|
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
|
MAITHA
|
UP-36-007-062-002/59
(SARAIYA)
|
3136007000NRG23250520220025792
|
25/05/2022
|
RAM SEVAK
|
3136007WL002368
|
RAM SEVAK
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521094
|
|
RAM SEVAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MAITHA
|
UP-36-007-013-001/148
(BARAR)
|
3136007000NRG23250520220026328
|
25/05/2022
|
rajendra
|
3136007WL002410
|
rajendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521139
|
|
RAJENDRA S/O SRI BHAGAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
MAITHA
|
UP-36-007-013-001/362
(BARAR)
|
3136007000NRG23250520220026331
|
25/05/2022
|
DEVIDEEN
|
3136007WL002410
|
DEVIDEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521140
|
|
DEVI DEEN S/O SRI SIYA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
MAITHA
|
UP-36-007-013-001/85
(BARAR)
|
3136007000NRG23250520220026346
|
25/05/2022
|
RAM NATH
|
3136007WL002410
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521146
|
|
RAMNATH SO MEWA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MAITHA
|
UP-36-007-018-001/14
(BHIKHAR)
|
3136007000NRG23250520220025798
|
25/05/2022
|
RAM KUMAR
|
3136007WL002369
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521131
|
|
RAM KUMAR S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
MAITHA
|
UP-36-007-018-001/45
(BHIKHAR)
|
3136007000NRG23250520220025802
|
25/05/2022
|
RAM BABU
|
3136007WL002369
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521130
|
|
RAM BABU S/O BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
MAITHA
|
UP-36-007-041-001/103
(KHALAKPUR)
|
3136007000NRG23250520220026360
|
25/05/2022
|
LALJEET
|
3136007WL002412
|
LALJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521143
|
|
LAL JEET S AJAGAR PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
MAITHA
|
UP-36-007-041-001/108
(KHALAKPUR)
|
3136007000NRG23250520220026361
|
25/05/2022
|
RAm autar
|
3136007WL002412
|
RAm autar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521144
|
|
RAM AUTAR SO SUBEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
MAITHA
|
UP-36-007-041-001/18
(KHALAKPUR)
|
3136007000NRG23250520220026363
|
25/05/2022
|
ganga ram
|
3136007WL002412
|
ganga ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521141
|
|
GANGARAM SO SATI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MAITHA
|
UP-36-007-041-001/192
(KHALAKPUR)
|
3136007000NRG23250520220026364
|
25/05/2022
|
RAM RAJ KAMAL
|
3136007WL002412
|
RAM RAJ KAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521142
|
|
RAM RAJ KAMAL SO BABU LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MAITHA
|
UP-36-007-051-004/100
(NAUBASTA)
|
3136007000NRG23250520220026279
|
25/05/2022
|
awadhesh
|
3136007WL002408
|
awadhesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521133
|
|
AWADHESH KUMAR S/O KISHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MAITHA
|
UP-36-007-051-004/136-A
(NAUBASTA)
|
3136007000NRG23250520220026280
|
25/05/2022
|
JAY NARAYAN
|
3136007WL002408
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521138
|
|
JAY NARAYAN SO NANKHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
MAITHA
|
UP-36-007-051-004/262-A
(NAUBASTA)
|
3136007000NRG23250520220026286
|
25/05/2022
|
SHAMBHU
|
3136007WL002408
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521137
|
|
SHAMBHU PAL SO DHANIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
MAITHA
|
UP-36-007-051-004/264
(NAUBASTA)
|
3136007000NRG23250520220026287
|
25/05/2022
|
SANDEEP PAL
|
3136007WL002408
|
SANDEEP PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521135
|
|
SANDEEP PAL SO BASANT PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
MAITHA
|
UP-36-007-051-004/6
(NAUBASTA)
|
3136007000NRG23250520220026294
|
25/05/2022
|
SATISH
|
3136007WL002408
|
SATISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521145
|
|
SATISH S/O MAIKU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MAITHA
|
UP-36-007-053-004/137
(NIHUTA)
|
3136007000NRG23250520220026255
|
25/05/2022
|
MAHENDRA
|
3136007WL002406
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521134
|
|
MAHENDRA S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MAITHA
|
UP-36-007-053-004/142
(NIHUTA)
|
3136007000NRG23250520220026256
|
25/05/2022
|
RAM CHANDRA
|
3136007WL002406
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521132
|
|
RAM CHANDRA S/O SAJEEWAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MAITHA
|
UP-36-007-053-004/213
(NIHUTA)
|
3136007000NRG23250520220026257
|
25/05/2022
|
RAM LAKHAN
|
3136007WL002406
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521136
|
|
RAM LAKHAN S/O SUNDER LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MAITHA
|
UP-36-007-062-001/251
(SARAIYA)
|
3136007000NRG23250520220025778
|
25/05/2022
|
KUNTI DEVI
|
3136007WL002368
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521126
|
|
KUNTI DEVI WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MAITHA
|
UP-36-007-062-001/252
(SARAIYA)
|
3136007000NRG23250520220025779
|
25/05/2022
|
NISHA DEVI
|
3136007WL002368
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521125
|
|
NISHA DEVI WO NIRAJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MAITHA
|
UP-36-007-062-001/54-A
(SARAIYA)
|
3136007000NRG23250520220025782
|
25/05/2022
|
JAY NARAYAN
|
3136007WL002368
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521116
|
|
JAY NARAYAN SO MAHANGU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MAITHA
|
UP-36-007-062-001/6
(SARAIYA)
|
3136007000NRG23250520220025783
|
25/05/2022
|
RAM BABU
|
3136007WL002368
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521121
|
|
RAM BABU S/O SUKHVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAITHA
|
UP-36-007-062-001/88
(SARAIYA)
|
3136007000NRG23250520220025785
|
25/05/2022
|
RAGHU RAJ
|
3136007WL002368
|
RAGHU RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521122
|
|
RAGHURAJ SO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MAITHA
|
UP-36-007-062-002/19
(SARAIYA)
|
3136007000NRG23250520220025787
|
25/05/2022
|
ARVIND KUMAR
|
3136007WL002368
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521120
|
|
ARVIND KUMAR SO CHHOTE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MAITHA
|
UP-36-007-062-002/28
(SARAIYA)
|
3136007000NRG23250520220026354
|
25/05/2022
|
SHIV KUMAR
|
3136007WL002411
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521148
|
|
SHIVKUMAR SO KALIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MAITHA
|
UP-36-007-062-002/36
(SARAIYA)
|
3136007000NRG23250520220026355
|
25/05/2022
|
RAMCHANDRA
|
3136007WL002411
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1821521117
|
|
RAM CHANDRA S/O MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MAITHA
|
UP-36-007-062-002/47
(SARAIYA)
|
3136007000NRG23250520220025788
|
25/05/2022
|
SAHAB LAL
|
3136007WL002368
|
SAHAB LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521147
|
|
SAHAB LAL SO CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
MAITHA
|
UP-36-007-062-002/48
(SARAIYA)
|
3136007000NRG23250520220025789
|
25/05/2022
|
SHIV KUMAR
|
3136007WL002368
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521119
|
|
SHIV KUMAR SO MOHAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
MAITHA
|
UP-36-007-062-002/52
(SARAIYA)
|
3136007000NRG23250520220025790
|
25/05/2022
|
BHANUVATI
|
3136007WL002368
|
BHANUVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521129
|
|
BHANUMATI WO RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MAITHA
|
UP-36-007-062-002/56
(SARAIYA)
|
3136007000NRG23250520220025791
|
25/05/2022
|
RAMASRE
|
3136007WL002368
|
RAMASRE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521118
|
|
RAM ASARE
|
BANK OF BARODA(606985)
|
|
31
|
MAITHA
|
UP-36-007-062-002/57
(SARAIYA)
|
3136007000NRG23250520220026357
|
25/05/2022
|
RITA DEVI
|
3136007WL002411
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521127
|
|
RITA DEVI WO MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
MAITHA
|
UP-36-007-062-002/72
(SARAIYA)
|
3136007000NRG23250520220025794
|
25/05/2022
|
MUNNA PAL
|
3136007WL002368
|
MUNNA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521123
|
|
MUNNA LAL S/O CHUNNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MAITHA
|
UP-36-007-062-002/8
(SARAIYA)
|
3136007000NRG23250520220026359
|
25/05/2022
|
THAKUR PRASAD
|
3136007WL002411
|
THAKUR PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1821521128
|
|
THAKUR PRASAD SO BHANGAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MAITHA
|
UP-36-007-062-002/87
(SARAIYA)
|
3136007000NRG23250520220025795
|
25/05/2022
|
RAVINDRA KUMAR
|
3136007WL002368
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521124
|
|
RAVINDRA KUMAR SO CHHOTELAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48351
|
48351
|
|
|
|
|
|
|
|
|
35
|
MAITHA
|
UP-36-007-018-001/125
(BHIKHAR)
|
3136007000NRG23250520220025796
|
25/05/2022
|
RAM NARESH
|
3136007WL002369
|
RAM NARESH
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521149
|
|
RAM NARESH S/O SITA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
36
|
MAITHA
|
UP-36-007-064-002/103-A
(SUNVERSA)
|
3136007000NRG23250520220026296
|
25/05/2022
|
RAM BETI
|
3136007WL002409
|
RAM BETI
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521103
|
|
MRS RAMBETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MAITHA
|
UP-36-007-064-002/103-A
(SUNVERSA)
|
3136007000NRG23250520220026297
|
25/05/2022
|
RAM BETI
|
3136007WL002409
|
RAM BETI
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1821521104
|
|
MRS RAMBETI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MAITHA
|
UP-36-007-064-002/128
(SUNVERSA)
|
3136007000NRG23250520220026298
|
25/05/2022
|
SHYAM KALI
|
3136007WL002409
|
SHYAM KALI
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521111
|
|
Ms. SHYAM KALI
|
INDIAN BANK(607105)
|
|
39
|
MAITHA
|
UP-36-007-064-002/128
(SUNVERSA)
|
3136007000NRG23250520220026299
|
25/05/2022
|
SHYAM KALI
|
3136007WL002409
|
SHYAM KALI
|
00176
|
IDIB000S665
|
852
|
852
|
Processed
|
01/06/2022
|
|
1821521112
|
|
Ms. SHYAM KALI
|
INDIAN BANK(607105)
|
|
40
|
MAITHA
|
UP-36-007-064-002/167
(SUNVERSA)
|
3136007000NRG23250520220026303
|
25/05/2022
|
SRI DEVI
|
3136007WL002409
|
SRI DEVI
|
00176
|
IDIB000S665
|
1278
|
1278
|
Processed
|
01/06/2022
|
|
1821521106
|
|
Mrs. SHREE DEVI
|
INDIAN BANK(607105)
|
|
41
|
MAITHA
|
UP-36-007-064-002/167
(SUNVERSA)
|
3136007000NRG23250520220026302
|
25/05/2022
|
SRI DEVI
|
3136007WL002409
|
SRI DEVI
|
00176
|
IDIB000S665
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821521105
|
|
Mrs. SHREE DEVI
|
INDIAN BANK(607105)
|
|
42
|
MAITHA
|
UP-36-007-064-002/180
(SUNVERSA)
|
3136007000NRG23250520220026304
|
25/05/2022
|
RANI
|
3136007WL002409
|
RANI
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521109
|
|
Ms. RANI .
|
INDIAN BANK(607105)
|
|
43
|
MAITHA
|
UP-36-007-064-002/180
(SUNVERSA)
|
3136007000NRG23250520220026305
|
25/05/2022
|
RANI
|
3136007WL002409
|
RANI
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521110
|
|
Ms. RANI .
|
INDIAN BANK(607105)
|
|
44
|
MAITHA
|
UP-36-007-064-002/237
(SUNVERSA)
|
3136007000NRG23250520220026306
|
25/05/2022
|
SUNEETA
|
3136007WL002409
|
SUNEETA
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521107
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
MAITHA
|
UP-36-007-064-002/237
(SUNVERSA)
|
3136007000NRG23250520220026307
|
25/05/2022
|
SUNEETA
|
3136007WL002409
|
SUNEETA
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521108
|
|
Ms. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
46
|
MAITHA
|
UP-36-007-064-002/25
(SUNVERSA)
|
3136007000NRG23250520220026308
|
25/05/2022
|
RAM KUMAR
|
3136007WL002409
|
RAM KUMAR
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521095
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
47
|
MAITHA
|
UP-36-007-064-002/25
(SUNVERSA)
|
3136007000NRG23250520220026309
|
25/05/2022
|
RAM KUMAR
|
3136007WL002409
|
RAM KUMAR
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521096
|
|
Mr. RAMKUMAR .
|
INDIAN BANK(607105)
|
|
48
|
MAITHA
|
UP-36-007-064-002/346
(SUNVERSA)
|
3136007000NRG23250520220026310
|
25/05/2022
|
SAMJIDA
|
3136007WL002409
|
SAMJIDA
|
00176
|
IDIB000S665
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821521113
|
|
Ms. SAM JEEDA
|
INDIAN BANK(607105)
|
|
49
|
MAITHA
|
UP-36-007-064-002/346
(SUNVERSA)
|
3136007000NRG23250520220026311
|
25/05/2022
|
SAMJIDA
|
3136007WL002409
|
SAMJIDA
|
00176
|
IDIB000S665
|
639
|
639
|
Processed
|
01/06/2022
|
|
1821521114
|
|
Ms. SAM JEEDA
|
INDIAN BANK(607105)
|
|
50
|
MAITHA
|
UP-36-007-064-002/5
(SUNVERSA)
|
3136007000NRG23250520220026318
|
25/05/2022
|
RAMRATAN
|
3136007WL002409
|
RAMRATAN
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521101
|
|
Mr. RAM RATAN
|
INDIAN BANK(607105)
|
|
51
|
MAITHA
|
UP-36-007-064-002/5
(SUNVERSA)
|
3136007000NRG23250520220026319
|
25/05/2022
|
RAMRATAN
|
3136007WL002409
|
RAMRATAN
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521102
|
|
Mr. RAM RATAN
|
INDIAN BANK(607105)
|
|
52
|
MAITHA
|
UP-36-007-064-002/50
(SUNVERSA)
|
3136007000NRG23250520220026320
|
25/05/2022
|
PADAM KUMAR
|
3136007WL002409
|
PADAM KUMAR
|
00176
|
IDIB000S665
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821521099
|
|
Mr. PADAM KUMAR
|
INDIAN BANK(607105)
|
|
53
|
MAITHA
|
UP-36-007-064-002/50
(SUNVERSA)
|
3136007000NRG23250520220026321
|
25/05/2022
|
PADAM KUMAR
|
3136007WL002409
|
PADAM KUMAR
|
00176
|
IDIB000S665
|
213
|
213
|
Processed
|
01/06/2022
|
|
1821521100
|
|
Mr. PADAM KUMAR
|
INDIAN BANK(607105)
|
|
54
|
MAITHA
|
UP-36-007-064-002/72
(SUNVERSA)
|
3136007000NRG23250520220026326
|
25/05/2022
|
VIJAY PAL
|
3136007WL002409
|
VIJAY PAL
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521097
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
55
|
MAITHA
|
UP-36-007-064-002/72
(SUNVERSA)
|
3136007000NRG23250520220026327
|
25/05/2022
|
VIJAY PAL
|
3136007WL002409
|
VIJAY PAL
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521098
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
56
|
MAITHA
|
UP-36-007-062-001/143
(SARAIYA)
|
3136007000NRG23250520220025777
|
25/05/2022
|
DINESH
|
3136007WL002368
|
DINESH
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
01/06/2022
|
|
1821521115
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75828
|
75828
|
|
|
|
|
|
|
|