|
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
|
SAHAR
|
UP-69-004-003-001/749
(PIPRAULI SHIV)
|
3169004000NRG24070720230061716
|
07/07/2023
|
VIPIN KUMAR
|
3169004WL003992
|
VIPIN KUMAR
|
00045
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505911602
|
|
BIPIN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
SAHAR
|
UP-69-004-003-001/102
(PIPRAULI SHIV)
|
3169004000NRG24070720230061674
|
07/07/2023
|
RAM LAKHAN
|
3169004WL003992
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911568
|
|
RAM LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
SAHAR
|
UP-69-004-003-001/207
(PIPRAULI SHIV)
|
3169004000NRG24070720230061675
|
07/07/2023
|
KAMLESH KUMAR
|
3169004WL003992
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911579
|
|
KAMLESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
SAHAR
|
UP-69-004-003-001/225
(PIPRAULI SHIV)
|
3169004000NRG24070720230061677
|
07/07/2023
|
Seema devi
|
3169004WL003992
|
Seema devi
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911588
|
|
SEEMA DEVI WO SHIV SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
SAHAR
|
UP-69-004-003-001/225
(PIPRAULI SHIV)
|
3169004000NRG24070720230061676
|
07/07/2023
|
SHIV SINGH
|
3169004WL003992
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911578
|
|
SHEO SINGH SO TULASI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
SAHAR
|
UP-69-004-003-001/231
(PIPRAULI SHIV)
|
3169004000NRG24070720230061679
|
07/07/2023
|
Jag rani
|
3169004WL003992
|
Jag rani
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911565
|
|
JAG RANI WO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
SAHAR
|
UP-69-004-003-001/231
(PIPRAULI SHIV)
|
3169004000NRG24070720230061678
|
07/07/2023
|
Ram prasad
|
3169004WL003992
|
Ram prasad
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505911566
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAHAR
|
UP-69-004-003-001/265
(PIPRAULI SHIV)
|
3169004000NRG24070720230061680
|
07/07/2023
|
RAM PRAKASH
|
3169004WL003992
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911582
|
|
RAMPRAKASH .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
SAHAR
|
UP-69-004-003-001/265
(PIPRAULI SHIV)
|
3169004000NRG24070720230061681
|
07/07/2023
|
SHIV RANI
|
3169004WL003992
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911603
|
|
SHIV RANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
SAHAR
|
UP-69-004-003-001/368
(PIPRAULI SHIV)
|
3169004000NRG24070720230061682
|
07/07/2023
|
DHANI RAM
|
3169004WL003992
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911581
|
|
DHANI RAM S/O SHIV PAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
11
|
SAHAR
|
UP-69-004-003-001/402
(PIPRAULI SHIV)
|
3169004000NRG24070720230061683
|
07/07/2023
|
SARVESH KUMAR
|
3169004WL003992
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911569
|
|
SARVESH S/O SUKHVASI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
12
|
SAHAR
|
UP-69-004-003-001/463
(PIPRAULI SHIV)
|
3169004000NRG24070720230061684
|
07/07/2023
|
SUGHAR SINGH
|
3169004WL003992
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911571
|
|
SUGHER SINGH SO SUKHWASHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
SAHAR
|
UP-69-004-003-001/512
(PIPRAULI SHIV)
|
3169004000NRG24070720230061685
|
07/07/2023
|
RAM PRAKASH
|
3169004WL003992
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911586
|
|
RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
SAHAR
|
UP-69-004-003-001/56
(PIPRAULI SHIV)
|
3169004000NRG24070720230061686
|
07/07/2023
|
Malti devi
|
3169004WL003992
|
Malti devi
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505911567
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
SAHAR
|
UP-69-004-003-001/61
(PIPRAULI SHIV)
|
3169004000NRG24070720230061687
|
07/07/2023
|
RAMADHAR
|
3169004WL003992
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505911580
|
|
RAMADHAR ...
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
SAHAR
|
UP-69-004-003-001/635
(PIPRAULI SHIV)
|
3169004000NRG24070720230061690
|
07/07/2023
|
Poonam Devi
|
3169004WL003992
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911610
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
SAHAR
|
UP-69-004-003-001/64
(PIPRAULI SHIV)
|
3169004000NRG24070720230061691
|
07/07/2023
|
NEK RAM
|
3169004WL003992
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911576
|
|
NEK RAM S/O REVATI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
18
|
SAHAR
|
UP-69-004-003-001/644
(PIPRAULI SHIV)
|
3169004000NRG24070720230061692
|
07/07/2023
|
SARALA DEVI
|
3169004WL003992
|
SARALA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911587
|
|
SARLA W/O RAMESH CHANDRA .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
SAHAR
|
UP-69-004-003-001/67
(PIPRAULI SHIV)
|
3169004000NRG24070720230061696
|
07/07/2023
|
Mithlesh kumari
|
3169004WL003992
|
Mithlesh kumari
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911589
|
|
MITHLESH KUMARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
SAHAR
|
UP-69-004-003-001/67
(PIPRAULI SHIV)
|
3169004000NRG24070720230061695
|
07/07/2023
|
Ram vilash
|
3169004WL003992
|
Ram vilash
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911573
|
|
RAM BILAS SO JAG DISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
SAHAR
|
UP-69-004-003-001/679
(PIPRAULI SHIV)
|
3169004000NRG24070720230061697
|
07/07/2023
|
Sadhana
|
3169004WL003992
|
Sadhana
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911605
|
|
SADHANA W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-003-001/682
(PIPRAULI SHIV)
|
3169004000NRG24070720230061698
|
07/07/2023
|
Meera devi
|
3169004WL003992
|
Meera devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911608
|
|
MEERA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
SAHAR
|
UP-69-004-003-001/683
(PIPRAULI SHIV)
|
3169004000NRG24070720230061699
|
07/07/2023
|
Vimal kumar
|
3169004WL003992
|
Vimal kumar
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911595
|
|
VIMAL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
SAHAR
|
UP-69-004-003-001/686
(PIPRAULI SHIV)
|
3169004000NRG24070720230061701
|
07/07/2023
|
Raj bahadur
|
3169004WL003992
|
Raj bahadur
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911583
|
|
RAJ BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
SAHAR
|
UP-69-004-003-001/690
(PIPRAULI SHIV)
|
3169004000NRG24070720230061703
|
07/07/2023
|
Jayveer singh
|
3169004WL003992
|
Jayveer singh
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911584
|
|
JAY BIR SINGH SO VERMA DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
SAHAR
|
UP-69-004-003-001/690
(PIPRAULI SHIV)
|
3169004000NRG24070720230061704
|
07/07/2023
|
Soni Devi
|
3169004WL003992
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911611
|
|
SONI DEVI W/O JAYVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAHAR
|
UP-69-004-003-001/691
(PIPRAULI SHIV)
|
3169004000NRG24070720230061705
|
07/07/2023
|
Ram gopal
|
3169004WL003992
|
Ram gopal
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911600
|
|
RAM GOPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
SAHAR
|
UP-69-004-003-001/693
(PIPRAULI SHIV)
|
3169004000NRG24070720230061706
|
07/07/2023
|
Umesh chandra
|
3169004WL003992
|
Umesh chandra
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911585
|
|
UMESH CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
SAHAR
|
UP-69-004-003-001/70
(PIPRAULI SHIV)
|
3169004000NRG24070720230061708
|
07/07/2023
|
JAY RAM
|
3169004WL003992
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911574
|
|
Mr. JAI RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAHAR
|
UP-69-004-003-001/700
(PIPRAULI SHIV)
|
3169004000NRG24070720230061710
|
07/07/2023
|
Renu
|
3169004WL003992
|
Renu
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505911613
|
|
RENU .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
SAHAR
|
UP-69-004-003-001/724
(PIPRAULI SHIV)
|
3169004000NRG24070720230061711
|
07/07/2023
|
SADIRAJ SINGH
|
3169004WL003992
|
SADIRAJ SINGH
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505911592
|
|
SADHIRAJ SINGH SO RAMBHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
SAHAR
|
UP-69-004-003-001/735
(PIPRAULI SHIV)
|
3169004000NRG24070720230061712
|
07/07/2023
|
Kushma Devi
|
3169004WL003992
|
Kushma Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911597
|
|
KUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
SAHAR
|
UP-69-004-003-001/741
(PIPRAULI SHIV)
|
3169004000NRG24070720230061715
|
07/07/2023
|
SHANTI DEVI
|
3169004WL003992
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911596
|
|
SHANTI DEVI WO JAYRAM SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
SAHAR
|
UP-69-004-003-001/75
(PIPRAULI SHIV)
|
3169004000NRG24070720230061717
|
07/07/2023
|
SHYAM SINGH
|
3169004WL003992
|
SHYAM SINGH
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911575
|
|
SHYAM SINGH S/O SUBEY DAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-003-001/765
(PIPRAULI SHIV)
|
3169004000NRG24070720230061718
|
07/07/2023
|
VINEETA DEVI
|
3169004WL003992
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911604
|
|
VINITA DEVI WO RAJIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
SAHAR
|
UP-69-004-003-001/790
(PIPRAULI SHIV)
|
3169004000NRG24070720230061719
|
07/07/2023
|
REETA DEVI
|
3169004WL003992
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911612
|
|
REETA DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAHAR
|
UP-69-004-003-001/796
(PIPRAULI SHIV)
|
3169004000NRG24070720230061720
|
07/07/2023
|
PREM CHANDRA
|
3169004WL003992
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911570
|
|
PREM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAHAR
|
UP-69-004-003-001/802
(PIPRAULI SHIV)
|
3169004000NRG24070720230061722
|
07/07/2023
|
SAVITRI DEVI
|
3169004WL003992
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505911572
|
|
SAVITREE DEVI W/O SUNEEL KUMAR .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
SAHAR
|
UP-69-004-003-001/806
(PIPRAULI SHIV)
|
3169004000NRG24070720230061723
|
07/07/2023
|
RAJVENDRA SINGH
|
3169004WL003992
|
RAJVENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911594
|
|
RAJVENDRA SINGH SO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
SAHAR
|
UP-69-004-003-001/822
(PIPRAULI SHIV)
|
3169004000NRG24070720230061724
|
07/07/2023
|
Seeta Devi
|
3169004WL003992
|
Seeta Devi
|
00059
|
BARB0BUPGBX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911593
|
|
SEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
SAHAR
|
UP-69-004-003-007/128
(PIPRAULI SHIV)
|
3169004000NRG24070720230061725
|
07/07/2023
|
ram gopal
|
3169004WL003992
|
ram gopal
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911577
|
|
RAM GOPAL S./O SRI RAM .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
42
|
SAHAR
|
UP-69-004-003-001/613
(PIPRAULI SHIV)
|
3169004000NRG24070720230061688
|
07/07/2023
|
PRABHAT SINGH
|
3169004WL003992
|
PRABHAT SINGH
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911601
|
|
PRBHAT SINGH S/O BHARAT SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
43
|
SAHAR
|
UP-69-004-003-001/629
(PIPRAULI SHIV)
|
3169004000NRG24070720230061689
|
07/07/2023
|
PUSHPA
|
3169004WL003992
|
PUSHPA
|
00089
|
CBIN0280229
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505911590
|
|
Mr. PUSHPA . WO RAMGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-003-001/645
(PIPRAULI SHIV)
|
3169004000NRG24070720230061693
|
07/07/2023
|
RAJ KUMAR
|
3169004WL003992
|
RAJ KUMAR
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911591
|
|
RAJ KUMAR S/O GULJARI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
45
|
SAHAR
|
UP-69-004-003-001/647
(PIPRAULI SHIV)
|
3169004000NRG24070720230061694
|
07/07/2023
|
ANITA DEVI
|
3169004WL003992
|
ANITA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911607
|
|
Mr. KAMLESH KUMAR S/O.JASVANT LAL ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-003-001/684
(PIPRAULI SHIV)
|
3169004000NRG24070720230061700
|
07/07/2023
|
SHEELA DEVI
|
3169004WL003992
|
SHEELA DEVI
|
00089
|
CBIN0280229
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911609
|
|
Mr. SHEELA DEVI . WO SARVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
47
|
SAHAR
|
UP-69-004-003-001/693
(PIPRAULI SHIV)
|
3169004000NRG24070720230061707
|
07/07/2023
|
Sangeeta Devi
|
3169004WL003992
|
Sangeeta Devi
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911614
|
|
SANGEETA DEVI W/O UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAHAR
|
UP-69-004-003-001/700
(PIPRAULI SHIV)
|
3169004000NRG24070720230061709
|
07/07/2023
|
Sanjay singh
|
3169004WL003992
|
Sanjay singh
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911598
|
|
SANJAY SINGH S/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAHAR
|
UP-69-004-003-001/736
(PIPRAULI SHIV)
|
3169004000NRG24070720230061713
|
07/07/2023
|
ANOOP KUMAR
|
3169004WL003992
|
ANOOP KUMAR
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911599
|
|
Mr. ANUP KUMAR
|
INDIAN BANK(607105)
|
|
50
|
SAHAR
|
UP-69-004-003-001/802
(PIPRAULI SHIV)
|
3169004000NRG24070720230061721
|
07/07/2023
|
SUNIL KUMAR
|
3169004WL003992
|
SUNIL KUMAR
|
00354
|
PUNB0852400
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505911606
|
|
SUNIL KUMAR S/O SHIVPAL SINGH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
51
|
SAHAR
|
UP-69-004-003-007/130
(PIPRAULI SHIV)
|
3169004000NRG24070720230061726
|
07/07/2023
|
Sanjeev kumar
|
3169004WL003992
|
Sanjeev kumar
|
00354
|
PUNB0852400
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505911615
|
|
SANJEEV KUMAR RAJPUT SO SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60260
|
60260
|
|
|
|
|
|
|
|