|
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-56-009-061-001/104
(PALIGARH)
|
3156009000NRG24030620230102470
|
05/06/2023
|
INDRAWATI DEVI
|
3156009WL007176
|
INDRAWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722723
|
|
INDRAWATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-061-001/107
(PALIGARH)
|
3156009000NRG24030620230102471
|
05/06/2023
|
KATWARU PRASAD
|
3156009WL007176
|
KATWARU PRASAD
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722728
|
|
KATWARU PRASAD
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-061-001/109
(PALIGARH)
|
3156009000NRG24030620230102472
|
05/06/2023
|
ARVIND YADAV
|
3156009WL007176
|
ARVIND YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722737
|
|
ARVIND YADAV SO KHURCHUNYADAV
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-061-001/112
(PALIGARH)
|
3156009000NRG24030620230102473
|
05/06/2023
|
CHANDARMI
|
3156009WL007176
|
CHANDARMI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722733
|
|
CHANDRAMI W/O KESHAV
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-061-001/117
(PALIGARH)
|
3156009000NRG24030620230102474
|
05/06/2023
|
JAIRAM
|
3156009WL007176
|
JAIRAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722732
|
|
JAI RAM SO SHIVNANDAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-061-001/12
(PALIGARH)
|
3156009000NRG24030620230102475
|
05/06/2023
|
KABUTARI
|
3156009WL007176
|
KABUTARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722734
|
|
KABUTARI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-061-001/124
(PALIGARH)
|
3156009000NRG24030620230102476
|
05/06/2023
|
SUBHAWATI DEVI
|
3156009WL007176
|
SUBHAWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722781
|
|
SUBHAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RANIPUR
|
UP-56-009-061-001/126
(PALIGARH)
|
3156009000NRG24030620230102477
|
05/06/2023
|
PATIRAM
|
3156009WL007176
|
PATIRAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722724
|
|
PATI RAM
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-061-001/152
(PALIGARH)
|
3156009000NRG24030620230102478
|
05/06/2023
|
JAGDHARI
|
3156009WL007176
|
JAGDHARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722773
|
|
Jagdhari
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-061-001/16
(PALIGARH)
|
3156009000NRG24030620230102479
|
05/06/2023
|
SURESH
|
3156009WL007176
|
SURESH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722729
|
|
SURESH SO TEJU MAURYA
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-061-001/165
(PALIGARH)
|
3156009000NRG24030620230102482
|
05/06/2023
|
KRISHNANAND
|
3156009WL007176
|
KRISHNANAND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722774
|
|
KRISHNA NAND PANDEY
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-061-001/20
(PALIGARH)
|
3156009000NRG24030620230102483
|
05/06/2023
|
RAMNATH
|
3156009WL007176
|
RAMNATH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722738
|
|
RAMNATH SO CHATURGUN RAM
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-061-001/21
(PALIGARH)
|
3156009000NRG24030620230102484
|
05/06/2023
|
MIRCHAND
|
3156009WL007176
|
MIRCHAND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722726
|
|
MEERCHAND SO JIUT
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-061-001/254
(PALIGARH)
|
3156009000NRG24030620230102485
|
05/06/2023
|
LALCHAND
|
3156009WL007176
|
LALCHAND
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722748
|
|
LALCHAND SO LALU GUPTA
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-061-001/266
(PALIGARH)
|
3156009000NRG24030620230102486
|
05/06/2023
|
MINA DEVI
|
3156009WL007176
|
MINA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722742
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-061-001/35
(PALIGARH)
|
3156009000NRG24030620230102488
|
05/06/2023
|
BAKHERU
|
3156009WL007176
|
BAKHERU
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722725
|
|
BAKHEDU SO PUNAVASI
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-061-001/357
(PALIGARH)
|
3156009000NRG24030620230102489
|
05/06/2023
|
GAMA
|
3156009WL007176
|
GAMA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722782
|
|
GAMA YADAV
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-061-001/37
(PALIGARH)
|
3156009000NRG24030620230102490
|
05/06/2023
|
RAMNAWAMI
|
3156009WL007176
|
RAMNAWAMI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722727
|
|
RAM NAWAMI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-061-001/448
(PALIGARH)
|
3156009000NRG24030620230102492
|
05/06/2023
|
GULAVATI
|
3156009WL007176
|
GULAVATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722730
|
|
GULAWATI W/O HARIHAR
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-061-001/448
(PALIGARH)
|
3156009000NRG24030620230102491
|
05/06/2023
|
HARIHAR
|
3156009WL007176
|
HARIHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722741
|
|
HARIHAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-061-001/454
(PALIGARH)
|
3156009000NRG24030620230102493
|
05/06/2023
|
KIRAN YADAV
|
3156009WL007176
|
KIRAN YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722780
|
|
Kiran Yadav
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-061-001/462
(PALIGARH)
|
3156009000NRG24030620230102494
|
05/06/2023
|
FULIYA
|
3156009WL007176
|
FULIYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722731
|
|
PHULIYA WO RAJENDRA YADAV
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-061-001/487
(PALIGARH)
|
3156009000NRG24030620230102495
|
05/06/2023
|
INDU
|
3156009WL007176
|
INDU
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722779
|
|
Indu Devi
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-061-001/487
(PALIGARH)
|
3156009000NRG24030620230102496
|
05/06/2023
|
LAVKUSH
|
3156009WL007176
|
LAVKUSH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722760
|
|
LAVKUSH YADAV
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-061-001/488
(PALIGARH)
|
3156009000NRG24030620230102497
|
05/06/2023
|
SAVITA
|
3156009WL007176
|
SAVITA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722761
|
|
MRS SAVITA
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-061-001/509
(PALIGARH)
|
3156009000NRG24030620230102498
|
05/06/2023
|
DHARMENDAR RAM
|
3156009WL007176
|
DHARMENDAR RAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722757
|
|
DHARMENDRA SO MALAHU
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-061-001/516
(PALIGARH)
|
3156009000NRG24030620230102499
|
05/06/2023
|
VIDHYA
|
3156009WL007176
|
VIDHYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722755
|
|
VIDYA WO PARASAN
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-061-001/540
(PALIGARH)
|
3156009000NRG24030620230102500
|
05/06/2023
|
CHANDAN KHARVAR
|
3156009WL007176
|
CHANDAN KHARVAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722762
|
|
MR CHANDAN
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-061-001/551
(PALIGARH)
|
3156009000NRG24030620230102501
|
05/06/2023
|
GEETA SINGH
|
3156009WL007176
|
GEETA SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722750
|
|
GITA SINGH WO VIRENDRA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-061-001/567
(PALIGARH)
|
3156009000NRG24030620230102503
|
05/06/2023
|
HEMANT
|
3156009WL007176
|
HEMANT
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722759
|
|
HEMANT GAUD
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-061-001/568
(PALIGARH)
|
3156009000NRG24030620230102504
|
05/06/2023
|
NAMAN KHARWAR
|
3156009WL007176
|
NAMAN KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722768
|
|
Naman Kharwar
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-061-001/576
(PALIGARH)
|
3156009000NRG24030620230102505
|
05/06/2023
|
KRISHNA MURARI
|
3156009WL007176
|
KRISHNA MURARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722752
|
|
KRISHNA MURARI MAURYA SO LAHARI
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-061-001/591
(PALIGARH)
|
3156009000NRG24030620230102506
|
05/06/2023
|
RAJKUMAR RAJBHAR
|
3156009WL007176
|
RAJKUMAR RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722769
|
|
Rajkumar Rajbhar
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-061-001/598
(PALIGARH)
|
3156009000NRG24030620230102507
|
05/06/2023
|
SONU KANNAUJIYA
|
3156009WL007176
|
SONU KANNAUJIYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722765
|
|
SONU KANAUJIYA
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-061-001/6
(PALIGARH)
|
3156009000NRG24030620230102508
|
05/06/2023
|
BECHU RAM
|
3156009WL007176
|
BECHU RAM
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722735
|
|
BECHU RAM S/O LATE BHAGELU RAM
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-061-001/603
(PALIGARH)
|
3156009000NRG24030620230102509
|
05/06/2023
|
SHARDA
|
3156009WL007176
|
SHARDA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722740
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-061-001/605
(PALIGARH)
|
3156009000NRG24030620230102510
|
05/06/2023
|
GUDIYA
|
3156009WL007176
|
GUDIYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722753
|
|
MRS KUMARI GUDIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-061-001/619
(PALIGARH)
|
3156009000NRG24030620230102511
|
05/06/2023
|
MADHVENDRA SINGH
|
3156009WL007176
|
MADHVENDRA SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722744
|
|
MADHVENDRA SINGH SO AWADESH SINGH
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-061-001/639
(PALIGARH)
|
3156009000NRG24030620230102513
|
05/06/2023
|
GAYANTI
|
3156009WL007176
|
GAYANTI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722747
|
|
GAYANTI DEVI WO JITENDTA KUMAR
|
BANK OF BARODA(606985)
|
|
40
|
RANIPUR
|
UP-56-009-061-001/646
(PALIGARH)
|
3156009000NRG24030620230102514
|
05/06/2023
|
LAXMINA
|
3156009WL007176
|
LAXMINA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722772
|
|
Lachhmina
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-061-001/65
(PALIGARH)
|
3156009000NRG24030620230102515
|
05/06/2023
|
DOURIKA PRASAD
|
3156009WL007176
|
DOURIKA PRASAD
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722736
|
|
DWARIKA PRASAD S/O SHIVPARSAN
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-061-001/663
(PALIGARH)
|
3156009000NRG24030620230102516
|
05/06/2023
|
MANOJ YADAV
|
3156009WL007176
|
MANOJ YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722746
|
|
MANOJ YADAV SO SURESH YADAV
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-061-001/665
(PALIGARH)
|
3156009000NRG24030620230102517
|
05/06/2023
|
RAJOO YADAV
|
3156009WL007176
|
RAJOO YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722756
|
|
RAJU YADAV
|
BANK OF BARODA(606985)
|
|
44
|
RANIPUR
|
UP-56-009-061-001/666
(PALIGARH)
|
3156009000NRG24030620230102518
|
05/06/2023
|
AMARJEET YADAV
|
3156009WL007176
|
AMARJEET YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722745
|
|
AMARJEET YADAV SO JAI RAM YADAV
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-061-001/667
(PALIGARH)
|
3156009000NRG24030620230102519
|
05/06/2023
|
NIRU
|
3156009WL007176
|
NIRU
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722770
|
|
NIRU
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-061-001/667
(PALIGARH)
|
3156009000NRG24030620230102520
|
05/06/2023
|
SATYAJEET YADAV
|
3156009WL007176
|
SATYAJEET YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722771
|
|
SATYAJIT YADAV SO JAYRAM YADAV
|
BANK OF BARODA(606985)
|
|
47
|
RANIPUR
|
UP-56-009-061-001/669
(PALIGARH)
|
3156009000NRG24030620230102521
|
05/06/2023
|
ASHA YADAV
|
3156009WL007176
|
ASHA YADAV
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722775
|
|
Asha Yadav
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-061-001/672
(PALIGARH)
|
3156009000NRG24030620230102522
|
05/06/2023
|
SITAMI
|
3156009WL007176
|
SITAMI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722739
|
|
SITAMI WO PUNWASI
|
BANK OF BARODA(606985)
|
|
49
|
RANIPUR
|
UP-56-009-061-001/676
(PALIGARH)
|
3156009000NRG24030620230102523
|
05/06/2023
|
MEVATI
|
3156009WL007176
|
MEVATI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722763
|
|
MEVATI
|
BANK OF BARODA(606985)
|
|
50
|
RANIPUR
|
UP-56-009-061-001/679
(PALIGARH)
|
3156009000NRG24030620230102524
|
05/06/2023
|
SANGEETA
|
3156009WL007176
|
SANGEETA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722758
|
|
SANGEETA WO SHAMBHU NATH
|
BANK OF BARODA(606985)
|
|
51
|
RANIPUR
|
UP-56-009-061-001/681
(PALIGARH)
|
3156009000NRG24030620230102525
|
05/06/2023
|
GOVIND
|
3156009WL007176
|
GOVIND
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722754
|
|
GOVIND SO KISHAN
|
BANK OF BARODA(606985)
|
|
52
|
RANIPUR
|
UP-56-009-061-001/683
(PALIGARH)
|
3156009000NRG24030620230102526
|
05/06/2023
|
INDOO DEVI
|
3156009WL007176
|
INDOO DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722764
|
|
INDOO DEVI
|
BANK OF BARODA(606985)
|
|
53
|
RANIPUR
|
UP-56-009-061-001/688
(PALIGARH)
|
3156009000NRG24030620230102527
|
05/06/2023
|
ANAND SHARMA
|
3156009WL007176
|
ANAND SHARMA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722767
|
|
Anand Sharma
|
BANK OF BARODA(606985)
|
|
54
|
RANIPUR
|
UP-56-009-061-001/690
(PALIGARH)
|
3156009000NRG24030620230102528
|
05/06/2023
|
DHARMENDRA SINGH
|
3156009WL007176
|
DHARMENDRA SINGH
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
10/06/2023
|
|
2398722766
|
|
Dharmendra Singh
|
BANK OF BARODA(606985)
|
|
55
|
RANIPUR
|
UP-56-009-061-001/694
(PALIGARH)
|
3156009000NRG24030620230102530
|
05/06/2023
|
SANTOSH KUMAR MAURYA
|
3156009WL007176
|
SANTOSH KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722751
|
|
SANTOSH KUMAR MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RANIPUR
|
UP-56-009-061-001/697
(PALIGARH)
|
3156009000NRG24030620230102532
|
05/06/2023
|
ABHISHEK
|
3156009WL007176
|
ABHISHEK
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722743
|
|
ABHISHEK SINGH SO ANIL SINGH
|
BANK OF BARODA(606985)
|
|
57
|
RANIPUR
|
UP-56-009-061-001/699
(PALIGARH)
|
3156009000NRG24030620230102533
|
05/06/2023
|
RUDRA PRAKASH YADAV
|
3156009WL007176
|
RUDRA PRAKASH YADAV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722749
|
|
RUDRA PRAKASH YADAV SO SRI NAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155020
|
155020
|
|
|
|
|
|
|
|
|
58
|
RANIPUR
|
UP-56-009-061-001/696
(PALIGARH)
|
3156009000NRG24030620230102531
|
05/06/2023
|
SURYADEV
|
3156009WL007176
|
SURYADEV
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722778
|
|
SURYADEV PRAJAPATI S/O RAM SANEHI PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
RANIPUR
|
UP-56-009-061-001/558
(PALIGARH)
|
3156009000NRG24030620230102502
|
05/06/2023
|
ANGAD
|
3156009WL007176
|
ANGAD
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722776
|
|
Angad Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-061-001/628
(PALIGARH)
|
3156009000NRG24030620230102512
|
05/06/2023
|
PRAMILA DEVI
|
3156009WL007176
|
PRAMILA DEVI
|
00468
|
UBIN0545902
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398722777
|
|
PARMILA WO RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163300
|
163300
|
|
|
|
|
|
|
|