|
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
|
ROHANIA
|
UP-33-020-006-001/115
(HAMEEDPUR BADAGAON)
|
3133020000NRG23080820220327521
|
08/08/2022
|
RAM CHANDRA
|
3133020WL018982
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769691
|
|
RAM CHANDRA
|
UCO BANK(607066)
|
|
2
|
ROHANIA
|
UP-33-020-006-001/278
(HAMEEDPUR BADAGAON)
|
3133020000NRG23080820220327523
|
08/08/2022
|
RITA DEVI
|
3133020WL018982
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769655
|
|
REETA DEVI W/O RAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ROHANIA
|
UP-33-020-006-001/294
(HAMEEDPUR BADAGAON)
|
3133020000NRG23080820220327524
|
08/08/2022
|
AWADHLAL
|
3133020WL018982
|
AWADHLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769679
|
|
AVADH LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ROHANIA
|
UP-33-020-006-001/87
(HAMEEDPUR BADAGAON)
|
3133020000NRG23080820220327532
|
08/08/2022
|
RAJPATI
|
3133020WL018982
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769649
|
|
RAJPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ROHANIA
|
UP-33-020-007-002/11-A
(ITAILI)
|
3133020000NRG23080820220327724
|
08/08/2022
|
Rampati
|
3133020WL018997
|
Rampati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769694
|
|
RAM PATI WO DHARMESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ROHANIA
|
UP-33-020-007-002/14
(ITAILI)
|
3133020000NRG23080820220327762
|
08/08/2022
|
SUBHASH CHANDRA
|
3133020WL018998
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769674
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ROHANIA
|
UP-33-020-007-002/157-A
(ITAILI)
|
3133020000NRG23080820220327764
|
08/08/2022
|
Gayatri Devi
|
3133020WL018998
|
Gayatri Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769696
|
|
GAYTRI DEVI W/O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ROHANIA
|
UP-33-020-007-002/157-A
(ITAILI)
|
3133020000NRG23080820220327765
|
08/08/2022
|
Raj Kumar
|
3133020WL018998
|
Raj Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769676
|
|
RAJ KUMAR S/O SHAMBHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ROHANIA
|
UP-33-020-007-002/387
(ITAILI)
|
3133020000NRG23080820220327729
|
08/08/2022
|
ANAR KALI
|
3133020WL018997
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769695
|
|
ANARKALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ROHANIA
|
UP-33-020-007-002/48
(ITAILI)
|
3133020000NRG23080820220327769
|
08/08/2022
|
Sarita
|
3133020WL018998
|
Sarita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769648
|
|
SARITA WO NAND KISHORE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ROHANIA
|
UP-33-020-007-005/04
(ITAILI)
|
3133020000NRG23080820220327739
|
08/08/2022
|
RATI PAL
|
3133020WL018997
|
RATI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769657
|
|
MR RATI PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ROHANIA
|
UP-33-020-007-005/09
(ITAILI)
|
3133020000NRG23080820220327784
|
08/08/2022
|
JAHANKA
|
3133020WL018998
|
JAHANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769658
|
|
JHANAKKA W/O PRITHI PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ROHANIA
|
UP-33-020-007-005/10
(ITAILI)
|
3133020000NRG23080820220327740
|
08/08/2022
|
chhetai
|
3133020WL018997
|
chhetai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769675
|
|
CHITAI S/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ROHANIA
|
UP-33-020-007-005/126
(ITAILI)
|
3133020000NRG23080820220327741
|
08/08/2022
|
Asha Devi
|
3133020WL018997
|
Asha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769688
|
|
ASHA DEVI WO BHAGAWANDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ROHANIA
|
UP-33-020-007-005/13
(ITAILI)
|
3133020000NRG23080820220327742
|
08/08/2022
|
SHREE MATI
|
3133020WL018997
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769680
|
|
SHREE MATI WO CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ROHANIA
|
UP-33-020-007-005/151
(ITAILI)
|
3133020000NRG23080820220327743
|
08/08/2022
|
Ramesh Kumar
|
3133020WL018997
|
Ramesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769689
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ROHANIA
|
UP-33-020-007-005/155
(ITAILI)
|
3133020000NRG23080820220327787
|
08/08/2022
|
kismat devi
|
3133020WL018998
|
kismat devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769690
|
|
KISAMTA DEVI WO RAM BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ROHANIA
|
UP-33-020-007-005/155
(ITAILI)
|
3133020000NRG23080820220327786
|
08/08/2022
|
Ram Bahadur
|
3133020WL018998
|
Ram Bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769656
|
|
RAM BAHADUR S/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ROHANIA
|
UP-33-020-007-005/20
(ITAILI)
|
3133020000NRG23080820220327745
|
08/08/2022
|
RAM KALI
|
3133020WL018997
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769697
|
|
RAM KALI W/O HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ROHANIA
|
UP-33-020-007-005/26
(ITAILI)
|
3133020000NRG23080820220327748
|
08/08/2022
|
Davraj
|
3133020WL018997
|
Davraj
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769653
|
|
DEVRAJ SO JAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ROHANIA
|
UP-33-020-007-005/26
(ITAILI)
|
3133020000NRG23080820220327746
|
08/08/2022
|
GYAN WATI
|
3133020WL018997
|
GYAN WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769693
|
|
GYANMATI WO JAGATAPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ROHANIA
|
UP-33-020-007-005/26
(ITAILI)
|
3133020000NRG23080820220327747
|
08/08/2022
|
KESH LAL
|
3133020WL018997
|
KESH LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769645
|
|
KESH LAL S/OJAGAT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ROHANIA
|
UP-33-020-007-005/290
(ITAILI)
|
3133020000NRG23080820220327750
|
08/08/2022
|
Ram Bhadur
|
3133020WL018997
|
Ram Bhadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769681
|
|
MR RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ROHANIA
|
UP-33-020-007-005/312
(ITAILI)
|
3133020000NRG23080820220327790
|
08/08/2022
|
RAMAVATI
|
3133020WL018998
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769677
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ROHANIA
|
UP-33-020-007-005/313
(ITAILI)
|
3133020000NRG23080820220327751
|
08/08/2022
|
Shivdas
|
3133020WL018997
|
Shivdas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769678
|
|
SHIV DASH S/O JAGGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ROHANIA
|
UP-33-020-007-005/32
(ITAILI)
|
3133020000NRG23080820220327752
|
08/08/2022
|
pankaj
|
3133020WL018997
|
pankaj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769673
|
|
PANKAJ SO GHASITE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ROHANIA
|
UP-33-020-007-005/32
(ITAILI)
|
3133020000NRG23080820220327791
|
08/08/2022
|
REKHA DEVI
|
3133020WL018998
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769698
|
|
REKHA DEVI W/O PANKAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ROHANIA
|
UP-33-020-007-005/35
(ITAILI)
|
3133020000NRG23080820220327792
|
08/08/2022
|
RAM KHELAVAN
|
3133020WL018998
|
RAM KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769672
|
|
RAM KHELAWAN S/O SHIV NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ROHANIA
|
UP-33-020-007-005/389
(ITAILI)
|
3133020000NRG23080820220327753
|
08/08/2022
|
SHIV KUMARI
|
3133020WL018997
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769682
|
|
SHIV KUMARI W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ROHANIA
|
UP-33-020-007-005/391
(ITAILI)
|
3133020000NRG23080820220327755
|
08/08/2022
|
GEETA
|
3133020WL018997
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769692
|
|
GEETA DEVI WO RAM FER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
ROHANIA
|
UP-33-020-007-005/394
(ITAILI)
|
3133020000NRG23080820220327757
|
08/08/2022
|
KINCHU
|
3133020WL018997
|
KINCHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769646
|
|
KINCHU S/O MAHADEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
ROHANIA
|
UP-33-020-007-005/394
(ITAILI)
|
3133020000NRG23080820220327756
|
08/08/2022
|
poonam
|
3133020WL018997
|
poonam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769647
|
|
POONAM DEVI WO KINCHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ROHANIA
|
UP-33-020-007-005/42
(ITAILI)
|
3133020000NRG23080820220327760
|
08/08/2022
|
URMILA
|
3133020WL018997
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769671
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ROHANIA
|
UP-33-020-007-005/43
(ITAILI)
|
3133020000NRG23080820220327761
|
08/08/2022
|
Pooja Devi
|
3133020WL018997
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769654
|
|
POOJA DEVI WO DHARMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ROHANIA
|
UP-33-020-008-013/1058
(ITAURA BUJURG)
|
3133020000NRG23080820220327608
|
08/08/2022
|
RANJEET KUMAR
|
3133020WL018991
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769665
|
|
RANJEET SO VISHWANATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
ROHANIA
|
UP-33-020-008-013/1076
(ITAURA BUJURG)
|
3133020000NRG23080820220327610
|
08/08/2022
|
RAMESHWER
|
3133020WL018991
|
RAMESHWER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769651
|
|
RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ROHANIA
|
UP-33-020-008-013/1078
(ITAURA BUJURG)
|
3133020000NRG23080820220327611
|
08/08/2022
|
RAJARAM
|
3133020WL018991
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769650
|
|
RAJARAMSOBASDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
ROHANIA
|
UP-33-020-008-013/1080
(ITAURA BUJURG)
|
3133020000NRG23080820220327612
|
08/08/2022
|
DEVI DEEN
|
3133020WL018991
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769652
|
|
DEVIDEENSORAM ASARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ROHANIA
|
UP-33-020-008-013/158
(ITAURA BUJURG)
|
3133020000NRG23080820220327613
|
08/08/2022
|
SHIVLAKHAN
|
3133020WL018991
|
SHIVLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769666
|
|
SHIV LAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
ROHANIA
|
UP-33-020-008-013/173
(ITAURA BUJURG)
|
3133020000NRG23080820220327614
|
08/08/2022
|
Ramchandra
|
3133020WL018991
|
Ramchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769663
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ROHANIA
|
UP-33-020-008-013/392
(ITAURA BUJURG)
|
3133020000NRG23080820220327617
|
08/08/2022
|
SANTU
|
3133020WL018991
|
SANTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769664
|
|
SANTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ROHANIA
|
UP-33-020-008-013/640
(ITAURA BUJURG)
|
3133020000NRG23080820220327618
|
08/08/2022
|
SURENDRA KUMAR
|
3133020WL018991
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769662
|
|
SURENDRA KUMAR S.O. LALLU PRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ROHANIA
|
UP-33-020-011-004/184
(MAWAI)
|
3133020000NRG23080820220328772
|
08/08/2022
|
Sajjan Lal
|
3133020WL019053
|
Sajjan Lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769669
|
|
SJJAN LAL SO SUNDAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ROHANIA
|
UP-33-020-011-004/24
(MAWAI)
|
3133020000NRG23080820220328777
|
08/08/2022
|
Amrit Lal
|
3133020WL019053
|
Amrit Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769684
|
|
AMRIT LAL SO BUDH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
ROHANIA
|
UP-33-020-011-004/24
(MAWAI)
|
3133020000NRG23080820220328778
|
08/08/2022
|
Geeta
|
3133020WL019053
|
Geeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4032769683
|
|
GEETA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ROHANIA
|
UP-33-020-011-004/285
(MAWAI)
|
3133020000NRG23080820220328784
|
08/08/2022
|
SURAJ PRASAD
|
3133020WL019053
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769685
|
|
SURAJ PRASAD S/O RAM LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
ROHANIA
|
UP-33-020-011-004/31
(MAWAI)
|
3133020000NRG23080820220328785
|
08/08/2022
|
ramsumer
|
3133020WL019053
|
ramsumer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769670
|
|
SUMERE URF RAMSUMERE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ROHANIA
|
UP-33-020-011-004/56
(MAWAI)
|
3133020000NRG23080820220328792
|
08/08/2022
|
Mevalal
|
3133020WL019053
|
Mevalal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769667
|
|
MEWALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ROHANIA
|
UP-33-020-011-004/65
(MAWAI)
|
3133020000NRG23080820220328803
|
08/08/2022
|
RAM NARAYAN
|
3133020WL019053
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769668
|
|
RAM NARIN PASI SO SANT LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ROHANIA
|
UP-33-020-011-004/91
(MAWAI)
|
3133020000NRG23080820220328804
|
08/08/2022
|
Harish Chandra
|
3133020WL019053
|
Harish Chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769687
|
|
HARISHCHANDRA SO RAM MANOHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ROHANIA
|
UP-33-020-011-004/94
(MAWAI)
|
3133020000NRG23080820220328805
|
08/08/2022
|
Ram Khelawan
|
3133020WL019053
|
Ram Khelawan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769686
|
|
RAM KHELAVAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
52
|
ROHANIA
|
UP-33-020-007-002/14
(ITAILI)
|
3133020000NRG23080820220327763
|
08/08/2022
|
SUMAN
|
3133020WL018998
|
SUMAN
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769659
|
|
SUMAN DEVI W/O SUBHAS CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
53
|
ROHANIA
|
UP-33-020-007-005/168
(ITAILI)
|
3133020000NRG23080820220327744
|
08/08/2022
|
Ramesh
|
3133020WL018997
|
Ramesh
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769661
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ROHANIA
|
UP-33-020-011-004/516
(MAWAI)
|
3133020000NRG23080820220328791
|
08/08/2022
|
VIJAY KUMAR
|
3133020WL019053
|
VIJAY KUMAR
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4032769660
|
|
VIJAY KUMAR SO RAM KRISHNA TRIPATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79236
|
79236
|
|
|
|
|
|
|
|