|
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
|
ramkola
|
UP-72-009-021-001/003
(DHUATIKAR)
|
3172009000NRG23260720220488120
|
26/07/2022
|
SHRINIWASH
|
3172009WL023041
|
SHRINIWASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070435
|
|
SHRINIWAS SO LATE GAURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
ramkola
|
UP-72-009-021-001/006
(DHUATIKAR)
|
3172009000NRG23260720220488122
|
26/07/2022
|
BASANTI DEVI
|
3172009WL023041
|
BASANTI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070426
|
|
HARISHCHNDER GUPTA & SMT BASANTI D
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ramkola
|
UP-72-009-021-001/076
(DHUATIKAR)
|
3172009000NRG23260720220488127
|
26/07/2022
|
WAKIL
|
3172009WL023041
|
WAKIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070398
|
|
DEVRAJIYA DEVI WO CHULLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
ramkola
|
UP-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23260720220488133
|
26/07/2022
|
MOTI
|
3172009WL023041
|
MOTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070393
|
|
MOTI SO THAG
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
ramkola
|
UP-72-009-021-001/128
(DHUATIKAR)
|
3172009000NRG23260720220488134
|
26/07/2022
|
PUSHPA
|
3172009WL023041
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879070427
|
|
Mrs. PUSHPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ramkola
|
UP-72-009-021-001/140
(DHUATIKAR)
|
3172009000NRG23260720220488136
|
26/07/2022
|
CHHOTELAL
|
3172009WL023041
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070395
|
|
CHOTELAL S O GOPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
ramkola
|
UP-72-009-021-001/142
(DHUATIKAR)
|
3172009000NRG23260720220488137
|
26/07/2022
|
LORIK
|
3172009WL023041
|
LORIK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070391
|
|
LORIK SO JHOOLAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
ramkola
|
UP-72-009-021-001/149
(DHUATIKAR)
|
3172009000NRG23260720220488140
|
26/07/2022
|
HASURUNIYA
|
3172009WL023041
|
HASURUNIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070390
|
|
HASURUNIYA W/O BULLAH DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23260720220488152
|
26/07/2022
|
REENA
|
3172009WL023041
|
REENA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070428
|
|
GEE TA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
ramkola
|
UP-72-009-021-001/235
(DHUATIKAR)
|
3172009000NRG23260720220488170
|
26/07/2022
|
JAHIRUN NISHA
|
3172009WL023041
|
JAHIRUN NISHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070386
|
|
JAHIRUN NESA WO SAHADAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
ramkola
|
UP-72-009-021-001/267
(DHUATIKAR)
|
3172009000NRG23260720220488178
|
26/07/2022
|
DASHARTH
|
3172009WL023041
|
DASHARTH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070423
|
|
DASHARTH SO SUDAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
ramkola
|
UP-72-009-021-001/281
(DHUATIKAR)
|
3172009000NRG23260720220488183
|
26/07/2022
|
MADIN
|
3172009WL023041
|
MADIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070429
|
|
MADINA W/O HAFIZ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
13
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23260720220488124
|
26/07/2022
|
KATIBUN
|
3172009WL023041
|
KATIBUN
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070400
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ramkola
|
UP-72-009-021-001/048
(DHUATIKAR)
|
3172009000NRG23260720220488123
|
26/07/2022
|
LALMUHMMAD
|
3172009WL023041
|
LALMUHMMAD
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070399
|
|
Mr. LALMUHMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ramkola
|
UP-72-009-021-001/191
(DHUATIKAR)
|
3172009000NRG23260720220488148
|
26/07/2022
|
NAJIB
|
3172009WL023041
|
NAJIB
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070385
|
|
Mr. NAJIB .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ramkola
|
UP-72-009-021-001/216
(DHUATIKAR)
|
3172009000NRG23260720220488157
|
26/07/2022
|
REHANA KHATOON
|
3172009WL023041
|
REHANA KHATOON
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070401
|
|
JALALUDDIN S O NAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
ramkola
|
UP-72-009-021-001/276
(DHUATIKAR)
|
3172009000NRG23260720220488182
|
26/07/2022
|
AASHIK
|
3172009WL023041
|
AASHIK
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070432
|
|
ASIK ALI S/O RAJJAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ramkola
|
UP-72-009-021-001/292
(DHUATIKAR)
|
3172009000NRG23260720220488188
|
26/07/2022
|
KARMULLAH
|
3172009WL023041
|
KARMULLAH
|
00089
|
CBIN0280203
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070436
|
|
Mr. KARMULLAH KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
ramkola
|
UP-72-009-021-001/006
(DHUATIKAR)
|
3172009000NRG23260720220488121
|
26/07/2022
|
KISHOR
|
3172009WL023041
|
KISHOR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070410
|
|
KISHOR & BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ramkola
|
UP-72-009-021-001/116
(DHUATIKAR)
|
3172009000NRG23260720220488131
|
26/07/2022
|
MANOJ
|
3172009WL023041
|
MANOJ
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070406
|
|
ASHOK & MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ramkola
|
UP-72-009-021-001/123
(DHUATIKAR)
|
3172009000NRG23260720220488132
|
26/07/2022
|
JAWAHIR PRASDA
|
3172009WL023041
|
JAWAHIR PRASDA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070407
|
|
JAWAHIR PRASAD S/O GANGA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ramkola
|
UP-72-009-021-001/158
(DHUATIKAR)
|
3172009000NRG23260720220488141
|
26/07/2022
|
SIRAJUDDIN
|
3172009WL023041
|
SIRAJUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070416
|
|
SERAJUDDIN S/O SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ramkola
|
UP-72-009-021-001/171
(DHUATIKAR)
|
3172009000NRG23260720220488144
|
26/07/2022
|
AMINA KHATUN
|
3172009WL023041
|
AMINA KHATUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070409
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ramkola
|
UP-72-009-021-001/175
(DHUATIKAR)
|
3172009000NRG23260720220488145
|
26/07/2022
|
BADRUN NESHA
|
3172009WL023041
|
BADRUN NESHA
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070415
|
|
Mr. ALAUDDIN S/O AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ramkola
|
UP-72-009-021-001/195
(DHUATIKAR)
|
3172009000NRG23260720220488150
|
26/07/2022
|
AMBAIYA KHATUN
|
3172009WL023041
|
AMBAIYA KHATUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070403
|
|
Mrs. AMBIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ramkola
|
UP-72-009-021-001/195
(DHUATIKAR)
|
3172009000NRG23260720220488149
|
26/07/2022
|
MO.HAJRAT KHAN
|
3172009WL023041
|
MO.HAJRAT KHAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070402
|
|
MO. HAJRAT KHAN & AMBAIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ramkola
|
UP-72-009-021-001/196
(DHUATIKAR)
|
3172009000NRG23260720220488151
|
26/07/2022
|
SILLU
|
3172009WL023041
|
SILLU
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070411
|
|
SILLU & REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ramkola
|
UP-72-009-021-001/220
(DHUATIKAR)
|
3172009000NRG23260720220488160
|
26/07/2022
|
KALWATI DEVI
|
3172009WL023041
|
KALWATI DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070431
|
|
BANARSI & SMT KALWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ramkola
|
UP-72-009-021-001/223
(DHUATIKAR)
|
3172009000NRG23260720220488162
|
26/07/2022
|
RAJESH
|
3172009WL023041
|
RAJESH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070414
|
|
RAJESH S/O SITARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ramkola
|
UP-72-009-021-001/224
(DHUATIKAR)
|
3172009000NRG23260720220488163
|
26/07/2022
|
NASIR
|
3172009WL023041
|
NASIR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070418
|
|
Mr. NASIR SHAH S/O HAFEEJ SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ramkola
|
UP-72-009-021-001/227
(DHUATIKAR)
|
3172009000NRG23260720220488166
|
26/07/2022
|
HARILAL
|
3172009WL023041
|
HARILAL
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070430
|
|
HIRA LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
ramkola
|
UP-72-009-021-001/227
(DHUATIKAR)
|
3172009000NRG23260720220488167
|
26/07/2022
|
PRABHAWATI DEVI
|
3172009WL023041
|
PRABHAWATI DEVI
|
00354
|
PUNB0401600
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879070384
|
|
HARILAL & PRABHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ramkola
|
UP-72-009-021-001/232
(DHUATIKAR)
|
3172009000NRG23260720220488169
|
26/07/2022
|
DHARMANDER
|
3172009WL023041
|
DHARMANDER
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070405
|
|
CHANDERBALLEPARSAD &DHARMANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ramkola
|
UP-72-009-021-001/247
(DHUATIKAR)
|
3172009000NRG23260720220488174
|
26/07/2022
|
RIYAJUDDIN
|
3172009WL023041
|
RIYAJUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070408
|
|
RIYAJUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ramkola
|
UP-72-009-021-001/255
(DHUATIKAR)
|
3172009000NRG23260720220488176
|
26/07/2022
|
KIRAN
|
3172009WL023041
|
KIRAN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070417
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ramkola
|
UP-72-009-021-001/260
(DHUATIKAR)
|
3172009000NRG23260720220488177
|
26/07/2022
|
HARUN ALI
|
3172009WL023041
|
HARUN ALI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070413
|
|
HARUN S/O ROJADDIN ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ramkola
|
UP-72-009-021-001/273
(DHUATIKAR)
|
3172009000NRG23260720220488181
|
26/07/2022
|
AWARTUN
|
3172009WL023041
|
AWARTUN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070419
|
|
AWARTUN W/O NURMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ramkola
|
UP-72-009-021-001/284
(DHUATIKAR)
|
3172009000NRG23260720220488184
|
26/07/2022
|
KAMRUDDIN
|
3172009WL023041
|
KAMRUDDIN
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070412
|
|
TAHIRUN & KAMRUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ramkola
|
UP-72-009-021-001/290
(DHUATIKAR)
|
3172009000NRG23260720220488187
|
26/07/2022
|
SUVASH
|
3172009WL023041
|
SUVASH
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070404
|
|
SUBASH PD SO SUDAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ramkola
|
UP-72-009-021-001/46
(DHUATIKAR)
|
3172009000NRG23260720220488193
|
26/07/2022
|
AMAR
|
3172009WL023041
|
AMAR
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070421
|
|
AMAR S O SWARUPI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
ramkola
|
UP-72-009-021-001/46
(DHUATIKAR)
|
3172009000NRG23260720220488194
|
26/07/2022
|
MINA DEVI
|
3172009WL023041
|
MINA DEVI
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070422
|
|
Mrs. MINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ramkola
|
UP-72-009-021-001/61
(DHUATIKAR)
|
3172009000NRG23260720220488195
|
26/07/2022
|
PATIRAJ
|
3172009WL023041
|
PATIRAJ
|
00354
|
PUNB0401600
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3879070420
|
|
PATIRAJ & RAJWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
43
|
ramkola
|
UP-72-009-021-001/079
(DHUATIKAR)
|
3172009000NRG23260720220488128
|
26/07/2022
|
ISHMAYIL
|
3172009WL023041
|
ISHMAYIL
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070394
|
|
ISHMAYIL SO AKLU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
ramkola
|
UP-72-009-021-001/135
(DHUATIKAR)
|
3172009000NRG23260720220488135
|
26/07/2022
|
MEERA
|
3172009WL023041
|
MEERA
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070434
|
|
Mr. MUKESH CHANDER CHAURASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ramkola
|
UP-72-009-021-001/170
(DHUATIKAR)
|
3172009000NRG23260720220488143
|
26/07/2022
|
SURASATI DEVI
|
3172009WL023041
|
SURASATI DEVI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070387
|
|
SURASATI DEVI W O CHILLAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
ramkola
|
UP-72-009-021-001/178
(DHUATIKAR)
|
3172009000NRG23260720220488147
|
26/07/2022
|
GULSAN
|
3172009WL023041
|
GULSAN
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070396
|
|
MR SAMSUL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ramkola
|
UP-72-009-021-001/218
(DHUATIKAR)
|
3172009000NRG23260720220488158
|
26/07/2022
|
NABIB
|
3172009WL023041
|
NABIB
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070392
|
|
NABIB SO SHAH MOHMMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
ramkola
|
UP-72-009-021-001/221
(DHUATIKAR)
|
3172009000NRG23260720220488161
|
26/07/2022
|
HARI
|
3172009WL023041
|
HARI
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070388
|
|
HARI S O BANSHRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23260720220488165
|
26/07/2022
|
AASMA
|
3172009WL023041
|
AASMA
|
00357
|
SBIN0RRPUGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879070389
|
|
AASMA W/O ANWAR DEWAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
ramkola
|
UP-72-009-021-001/225
(DHUATIKAR)
|
3172009000NRG23260720220488164
|
26/07/2022
|
ANVAR
|
3172009WL023041
|
ANVAR
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070424
|
|
ANVAR S O MANUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
ramkola
|
UP-72-009-021-001/231
(DHUATIKAR)
|
3172009000NRG23260720220488168
|
26/07/2022
|
CHHAGUR PASAD
|
3172009WL023041
|
CHHAGUR PASAD
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070425
|
|
CHHAGUR PASAD S O MUKUDHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
ramkola
|
UP-72-009-021-001/249
(DHUATIKAR)
|
3172009000NRG23260720220488175
|
26/07/2022
|
SUJAPAT
|
3172009WL023041
|
SUJAPAT
|
00357
|
SBIN0RRPUGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070397
|
|
SUJAYAT ALI S O JAFAR ALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
53
|
ramkola
|
UP-72-009-021-001/081
(DHUATIKAR)
|
3172009000NRG23260720220488129
|
26/07/2022
|
SUDAMA
|
3172009WL023041
|
SUDAMA
|
00415
|
SBIN0012911
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3879070433
|
|
SUDAMA SAHANI SO LALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|