|
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-33-020-007-005/100
(ITAILI)
|
3133020000NRG23210620220159451
|
21/06/2022
|
Ramasre
|
3133020WL009915
|
Ramasre
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555673
|
|
RAM ASHARE SO BACHAU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ROHANIA
|
UP-33-020-007-005/104
(ITAILI)
|
3133020000NRG23210620220159452
|
21/06/2022
|
Prema Devi
|
3133020WL009915
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555646
|
|
PREMA DEVI W/O JAGADEESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
ROHANIA
|
UP-33-020-007-005/176
(ITAILI)
|
3133020000NRG23210620220159453
|
21/06/2022
|
TRIJURGI
|
3133020WL009915
|
TRIJURGI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555664
|
|
TRIYUGI S/O BALRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ROHANIA
|
UP-33-020-007-005/193
(ITAILI)
|
3133020000NRG23210620220159454
|
21/06/2022
|
Dregpal
|
3133020WL009915
|
Dregpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555655
|
|
MR DRAG PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
ROHANIA
|
UP-33-020-007-005/205
(ITAILI)
|
3133020000NRG23210620220159455
|
21/06/2022
|
Kalawati
|
3133020WL009915
|
Kalawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555654
|
|
KALAVATI W/O LALJI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
ROHANIA
|
UP-33-020-007-005/236
(ITAILI)
|
3133020000NRG23210620220159458
|
21/06/2022
|
RAM SAWARI
|
3133020WL009915
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488555672
|
|
RAM SAWARI WO FOOL CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ROHANIA
|
UP-33-020-007-005/277
(ITAILI)
|
3133020000NRG23210620220159459
|
21/06/2022
|
PREM LAL
|
3133020WL009915
|
PREM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555671
|
|
PREM LAL S/O MATA BADAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ROHANIA
|
UP-33-020-007-005/302
(ITAILI)
|
3133020000NRG23210620220159460
|
21/06/2022
|
JASVANT
|
3133020WL009915
|
JASVANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555656
|
|
JASHWANT SINGH S./O RAM BAHADU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ROHANIA
|
UP-33-020-007-005/368
(ITAILI)
|
3133020000NRG23210620220159461
|
21/06/2022
|
Ram Kripal
|
3133020WL009915
|
Ram Kripal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555680
|
|
RAJ KUMARI W/O MAIKU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ROHANIA
|
UP-33-020-007-005/437
(ITAILI)
|
3133020000NRG23210620220159462
|
21/06/2022
|
MAIKA DEVI
|
3133020WL009915
|
MAIKA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555674
|
|
MAIKA DEVI W/O SATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ROHANIA
|
UP-33-020-007-005/49
(ITAILI)
|
3133020000NRG23210620220159465
|
21/06/2022
|
Gyan Mati
|
3133020WL009915
|
Gyan Mati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555643
|
|
GYAN MATI WO RAM KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ROHANIA
|
UP-33-020-007-005/55
(ITAILI)
|
3133020000NRG23210620220159468
|
21/06/2022
|
PHOOLMATI
|
3133020WL009915
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555682
|
|
PHULMATI WO RAM SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
ROHANIA
|
UP-33-020-007-005/56
(ITAILI)
|
3133020000NRG23210620220159469
|
21/06/2022
|
SEETA DEVI
|
3133020WL009915
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555660
|
|
SEETA PATI W/O CHHEDI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
ROHANIA
|
UP-33-020-007-005/64
(ITAILI)
|
3133020000NRG23210620220159471
|
21/06/2022
|
Suman devi
|
3133020WL009915
|
Suman devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488555659
|
|
SUMAN WO HARI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
ROHANIA
|
UP-33-020-007-005/71
(ITAILI)
|
3133020000NRG23210620220159472
|
21/06/2022
|
Dashrath
|
3133020WL009915
|
Dashrath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555667
|
|
DASHRATH LAL S/O RAM SUKH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
ROHANIA
|
UP-33-020-007-005/81
(ITAILI)
|
3133020000NRG23210620220159473
|
21/06/2022
|
Jawahir
|
3133020WL009915
|
Jawahir
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555684
|
|
JAWAHAR LAL S/O CHHOTEY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ROHANIA
|
UP-33-020-007-005/97
(ITAILI)
|
3133020000NRG23210620220159475
|
21/06/2022
|
RAM DULARI
|
3133020WL009915
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555647
|
|
RAM DULARI W/O JUGUL KISHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ROHANIA
|
UP-33-020-017-013/647
(USRAINA)
|
3133020000NRG23210620220158388
|
21/06/2022
|
SUNEETA DEVI
|
3133020WL009879
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
25/06/2022
|
|
2488555675
|
|
SUNITA DEVI WO MUNNALAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
ROHANIA
|
UP-33-020-021-012/11
(USRAINA)
|
3133020000NRG23210620220157415
|
21/06/2022
|
nandlal
|
3133020WL009846
|
nandlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555677
|
|
NAND LAL SO RAGHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
ROHANIA
|
UP-33-020-021-012/129
(USRAINA)
|
3133020000NRG23210620220157417
|
21/06/2022
|
Aman Kumari
|
3133020WL009846
|
Aman Kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555685
|
|
AMAN KUMARI W/O HARPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ROHANIA
|
UP-33-020-021-012/130
(USRAINA)
|
3133020000NRG23210620220157419
|
21/06/2022
|
Kalavati
|
3133020WL009846
|
Kalavati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488555665
|
|
KALAWATI W/O RAMNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
ROHANIA
|
UP-33-020-021-012/141
(USRAINA)
|
3133020000NRG23210620220157420
|
21/06/2022
|
RAMSMUJH
|
3133020WL009846
|
RAMSMUJH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555651
|
|
RAM SAMUJH S/O GAJADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
ROHANIA
|
UP-33-020-021-012/148
(USRAINA)
|
3133020000NRG23210620220157412
|
21/06/2022
|
Shiv Kumar
|
3133020WL009845
|
Shiv Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555644
|
|
SHIV KUMAR SO AUOSAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
ROHANIA
|
UP-33-020-021-012/151
(USRAINA)
|
3133020000NRG23210620220157421
|
21/06/2022
|
TARA WATI
|
3133020WL009846
|
TARA WATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488555678
|
|
TARAWATI W.O NANKOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
ROHANIA
|
UP-33-020-021-012/161
(USRAINA)
|
3133020000NRG23210620220157422
|
21/06/2022
|
NIRMALI
|
3133020WL009846
|
NIRMALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555670
|
|
NIRMALA DEVI W/O HARKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
ROHANIA
|
UP-33-020-021-012/163
(USRAINA)
|
3133020000NRG23210620220157423
|
21/06/2022
|
GUDIYA DEVI
|
3133020WL009846
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555662
|
|
GUDIYA DEVI W/O BIJAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
ROHANIA
|
UP-33-020-021-012/178
(USRAINA)
|
3133020000NRG23210620220158395
|
21/06/2022
|
SHRI NATH
|
3133020WL009879
|
SHRI NATH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
25/06/2022
|
|
2488555669
|
|
SRINATH VERMA SO RAM DAS VERM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
ROHANIA
|
UP-33-020-021-012/196
(USRAINA)
|
3133020000NRG23210620220157413
|
21/06/2022
|
PREMLATA
|
3133020WL009845
|
PREMLATA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555658
|
|
PREM LATA W/O MAHIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
ROHANIA
|
UP-33-020-021-012/218
(USRAINA)
|
3133020000NRG23210620220157426
|
21/06/2022
|
RAJA RAM
|
3133020WL009846
|
RAJA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555652
|
|
RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
ROHANIA
|
UP-33-020-021-012/240
(USRAINA)
|
3133020000NRG23210620220157414
|
21/06/2022
|
GOPILAL
|
3133020WL009845
|
GOPILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555642
|
|
GOPI LAL &SHANTI DEVI
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
31
|
ROHANIA
|
UP-33-020-021-012/243
(USRAINA)
|
3133020000NRG23210620220157427
|
21/06/2022
|
Rani Devi
|
3133020WL009846
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555653
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ROHANIA
|
UP-33-020-021-012/313
(USRAINA)
|
3133020000NRG23210620220157431
|
21/06/2022
|
MEENA DEVI
|
3133020WL009846
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555681
|
|
MEENA DEVI W/O GENDA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
ROHANIA
|
UP-33-020-021-012/341
(USRAINA)
|
3133020000NRG23210620220157434
|
21/06/2022
|
SHIV KANTI
|
3133020WL009846
|
SHIV KANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555650
|
|
MRS SHIV KANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ROHANIA
|
UP-33-020-021-012/347
(USRAINA)
|
3133020000NRG23210620220157435
|
21/06/2022
|
RAM KUMAR
|
3133020WL009846
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555648
|
|
RAM KUMAR S/O ANGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
ROHANIA
|
UP-33-020-021-012/35
(USRAINA)
|
3133020000NRG23210620220157436
|
21/06/2022
|
KALAVATI
|
3133020WL009846
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555645
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ROHANIA
|
UP-33-020-021-012/36
(USRAINA)
|
3133020000NRG23210620220157437
|
21/06/2022
|
piyare Lal
|
3133020WL009846
|
piyare Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555649
|
|
PIYAREY LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
ROHANIA
|
UP-33-020-021-012/384
(USRAINA)
|
3133020000NRG23210620220157439
|
21/06/2022
|
RAMANAND
|
3133020WL009846
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555661
|
|
MR RAMA NAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
ROHANIA
|
UP-33-020-021-012/41
(USRAINA)
|
3133020000NRG23210620220157441
|
21/06/2022
|
Vimla Devi
|
3133020WL009846
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555663
|
|
VIMLA DEVI W/O RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
ROHANIA
|
UP-33-020-021-012/428
(USRAINA)
|
3133020000NRG23210620220157443
|
21/06/2022
|
RAJ KUMARI
|
3133020WL009846
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488555657
|
|
rajkumari
|
DISTRICT CO-OPERATIVE BANK LTD.RAEBARELI(508730)
|
|
40
|
ROHANIA
|
UP-33-020-021-012/463
(USRAINA)
|
3133020000NRG23210620220157445
|
21/06/2022
|
MUSHTAQ
|
3133020WL009846
|
MUSHTAQ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555679
|
|
MUSHTAQUE AHMAD S/O MUKHTAR AH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ROHANIA
|
UP-33-020-021-012/488
(USRAINA)
|
3133020000NRG23210620220157447
|
21/06/2022
|
KAMLA
|
3133020WL009846
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555676
|
|
KAMALA DEVI WO MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
ROHANIA
|
UP-33-020-021-012/517
(USRAINA)
|
3133020000NRG23210620220157448
|
21/06/2022
|
MO ALAM
|
3133020WL009846
|
MO ALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555668
|
|
MO ALAM S/O MO AYYUB .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
ROHANIA
|
UP-33-020-021-012/7
(USRAINA)
|
3133020000NRG23210620220157462
|
21/06/2022
|
FHOLMATI
|
3133020WL009846
|
FHOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555683
|
|
PHOOLMATI W/O SHIV LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ROHANIA
|
UP-33-020-021-012/82
(USRAINA)
|
3133020000NRG23210620220157471
|
21/06/2022
|
DULARA
|
3133020WL009846
|
DULARA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488555666
|
|
DULARAVATI W/O PUNCHAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62967
|
62967
|
|
|
|
|
|
|
|
|
45
|
ROHANIA
|
UP-33-020-016-018/1107
(RASOOLPUR)
|
3133020000NRG23210620220159420
|
21/06/2022
|
rajkumari
|
3133020WL009914
|
rajkumari
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555638
|
|
RAJ KUMARI W/O SRI SUKH NANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ROHANIA
|
UP-33-020-016-018/1369
(RASOOLPUR)
|
3133020000NRG23210620220159421
|
21/06/2022
|
RAJPATI
|
3133020WL009914
|
RAJPATI
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555636
|
|
RAJ PATI W/O BRAJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ROHANIA
|
UP-33-020-016-018/263
(RASOOLPUR)
|
3133020000NRG23210620220159436
|
21/06/2022
|
RAM NARESH
|
3133020WL009914
|
RAM NARESH
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555637
|
|
RAM NARESH S/O MANGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ROHANIA
|
UP-33-020-016-018/506
(RASOOLPUR)
|
3133020000NRG23210620220159439
|
21/06/2022
|
Kusuma Devi
|
3133020WL009914
|
Kusuma Devi
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555634
|
|
KUSMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ROHANIA
|
UP-33-020-016-018/52
(RASOOLPUR)
|
3133020000NRG23210620220159440
|
21/06/2022
|
Sajid
|
3133020WL009914
|
Sajid
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555632
|
|
SAJID S/O HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ROHANIA
|
UP-33-020-016-018/53
(RASOOLPUR)
|
3133020000NRG23210620220159441
|
21/06/2022
|
HARUN NESHA
|
3133020WL009914
|
HARUN NESHA
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555633
|
|
HARUN SHAH S/O JUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ROHANIA
|
UP-33-020-016-018/619
(RASOOLPUR)
|
3133020000NRG23210620220159443
|
21/06/2022
|
Chandra Kali
|
3133020WL009914
|
Chandra Kali
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555631
|
|
CHANDRA KALI W/O BHULLAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ROHANIA
|
UP-33-020-016-018/630
(RASOOLPUR)
|
3133020000NRG23210620220159444
|
21/06/2022
|
MATHURA PRASAD
|
3133020WL009914
|
MATHURA PRASAD
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555635
|
|
MATHURA PRASAD S/O DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ROHANIA
|
UP-33-020-016-018/632
(RASOOLPUR)
|
3133020000NRG23210620220159445
|
21/06/2022
|
Kusumi
|
3133020WL009914
|
Kusumi
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555628
|
|
KUSUMA DEVI W/OSURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ROHANIA
|
UP-33-020-016-018/636
(RASOOLPUR)
|
3133020000NRG23210620220159446
|
21/06/2022
|
AMERJEET
|
3133020WL009914
|
AMERJEET
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555639
|
|
AMARJEET S/O BADLOO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ROHANIA
|
UP-33-020-016-018/653
(RASOOLPUR)
|
3133020000NRG23210620220159447
|
21/06/2022
|
URMILA
|
3133020WL009914
|
URMILA
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555630
|
|
URMILA DEVI S/O KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ROHANIA
|
UP-33-020-016-018/775
(RASOOLPUR)
|
3133020000NRG23210620220159450
|
21/06/2022
|
Ram Sajeevan
|
3133020WL009914
|
Ram Sajeevan
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2488555629
|
|
RAM SAJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
57
|
ROHANIA
|
UP-33-020-021-012/128-A
(USRAINA)
|
3133020000NRG23210620220157416
|
21/06/2022
|
Shiv Kumari
|
3133020WL009846
|
Shiv Kumari
|
00415
|
SBIN0016710
|
426
|
426
|
Processed
|
25/06/2022
|
|
2488555641
|
|
MRS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ROHANIA
|
UP-33-020-021-012/424
(USRAINA)
|
3133020000NRG23210620220157442
|
21/06/2022
|
SAVITRI
|
3133020WL009846
|
SAVITRI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2488555640
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82776
|
82776
|
|
|
|
|
|
|
|