|
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
|
BILHAUR
|
UP-37-004-031-001/466
(Bairi Alipur)
|
3137004000NRG23020720220102930
|
02/07/2022
|
RAMSANEHI
|
3137004WL006161
|
RAMSANEHI
|
00048
|
BKID0006977
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205672
|
|
RAM SANEHI S/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
2
|
BILHAUR
|
UP-37-004-031-001/484
(Bairi Alipur)
|
3137004000NRG23020720220102932
|
02/07/2022
|
RAM PRAKASH
|
3137004WL006161
|
RAM PRAKASH
|
00048
|
BKID0006977
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
2851205673
|
|
RAM PRAKASH S/O LATE LOKAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-014-001/12
(Akbarpur Senga)
|
3137004000NRG23020720220102895
|
02/07/2022
|
RADHAY SHAYAM
|
3137004WL006160
|
RADHAY SHAYAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2851205653
|
|
RADHE SHYAM DIVAKAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
BILHAUR
|
UP-37-004-014-001/36
(Akbarpur Senga)
|
3137004000NRG23020720220102896
|
02/07/2022
|
KALIKA PRASHAD
|
3137004WL006160
|
KALIKA PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851205652
|
|
KALIKA PRASAD SO BACHCHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
BILHAUR
|
UP-37-004-031-001/06
(Bairi Alipur)
|
3137004000NRG23020720220102899
|
02/07/2022
|
MANOJ
|
3137004WL006161
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205665
|
|
MANOJ SO HAR SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
BILHAUR
|
UP-37-004-031-001/09
(Bairi Alipur)
|
3137004000NRG23020720220102902
|
02/07/2022
|
CHANDRA SHEKAR
|
3137004WL006161
|
CHANDRA SHEKAR
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205685
|
|
CHANDRASHEKHAR SO SHIV KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
BILHAUR
|
UP-37-004-031-001/102
(Bairi Alipur)
|
3137004000NRG23020720220102903
|
02/07/2022
|
RAMSANEHI
|
3137004WL006161
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205659
|
|
RAM SANEHI S/O MANGALI
|
BANK OF INDIA(508505)
|
|
8
|
BILHAUR
|
UP-37-004-031-001/120
(Bairi Alipur)
|
3137004000NRG23020720220102906
|
02/07/2022
|
RAM NARESH
|
3137004WL006161
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
875
|
875
|
Processed
|
07/07/2022
|
|
2851205674
|
|
RAM NARESH SO RAMA SHANKER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
BILHAUR
|
UP-37-004-031-001/199
(Bairi Alipur)
|
3137004000NRG23020720220102909
|
02/07/2022
|
CHHOTE
|
3137004WL006161
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
350
|
350
|
Processed
|
07/07/2022
|
|
2851205660
|
|
CHOTE SO DULLI CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
BILHAUR
|
UP-37-004-031-001/227
(Bairi Alipur)
|
3137004000NRG23020720220102912
|
02/07/2022
|
CHHEDI LAL
|
3137004WL006161
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205657
|
|
CHHEDI LAL SO MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
BILHAUR
|
UP-37-004-031-001/253
(Bairi Alipur)
|
3137004000NRG23020720220102916
|
02/07/2022
|
KUNWAR PAL
|
3137004WL006161
|
KUNWAR PAL
|
00059
|
BARB0BUPGBX
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
2851205662
|
|
KUWER LAL SO SONEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
BILHAUR
|
UP-37-004-031-001/290
(Bairi Alipur)
|
3137004000NRG23020720220102918
|
02/07/2022
|
CHOOTE LAL
|
3137004WL006161
|
CHOOTE LAL
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205656
|
|
CHOOTE LAL SO DYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
BILHAUR
|
UP-37-004-031-001/302
(Bairi Alipur)
|
3137004000NRG23020720220102921
|
02/07/2022
|
HARI BABU
|
3137004WL006161
|
HARI BABU
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205671
|
|
HARI BABU SO RAMESHWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
BILHAUR
|
UP-37-004-031-001/326
(Bairi Alipur)
|
3137004000NRG23020720220102922
|
02/07/2022
|
SURESH
|
3137004WL006161
|
SURESH
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205661
|
|
SURESH SO DAYARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
BILHAUR
|
UP-37-004-031-001/414
(Bairi Alipur)
|
3137004000NRG23020720220102928
|
02/07/2022
|
PAPPU
|
3137004WL006161
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205655
|
|
PAPPU SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
BILHAUR
|
UP-37-004-031-001/416
(Bairi Alipur)
|
3137004000NRG23020720220102929
|
02/07/2022
|
RAM CHANDRA
|
3137004WL006161
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205654
|
|
RAM CHANDRA S/O LALLU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
BILHAUR
|
UP-37-004-031-001/474
(Bairi Alipur)
|
3137004000NRG23020720220102931
|
02/07/2022
|
SHIV NATH
|
3137004WL006161
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
175
|
175
|
Processed
|
07/07/2022
|
|
2851205670
|
|
SHIV NATH SINGH SO SUBEDAR SI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
BILHAUR
|
UP-37-004-031-001/50
(Bairi Alipur)
|
3137004000NRG23020720220102933
|
02/07/2022
|
DEEN DAYAL
|
3137004WL006161
|
DEEN DAYAL
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205667
|
|
DEEN DAYAL S/O SRI BALIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
BILHAUR
|
UP-37-004-031-001/528
(Bairi Alipur)
|
3137004000NRG23020720220102935
|
02/07/2022
|
SHUKIN ALI
|
3137004WL006161
|
SHUKIN ALI
|
00059
|
BARB0BUPGBX
|
875
|
875
|
Processed
|
07/07/2022
|
|
2851205668
|
|
SHUKIN ALI SO MAHBOOB ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
BILHAUR
|
UP-37-004-031-001/546-A
(Bairi Alipur)
|
3137004000NRG23020720220102936
|
02/07/2022
|
MEGH NATH
|
3137004WL006161
|
MEGH NATH
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205669
|
|
MEGH NATH SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
BILHAUR
|
UP-37-004-031-001/68
(Bairi Alipur)
|
3137004000NRG23020720220102944
|
02/07/2022
|
SURESH
|
3137004WL006161
|
SURESH
|
00059
|
BARB0BUPGBX
|
1225
|
1225
|
Processed
|
07/07/2022
|
|
2851205663
|
|
SURESH SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
BILHAUR
|
UP-37-004-031-001/70
(Bairi Alipur)
|
3137004000NRG23020720220102946
|
02/07/2022
|
SHYAM KUMAR
|
3137004WL006161
|
SHYAM KUMAR
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205664
|
|
Shyam Kumar
|
BANK OF BARODA(606985)
|
|
23
|
BILHAUR
|
UP-37-004-031-001/75
(Bairi Alipur)
|
3137004000NRG23020720220102949
|
02/07/2022
|
SARVESH
|
3137004WL006161
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205658
|
|
SARVESHKUMAR SOSUKHA WASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
BILHAUR
|
UP-37-004-031-001/89
(Bairi Alipur)
|
3137004000NRG23020720220102951
|
02/07/2022
|
RAM LAKHAN
|
3137004WL006161
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1400
|
1400
|
Processed
|
07/07/2022
|
|
2851205666
|
|
RAM LAKHAN SO MOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
BILHAUR
|
UP-37-004-038-001/05
(Khaspur)
|
3137004000NRG23020720220102954
|
02/07/2022
|
TEJKLI
|
3137004WL006163
|
TEJKLI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851205637
|
|
TEJ KALI WO TEJ RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
BILHAUR
|
UP-37-004-038-001/06
(Khaspur)
|
3137004000NRG23020720220102955
|
02/07/2022
|
GENDAN LAL
|
3137004WL006163
|
GENDAN LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851205640
|
|
GENDAN LAL SO REWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
BILHAUR
|
UP-37-004-038-001/101
(Khaspur)
|
3137004000NRG23020720220102956
|
02/07/2022
|
DHARMENDRA KUMAR
|
3137004WL006163
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851205639
|
|
DHARMENDRA KUMAR SO RAVENDRA N
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
BILHAUR
|
UP-37-004-038-001/11
(Khaspur)
|
3137004000NRG23020720220102958
|
02/07/2022
|
RAKESH KUMAR
|
3137004WL006163
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205680
|
|
MR MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILHAUR
|
UP-37-004-038-001/114
(Khaspur)
|
3137004000NRG23020720220102959
|
02/07/2022
|
SARMAN
|
3137004WL006163
|
SARMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851205645
|
|
SARMAN SO GANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
BILHAUR
|
UP-37-004-038-001/120
(Khaspur)
|
3137004000NRG23020720220102960
|
02/07/2022
|
SHIV NANDAN
|
3137004WL006163
|
SHIV NANDAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205650
|
|
SHIV NANDAN SO SUKHWASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
BILHAUR
|
UP-37-004-038-001/124
(Khaspur)
|
3137004000NRG23020720220102961
|
02/07/2022
|
NISHA
|
3137004WL006163
|
NISHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205646
|
|
NISHA WO RAM SEWAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
BILHAUR
|
UP-37-004-038-001/132
(Khaspur)
|
3137004000NRG23020720220102962
|
02/07/2022
|
PRABHU DAYAL
|
3137004WL006163
|
PRABHU DAYAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851205647
|
|
PRABHUDAYAL SO RAGHU VEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
BILHAUR
|
UP-37-004-038-001/133
(Khaspur)
|
3137004000NRG23020720220102963
|
02/07/2022
|
GYAN BABU
|
3137004WL006163
|
GYAN BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205638
|
|
GYAN BABU SO CHHAMMI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
BILHAUR
|
UP-37-004-038-001/14
(Khaspur)
|
3137004000NRG23020720220102965
|
02/07/2022
|
CHEDI LAL
|
3137004WL006163
|
CHEDI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205679
|
|
CHEDI LAL SO BASANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
BILHAUR
|
UP-37-004-038-001/143
(Khaspur)
|
3137004000NRG23020720220102966
|
02/07/2022
|
RAJESH
|
3137004WL006163
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851205648
|
|
RAJESH KUMAR S/O RAM SWAROOP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
BILHAUR
|
UP-37-004-038-001/145
(Khaspur)
|
3137004000NRG23020720220102968
|
02/07/2022
|
MEWA LAL
|
3137004WL006163
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851205675
|
|
MRS MEVA LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILHAUR
|
UP-37-004-038-001/15
(Khaspur)
|
3137004000NRG23020720220102969
|
02/07/2022
|
IBRAHIM
|
3137004WL006163
|
IBRAHIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205683
|
|
IBRAHIM SO JUMMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
BILHAUR
|
UP-37-004-038-001/183
(Khaspur)
|
3137004000NRG23020720220102973
|
02/07/2022
|
SMT. SIYA DULARI
|
3137004WL006163
|
SMT. SIYA DULARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851205649
|
|
SIYA DULARI WO BENCHE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
BILHAUR
|
UP-37-004-038-001/19
(Khaspur)
|
3137004000NRG23020720220102974
|
02/07/2022
|
ANIL
|
3137004WL006163
|
ANIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205642
|
|
ANIL SO NANHEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
BILHAUR
|
UP-37-004-038-001/20
(Khaspur)
|
3137004000NRG23020720220102980
|
02/07/2022
|
GANGA PRASAD
|
3137004WL006163
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/07/2022
|
|
2851205678
|
|
GANGA PRASAD SO RAGHUVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
BILHAUR
|
UP-37-004-038-001/23
(Khaspur)
|
3137004000NRG23020720220102981
|
02/07/2022
|
JITENDRA KUMAR
|
3137004WL006163
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205681
|
|
JITENDRA KUMAR SO JAGDISH NARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
BILHAUR
|
UP-37-004-038-001/31
(Khaspur)
|
3137004000NRG23020720220102982
|
02/07/2022
|
NANNHI
|
3137004WL006163
|
NANNHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205651
|
|
MRS MRS NANHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILHAUR
|
UP-37-004-038-001/35
(Khaspur)
|
3137004000NRG23020720220102983
|
02/07/2022
|
RAJENDRA
|
3137004WL006163
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205643
|
|
RAJENDRA SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
BILHAUR
|
UP-37-004-038-001/37
(Khaspur)
|
3137004000NRG23020720220102984
|
02/07/2022
|
MUNNU
|
3137004WL006163
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205682
|
|
MUNNU SO MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
BILHAUR
|
UP-37-004-038-001/53
(Khaspur)
|
3137004000NRG23020720220102985
|
02/07/2022
|
HORI LAL
|
3137004WL006163
|
HORI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205641
|
|
HORI LAL SO ASHEPHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
BILHAUR
|
UP-37-004-038-001/76
(Khaspur)
|
3137004000NRG23020720220102988
|
02/07/2022
|
AMOD KUMAR
|
3137004WL006163
|
AMOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205677
|
|
AMOD KUMAR SO RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
BILHAUR
|
UP-37-004-038-001/81
(Khaspur)
|
3137004000NRG23020720220102989
|
02/07/2022
|
VINOD
|
3137004WL006163
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205676
|
|
VINOD KUMAR SO RAM BHAROSEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
BILHAUR
|
UP-37-004-038-001/97
(Khaspur)
|
3137004000NRG23020720220102990
|
02/07/2022
|
JASMANT SINGH
|
3137004WL006163
|
JASMANT SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205644
|
|
JASMANT SINGH SO SIPAHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67351
|
67351
|
|
|
|
|
|
|
|
|
49
|
BILHAUR
|
UP-37-004-015-001/10
(Dadarpur Katha)
|
3137004000NRG23020720220102999
|
02/07/2022
|
CHHOTE LAL
|
3137004WL006164
|
CHHOTE LAL
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205635
|
|
Mr. CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BILHAUR
|
UP-37-004-015-001/17
(Dadarpur Katha)
|
3137004000NRG23020720220103002
|
02/07/2022
|
HARI SANKAR
|
3137004WL006164
|
HARI SANKAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205636
|
|
Mr. HARI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BILHAUR
|
UP-37-004-015-001/91
(Dadarpur Katha)
|
3137004000NRG23020720220103008
|
02/07/2022
|
PAPPU
|
3137004WL006164
|
PAPPU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851205634
|
|
Mr. RAJNARAYAN URF PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
BILHAUR
|
UP-37-004-015-001/149
(Dadarpur Katha)
|
3137004000NRG23020720220103001
|
02/07/2022
|
BRAJESH
|
3137004WL006164
|
BRAJESH
|
00089
|
CBIN0283722
|
852
|
852
|
Processed
|
07/07/2022
|
|
2851205684
|
|
Mr. BRIJESH . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77218
|
77218
|
|
|
|
|
|
|
|