|
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-56-009-029-001/322
(DEVKHARI)
|
3156009000NRG24310520230093409
|
31/05/2023
|
JAIRAM
|
3156009WL006820
|
JAIRAM
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491184
|
|
MR JAYRAJ SINGH SO CHHEDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-029-001/366
(DEVKHARI)
|
3156009000NRG24310520230093424
|
31/05/2023
|
MEERA
|
3156009WL006820
|
MEERA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491188
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-029-001/368
(DEVKHARI)
|
3156009000NRG24310520230093426
|
31/05/2023
|
NEELAM KHARVAR
|
3156009WL006820
|
NEELAM KHARVAR
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491185
|
|
MS NEELAM KHARVAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-029-001/371
(DEVKHARI)
|
3156009000NRG24310520230093428
|
31/05/2023
|
RUMA DEVI
|
3156009WL006820
|
RUMA DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491186
|
|
MISS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-029-001/373
(DEVKHARI)
|
3156009000NRG24310520230093430
|
31/05/2023
|
SUSHMA DEVI
|
3156009WL006820
|
SUSHMA DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491187
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-029-001/333
(DEVKHARI)
|
3156009000NRG24310520230093417
|
31/05/2023
|
SANGITA
|
3156009WL006820
|
SANGITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491189
|
|
SANGEETA WO GOVIND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-029-001/337
(DEVKHARI)
|
3156009000NRG24310520230093418
|
31/05/2023
|
MAINA
|
3156009WL006820
|
MAINA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491175
|
|
MAINA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-029-001/339
(DEVKHARI)
|
3156009000NRG24310520230093419
|
31/05/2023
|
RAMGAHAN
|
3156009WL006820
|
RAMGAHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491179
|
|
Ram gahan
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-029-001/341
(DEVKHARI)
|
3156009000NRG24310520230093420
|
31/05/2023
|
SONY
|
3156009WL006820
|
SONY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491181
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-029-001/342
(DEVKHARI)
|
3156009000NRG24310520230093421
|
31/05/2023
|
PUNAM
|
3156009WL006820
|
PUNAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491154
|
|
PUNAM WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-029-001/291
(DEVKHARI)
|
3156009000NRG24310520230093397
|
31/05/2023
|
SHILA DEVI
|
3156009WL006820
|
SHILA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491177
|
|
SHILA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-029-001/295
(DEVKHARI)
|
3156009000NRG24310520230093398
|
31/05/2023
|
RAMDARAS RAM
|
3156009WL006820
|
RAMDARAS RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491140
|
|
MR RAM DARASH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-029-001/296
(DEVKHARI)
|
3156009000NRG24310520230093399
|
31/05/2023
|
RAMLAKHAN PASWAN
|
3156009WL006820
|
RAMLAKHAN PASWAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491156
|
|
RAMLAKHAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RANIPUR
|
UP-56-009-029-001/301
(DEVKHARI)
|
3156009000NRG24310520230093400
|
31/05/2023
|
URMILA
|
3156009WL006820
|
URMILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491155
|
|
URMILA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-029-001/302
(DEVKHARI)
|
3156009000NRG24310520230093401
|
31/05/2023
|
INDU DEVI
|
3156009WL006820
|
INDU DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491167
|
|
INDU SINGH WO JITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-029-001/303
(DEVKHARI)
|
3156009000NRG24310520230093402
|
31/05/2023
|
NAVNIT SINGH
|
3156009WL006820
|
NAVNIT SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491171
|
|
NAVNEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-029-001/304
(DEVKHARI)
|
3156009000NRG24310520230093403
|
31/05/2023
|
HARENDRA SINGH
|
3156009WL006820
|
HARENDRA SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491190
|
|
HARINDER PD. SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-029-001/305
(DEVKHARI)
|
3156009000NRG24310520230093404
|
31/05/2023
|
JITENDRA SINGH
|
3156009WL006820
|
JITENDRA SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491164
|
|
JITENDRA SO SAKALDEEP
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-029-001/312
(DEVKHARI)
|
3156009000NRG24310520230093405
|
31/05/2023
|
URMILA SINGH
|
3156009WL006820
|
URMILA SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491166
|
|
URMILA WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-029-001/319
(DEVKHARI)
|
3156009000NRG24310520230093406
|
31/05/2023
|
MANOJ KUMAR
|
3156009WL006820
|
MANOJ KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491163
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-029-001/320
(DEVKHARI)
|
3156009000NRG24310520230093407
|
31/05/2023
|
MATARU
|
3156009WL006820
|
MATARU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491153
|
|
MATRU SO BECHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-029-001/320
(DEVKHARI)
|
3156009000NRG24310520230093408
|
31/05/2023
|
MEERA
|
3156009WL006820
|
MEERA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491174
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-029-001/322
(DEVKHARI)
|
3156009000NRG24310520230093410
|
31/05/2023
|
SUNITA
|
3156009WL006820
|
SUNITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491165
|
|
SUNITA WO JAYRAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-029-001/327
(DEVKHARI)
|
3156009000NRG24310520230093411
|
31/05/2023
|
AKASH
|
3156009WL006820
|
AKASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491160
|
|
AKASH KANNAUJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RANIPUR
|
UP-56-009-029-001/328
(DEVKHARI)
|
3156009000NRG24310520230093413
|
31/05/2023
|
NILAM
|
3156009WL006820
|
NILAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491157
|
|
NEELAM SINGH WO RAJESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-029-001/328
(DEVKHARI)
|
3156009000NRG24310520230093412
|
31/05/2023
|
RAJESH
|
3156009WL006820
|
RAJESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491145
|
|
RAJESH SINGH S/O SURYA NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-029-001/329
(DEVKHARI)
|
3156009000NRG24310520230093414
|
31/05/2023
|
ANITA
|
3156009WL006820
|
ANITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491182
|
|
ANITA RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-029-001/330
(DEVKHARI)
|
3156009000NRG24310520230093415
|
31/05/2023
|
LAKHMATI
|
3156009WL006820
|
LAKHMATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491183
|
|
LAKHMATI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-029-001/331
(DEVKHARI)
|
3156009000NRG24310520230093416
|
31/05/2023
|
PADUMNATH
|
3156009WL006820
|
PADUMNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491159
|
|
PADUMNATH SINGH SO BASDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-029-001/345
(DEVKHARI)
|
3156009000NRG24310520230093422
|
31/05/2023
|
VIDHYA
|
3156009WL006820
|
VIDHYA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491146
|
|
VIDHYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-029-001/367
(DEVKHARI)
|
3156009000NRG24310520230093425
|
31/05/2023
|
KUNDAN SINGH
|
3156009WL006820
|
KUNDAN SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491161
|
|
KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-029-001/369
(DEVKHARI)
|
3156009000NRG24310520230093427
|
31/05/2023
|
GOVIND PRAJAPATI
|
3156009WL006820
|
GOVIND PRAJAPATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491162
|
|
GOVIND PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-029-001/372
(DEVKHARI)
|
3156009000NRG24310520230093429
|
31/05/2023
|
MANJU
|
3156009WL006820
|
MANJU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491152
|
|
MANJU WO SHAILENDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-029-001/377
(DEVKHARI)
|
3156009000NRG24310520230093432
|
31/05/2023
|
NIRMALA
|
3156009WL006820
|
NIRMALA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491150
|
|
NIRMALA WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-029-001/378
(DEVKHARI)
|
3156009000NRG24310520230093433
|
31/05/2023
|
SUBASH
|
3156009WL006820
|
SUBASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491172
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-029-001/379
(DEVKHARI)
|
3156009000NRG24310520230093434
|
31/05/2023
|
SONU SAROJ
|
3156009WL006820
|
SONU SAROJ
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491141
|
|
SONU SAROJ S/O SURYA NATH SAROJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-029-001/38
(DEVKHARI)
|
3156009000NRG24310520230093435
|
31/05/2023
|
AWDHESH RAM
|
3156009WL006820
|
AWDHESH RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491139
|
|
AWDHESH KHARWAR S/O DHAJJU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-029-001/380
(DEVKHARI)
|
3156009000NRG24310520230093436
|
31/05/2023
|
BEBY
|
3156009WL006820
|
BEBY
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491169
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-029-001/381
(DEVKHARI)
|
3156009000NRG24310520230093437
|
31/05/2023
|
SUMAN DEVI
|
3156009WL006820
|
SUMAN DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491176
|
|
SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-029-001/382
(DEVKHARI)
|
3156009000NRG24310520230093438
|
31/05/2023
|
AMIT
|
3156009WL006820
|
AMIT
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491149
|
|
Mr. AMIT KHARWAR
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-029-001/385
(DEVKHARI)
|
3156009000NRG24310520230093439
|
31/05/2023
|
SOTI RAM
|
3156009WL006820
|
SOTI RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491191
|
|
SOTI RAM S/O SAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-029-001/386
(DEVKHARI)
|
3156009000NRG24310520230093440
|
31/05/2023
|
RAMBALAK SINGH
|
3156009WL006820
|
RAMBALAK SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491137
|
|
Mr. Rambalak .
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-029-001/386
(DEVKHARI)
|
3156009000NRG24310520230093441
|
31/05/2023
|
SANMATI
|
3156009WL006820
|
SANMATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491173
|
|
SANMATI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-029-001/387
(DEVKHARI)
|
3156009000NRG24310520230093442
|
31/05/2023
|
PRAMILA DEVI
|
3156009WL006820
|
PRAMILA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491180
|
|
Pramila devi
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-029-001/388
(DEVKHARI)
|
3156009000NRG24310520230093443
|
31/05/2023
|
AJAD SAROJ
|
3156009WL006820
|
AJAD SAROJ
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491178
|
|
AZAD SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANIPUR
|
UP-56-009-029-001/389
(DEVKHARI)
|
3156009000NRG24310520230093444
|
31/05/2023
|
BRIJESH KUMAR YADAV
|
3156009WL006820
|
BRIJESH KUMAR YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491148
|
|
BRIJESH KUMAR YADAV SO SHYMA AUTAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-029-001/39
(DEVKHARI)
|
3156009000NRG24310520230093445
|
31/05/2023
|
MATRU RAM
|
3156009WL006820
|
MATRU RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491142
|
|
MATRU RAM S/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-029-001/390
(DEVKHARI)
|
3156009000NRG24310520230093446
|
31/05/2023
|
SAURABH KUMAR
|
3156009WL006820
|
SAURABH KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491170
|
|
SAURABH KUMAR SO SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-029-001/391
(DEVKHARI)
|
3156009000NRG24310520230093447
|
31/05/2023
|
PUNAM
|
3156009WL006820
|
PUNAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491158
|
|
PUNAM WO SHAMASHER
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-029-001/392
(DEVKHARI)
|
3156009000NRG24310520230093448
|
31/05/2023
|
KARMCHAND
|
3156009WL006820
|
KARMCHAND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491147
|
|
KARAMCHAND SO MAHANGILAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-029-001/4
(DEVKHARI)
|
3156009000NRG24310520230093449
|
31/05/2023
|
SURENDRA GUPTA
|
3156009WL006820
|
SURENDRA GUPTA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491144
|
|
SURENDRA GUPTA S/O RADHEY SHYAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-029-001/43
(DEVKHARI)
|
3156009000NRG24310520230093450
|
31/05/2023
|
DURGA
|
3156009WL006820
|
DURGA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491151
|
|
DURGA WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-029-001/44
(DEVKHARI)
|
3156009000NRG24310520230093451
|
31/05/2023
|
PRAKASH RAM
|
3156009WL006820
|
PRAKASH RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491168
|
|
PRAKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-029-001/5
(DEVKHARI)
|
3156009000NRG24310520230093452
|
31/05/2023
|
SUDAMA
|
3156009WL006820
|
SUDAMA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491138
|
|
SUDAMA S/O MOTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-029-001/57
(DEVKHARI)
|
3156009000NRG24310520230093453
|
31/05/2023
|
SUBASH
|
3156009WL006820
|
SUBASH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266491143
|
|
SUBHASH S/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124200
|
124200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|