|
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
|
BILASPUR
|
UP-11-007-039-001/1013
(MEHTOSH)
|
3111007039NRG24041220230312546
|
04/12/2023
|
UMESH
|
3111007039WL018205
|
UMESH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979946
|
|
UMESA KUMAR SO BELE
|
BANK OF BARODA(606985)
|
|
2
|
BILASPUR
|
UP-11-007-039-001/1023
(MEHTOSH)
|
3111007039NRG24041220230312547
|
04/12/2023
|
rambhrose
|
3111007039WL018205
|
rambhrose
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979964
|
|
RAMABHAROSE SO CHUNN
|
BANK OF BARODA(606985)
|
|
3
|
BILASPUR
|
UP-11-007-039-001/1034
(MEHTOSH)
|
3111007039NRG24041220230312548
|
04/12/2023
|
WAJID ALI
|
3111007039WL018205
|
WAJID ALI
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979981
|
|
WAJID ALI
|
BANK OF BARODA(606985)
|
|
4
|
BILASPUR
|
UP-11-007-039-001/121
(MEHTOSH)
|
3111007039NRG24041220230312550
|
04/12/2023
|
RAZA HUSAIN
|
3111007039WL018205
|
RAZA HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979962
|
|
RAJA HUSAIN SO SAJJA
|
BANK OF BARODA(606985)
|
|
5
|
BILASPUR
|
UP-11-007-039-001/131
(MEHTOSH)
|
3111007039NRG24041220230312551
|
04/12/2023
|
RUBINA BEGUM
|
3111007039WL018205
|
RUBINA BEGUM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979953
|
|
ROVIN VEGAM WO AVZAL
|
BANK OF BARODA(606985)
|
|
6
|
BILASPUR
|
UP-11-007-039-001/138
(MEHTOSH)
|
3111007039NRG24041220230312552
|
04/12/2023
|
Jamuna Prasad
|
3111007039WL018205
|
Jamuna Prasad
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979944
|
|
JAMUNA PRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BILASPUR
|
UP-11-007-039-001/163
(MEHTOSH)
|
3111007039NRG24041220230312554
|
04/12/2023
|
SADDAM HUSAIN
|
3111007039WL018205
|
SADDAM HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979978
|
|
SADDAM HUSAIN
|
BANK OF BARODA(606985)
|
|
8
|
BILASPUR
|
UP-11-007-039-001/166
(MEHTOSH)
|
3111007039NRG24041220230312555
|
04/12/2023
|
SAFIKAN
|
3111007039WL018205
|
SAFIKAN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979960
|
|
SHAPHIKAN WO PHAYAD
|
BANK OF BARODA(606985)
|
|
9
|
BILASPUR
|
UP-11-007-039-001/169
(MEHTOSH)
|
3111007039NRG24041220230312556
|
04/12/2023
|
SOMPAL
|
3111007039WL018205
|
SOMPAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979930
|
|
SOMPAL S O ANGAN LAL
|
BANK OF BARODA(606985)
|
|
10
|
BILASPUR
|
UP-11-007-039-001/170
(MEHTOSH)
|
3111007039NRG24041220230312557
|
04/12/2023
|
DHARMPAL
|
3111007039WL018205
|
DHARMPAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979929
|
|
DHARAM PAL S O AANGA
|
BANK OF BARODA(606985)
|
|
11
|
BILASPUR
|
UP-11-007-039-001/171
(MEHTOSH)
|
3111007039NRG24041220230312558
|
04/12/2023
|
Bholeram
|
3111007039WL018205
|
Bholeram
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979935
|
|
BHOLE RAM S O RAM CH
|
BANK OF BARODA(606985)
|
|
12
|
BILASPUR
|
UP-11-007-039-001/231
(MEHTOSH)
|
3111007039NRG24041220230312559
|
04/12/2023
|
VEER PAL
|
3111007039WL018205
|
VEER PAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979934
|
|
VEER PAL S O GOVIND
|
BANK OF BARODA(606985)
|
|
13
|
BILASPUR
|
UP-11-007-039-001/273
(MEHTOSH)
|
3111007039NRG24041220230312560
|
04/12/2023
|
GANGARAM
|
3111007039WL018205
|
GANGARAM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979941
|
|
GANGARAM
|
BANK OF BARODA(606985)
|
|
14
|
BILASPUR
|
UP-11-007-039-001/277
(MEHTOSH)
|
3111007039NRG24041220230312561
|
04/12/2023
|
Ram kishore
|
3111007039WL018205
|
Ram kishore
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979942
|
|
RAMKISHOR S O SHIVLA
|
BANK OF BARODA(606985)
|
|
15
|
BILASPUR
|
UP-11-007-039-001/303
(MEHTOSH)
|
3111007039NRG24041220230312562
|
04/12/2023
|
FARIYAD
|
3111007039WL018205
|
FARIYAD
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979945
|
|
FARIYAD SO CHOOTEY
|
BANK OF BARODA(606985)
|
|
16
|
BILASPUR
|
UP-11-007-039-001/332
(MEHTOSH)
|
3111007039NRG24041220230312563
|
04/12/2023
|
HARIOM
|
3111007039WL018205
|
HARIOM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979928
|
|
HARIOM SO TIKARAM
|
BANK OF BARODA(606985)
|
|
17
|
BILASPUR
|
UP-11-007-039-001/364
(MEHTOSH)
|
3111007039NRG24041220230312564
|
04/12/2023
|
Mohanlal
|
3111007039WL018205
|
Mohanlal
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979936
|
|
MOHAN LAL S ONARAYAN
|
BANK OF BARODA(606985)
|
|
18
|
BILASPUR
|
UP-11-007-039-001/366
(MEHTOSH)
|
3111007039NRG24041220230312565
|
04/12/2023
|
deshpal
|
3111007039WL018205
|
deshpal
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979959
|
|
DESHPAL SO MOOL CHAN
|
BANK OF BARODA(606985)
|
|
19
|
BILASPUR
|
UP-11-007-039-001/382
(MEHTOSH)
|
3111007039NRG24041220230312566
|
04/12/2023
|
IKRAR HUSAIN
|
3111007039WL018205
|
IKRAR HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979950
|
|
IKARARHUSAIN S O RAF
|
BANK OF BARODA(606985)
|
|
20
|
BILASPUR
|
UP-11-007-039-001/414
(MEHTOSH)
|
3111007039NRG24041220230312567
|
04/12/2023
|
ater singh
|
3111007039WL018205
|
ater singh
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979956
|
|
ATAR SINGH SO SUMMER
|
BANK OF BARODA(606985)
|
|
21
|
BILASPUR
|
UP-11-007-039-001/426
(MEHTOSH)
|
3111007039NRG24041220230312568
|
04/12/2023
|
JAYPAL
|
3111007039WL018205
|
JAYPAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979958
|
|
JAYPAL SO HARCHARAN
|
BANK OF BARODA(606985)
|
|
22
|
BILASPUR
|
UP-11-007-039-001/442
(MEHTOSH)
|
3111007039NRG24041220230312569
|
04/12/2023
|
PUNIT KUMAR
|
3111007039WL018205
|
PUNIT KUMAR
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979954
|
|
PUNIT KUMAR SO NATTH
|
BANK OF BARODA(606985)
|
|
23
|
BILASPUR
|
UP-11-007-039-001/443
(MEHTOSH)
|
3111007039NRG24041220230312570
|
04/12/2023
|
SURANDRA KUMAR
|
3111007039WL018205
|
SURANDRA KUMAR
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979980
|
|
SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
24
|
BILASPUR
|
UP-11-007-039-001/571
(MEHTOSH)
|
3111007039NRG24041220230312572
|
04/12/2023
|
gangaram
|
3111007039WL018205
|
gangaram
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979932
|
|
GANGA RAM
|
BANK OF BARODA(606985)
|
|
25
|
BILASPUR
|
UP-11-007-039-001/621
(MEHTOSH)
|
3111007039NRG24041220230312573
|
04/12/2023
|
DHARAM DAS
|
3111007039WL018205
|
DHARAM DAS
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979949
|
|
DHARAM DAS S O RAMCH
|
BANK OF BARODA(606985)
|
|
26
|
BILASPUR
|
UP-11-007-039-001/622
(MEHTOSH)
|
3111007039NRG24041220230312574
|
04/12/2023
|
MO AAZAM
|
3111007039WL018205
|
MO AAZAM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979931
|
|
MOHD AZAM SO MOHD HA
|
BANK OF BARODA(606985)
|
|
27
|
BILASPUR
|
UP-11-007-039-001/66
(MEHTOSH)
|
3111007039NRG24041220230312575
|
04/12/2023
|
SHILPI
|
3111007039WL018205
|
SHILPI
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979965
|
|
SHILPI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILASPUR
|
UP-11-007-039-001/661
(MEHTOSH)
|
3111007039NRG24041220230312576
|
04/12/2023
|
shyam bihari
|
3111007039WL018205
|
shyam bihari
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979955
|
|
SHYAM BIHARI SO NARA
|
BANK OF BARODA(606985)
|
|
29
|
BILASPUR
|
UP-11-007-039-001/670
(MEHTOSH)
|
3111007039NRG24041220230312577
|
04/12/2023
|
SARIF SALMANI
|
3111007039WL018205
|
SARIF SALMANI
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
17/03/2024
|
|
1918979966
|
|
SHARIK SALMANI SO NAZEER AHMAD
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BILASPUR
|
UP-11-007-039-001/736
(MEHTOSH)
|
3111007039NRG24041220230312579
|
04/12/2023
|
abdul haseeb
|
3111007039WL018205
|
abdul haseeb
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979938
|
|
ABDUL HASEEB
|
ICICI BANK LTD(508534)
|
|
31
|
BILASPUR
|
UP-11-007-039-001/746
(MEHTOSH)
|
3111007039NRG24041220230312580
|
04/12/2023
|
bhoopram
|
3111007039WL018205
|
bhoopram
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979943
|
|
BHOOP RAM S O LEKH R
|
BANK OF BARODA(606985)
|
|
32
|
BILASPUR
|
UP-11-007-039-001/751
(MEHTOSH)
|
3111007039NRG24041220230312581
|
04/12/2023
|
roop chand
|
3111007039WL018205
|
roop chand
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979967
|
|
ROOP CHANDRA
|
BANK OF BARODA(606985)
|
|
33
|
BILASPUR
|
UP-11-007-039-001/777
(MEHTOSH)
|
3111007039NRG24041220230312583
|
04/12/2023
|
IMRAN HUSAIN
|
3111007039WL018205
|
IMRAN HUSAIN
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979939
|
|
IMRAN HUSAIN
|
BANK OF BARODA(606985)
|
|
34
|
BILASPUR
|
UP-11-007-039-001/78
(MEHTOSH)
|
3111007039NRG24041220230312584
|
04/12/2023
|
mukesh
|
3111007039WL018205
|
mukesh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1918979951
|
|
MUKESH KUMAR SO HORI
|
BANK OF BARODA(606985)
|
|
35
|
BILASPUR
|
UP-11-007-039-001/782
(MEHTOSH)
|
3111007039NRG24041220230312586
|
04/12/2023
|
MOHD RAFIK
|
3111007039WL018205
|
MOHD RAFIK
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979940
|
|
MOHD RAFIQ S O NISAR
|
BANK OF BARODA(606985)
|
|
36
|
BILASPUR
|
UP-11-007-039-001/790
(MEHTOSH)
|
3111007039NRG24041220230312587
|
04/12/2023
|
MOHD KASHIM
|
3111007039WL018205
|
MOHD KASHIM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979973
|
|
MOHD KASIM
|
BANK OF BARODA(606985)
|
|
37
|
BILASPUR
|
UP-11-007-039-001/791
(MEHTOSH)
|
3111007039NRG24041220230312588
|
04/12/2023
|
ABJAAL
|
3111007039WL018205
|
ABJAAL
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979952
|
|
AVZAL SO INAYAT HUSA
|
BANK OF BARODA(606985)
|
|
38
|
BILASPUR
|
UP-11-007-039-001/792
(MEHTOSH)
|
3111007039NRG24041220230312589
|
04/12/2023
|
AAJEEM ALUM
|
3111007039WL018205
|
AAJEEM ALUM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979947
|
|
AZEEM ALAM SO RAZA H
|
BANK OF BARODA(606985)
|
|
39
|
BILASPUR
|
UP-11-007-039-001/793
(MEHTOSH)
|
3111007039NRG24041220230312590
|
04/12/2023
|
GULBEJ AHMAD
|
3111007039WL018205
|
GULBEJ AHMAD
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979975
|
|
GULVEJ AHMAD
|
BANK OF BARODA(606985)
|
|
40
|
BILASPUR
|
UP-11-007-039-001/863
(MEHTOSH)
|
3111007039NRG24041220230312591
|
04/12/2023
|
WASEEM ALUM
|
3111007039WL018205
|
WASEEM ALUM
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979937
|
|
BASEEM ALAM
|
BANK OF BARODA(606985)
|
|
41
|
BILASPUR
|
UP-11-007-039-001/865
(MEHTOSH)
|
3111007039NRG24041220230312592
|
04/12/2023
|
SHAJEED
|
3111007039WL018205
|
SHAJEED
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979972
|
|
SHAJID
|
BANK OF BARODA(606985)
|
|
42
|
BILASPUR
|
UP-11-007-039-001/866
(MEHTOSH)
|
3111007039NRG24041220230312593
|
04/12/2023
|
AVRAR HUSAIN
|
3111007039WL018205
|
AVRAR HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979977
|
|
ABRAR HUSAIN
|
BANK OF BARODA(606985)
|
|
43
|
BILASPUR
|
UP-11-007-039-001/876
(MEHTOSH)
|
3111007039NRG24041220230312594
|
04/12/2023
|
MOHD YASEEN
|
3111007039WL018205
|
MOHD YASEEN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979974
|
|
MOHD YASEEN
|
BANK OF BARODA(606985)
|
|
44
|
BILASPUR
|
UP-11-007-039-001/887
(MEHTOSH)
|
3111007039NRG24041220230312595
|
04/12/2023
|
RAMKISHOR
|
3111007039WL018205
|
RAMKISHOR
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979957
|
|
RAM KISHOR
|
BANK OF BARODA(606985)
|
|
45
|
BILASPUR
|
UP-11-007-039-001/891
(MEHTOSH)
|
3111007039NRG24041220230312596
|
04/12/2023
|
NAVAV HUSAIN
|
3111007039WL018205
|
NAVAV HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979963
|
|
NAVAV HUSAIN SO FARI
|
BANK OF BARODA(606985)
|
|
46
|
BILASPUR
|
UP-11-007-039-001/895
(MEHTOSH)
|
3111007039NRG24041220230312597
|
04/12/2023
|
KAMRUL HASAN
|
3111007039WL018205
|
KAMRUL HASAN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979970
|
|
KAMRUL HASAN
|
BANK OF BARODA(606985)
|
|
47
|
BILASPUR
|
UP-11-007-039-001/902
(MEHTOSH)
|
3111007039NRG24041220230312598
|
04/12/2023
|
VAHID
|
3111007039WL018205
|
VAHID
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979969
|
|
VAHID
|
BANK OF BARODA(606985)
|
|
48
|
BILASPUR
|
UP-11-007-039-001/903
(MEHTOSH)
|
3111007039NRG24041220230312599
|
04/12/2023
|
AABAD HUSAIN
|
3111007039WL018205
|
AABAD HUSAIN
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979968
|
|
AABAD HUSAIN
|
BANK OF BARODA(606985)
|
|
49
|
BILASPUR
|
UP-11-007-039-001/904
(MEHTOSH)
|
3111007039NRG24041220230312600
|
04/12/2023
|
aajad husain
|
3111007039WL018205
|
aajad husain
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979961
|
|
AAJAD HUSAIN SO PUTT
|
BANK OF BARODA(606985)
|
|
50
|
BILASPUR
|
UP-11-007-039-001/968
(MEHTOSH)
|
3111007039NRG24041220230312602
|
04/12/2023
|
MOHD IDRESH
|
3111007039WL018205
|
MOHD IDRESH
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979948
|
|
MO IDRISH
|
BANK OF BARODA(606985)
|
|
51
|
BILASPUR
|
UP-11-007-039-001/986
(MEHTOSH)
|
3111007039NRG24041220230312603
|
04/12/2023
|
REHAAN ALI
|
3111007039WL018205
|
REHAAN ALI
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979976
|
|
REHAN ALI
|
BANK OF BARODA(606985)
|
|
52
|
BILASPUR
|
UP-11-007-039-001/991
(MEHTOSH)
|
3111007039NRG24041220230312604
|
04/12/2023
|
RAMU
|
3111007039WL018205
|
RAMU
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979971
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
53
|
BILASPUR
|
UP-11-007-039-001/997
(MEHTOSH)
|
3111007039NRG24041220230312605
|
04/12/2023
|
LALTA PARSAD
|
3111007039WL018205
|
LALTA PARSAD
|
00045
|
BARB0BEGUMB
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979979
|
|
LALTA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181240
|
181240
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-039-001/956
(MEHTOSH)
|
3111007039NRG24041220230312601
|
04/12/2023
|
OMPARKASH
|
3111007039WL018205
|
OMPARKASH
|
00045
|
BARB0MANETA
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979982
|
|
ASHOK KUMAR SO BALAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-039-001/486
(MEHTOSH)
|
3111007039NRG24041220230312571
|
04/12/2023
|
HARCHARANLAL
|
3111007039WL018205
|
HARCHARANLAL
|
00045
|
BARB0RAMBIL
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1918979933
|
|
HARCHARAN LAL S O BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
56
|
BILASPUR
|
UP-11-007-039-001/111
(MEHTOSH)
|
3111007039NRG24041220230312549
|
04/12/2023
|
khalid raja
|
3111007039WL018205
|
khalid raja
|
00700
|
PUNB0SUPGB5
|
3450
|
3450
|
Processed
|
17/03/2024
|
|
1918979983
|
|
KHALID RAZA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191590
|
191590
|
|
|
|
|
|
|
|