|
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
|
MALASA
|
UP-36-013-006-001/2
(ASHAVA)
|
3136013000NRG23191120220224081
|
21/11/2022
|
BABU SINGH
|
3136013WL013620
|
BABU SINGH
|
00045
|
BARB0DIGHXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874813
|
|
BABU SINGH SO GANGA PARSAD
|
BANK OF BARODA(606985)
|
|
2
|
MALASA
|
UP-36-013-006-001/21
(ASHAVA)
|
3136013000NRG23191120220224082
|
21/11/2022
|
durjendra singh
|
3136013WL013620
|
durjendra singh
|
00045
|
BARB0DIGHXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874817
|
|
DURJENDRA SINGH SO VISHVANATH
|
BANK OF BARODA(606985)
|
|
3
|
MALASA
|
UP-36-013-026-001/102
(GURGAON)
|
3136013000NRG23211120220224850
|
21/11/2022
|
SHRILAL
|
3136013WL013672
|
SHRILAL
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874866
|
|
SRI LAL SO BALAK RAM
|
BANK OF BARODA(606985)
|
|
4
|
MALASA
|
UP-36-013-026-001/104
(GURGAON)
|
3136013000NRG23211120220224851
|
21/11/2022
|
PYARE LAL
|
3136013WL013672
|
PYARE LAL
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874814
|
|
PYARELAL WO PURAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
MALASA
|
UP-36-013-026-001/141
(GURGAON)
|
3136013000NRG23211120220224853
|
21/11/2022
|
RAMBABU
|
3136013WL013672
|
RAMBABU
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874865
|
|
RAM BABU SO CHHOTE LAL
|
BANK OF BARODA(606985)
|
|
6
|
MALASA
|
UP-36-013-026-001/174
(GURGAON)
|
3136013000NRG23211120220224854
|
21/11/2022
|
OM PRAKASH
|
3136013WL013672
|
OM PRAKASH
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874858
|
|
OM PRAKASH S O CHOKHEY
|
BANK OF BARODA(606985)
|
|
7
|
MALASA
|
UP-36-013-026-001/27
(GURGAON)
|
3136013000NRG23211120220224855
|
21/11/2022
|
MAHAVEER
|
3136013WL013672
|
MAHAVEER
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874863
|
|
MAHAVEER S O LATE MATADEEN
|
BANK OF BARODA(606985)
|
|
8
|
MALASA
|
UP-36-013-026-001/283
(GURGAON)
|
3136013000NRG23211120220224856
|
21/11/2022
|
RAMESH
|
3136013WL013672
|
RAMESH
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874816
|
|
RAMESH SO CHHAKKI LAL
|
BANK OF BARODA(606985)
|
|
9
|
MALASA
|
UP-36-013-026-001/29
(GURGAON)
|
3136013000NRG23211120220224857
|
21/11/2022
|
RAJBAHADUR
|
3136013WL013672
|
RAJBAHADUR
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874860
|
|
RAJ BAHADUR SO GANGA RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
MALASA
|
UP-36-013-026-001/64
(GURGAON)
|
3136013000NRG23211120220224859
|
21/11/2022
|
MAN SINGH
|
3136013WL013672
|
MAN SINGH
|
00045
|
BARB0DIGHXX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907874862
|
|
MAN SINGH SO CHOKHE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
MALASA
|
UP-36-013-026-001/97
(GURGAON)
|
3136013000NRG23211120220224862
|
21/11/2022
|
RAMESH
|
3136013WL013672
|
RAMESH
|
00045
|
BARB0DIGHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874861
|
|
RAMESH SO PUTTAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
MALASA
|
UP-36-013-046-001/119
(MUTAEHRAPUR)
|
3136013000NRG23191120220224087
|
21/11/2022
|
RAM PRASAD
|
3136013WL013620
|
RAM PRASAD
|
00045
|
BARB0DIGHXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874815
|
|
RAM PRASAD SO CHHEDA LAL
|
BANK OF BARODA(606985)
|
|
13
|
MALASA
|
UP-36-013-046-001/36
(MUTAEHRAPUR)
|
3136013000NRG23191120220224091
|
21/11/2022
|
CHHOTE LAL
|
3136013WL013620
|
CHHOTE LAL
|
00045
|
BARB0DIGHXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874859
|
|
CHHOTEY LAL S O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
14
|
MALASA
|
UP-36-013-046-001/6
(MUTAEHRAPUR)
|
3136013000NRG23191120220224092
|
21/11/2022
|
RASEED
|
3136013WL013620
|
RASEED
|
00045
|
BARB0DIGHXX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874857
|
|
MR RASEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
15
|
MALASA
|
UP-36-013-005-001/113
(ARHARIYAMAU)
|
3136013000NRG23211120220225014
|
21/11/2022
|
CHATRAPAL
|
3136013WL013686
|
CHATRAPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874823
|
|
CHHATRA PAL SO RAM DAYAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
MALASA
|
UP-36-013-005-001/158
(ARHARIYAMAU)
|
3136013000NRG23211120220225016
|
21/11/2022
|
BRIJ LAL
|
3136013WL013686
|
BRIJ LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874847
|
|
BRAJLAL S/O SHIVNARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
MALASA
|
UP-36-013-005-001/216
(ARHARIYAMAU)
|
3136013000NRG23211120220225018
|
21/11/2022
|
MANISH
|
3136013WL013686
|
MANISH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874831
|
|
MANISH KUMAR SO DEVI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
MALASA
|
UP-36-013-005-001/49
(ARHARIYAMAU)
|
3136013000NRG23211120220225022
|
21/11/2022
|
RAM KUMAR
|
3136013WL013686
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874848
|
|
RAMKUMAR SO GYANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
MALASA
|
UP-36-013-005-001/49
(ARHARIYAMAU)
|
3136013000NRG23211120220225023
|
21/11/2022
|
SHIV KALI
|
3136013WL013686
|
SHIV KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874845
|
|
SHIV KALI WO RAM KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
MALASA
|
UP-36-013-005-001/97
(ARHARIYAMAU)
|
3136013000NRG23211120220225025
|
21/11/2022
|
VIMLESH
|
3136013WL013686
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874822
|
|
VIMLESH SINGH SO SHANKAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
MALASA
|
UP-36-013-009-001/215
(BAROUR)
|
3136013000NRG23191120220224046
|
21/11/2022
|
RAM RAJA
|
3136013WL013614
|
RAM RAJA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7907874852
|
|
RAMRAJA S/O KALIKA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
MALASA
|
UP-36-013-009-001/227
(BAROUR)
|
3136013000NRG23191120220224047
|
21/11/2022
|
MOHAN LAL
|
3136013WL013614
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907874851
|
|
MOHANLAL S/O RAMCHARAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
MALASA
|
UP-36-013-009-001/231
(BAROUR)
|
3136013000NRG23191120220224048
|
21/11/2022
|
SANDYA
|
3136013WL013614
|
SANDYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907874826
|
|
SANDHYA W/O RADHAKRISHNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
MALASA
|
UP-36-013-009-001/277
(BAROUR)
|
3136013000NRG23191120220224049
|
21/11/2022
|
BHEKHARAM
|
3136013WL013614
|
BHEKHARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907874850
|
|
BHIKHAPRASAD S/O BHADAILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
MALASA
|
UP-36-013-009-001/549
(BAROUR)
|
3136013000NRG23211120220224868
|
21/11/2022
|
RAMCHANDRA
|
3136013WL013673
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874849
|
|
RAMCHAND SO JAGMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
MALASA
|
UP-36-013-009-001/573
(BAROUR)
|
3136013000NRG23211120220224869
|
21/11/2022
|
RAM SEVAK
|
3136013WL013673
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874864
|
|
RAMSEWAK SO CHHOTE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
MALASA
|
UP-36-013-019-001/10
(DUDIYA MAU)
|
3136013000NRG23191120220224052
|
21/11/2022
|
RAJJAN LAL
|
3136013WL013615
|
RAJJAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907874853
|
|
MR RAJJAN RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALASA
|
UP-36-013-022-002/167
(GIRDAU)
|
3136013000NRG23191120220224061
|
21/11/2022
|
CHANDRA SHEKHAR
|
3136013WL013618
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874838
|
|
CHANDRA SHEKHAR
|
BANK OF BARODA(606985)
|
|
29
|
MALASA
|
UP-36-013-022-002/173
(GIRDAU)
|
3136013000NRG23191120220224062
|
21/11/2022
|
RAMA DHAR
|
3136013WL013618
|
RAMA DHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874837
|
|
RAMDHAR SO RAM BHAROSE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
MALASA
|
UP-36-013-022-002/173
(GIRDAU)
|
3136013000NRG23191120220224063
|
21/11/2022
|
Vimala devi
|
3136013WL013618
|
Vimala devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874842
|
|
VIMLA DEVI WO RAMADHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
MALASA
|
UP-36-013-022-002/211
(GIRDAU)
|
3136013000NRG23191120220224084
|
21/11/2022
|
BHARAT SINGH
|
3136013WL013620
|
BHARAT SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874844
|
|
BHARAT SINGH S O PATTU LAL
|
BANK OF BARODA(606985)
|
|
32
|
MALASA
|
UP-36-013-022-002/30
(GIRDAU)
|
3136013000NRG23191120220224066
|
21/11/2022
|
Bhagwati
|
3136013WL013618
|
Bhagwati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874841
|
|
BHAGVATI WO RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
MALASA
|
UP-36-013-022-002/30
(GIRDAU)
|
3136013000NRG23191120220224065
|
21/11/2022
|
rajkumar
|
3136013WL013618
|
rajkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874836
|
|
RAJ KUMAR SO JHURAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
MALASA
|
UP-36-013-022-002/346
(GIRDAU)
|
3136013000NRG23191120220224068
|
21/11/2022
|
VIPENDRA KUMAR
|
3136013WL013618
|
VIPENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874840
|
|
BEPENDRA KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
MALASA
|
UP-36-013-022-002/348
(GIRDAU)
|
3136013000NRG23191120220224069
|
21/11/2022
|
ABHISHEK
|
3136013WL013618
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7907874839
|
|
ABHISHEK KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
MALASA
|
UP-36-013-022-002/43
(GIRDAU)
|
3136013000NRG23191120220224074
|
21/11/2022
|
rakesh
|
3136013WL013618
|
rakesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7907874843
|
|
RAKESH S/OHORILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
MALASA
|
UP-36-013-042-001/11
(MEENA PUR)
|
3136013000NRG23211120220224927
|
21/11/2022
|
ASHOK KUMAR
|
3136013WL013681
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874835
|
|
ASHOK KUMAR S/O RANGILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
MALASA
|
UP-36-013-042-001/122
(MEENA PUR)
|
3136013000NRG23211120220224928
|
21/11/2022
|
LOUNG SHREE
|
3136013WL013681
|
LOUNG SHREE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874833
|
|
LAUNG SHRI WO RAMA KANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
MALASA
|
UP-36-013-042-001/123
(MEENA PUR)
|
3136013000NRG23211120220224929
|
21/11/2022
|
VITAN DEVI
|
3136013WL013681
|
VITAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874846
|
|
BITAN DEVI WO SONE LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
MALASA
|
UP-36-013-042-001/169
(MEENA PUR)
|
3136013000NRG23211120220224930
|
21/11/2022
|
renu devi
|
3136013WL013681
|
renu devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874827
|
|
RENU DEVI WO SATYA DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
MALASA
|
UP-36-013-042-001/42
(MEENA PUR)
|
3136013000NRG23211120220224934
|
21/11/2022
|
GAYAPRASAD
|
3136013WL013681
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874824
|
|
GAYAPRASAD SO BABULAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
MALASA
|
UP-36-013-042-001/42
(MEENA PUR)
|
3136013000NRG23211120220224935
|
21/11/2022
|
RAJESWARI
|
3136013WL013681
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874834
|
|
RAJESHWARI WO GAYA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
MALASA
|
UP-36-013-042-001/49
(MEENA PUR)
|
3136013000NRG23211120220224937
|
21/11/2022
|
SHIVA SWROOP
|
3136013WL013681
|
SHIVA SWROOP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874829
|
|
SHIV SWAROOP SO MUNSHI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
MALASA
|
UP-36-013-042-001/52
(MEENA PUR)
|
3136013000NRG23211120220224938
|
21/11/2022
|
MEERA DEVI
|
3136013WL013681
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874825
|
|
MEERADEVI WO LOCHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
MALASA
|
UP-36-013-042-001/53
(MEENA PUR)
|
3136013000NRG23211120220224939
|
21/11/2022
|
LALARAM
|
3136013WL013681
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874828
|
|
LALARAM
|
ZILA SAHKARI BANK LTD KANPUR(607872)
|
|
46
|
MALASA
|
UP-36-013-042-001/63
(MEENA PUR)
|
3136013000NRG23211120220224941
|
21/11/2022
|
MOTILAL
|
3136013WL013681
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874830
|
|
PREM WATI WO MOTI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
MALASA
|
UP-36-013-042-001/64
(MEENA PUR)
|
3136013000NRG23211120220224942
|
21/11/2022
|
PREMA DEVI
|
3136013WL013681
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874832
|
|
PREMA DEVI WO RAM CHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
MALASA
|
UP-36-013-042-001/67
(MEENA PUR)
|
3136013000NRG23211120220224943
|
21/11/2022
|
RAMLAKHAN
|
3136013WL013681
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874821
|
|
RAM LAKHAN SO MOTILAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
MALASA
|
UP-36-013-042-001/67
(MEENA PUR)
|
3136013000NRG23211120220224944
|
21/11/2022
|
ushaa devi
|
3136013WL013681
|
ushaa devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874820
|
|
USHADEVI WO RAMLAKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
50
|
MALASA
|
UP-36-013-046-001/87
(MUTAEHRAPUR)
|
3136013000NRG23191120220224093
|
21/11/2022
|
ashok
|
3136013WL013620
|
ashok
|
00354
|
PUNB0487400
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874854
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
51
|
MALASA
|
UP-36-013-022-002/212
(GIRDAU)
|
3136013000NRG23191120220224064
|
21/11/2022
|
RAJAN
|
3136013WL013618
|
RAJAN
|
00415
|
SBIN0003542
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874855
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALASA
|
UP-36-013-055-001/44
(SIHARI)
|
3136013000NRG23191120220224079
|
21/11/2022
|
MAHESH
|
3136013WL013619
|
MAHESH
|
00415
|
SBIN0003542
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874819
|
|
MR MAHESH S O HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALASA
|
UP-36-013-055-001/79
(SIHARI)
|
3136013000NRG23191120220224080
|
21/11/2022
|
RADHELAL
|
3136013WL013619
|
RADHELAL
|
00415
|
SBIN0003542
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907874818
|
|
MR RADHE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
54
|
MALASA
|
UP-36-013-050-001/147
(PULANDER)
|
3136013000NRG23211120220224841
|
21/11/2022
|
Ramesh Singh
|
3136013WL013670
|
Ramesh Singh
|
00415
|
SBIN0009392
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7907874856
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64113
|
64113
|
|
|
|
|
|
|
|