|
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-36-010-010-001/346
(BEVAN)
|
3136010000NRG23261220220245822
|
28/12/2022
|
SANDEEP KUMAR
|
3136010WL015256
|
SANDEEP KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027514
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
2
|
AKBARPUR
|
UP-36-010-010-001/439
(BEVAN)
|
3136010000NRG23261220220245826
|
28/12/2022
|
ADITYA KUMAR
|
3136010WL015256
|
ADITYA KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027513
|
|
Aditya Kumar
|
BANK OF BARODA(606985)
|
|
3
|
AKBARPUR
|
UP-36-010-010-001/442
(BEVAN)
|
3136010000NRG23261220220245827
|
28/12/2022
|
RINKU
|
3136010WL015256
|
RINKU
|
00045
|
BARB0AKBKAN
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057027510
|
|
RINKU
|
BANK OF BARODA(606985)
|
|
4
|
AKBARPUR
|
UP-36-010-013-001/338
(BHUGANIAPUR)
|
3136010000NRG23281220220247673
|
28/12/2022
|
RANI
|
3136010WL015400
|
RANI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027512
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
5
|
AKBARPUR
|
UP-36-010-059-004/568
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247144
|
28/12/2022
|
OMNATH
|
3136010WL015358
|
OMNATH
|
00045
|
BARB0AKBKAN
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057027511
|
|
Omnath
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
AKBARPUR
|
UP-36-010-020-002/381
(GADANPUR)
|
3136010000NRG23261220220246120
|
28/12/2022
|
YOGENSH KUMAR
|
3136010WL015277
|
YOGENSH KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027505
|
|
Yogensh Kumar
|
BANK OF BARODA(606985)
|
|
7
|
AKBARPUR
|
UP-36-010-020-002/383
(GADANPUR)
|
3136010000NRG23261220220246121
|
28/12/2022
|
SUVENDRA KUMAR
|
3136010WL015277
|
SUVENDRA KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027504
|
|
Suvend Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
AKBARPUR
|
UP-36-010-010-001/104
(BEVAN)
|
3136010000NRG23261220220245816
|
28/12/2022
|
RAMKESH
|
3136010WL015256
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027527
|
|
RAM KESH SO ITWARI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
AKBARPUR
|
UP-36-010-010-001/147
(BEVAN)
|
3136010000NRG23261220220245817
|
28/12/2022
|
ANIL KUMAR
|
3136010WL015256
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8057027536
|
|
ANIL KUMAR S/O SITARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
AKBARPUR
|
UP-36-010-010-001/16
(BEVAN)
|
3136010000NRG23261220220245818
|
28/12/2022
|
NATHURAM
|
3136010WL015256
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8057027525
|
|
NATHOO RAM S/O CHATUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
AKBARPUR
|
UP-36-010-010-001/245
(BEVAN)
|
3136010000NRG23261220220245819
|
28/12/2022
|
chhannu
|
3136010WL015256
|
chhannu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057027544
|
|
CHHUNNU S/O NIHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
AKBARPUR
|
UP-36-010-010-001/311-A
(BEVAN)
|
3136010000NRG23261220220245820
|
28/12/2022
|
MANOJ
|
3136010WL015256
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027541
|
|
MANOJ KUMAR S/O NANKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
AKBARPUR
|
UP-36-010-010-001/333
(BEVAN)
|
3136010000NRG23261220220245821
|
28/12/2022
|
JAIKARAN
|
3136010WL015256
|
JAIKARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027528
|
|
JAI KARAN S/O SHIVRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
AKBARPUR
|
UP-36-010-010-001/41-A
(BEVAN)
|
3136010000NRG23261220220245823
|
28/12/2022
|
CHATRA PAL
|
3136010WL015256
|
CHATRA PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057027526
|
|
CHATRA PAL S/O SHIV DUTT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
AKBARPUR
|
UP-36-010-010-001/451
(BEVAN)
|
3136010000NRG23261220220245828
|
28/12/2022
|
ANKIT KUMAR
|
3136010WL015256
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027521
|
|
ANKIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
AKBARPUR
|
UP-36-010-010-001/56
(BEVAN)
|
3136010000NRG23261220220245832
|
28/12/2022
|
VINOD
|
3136010WL015256
|
VINOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8057027537
|
|
VINOD KUMAR S/O CHHATRAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
AKBARPUR
|
UP-36-010-013-001/383
(BHUGANIAPUR)
|
3136010000NRG23281220220247676
|
28/12/2022
|
Anil kumar
|
3136010WL015400
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057027520
|
|
ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
AKBARPUR
|
UP-36-010-020-002/113
(GADANPUR)
|
3136010000NRG23261220220246115
|
28/12/2022
|
JITENDRA
|
3136010WL015277
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027550
|
|
JITENDRA S/O KAMLESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
AKBARPUR
|
UP-36-010-020-002/136
(GADANPUR)
|
3136010000NRG23261220220246100
|
28/12/2022
|
BHOPAT
|
3136010WL015276
|
BHOPAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027518
|
|
BHUPAT S/O PUTTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
AKBARPUR
|
UP-36-010-020-002/14
(GADANPUR)
|
3136010000NRG23261220220246101
|
28/12/2022
|
KAILASH
|
3136010WL015276
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027515
|
|
KAILASH BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
AKBARPUR
|
UP-36-010-020-002/19
(GADANPUR)
|
3136010000NRG23261220220246116
|
28/12/2022
|
RAMKISHOR
|
3136010WL015277
|
RAMKISHOR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027549
|
|
RAM KISHOR S/O LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
AKBARPUR
|
UP-36-010-020-002/225
(GADANPUR)
|
3136010000NRG23261220220246102
|
28/12/2022
|
MADAN
|
3136010WL015276
|
MADAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027553
|
|
MADAN PAL SINGH S/O KRISHAN PAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
AKBARPUR
|
UP-36-010-020-002/24
(GADANPUR)
|
3136010000NRG23261220220246117
|
28/12/2022
|
RAJ KUMAR
|
3136010WL015277
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027548
|
|
RAJ KUMAR S/O BHIKHRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
AKBARPUR
|
UP-36-010-020-002/243
(GADANPUR)
|
3136010000NRG23261220220246103
|
28/12/2022
|
VIPIN
|
3136010WL015276
|
VIPIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027547
|
|
VIPIN S/O RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AKBARPUR
|
UP-36-010-020-002/249
(GADANPUR)
|
3136010000NRG23261220220246104
|
28/12/2022
|
PREMLAL
|
3136010WL015276
|
PREMLAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8057027546
|
|
PREMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AKBARPUR
|
UP-36-010-020-002/25
(GADANPUR)
|
3136010000NRG23261220220246105
|
28/12/2022
|
SUNEEL KUMAR
|
3136010WL015276
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027552
|
|
SUNIL KUMAR S/O RAM BABU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
AKBARPUR
|
UP-36-010-020-002/251
(GADANPUR)
|
3136010000NRG23261220220246118
|
28/12/2022
|
VINOO
|
3136010WL015277
|
VINOO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8057027517
|
|
BEENU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
AKBARPUR
|
UP-36-010-020-002/403
(GADANPUR)
|
3136010000NRG23261220220246110
|
28/12/2022
|
raj kishor
|
3136010WL015276
|
raj kishor
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027519
|
|
RAJ KISHOR S/O NATTHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
AKBARPUR
|
UP-36-010-020-002/51
(GADANPUR)
|
3136010000NRG23261220220246112
|
28/12/2022
|
ROHIT KUMAR
|
3136010WL015276
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027516
|
|
ROHIT KUMAR S/O RAJ KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
AKBARPUR
|
UP-36-010-020-002/6
(GADANPUR)
|
3136010000NRG23261220220246113
|
28/12/2022
|
NARENDR KUMAR
|
3136010WL015276
|
NARENDR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027551
|
|
NARENDRA S/O SAWAL DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
AKBARPUR
|
UP-36-010-059-004/247
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247134
|
28/12/2022
|
DEEPU SINGH
|
3136010WL015358
|
DEEPU SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027543
|
|
Deepu Singh
|
BANK OF BARODA(606985)
|
|
32
|
AKBARPUR
|
UP-36-010-059-004/339
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247135
|
28/12/2022
|
anesh kumar
|
3136010WL015358
|
anesh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8057027545
|
|
ANESH S/O RAM KISHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
AKBARPUR
|
UP-36-010-059-004/352
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247136
|
28/12/2022
|
BRAJENDRA KUMAR
|
3136010WL015358
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027529
|
|
BRAJENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
AKBARPUR
|
UP-36-010-059-004/384
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247137
|
28/12/2022
|
SHIVRAJ
|
3136010WL015358
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027535
|
|
SHIV RAJ SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
AKBARPUR
|
UP-36-010-059-004/41
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247138
|
28/12/2022
|
MAHESH BABU
|
3136010WL015358
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027531
|
|
MAHESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
AKBARPUR
|
UP-36-010-059-004/420
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247139
|
28/12/2022
|
CHANDRA SEKHAR
|
3136010WL015358
|
CHANDRA SEKHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027523
|
|
CHANDRA SHEKHAR SO RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
AKBARPUR
|
UP-36-010-059-004/44
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247140
|
28/12/2022
|
RANGILAL
|
3136010WL015358
|
RANGILAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057027542
|
|
RANGI LAL RAM PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
AKBARPUR
|
UP-36-010-059-004/53
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247141
|
28/12/2022
|
LALLU
|
3136010WL015358
|
LALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027540
|
|
LALLU YADAV S/O DESH RAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
AKBARPUR
|
UP-36-010-059-004/548
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247143
|
28/12/2022
|
SEETARAM
|
3136010WL015358
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027522
|
|
SITA RAM PAL SO JURAKHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
AKBARPUR
|
UP-36-010-059-004/569
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247145
|
28/12/2022
|
SHIVAM PAL
|
3136010WL015358
|
SHIVAM PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8057027530
|
|
SHIWAM PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
AKBARPUR
|
UP-36-010-059-004/584
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247147
|
28/12/2022
|
KANHAIYA LAL
|
3136010WL015358
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027532
|
|
KANHAIYA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
AKBARPUR
|
UP-36-010-059-004/627
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247148
|
28/12/2022
|
RANI DEVI
|
3136010WL015358
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027524
|
|
RANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
AKBARPUR
|
UP-36-010-059-004/73
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247151
|
28/12/2022
|
SHRI RAM
|
3136010WL015358
|
SHRI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027539
|
|
SHIREE RAM S/O MAEKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
AKBARPUR
|
UP-36-010-059-004/92
(TODA MOHHAMADPUR)
|
3136010000NRG23271220220247152
|
28/12/2022
|
MAHENDRA
|
3136010WL015358
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027538
|
|
MAHENDRA PAL S/O GYAN SINGH PA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
45
|
AKBARPUR
|
UP-36-010-010-001/413
(BEVAN)
|
3136010000NRG23261220220245824
|
28/12/2022
|
RAJAK
|
3136010WL015256
|
RAJAK
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027507
|
|
RAJAK VEDI SO KRISHAN MURARI
|
BANK OF BARODA(606985)
|
|
46
|
AKBARPUR
|
UP-36-010-010-001/80
(BEVAN)
|
3136010000NRG23261220220245833
|
28/12/2022
|
AJEET
|
3136010WL015256
|
AJEET
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027506
|
|
Mr. AJIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
47
|
AKBARPUR
|
UP-36-010-013-001/355
(BHUGANIAPUR)
|
3136010000NRG23281220220247674
|
28/12/2022
|
jitendra kumar
|
3136010WL015400
|
jitendra kumar
|
00176
|
IDIB0005644
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027509
|
|
JITENDR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
48
|
AKBARPUR
|
UP-36-010-020-002/409
(GADANPUR)
|
3136010000NRG23261220220246111
|
28/12/2022
|
Ram kumar
|
3136010WL015276
|
Ram kumar
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027503
|
|
RAMKUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
49
|
AKBARPUR
|
UP-36-010-013-001/383
(BHUGANIAPUR)
|
3136010000NRG23281220220247675
|
28/12/2022
|
Beena devi
|
3136010WL015400
|
Beena devi
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027508
|
|
BEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
50
|
AKBARPUR
|
UP-36-010-020-002/310
(GADANPUR)
|
3136010000NRG23261220220246106
|
28/12/2022
|
SHIVAM KUMAR
|
3136010WL015276
|
SHIVAM KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8057027534
|
|
SHIVAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
AKBARPUR
|
UP-36-010-010-001/417
(BEVAN)
|
3136010000NRG23261220220245825
|
28/12/2022
|
VIVEK
|
3136010WL015256
|
VIVEK
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8057027533
|
|
VIVEK KUMAR SO SHRI SEETARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59427
|
59427
|
|
|
|
|
|
|
|