|
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
|
MAHRAJGANJ
|
UP-33-003-002-001/121
(ASANI)
|
3133003000NRG23171020220488780
|
17/10/2022
|
RAM KRIPAL
|
3133003WL029815
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995335
|
|
RAM KRIPAL S/O RAM PRAKASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
MAHRAJGANJ
|
UP-33-003-002-001/139
(ASANI)
|
3133003000NRG23171020220488781
|
17/10/2022
|
Jag Prasad
|
3133003WL029815
|
Jag Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995326
|
|
JAG PRASAD SO BAIJ NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAHRAJGANJ
|
UP-33-003-002-001/139
(ASANI)
|
3133003000NRG23171020220488782
|
17/10/2022
|
Satya Narayan
|
3133003WL029815
|
Satya Narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995329
|
|
SATY NARAYAN S/O JGPRSHAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAHRAJGANJ
|
UP-33-003-002-001/154
(ASANI)
|
3133003000NRG23171020220488783
|
17/10/2022
|
RAM SAHAI
|
3133003WL029815
|
RAM SAHAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995347
|
|
RAM SAHAY S/O RAMESHVER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAHRAJGANJ
|
UP-33-003-002-001/256
(ASANI)
|
3133003000NRG23171020220488785
|
17/10/2022
|
Vijay Kumar
|
3133003WL029815
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995330
|
|
BIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAHRAJGANJ
|
UP-33-003-002-001/260
(ASANI)
|
3133003000NRG23171020220488786
|
17/10/2022
|
SAMAR BAHADUR
|
3133003WL029815
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995332
|
|
SAMAR BAHADUR SO SARVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAHRAJGANJ
|
UP-33-003-002-001/290
(ASANI)
|
3133003000NRG23171020220488787
|
17/10/2022
|
Shyam Lal
|
3133003WL029815
|
Shyam Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995343
|
|
SHYAM LAL SO MURAI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAHRAJGANJ
|
UP-33-003-002-001/298
(ASANI)
|
3133003000NRG23171020220488788
|
17/10/2022
|
Kamlesh Kumar
|
3133003WL029815
|
Kamlesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995336
|
|
KAMLESH KUMAR S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAHRAJGANJ
|
UP-33-003-002-001/305
(ASANI)
|
3133003000NRG23171020220488789
|
17/10/2022
|
RAJ KARAN
|
3133003WL029815
|
RAJ KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995333
|
|
RAJ KARAN
|
UCO BANK(607066)
|
|
10
|
MAHRAJGANJ
|
UP-33-003-002-001/307
(ASANI)
|
3133003000NRG23171020220488790
|
17/10/2022
|
kewal
|
3133003WL029815
|
kewal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995334
|
|
RAMKEWAL S/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAHRAJGANJ
|
UP-33-003-002-001/308
(ASANI)
|
3133003000NRG23171020220488791
|
17/10/2022
|
RAM BHAROSE
|
3133003WL029815
|
RAM BHAROSE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995350
|
|
RAM BAHROSE S/O NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAHRAJGANJ
|
UP-33-003-002-001/311
(ASANI)
|
3133003000NRG23171020220488793
|
17/10/2022
|
RAM PRAKASH
|
3133003WL029815
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995364
|
|
RAM PRAKASH SO RAM PIYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAHRAJGANJ
|
UP-33-003-002-001/312
(ASANI)
|
3133003000NRG23171020220488794
|
17/10/2022
|
RAM NAND
|
3133003WL029815
|
RAM NAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995351
|
|
RAM NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAHRAJGANJ
|
UP-33-003-002-001/314
(ASANI)
|
3133003000NRG23171020220488795
|
17/10/2022
|
RAM LAKHAN
|
3133003WL029815
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995337
|
|
RAM LAKHAN SO HULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAHRAJGANJ
|
UP-33-003-002-001/341
(ASANI)
|
3133003000NRG23171020220488797
|
17/10/2022
|
Suresh Kumar
|
3133003WL029815
|
Suresh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995339
|
|
SURESH KUMAR S/O JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAHRAJGANJ
|
UP-33-003-002-001/348
(ASANI)
|
3133003000NRG23171020220488799
|
17/10/2022
|
AMAR
|
3133003WL029815
|
AMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995340
|
|
AMAR SO SAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAHRAJGANJ
|
UP-33-003-002-001/352
(ASANI)
|
3133003000NRG23171020220488800
|
17/10/2022
|
CHHOTE LAL
|
3133003WL029815
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995346
|
|
CHHOTE LAL SO RAM ASREY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAHRAJGANJ
|
UP-33-003-002-001/59-A
(ASANI)
|
3133003000NRG23171020220488801
|
17/10/2022
|
Chhedi Lal
|
3133003WL029815
|
Chhedi Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995338
|
|
CHHEDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAHRAJGANJ
|
UP-33-003-002-001/65
(ASANI)
|
3133003000NRG23151020220488213
|
17/10/2022
|
JAGDISH
|
3133003WL029769
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995345
|
|
JAGDEESH SO RAM HET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAHRAJGANJ
|
UP-33-003-002-001/74
(ASANI)
|
3133003000NRG23151020220488215
|
17/10/2022
|
VISHRAM
|
3133003WL029769
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995349
|
|
VISHRAM SO MAIKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAHRAJGANJ
|
UP-33-003-002-001/75
(ASANI)
|
3133003000NRG23151020220488216
|
17/10/2022
|
RAM RAJ
|
3133003WL029769
|
RAM RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995348
|
|
RAMRAJ SO HULASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAHRAJGANJ
|
UP-33-003-002-001/76
(ASANI)
|
3133003000NRG23151020220488217
|
17/10/2022
|
MURALI
|
3133003WL029769
|
MURALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995325
|
|
MURARI S/O BADRI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MAHRAJGANJ
|
UP-33-003-002-001/79
(ASANI)
|
3133003000NRG23151020220488218
|
17/10/2022
|
Lekh Ram
|
3133003WL029769
|
Lekh Ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995327
|
|
LEKH RAM SO PRABHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAHRAJGANJ
|
UP-33-003-002-001/80
(ASANI)
|
3133003000NRG23151020220488219
|
17/10/2022
|
DESH RAJ
|
3133003WL029769
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995344
|
|
DESHRAJ S/O SHIV BALAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAHRAJGANJ
|
UP-33-003-002-001/84
(ASANI)
|
3133003000NRG23151020220488220
|
17/10/2022
|
Jaggi
|
3133003WL029769
|
Jaggi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995342
|
|
JAGGI SO PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAHRAJGANJ
|
UP-33-003-002-001/85
(ASANI)
|
3133003000NRG23151020220488221
|
17/10/2022
|
DURGA SHANKAR
|
3133003WL029769
|
DURGA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995331
|
|
DURGA SHANKAR SO MATADEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAHRAJGANJ
|
UP-33-003-002-001/86
(ASANI)
|
3133003000NRG23151020220488222
|
17/10/2022
|
VIJAY LAL
|
3133003WL029769
|
VIJAY LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995328
|
|
VIJAYLAL S/O AYODHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAHRAJGANJ
|
UP-33-003-002-001/94
(ASANI)
|
3133003000NRG23151020220488223
|
17/10/2022
|
Ram Dhani
|
3133003WL029769
|
Ram Dhani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995341
|
|
RAM DHANI SO JAG MOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAHRAJGANJ
|
UP-33-003-002-003/329
(ASANI)
|
3133003000NRG23151020220488224
|
17/10/2022
|
Pankaj kumar
|
3133003WL029769
|
Pankaj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614995363
|
|
PANKAJ KUMAR S/O DURGA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAHRAJGANJ
|
UP-33-003-021-003/105
(KAKKEPUR)
|
3133003000NRG23171020220489317
|
17/10/2022
|
suresh kumar
|
3133003WL029847
|
suresh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995365
|
|
SURESH KUMAR S/O SHRI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MAHRAJGANJ
|
UP-33-003-021-003/107
(KAKKEPUR)
|
3133003000NRG23171020220489318
|
17/10/2022
|
Rajesh Kumar
|
3133003WL029847
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995358
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAHRAJGANJ
|
UP-33-003-021-003/111
(KAKKEPUR)
|
3133003000NRG23171020220489321
|
17/10/2022
|
RAM BAHADUR
|
3133003WL029847
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614995319
|
|
RAM BAHADUR SO RAM DAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MAHRAJGANJ
|
UP-33-003-021-003/122
(KAKKEPUR)
|
3133003000NRG23171020220489325
|
17/10/2022
|
Balikaran
|
3133003WL029847
|
Balikaran
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995320
|
|
BALIKARAN SO VISHRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAHRAJGANJ
|
UP-33-003-021-003/137
(KAKKEPUR)
|
3133003000NRG23171020220489327
|
17/10/2022
|
Ram Shankar
|
3133003WL029847
|
Ram Shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995359
|
|
SHANKAR SO SHIVANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MAHRAJGANJ
|
UP-33-003-021-003/159
(KAKKEPUR)
|
3133003000NRG23171020220489330
|
17/10/2022
|
Ishwar Deen
|
3133003WL029847
|
Ishwar Deen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995322
|
|
ISHWAR DEEN SO DASHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
MAHRAJGANJ
|
UP-33-003-021-003/161
(KAKKEPUR)
|
3133003000NRG23171020220489331
|
17/10/2022
|
dujai
|
3133003WL029847
|
dujai
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995361
|
|
DUJE SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAHRAJGANJ
|
UP-33-003-021-003/161
(KAKKEPUR)
|
3133003000NRG23171020220489332
|
17/10/2022
|
sumerta
|
3133003WL029847
|
sumerta
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995314
|
|
SUMIRTA W/O DUJAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MAHRAJGANJ
|
UP-33-003-021-003/166
(KAKKEPUR)
|
3133003000NRG23171020220489333
|
17/10/2022
|
DHARMENDRA KUMAR
|
3133003WL029847
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995323
|
|
DHARMENDRA KUMAR SO RAM NARAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MAHRAJGANJ
|
UP-33-003-021-003/167
(KAKKEPUR)
|
3133003000NRG23171020220489335
|
17/10/2022
|
DINESH
|
3133003WL029847
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995316
|
|
DINESH KUMAR S/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MAHRAJGANJ
|
UP-33-003-021-003/167
(KAKKEPUR)
|
3133003000NRG23171020220489334
|
17/10/2022
|
SONA
|
3133003WL029847
|
SONA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995354
|
|
SONA W/O RAM PYARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MAHRAJGANJ
|
UP-33-003-021-003/170
(KAKKEPUR)
|
3133003000NRG23171020220489336
|
17/10/2022
|
RAMESH KUMAR
|
3133003WL029847
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995362
|
|
RAMESH KUMAR S/O RAM AUTAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MAHRAJGANJ
|
UP-33-003-021-003/178
(KAKKEPUR)
|
3133003000NRG23171020220489337
|
17/10/2022
|
GOKARAN
|
3133003WL029847
|
GOKARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995321
|
|
GOKARAN SO RAM SAJIWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MAHRAJGANJ
|
UP-33-003-021-003/179
(KAKKEPUR)
|
3133003000NRG23171020220489338
|
17/10/2022
|
matabadal
|
3133003WL029847
|
matabadal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995356
|
|
MATA BADAL S/O BIHARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MAHRAJGANJ
|
UP-33-003-021-003/182
(KAKKEPUR)
|
3133003000NRG23171020220489339
|
17/10/2022
|
RAM BAHADUR
|
3133003WL029847
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995318
|
|
RAM BAHADUR
|
UCO BANK(607066)
|
|
45
|
MAHRAJGANJ
|
UP-33-003-021-003/196
(KAKKEPUR)
|
3133003000NRG23171020220489340
|
17/10/2022
|
Mahesh Kumar
|
3133003WL029847
|
Mahesh Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995355
|
|
MAHESH KUMAR S/O MITTHU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
MAHRAJGANJ
|
UP-33-003-021-003/197
(KAKKEPUR)
|
3133003000NRG23171020220489341
|
17/10/2022
|
BALBEER SINGH
|
3133003WL029847
|
BALBEER SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995360
|
|
BAL VEER SINGH S/O SHITLA BUX
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MAHRAJGANJ
|
UP-33-003-021-003/199
(KAKKEPUR)
|
3133003000NRG23171020220489342
|
17/10/2022
|
santosh kumar
|
3133003WL029847
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995357
|
|
SHNTOSHKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MAHRAJGANJ
|
UP-33-003-021-003/199
(KAKKEPUR)
|
3133003000NRG23171020220489343
|
17/10/2022
|
sunita
|
3133003WL029847
|
sunita
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995352
|
|
SUNITA WO SANTOSH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MAHRAJGANJ
|
UP-33-003-021-003/276
(KAKKEPUR)
|
3133003000NRG23171020220489346
|
17/10/2022
|
NAGENDRA PRATAP
|
3133003WL029847
|
NAGENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995353
|
|
JITENDR SINGH S/O BASU DEO SIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
MAHRAJGANJ
|
UP-33-003-021-003/281
(KAKKEPUR)
|
3133003000NRG23171020220489347
|
17/10/2022
|
SALIK RAM
|
3133003WL029847
|
SALIK RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995315
|
|
SALIK RAM S/O KEDAR NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
MAHRAJGANJ
|
UP-33-003-021-003/295
(KAKKEPUR)
|
3133003000NRG23171020220489350
|
17/10/2022
|
CHET RAM
|
3133003WL029847
|
CHET RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614995324
|
|
RAM CHET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
MAHRAJGANJ
|
UP-33-003-021-003/308
(KAKKEPUR)
|
3133003000NRG23171020220489352
|
17/10/2022
|
HARWADEEN
|
3133003WL029847
|
HARWADEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614995317
|
|
HARWA DEEN YADAV SO CHAVI NAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99897
|
99897
|
|
|
|
|
|
|
|