|
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
|
RANIPUR
|
UP-56-009-052-001/0008
(LOHA TIKAR)
|
3156009000NRG24110620230126572
|
12/06/2023
|
SUKHRAM
|
3156009WL008133
|
SUKHRAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450062
|
|
SUKHRAM
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-052-001/103
(LOHA TIKAR)
|
3156009000NRG24110620230126573
|
12/06/2023
|
JAY KARAN
|
3156009WL008133
|
JAY KARAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450099
|
|
JAY KARAN
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-052-001/182
(LOHA TIKAR)
|
3156009000NRG24110620230126577
|
12/06/2023
|
SUNAINA YADAV
|
3156009WL008133
|
SUNAINA YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450080
|
|
SUNAINA YADAV
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/209
(LOHA TIKAR)
|
3156009000NRG24110620230126578
|
12/06/2023
|
RAJESH
|
3156009WL008133
|
RAJESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450072
|
|
RAJENDRA MAURYA SO BASUDEO MAURYA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/263
(LOHA TIKAR)
|
3156009000NRG24110620230126579
|
12/06/2023
|
SAROJ KUMAR
|
3156009WL008133
|
SAROJ KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450064
|
|
SAROJ SO SUKHRAM
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-052-001/268
(LOHA TIKAR)
|
3156009000NRG24110620230126580
|
12/06/2023
|
REENA DEVI
|
3156009WL008133
|
REENA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450065
|
|
REENA DEVI WO RUDAL PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-052-001/29
(LOHA TIKAR)
|
3156009000NRG24110620230126581
|
12/06/2023
|
RAMPYARE LAL
|
3156009WL008133
|
RAMPYARE LAL
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450046
|
|
RAM PYARE LAL
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-052-001/298
(LOHA TIKAR)
|
3156009000NRG24110620230126583
|
12/06/2023
|
SONIA
|
3156009WL008133
|
SONIA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450066
|
|
SONIA W/O CHANDRADEO
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-052-001/300
(LOHA TIKAR)
|
3156009000NRG24110620230126584
|
12/06/2023
|
AHMAD
|
3156009WL008133
|
AHMAD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450067
|
|
NIYAZ AHMAD SO MUHAMAD KHAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-052-001/311
(LOHA TIKAR)
|
3156009000NRG24110620230126585
|
12/06/2023
|
RAVINDER KUMAR
|
3156009WL008133
|
RAVINDER KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450093
|
|
Ravinder Kumar
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-052-001/342
(LOHA TIKAR)
|
3156009000NRG24110620230126586
|
12/06/2023
|
SAWITA
|
3156009WL008133
|
SAWITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450069
|
|
SAVITA WO RAJENDRA
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-052-001/35
(LOHA TIKAR)
|
3156009000NRG24110620230126588
|
12/06/2023
|
KAUSHILYA DEVI
|
3156009WL008133
|
KAUSHILYA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450070
|
|
KAUSHILYA DEVI WO MOTI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-052-001/35
(LOHA TIKAR)
|
3156009000NRG24110620230126587
|
12/06/2023
|
MOTI RAM
|
3156009WL008133
|
MOTI RAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450049
|
|
MOTI RAM SO PRABHU NATH
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-052-001/368
(LOHA TIKAR)
|
3156009000NRG24110620230126589
|
12/06/2023
|
VIPIN YADAV
|
3156009WL008133
|
VIPIN YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450077
|
|
VIPIN YADAV SO VINOD YADAV
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-052-001/371
(LOHA TIKAR)
|
3156009000NRG24110620230126590
|
12/06/2023
|
DHANANJAY YADAV
|
3156009WL008133
|
DHANANJAY YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450057
|
|
DHANANJAI YADAV S/O INDRADEV Y
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-052-001/378
(LOHA TIKAR)
|
3156009000NRG24110620230126591
|
12/06/2023
|
KAUSHILAYA
|
3156009WL008133
|
KAUSHILAYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450058
|
|
KAUSHILYA WO RAM AWADH
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-052-001/379
(LOHA TIKAR)
|
3156009000NRG24110620230126592
|
12/06/2023
|
SANJAI YADAV
|
3156009WL008133
|
SANJAI YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450060
|
|
SANJAI YADAV S/O INDRADEV YADA
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-052-001/393
(LOHA TIKAR)
|
3156009000NRG24110620230126593
|
12/06/2023
|
KUSUM
|
3156009WL008133
|
KUSUM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450073
|
|
KUSUM WO RAMASHRYA
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-052-001/404
(LOHA TIKAR)
|
3156009000NRG24110620230126594
|
12/06/2023
|
MANSHA
|
3156009WL008133
|
MANSHA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450068
|
|
MANSHA WO SHIV CHANDRA
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-052-001/417
(LOHA TIKAR)
|
3156009000NRG24110620230126595
|
12/06/2023
|
JAY HIND
|
3156009WL008133
|
JAY HIND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450052
|
|
JAWAHAR YADAV SO ROOP CHAND
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-052-001/419
(LOHA TIKAR)
|
3156009000NRG24110620230126596
|
12/06/2023
|
LIYASHILA
|
3156009WL008133
|
LIYASHILA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450091
|
|
Liyashila
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-052-001/444
(LOHA TIKAR)
|
3156009000NRG24110620230126597
|
12/06/2023
|
ASHISH
|
3156009WL008133
|
ASHISH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450083
|
|
ASHISH MAURYA
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-052-001/444
(LOHA TIKAR)
|
3156009000NRG24110620230126598
|
12/06/2023
|
BUDHIYA DEVI
|
3156009WL008133
|
BUDHIYA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450096
|
|
Bhudhiya Devi
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-052-001/518
(LOHA TIKAR)
|
3156009000NRG24110620230126600
|
12/06/2023
|
OMPRAKASH
|
3156009WL008133
|
OMPRAKASH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450059
|
|
OM PRAKASH SO MOTI
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-052-001/525
(LOHA TIKAR)
|
3156009000NRG24110620230126601
|
12/06/2023
|
KAUSHILYA
|
3156009WL008133
|
KAUSHILYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450086
|
|
KAUSHILYA DEVI WO SHRIKANT YADAV
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-052-001/526
(LOHA TIKAR)
|
3156009000NRG24110620230126602
|
12/06/2023
|
SUMAN
|
3156009WL008133
|
SUMAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450098
|
|
SUMAN YADAV WO SADHU YADAV
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-052-001/528
(LOHA TIKAR)
|
3156009000NRG24110620230126604
|
12/06/2023
|
CHANWATI
|
3156009WL008133
|
CHANWATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450074
|
|
CHANWATI DEVI WO PARAS YADAV
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-052-001/528
(LOHA TIKAR)
|
3156009000NRG24110620230126603
|
12/06/2023
|
PARAS
|
3156009WL008133
|
PARAS
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450048
|
|
PARAS YADAV
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-052-001/533
(LOHA TIKAR)
|
3156009000NRG24110620230126605
|
12/06/2023
|
SALAUDDIN KHAN
|
3156009WL008133
|
SALAUDDIN KHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450085
|
|
SALAUDDIN KHAN SO ASARAF KHAN
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-052-001/537
(LOHA TIKAR)
|
3156009000NRG24110620230126606
|
12/06/2023
|
DASIYA DEVI
|
3156009WL008133
|
DASIYA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450063
|
|
MRS DASI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-052-001/577
(LOHA TIKAR)
|
3156009000NRG24110620230126607
|
12/06/2023
|
GEETA
|
3156009WL008133
|
GEETA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450084
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-052-001/589
(LOHA TIKAR)
|
3156009000NRG24110620230126608
|
12/06/2023
|
RABADI
|
3156009WL008133
|
RABADI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450071
|
|
RABADI DEVI WO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-052-001/608
(LOHA TIKAR)
|
3156009000NRG24110620230126610
|
12/06/2023
|
MEENA DEVI
|
3156009WL008133
|
MEENA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450051
|
|
MEENA DEVI WO PAPPU
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-052-001/608
(LOHA TIKAR)
|
3156009000NRG24110620230126609
|
12/06/2023
|
PAPPU
|
3156009WL008133
|
PAPPU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450078
|
|
PAPPU SO RAJENDRA
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-052-001/611
(LOHA TIKAR)
|
3156009000NRG24110620230126611
|
12/06/2023
|
PHOLA
|
3156009WL008133
|
PHOLA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450079
|
|
PHULA WO FEKU RAM
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-052-001/633
(LOHA TIKAR)
|
3156009000NRG24110620230126613
|
12/06/2023
|
PRYARI
|
3156009WL008133
|
PRYARI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450054
|
|
PYARI WO TULASI
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-052-001/640
(LOHA TIKAR)
|
3156009000NRG24110620230126614
|
12/06/2023
|
SHADHANA
|
3156009WL008133
|
SHADHANA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450092
|
|
SADHANA WO CHHOTE LAL BHARTI
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-052-001/658
(LOHA TIKAR)
|
3156009000NRG24110620230126615
|
12/06/2023
|
SUNEETA
|
3156009WL008133
|
SUNEETA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450089
|
|
Suneeta
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-052-001/682
(LOHA TIKAR)
|
3156009000NRG24110620230126616
|
12/06/2023
|
SHANTI DEVI
|
3156009WL008133
|
SHANTI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450055
|
|
SHANTI DEVI WO DHARMDEV
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-052-001/683
(LOHA TIKAR)
|
3156009000NRG24110620230126617
|
12/06/2023
|
MENIKA DEVI
|
3156009WL008133
|
MENIKA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450088
|
|
Menika Devi
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-052-001/683
(LOHA TIKAR)
|
3156009000NRG24110620230126619
|
12/06/2023
|
SANDEEP MAURYA
|
3156009WL008133
|
SANDEEP MAURYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450075
|
|
SANDEEP MAURYA SO SHRIKANT MAURYA
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-052-001/683
(LOHA TIKAR)
|
3156009000NRG24110620230126618
|
12/06/2023
|
SHRIKANT
|
3156009WL008133
|
SHRIKANT
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450047
|
|
SHREE KANT MAURYA
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-052-001/719
(LOHA TIKAR)
|
3156009000NRG24110620230126620
|
12/06/2023
|
DURGAVTI DEVI
|
3156009WL008133
|
DURGAVTI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450076
|
|
DURGAWATI WO VEER BAHADUR
|
BANK OF BARODA(606985)
|
|
44
|
RANIPUR
|
UP-56-009-052-001/720
(LOHA TIKAR)
|
3156009000NRG24110620230126621
|
12/06/2023
|
BEBI YADAV
|
3156009WL008133
|
BEBI YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450053
|
|
SMT BABY YADAV W/O GOPAL YADA
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-052-001/723
(LOHA TIKAR)
|
3156009000NRG24110620230126622
|
12/06/2023
|
SARVADA NAND BHARTI
|
3156009WL008133
|
SARVADA NAND BHARTI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450056
|
|
SARVADANAND BHARTI SO DHARMDEV BHARTI
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-052-001/727
(LOHA TIKAR)
|
3156009000NRG24110620230126623
|
12/06/2023
|
RAMRAJI
|
3156009WL008133
|
RAMRAJI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450087
|
|
RAMARAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIPUR
|
UP-56-009-052-001/741
(LOHA TIKAR)
|
3156009000NRG24110620230126625
|
12/06/2023
|
RAMNAVAL YADAV
|
3156009WL008133
|
RAMNAVAL YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450082
|
|
RAM NAWAL YADAV
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-052-001/758
(LOHA TIKAR)
|
3156009000NRG24110620230126626
|
12/06/2023
|
GOPAL YADAV
|
3156009WL008133
|
GOPAL YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450081
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIPUR
|
UP-56-009-052-001/762
(LOHA TIKAR)
|
3156009000NRG24110620230126627
|
12/06/2023
|
MANOJ KUMAR MAURYA
|
3156009WL008133
|
MANOJ KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450050
|
|
MR MANOJ KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-052-001/764
(LOHA TIKAR)
|
3156009000NRG24110620230126628
|
12/06/2023
|
RANJOO
|
3156009WL008133
|
RANJOO
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450095
|
|
Ranjoo
|
BANK OF BARODA(606985)
|
|
51
|
RANIPUR
|
UP-56-009-052-001/776
(LOHA TIKAR)
|
3156009000NRG24110620230126629
|
12/06/2023
|
POOJA
|
3156009WL008133
|
POOJA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450094
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
52
|
RANIPUR
|
UP-56-009-052-001/776
(LOHA TIKAR)
|
3156009000NRG24110620230126630
|
12/06/2023
|
SUNIL GOND
|
3156009WL008133
|
SUNIL GOND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450090
|
|
SUNIL SO TUFANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-052-001/82
(LOHA TIKAR)
|
3156009000NRG24110620230126631
|
12/06/2023
|
VIDHAYA
|
3156009WL008133
|
VIDHAYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450061
|
|
VIDHA WO LORIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158470
|
158470
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-052-001/611
(LOHA TIKAR)
|
3156009000NRG24110620230126612
|
12/06/2023
|
FEKU RAO
|
3156009WL008133
|
FEKU RAO
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450101
|
|
FEKU RAO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-052-001/29
(LOHA TIKAR)
|
3156009000NRG24110620230126582
|
12/06/2023
|
GITA
|
3156009WL008133
|
GITA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450100
|
|
MS GITA XX
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-052-001/484
(LOHA TIKAR)
|
3156009000NRG24110620230126599
|
12/06/2023
|
AMLAVATI
|
3156009WL008133
|
AMLAVATI
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2605450097
|
|
MS AMALAVATI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|