|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKBARPUR
|
UP-36-010-035-002/184
(LALPUR (AKBARPUR))
|
3136010000NRG23270820220154066
|
30/08/2022
|
JAYCHANDRA
|
3136010WL009319
|
JAYCHANDRA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417141
|
|
JAI GHANDRA S/OSRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
AKBARPUR
|
UP-36-010-054-004/542
(SARAYAN)
|
3136010000NRG23290820220156255
|
30/08/2022
|
shivshankar
|
3136010WL009448
|
shivshankar
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417098
|
|
Shivshankar
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-054-004/546
(SARAYAN)
|
3136010000NRG23290820220156256
|
30/08/2022
|
Vikash
|
3136010WL009448
|
Vikash
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417140
|
|
Vikash
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-056-004/145
(sarsi)
|
3136010000NRG23270820220154098
|
30/08/2022
|
VIMLESH KUMAR
|
3136010WL009323
|
VIMLESH KUMAR
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641417142
|
|
VIMLESH S O RAJ BAHADUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
5
|
AKBARPUR
|
UP-36-010-035-002/27
(LALPUR (AKBARPUR))
|
3136010000NRG23270820220154069
|
30/08/2022
|
gore lal
|
3136010WL009319
|
gore lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417137
|
|
GAURE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
AKBARPUR
|
UP-36-010-038-003/127
(MAIRAKHPUR)
|
3136010000NRG23270820220154743
|
30/08/2022
|
SHIV KUMAR
|
3136010WL009359
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417112
|
|
SHIV KUMAR SO MISHRI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
AKBARPUR
|
UP-36-010-038-003/127
(MAIRAKHPUR)
|
3136010000NRG23270820220154744
|
30/08/2022
|
YASHODA
|
3136010WL009359
|
YASHODA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417113
|
|
YASODA W/O SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
AKBARPUR
|
UP-36-010-038-003/17
(MAIRAKHPUR)
|
3136010000NRG23270820220154745
|
30/08/2022
|
UDAL
|
3136010WL009359
|
UDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417115
|
|
UDAL S/O BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-038-003/34
(MAIRAKHPUR)
|
3136010000NRG23270820220154750
|
30/08/2022
|
VIVEK KUMAR
|
3136010WL009359
|
VIVEK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417145
|
|
VIVEK KUMAR SO GANGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-041-002/1
(MUKTAPUR)
|
3136010000NRG23290820220156198
|
30/08/2022
|
SHIV KUMAR
|
3136010WL009447
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417117
|
|
SHIV KUMAR SO GANGA CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-041-002/113
(MUKTAPUR)
|
3136010000NRG23290820220156200
|
30/08/2022
|
RAMBALAK
|
3136010WL009447
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417118
|
|
RAM BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-041-002/12
(MUKTAPUR)
|
3136010000NRG23290820220156201
|
30/08/2022
|
RAJENDRA
|
3136010WL009447
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417116
|
|
RAJENDRA KUMAR S/O RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-041-002/141
(MUKTAPUR)
|
3136010000NRG23290820220156202
|
30/08/2022
|
NANDKISHOR
|
3136010WL009447
|
NANDKISHOR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417122
|
|
NAND KISHOR S/O BECHY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-041-002/26
(MUKTAPUR)
|
3136010000NRG23290820220156204
|
30/08/2022
|
RAJ KUMAR
|
3136010WL009447
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417111
|
|
RAJ KUMAR S/O PANCHAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-041-002/55
(MUKTAPUR)
|
3136010000NRG23290820220156214
|
30/08/2022
|
RAM BABU
|
3136010WL009447
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417121
|
|
RAM BABU S/O JAGNOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-049-003/130
(RAHINIYAPUR)
|
3136010000NRG23270820220153837
|
30/08/2022
|
indal singh
|
3136010WL009312
|
indal singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417146
|
|
INDAL SINGH S/O JAGROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-049-003/132
(RAHINIYAPUR)
|
3136010000NRG23270820220153838
|
30/08/2022
|
UMASANKAR
|
3136010WL009312
|
UMASANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417119
|
|
UMA SHANKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AKBARPUR
|
UP-36-010-049-003/22
(RAHINIYAPUR)
|
3136010000NRG23270820220153841
|
30/08/2022
|
sudheer kumar
|
3136010WL009312
|
sudheer kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417149
|
|
SUDHIR KUMAR S/O LAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-049-003/29
(RAHINIYAPUR)
|
3136010000NRG23270820220153843
|
30/08/2022
|
ram nath
|
3136010WL009312
|
ram nath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417148
|
|
RAM NATH S/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-049-003/39
(RAHINIYAPUR)
|
3136010000NRG23270820220153844
|
30/08/2022
|
ram vilash
|
3136010WL009312
|
ram vilash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417120
|
|
RAM VILASH CHAMAR S/OPUSE CHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-049-003/45
(RAHINIYAPUR)
|
3136010000NRG23270820220153845
|
30/08/2022
|
JAI CHANDRA
|
3136010WL009312
|
JAI CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417147
|
|
JAI CHANDRA S/O HULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-054-004/138
(SARAYAN)
|
3136010000NRG23290820220156219
|
30/08/2022
|
Laung shri
|
3136010WL009448
|
Laung shri
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417131
|
|
LAUNG SHREE W/O NEK RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-054-004/159
(SARAYAN)
|
3136010000NRG23290820220156221
|
30/08/2022
|
RAM NARAYAN
|
3136010WL009448
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417136
|
|
RAM NARAIN SO DULLA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-054-004/166
(SARAYAN)
|
3136010000NRG23290820220156222
|
30/08/2022
|
SANDEEP KUMAR
|
3136010WL009448
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417123
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
25
|
AKBARPUR
|
UP-36-010-054-004/170
(SARAYAN)
|
3136010000NRG23290820220156223
|
30/08/2022
|
MAMTA DEVI
|
3136010WL009448
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417132
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
AKBARPUR
|
UP-36-010-054-004/180
(SARAYAN)
|
3136010000NRG23290820220156226
|
30/08/2022
|
RAM KUMARI
|
3136010WL009448
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417105
|
|
RAM KUMARI W/O HARISH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-054-004/181
(SARAYAN)
|
3136010000NRG23290820220156227
|
30/08/2022
|
SURESH
|
3136010WL009448
|
SURESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417135
|
|
SURESH SO RAJA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
AKBARPUR
|
UP-36-010-054-004/191
(SARAYAN)
|
3136010000NRG23290820220156228
|
30/08/2022
|
NEELAM
|
3136010WL009448
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417108
|
|
NEELAM DEVI W/O RAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-054-004/2
(SARAYAN)
|
3136010000NRG23290820220156229
|
30/08/2022
|
VINOD
|
3136010WL009448
|
VINOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417099
|
|
VINOD KUMAR SO RADHY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-054-004/23
(SARAYAN)
|
3136010000NRG23290820220156230
|
30/08/2022
|
MAHESH KUMAR
|
3136010WL009448
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417100
|
|
MAHESH KUMAR SO RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-054-004/286
(SARAYAN)
|
3136010000NRG23290820220156234
|
30/08/2022
|
ram sewak
|
3136010WL009448
|
ram sewak
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417107
|
|
RAM SEWAK S/O MAHADEO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
AKBARPUR
|
UP-36-010-054-004/287
(SARAYAN)
|
3136010000NRG23290820220156235
|
30/08/2022
|
Ram wati
|
3136010WL009448
|
Ram wati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641417110
|
|
RAM WATI W/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-054-004/312
(SARAYAN)
|
3136010000NRG23290820220156237
|
30/08/2022
|
ANEETA
|
3136010WL009448
|
ANEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417130
|
|
ANITA W/O LALMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23290820220156238
|
30/08/2022
|
RAM SINGH
|
3136010WL009448
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417127
|
|
RAM SINGH S O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-054-004/349
(SARAYAN)
|
3136010000NRG23290820220156239
|
30/08/2022
|
SONA DEVI
|
3136010WL009448
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417128
|
|
SON KALI W/O RAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-054-004/41
(SARAYAN)
|
3136010000NRG23290820220156242
|
30/08/2022
|
KAILASH
|
3136010WL009448
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
12/09/2022
|
|
4641417138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
AKBARPUR
|
UP-36-010-054-004/42
(SARAYAN)
|
3136010000NRG23290820220156243
|
30/08/2022
|
INDRA PAL
|
3136010WL009448
|
INDRA PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417134
|
|
INDRA PAL SO RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-054-004/425
(SARAYAN)
|
3136010000NRG23290820220156245
|
30/08/2022
|
RAJA BETI
|
3136010WL009448
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417129
|
|
RAJA BETI W/O SHIV RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-054-004/44
(SARAYAN)
|
3136010000NRG23290820220156247
|
30/08/2022
|
NAND KISHOR
|
3136010WL009448
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641417102
|
|
NAND KISHOR SO SONY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-054-004/490
(SARAYAN)
|
3136010000NRG23290820220156249
|
30/08/2022
|
chhunee
|
3136010WL009448
|
chhunee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417106
|
|
CHHUNNI W/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-054-004/50
(SARAYAN)
|
3136010000NRG23290820220156250
|
30/08/2022
|
AWDESH
|
3136010WL009448
|
AWDESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417101
|
|
Avdhesh Kumar
|
BANK OF BARODA(606985)
|
|
42
|
AKBARPUR
|
UP-36-010-054-004/51
(SARAYAN)
|
3136010000NRG23290820220156251
|
30/08/2022
|
RAMLAKHAN
|
3136010WL009448
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417133
|
|
RAM LAKHAN SO HARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-054-004/52
(SARAYAN)
|
3136010000NRG23290820220156252
|
30/08/2022
|
RAM KALI
|
3136010WL009448
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417125
|
|
RAM KALIW/O DEWARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-054-004/527
(SARAYAN)
|
3136010000NRG23290820220156254
|
30/08/2022
|
DHARMENDRA PRATAP
|
3136010WL009448
|
DHARMENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417124
|
|
DHARMENDRA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
AKBARPUR
|
UP-36-010-054-004/8
(SARAYAN)
|
3136010000NRG23290820220156263
|
30/08/2022
|
SUMAN
|
3136010WL009448
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417109
|
|
SUMAN W/O RANGI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
AKBARPUR
|
UP-36-010-056-004/143
(sarsi)
|
3136010000NRG23270820220154097
|
30/08/2022
|
VEDPRAKASH
|
3136010WL009323
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641417104
|
|
VED PRAKASH S/O PREM NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
AKBARPUR
|
UP-36-010-056-004/15
(sarsi)
|
3136010000NRG23270820220154099
|
30/08/2022
|
DHANIRAM
|
3136010WL009323
|
DHANIRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641417150
|
|
DHANIRAM S O RAM CHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
AKBARPUR
|
UP-36-010-056-004/19
(sarsi)
|
3136010000NRG23270820220154102
|
30/08/2022
|
RAM GOPAL
|
3136010WL009323
|
RAM GOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417103
|
|
RAM GOPAL S/O NANKHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
AKBARPUR
|
UP-36-010-056-004/4
(sarsi)
|
3136010000NRG23270820220154109
|
30/08/2022
|
RATIRAM
|
3136010WL009323
|
RATIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417126
|
|
RATIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
50
|
AKBARPUR
|
UP-36-010-035-002/28
(LALPUR (AKBARPUR))
|
3136010000NRG23270820220154071
|
30/08/2022
|
SURESH
|
3136010WL009319
|
SURESH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417143
|
|
SURESH S/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AKBARPUR
|
UP-36-010-035-002/334
(LALPUR (AKBARPUR))
|
3136010000NRG23270820220154074
|
30/08/2022
|
VIRENDRA SINGH
|
3136010WL009319
|
VIRENDRA SINGH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641417144
|
|
VIRENDRA SINGH S/O PARSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AKBARPUR
|
UP-36-010-054-004/524
(SARAYAN)
|
3136010000NRG23290820220156253
|
30/08/2022
|
KALPNA
|
3136010WL009448
|
KALPNA
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641417114
|
|
KALPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
53
|
AKBARPUR
|
UP-36-010-035-002/27
(LALPUR (AKBARPUR))
|
3136010000NRG23270820220154070
|
30/08/2022
|
MAYA
|
3136010WL009319
|
MAYA
|
00415
|
SBIN0001093
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641417139
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62835
|
62835
|
|
|
|
|
|
|
|