|
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-56-009-033-001/137
(GOKULPURA)
|
3156009000NRG24140720230233129
|
17/07/2023
|
DAHARI
|
3156009WL012151
|
DAHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621309
|
|
DAHARI CHAUHAN S/O PALTU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-033-001/282
(GOKULPURA)
|
3156009000NRG24140720230233169
|
17/07/2023
|
SUMITRA
|
3156009WL012151
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621313
|
|
SUMITRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-033-001/1
(GOKULPURA)
|
3156009000NRG24140720230233116
|
17/07/2023
|
ARTI
|
3156009WL012151
|
ARTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621287
|
|
Ms. ARTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-033-001/10
(GOKULPURA)
|
3156009000NRG24140720230233117
|
17/07/2023
|
RAM NARAIAN RAM
|
3156009WL012151
|
RAM NARAIAN RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621261
|
|
RAM NARAYAN SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/102
(GOKULPURA)
|
3156009000NRG24140720230233118
|
17/07/2023
|
PRABHU RAM
|
3156009WL012151
|
PRABHU RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621264
|
|
Mr. PRABHU RAM
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/107
(GOKULPURA)
|
3156009000NRG24140720230233119
|
17/07/2023
|
BHARAT
|
3156009WL012151
|
BHARAT
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621280
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/107
(GOKULPURA)
|
3156009000NRG24140720230233120
|
17/07/2023
|
HANSHA DEVI
|
3156009WL012151
|
HANSHA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621305
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/11
(GOKULPURA)
|
3156009000NRG24140720230233121
|
17/07/2023
|
KAMBH KARAN
|
3156009WL012151
|
KAMBH KARAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621266
|
|
Mr. KUMBHKARAN RAM
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-033-001/112
(GOKULPURA)
|
3156009000NRG24140720230233122
|
17/07/2023
|
CHUNNU PRAJAPATI
|
3156009WL012151
|
CHUNNU PRAJAPATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621291
|
|
Mr. CHUNMUN PRAJAPATI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/114
(GOKULPURA)
|
3156009000NRG24140720230233123
|
17/07/2023
|
LILA DEVI
|
3156009WL012151
|
LILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621282
|
|
Ms. LILA
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/125
(GOKULPURA)
|
3156009000NRG24140720230233124
|
17/07/2023
|
VIJAI RAM
|
3156009WL012151
|
VIJAI RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621278
|
|
Mr. VIJAYI RAM
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/13
(GOKULPURA)
|
3156009000NRG24140720230233125
|
17/07/2023
|
ISHVARU RAM
|
3156009WL012151
|
ISHVARU RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621292
|
|
Mr. ESARI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-033-001/131
(GOKULPURA)
|
3156009000NRG24140720230233126
|
17/07/2023
|
JANGBAHADUR
|
3156009WL012151
|
JANGBAHADUR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621284
|
|
Mr. JUNG BAHADUR CHAUHAN
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-033-001/136
(GOKULPURA)
|
3156009000NRG24140720230233128
|
17/07/2023
|
RAJUKUMAR
|
3156009WL012151
|
RAJUKUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621281
|
|
Mr. RAJOO KUMAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-033-001/14
(GOKULPURA)
|
3156009000NRG24140720230233130
|
17/07/2023
|
RAMANAND CHAUHAN
|
3156009WL012151
|
RAMANAND CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621272
|
|
MR RAMANANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-033-001/145
(GOKULPURA)
|
3156009000NRG24140720230233131
|
17/07/2023
|
KRISHNA KUMAR
|
3156009WL012151
|
KRISHNA KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621279
|
|
MR KRISHANA KUMAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-033-001/146
(GOKULPURA)
|
3156009000NRG24140720230233132
|
17/07/2023
|
GUDDU
|
3156009WL012151
|
GUDDU
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621312
|
|
Mr. GUDDU CHAUHAN S/O-DEVENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-033-001/149
(GOKULPURA)
|
3156009000NRG24140720230233133
|
17/07/2023
|
RAMBHAI DEVI
|
3156009WL012151
|
RAMBHAI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621268
|
|
Ms. RAMBHA
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-033-001/15
(GOKULPURA)
|
3156009000NRG24140720230233134
|
17/07/2023
|
SAWAMINATH
|
3156009WL012151
|
SAWAMINATH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621271
|
|
Mr. SHYAMANATH CHOUHAN
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-033-001/152
(GOKULPURA)
|
3156009000NRG24140720230233136
|
17/07/2023
|
GUJRATI DEVI
|
3156009WL012151
|
GUJRATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621283
|
|
GUJRATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-033-001/158
(GOKULPURA)
|
3156009000NRG24140720230233137
|
17/07/2023
|
SARITA DEVI
|
3156009WL012151
|
SARITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621285
|
|
Ms. SARITA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-033-001/162
(GOKULPURA)
|
3156009000NRG24140720230233138
|
17/07/2023
|
LXMINA
|
3156009WL012151
|
LXMINA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621286
|
|
Mr. LAXMINA
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-033-001/17
(GOKULPURA)
|
3156009000NRG24140720230233139
|
17/07/2023
|
RAM BACHAN RAM
|
3156009WL012151
|
RAM BACHAN RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621270
|
|
RAM BACHAN RAM SO JOHALI RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-033-001/173
(GOKULPURA)
|
3156009000NRG24140720230233140
|
17/07/2023
|
BUDDHIYA
|
3156009WL012151
|
BUDDHIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621277
|
|
Mrs. BUDHIYA .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-033-001/181
(GOKULPURA)
|
3156009000NRG24140720230233141
|
17/07/2023
|
MUSAFIR
|
3156009WL012151
|
MUSAFIR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621262
|
|
Mr. Mushafir Ram
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-033-001/184
(GOKULPURA)
|
3156009000NRG24140720230233142
|
17/07/2023
|
GITA DEVI
|
3156009WL012151
|
GITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621276
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-033-001/185
(GOKULPURA)
|
3156009000NRG24140720230233143
|
17/07/2023
|
GYANTI DEVI
|
3156009WL012151
|
GYANTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621297
|
|
Ms. JJNANATI .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-033-001/19
(GOKULPURA)
|
3156009000NRG24140720230233144
|
17/07/2023
|
HANSRAJ RAJBHAR
|
3156009WL012151
|
HANSRAJ RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621273
|
|
Mr. HANSARAJ RAJBHAR
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-033-001/191
(GOKULPURA)
|
3156009000NRG24140720230233145
|
17/07/2023
|
HARI SHANKAR
|
3156009WL012151
|
HARI SHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621269
|
|
HARISHANKAR SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-033-001/194
(GOKULPURA)
|
3156009000NRG24140720230233146
|
17/07/2023
|
SUMITRA DEVI
|
3156009WL012151
|
SUMITRA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621289
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-033-001/195
(GOKULPURA)
|
3156009000NRG24140720230233147
|
17/07/2023
|
SATMA DEVI
|
3156009WL012151
|
SATMA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621288
|
|
Mrs. SATMA
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-033-001/197
(GOKULPURA)
|
3156009000NRG24140720230233148
|
17/07/2023
|
RAMFER
|
3156009WL012151
|
RAMFER
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621302
|
|
RAMKER S/O BANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-033-001/2
(GOKULPURA)
|
3156009000NRG24140720230233149
|
17/07/2023
|
PHOOLCHANDRA RAM
|
3156009WL012151
|
PHOOLCHANDRA RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621265
|
|
Mr. FULCHAND
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-033-001/201
(GOKULPURA)
|
3156009000NRG24140720230233150
|
17/07/2023
|
KAUSHYILA DEVI
|
3156009WL012151
|
KAUSHYILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621290
|
|
Ms. KAUSHILYA
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-033-001/204
(GOKULPURA)
|
3156009000NRG24140720230233151
|
17/07/2023
|
SUMIYA
|
3156009WL012151
|
SUMIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621296
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-033-001/205
(GOKULPURA)
|
3156009000NRG24140720230233152
|
17/07/2023
|
GYANTI DEVI
|
3156009WL012151
|
GYANTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621301
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-033-001/206
(GOKULPURA)
|
3156009000NRG24140720230233153
|
17/07/2023
|
VIMLA DEVI
|
3156009WL012151
|
VIMLA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621300
|
|
Mrs. VIMLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-033-001/209
(GOKULPURA)
|
3156009000NRG24140720230233154
|
17/07/2023
|
BASHANTI DEVI
|
3156009WL012151
|
BASHANTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621267
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-033-001/211
(GOKULPURA)
|
3156009000NRG24140720230233155
|
17/07/2023
|
LILA DEVI
|
3156009WL012151
|
LILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621293
|
|
Mrs. Leela Devi
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-033-001/212
(GOKULPURA)
|
3156009000NRG24140720230233156
|
17/07/2023
|
PRADEEP KUMAR
|
3156009WL012151
|
PRADEEP KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621303
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-033-001/215
(GOKULPURA)
|
3156009000NRG24140720230233157
|
17/07/2023
|
ROSHAN KUMAR
|
3156009WL012151
|
ROSHAN KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621304
|
|
ROSHAN KUMAR SO RAMBACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-033-001/216
(GOKULPURA)
|
3156009000NRG24140720230233158
|
17/07/2023
|
GHANSHYAM
|
3156009WL012151
|
GHANSHYAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621274
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-033-001/218
(GOKULPURA)
|
3156009000NRG24140720230233159
|
17/07/2023
|
SUNIL KUMAR
|
3156009WL012151
|
SUNIL KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621307
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RANIPUR
|
UP-56-009-033-001/220
(GOKULPURA)
|
3156009000NRG24140720230233161
|
17/07/2023
|
CHANMATI
|
3156009WL012151
|
CHANMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621311
|
|
CHANMATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-033-001/231
(GOKULPURA)
|
3156009000NRG24140720230233162
|
17/07/2023
|
HARISHCHAND
|
3156009WL012151
|
HARISHCHAND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621299
|
|
HARISHCHANDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANIPUR
|
UP-56-009-033-001/232
(GOKULPURA)
|
3156009000NRG24140720230233164
|
17/07/2023
|
SEEMA
|
3156009WL012151
|
SEEMA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621308
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-033-001/25
(GOKULPURA)
|
3156009000NRG24140720230233165
|
17/07/2023
|
SAVITA DEVI
|
3156009WL012151
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621306
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-033-001/254
(GOKULPURA)
|
3156009000NRG24140720230233166
|
17/07/2023
|
RAJENDR
|
3156009WL012151
|
RAJENDR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621298
|
|
Mr. RAJENDRA
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-033-001/259
(GOKULPURA)
|
3156009000NRG24140720230233167
|
17/07/2023
|
PRABHAWATI DEVI
|
3156009WL012151
|
PRABHAWATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621263
|
|
Ms. PRABHWATI DEVI
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-033-001/282
(GOKULPURA)
|
3156009000NRG24140720230233168
|
17/07/2023
|
KALANDAR
|
3156009WL012151
|
KALANDAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621294
|
|
KALANDER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-033-001/29
(GOKULPURA)
|
3156009000NRG24140720230233170
|
17/07/2023
|
BECHURAM RAJBHAR
|
3156009WL012151
|
BECHURAM RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621275
|
|
Mr. BECHU RAJBHAR
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-033-001/290
(GOKULPURA)
|
3156009000NRG24140720230233171
|
17/07/2023
|
TARADEVI
|
3156009WL012151
|
TARADEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621315
|
|
Mrs. TARA
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-033-001/292
(GOKULPURA)
|
3156009000NRG24140720230233172
|
17/07/2023
|
LILA DEVI
|
3156009WL012151
|
LILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621314
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140760
|
140760
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-033-001/219
(GOKULPURA)
|
3156009000NRG24140720230233160
|
17/07/2023
|
LAKHMINA
|
3156009WL012151
|
LAKHMINA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621295
|
|
LAXIMINA W/O LATE DEVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-033-001/133
(GOKULPURA)
|
3156009000NRG24140720230233127
|
17/07/2023
|
PACHU
|
3156009WL012151
|
PACHU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629621310
|
|
PANCHU CHAUHAN S/O SHIV MANGAL CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|