|
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-56-009-022-001/435
(CHAKIYA)
|
3156009000NRG24040520230025562
|
04/05/2023
|
Avadhesh Kumar Maurya
|
3156009WL003597
|
Avadhesh Kumar Maurya
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534521
|
|
Mr. AVADHESH KUMAR MAURYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-022-001/1
(CHAKIYA)
|
3156009000NRG24040520230025502
|
04/05/2023
|
SHANTI
|
3156009WL003597
|
SHANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534524
|
|
SHANTI WO BALCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-022-001/102
(CHAKIYA)
|
3156009000NRG24040520230025503
|
04/05/2023
|
ASHOK KUMAR
|
3156009WL003597
|
ASHOK KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534530
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/104
(CHAKIYA)
|
3156009000NRG24040520230025504
|
04/05/2023
|
SHANKAR
|
3156009WL003597
|
SHANKAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534555
|
|
Mr. SHANKAR S O HARIBANSH
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-022-001/106
(CHAKIYA)
|
3156009000NRG24040520230025505
|
04/05/2023
|
HARISHCHANDRA MAURYA
|
3156009WL003597
|
HARISHCHANDRA MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534522
|
|
Mr. Harishchandra Maury
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/109
(CHAKIYA)
|
3156009000NRG24040520230025506
|
04/05/2023
|
GUDDI DEVI
|
3156009WL003597
|
GUDDI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534533
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/111
(CHAKIYA)
|
3156009000NRG24040520230025507
|
04/05/2023
|
SALIKA
|
3156009WL003597
|
SALIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534529
|
|
Mr. SALIKA .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/112
(CHAKIYA)
|
3156009000NRG24040520230025508
|
04/05/2023
|
KEWALI
|
3156009WL003597
|
KEWALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534517
|
|
KEVLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/113
(CHAKIYA)
|
3156009000NRG24040520230025509
|
04/05/2023
|
SHAMBHUNATH
|
3156009WL003597
|
SHAMBHUNATH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534511
|
|
SHAMBHUNATH S/O LATE SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/116
(CHAKIYA)
|
3156009000NRG24040520230025510
|
04/05/2023
|
UMESH
|
3156009WL003597
|
UMESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534531
|
|
UMESH KHARWAR SO RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/120
(CHAKIYA)
|
3156009000NRG24040520230025511
|
04/05/2023
|
TARA
|
3156009WL003597
|
TARA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534527
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/123
(CHAKIYA)
|
3156009000NRG24040520230025512
|
04/05/2023
|
CHANDRABHAN
|
3156009WL003597
|
CHANDRABHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534570
|
|
Mr. CHANDRABHAN .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/125
(CHAKIYA)
|
3156009000NRG24040520230025513
|
04/05/2023
|
LALATI
|
3156009WL003597
|
LALATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534526
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/127
(CHAKIYA)
|
3156009000NRG24040520230025514
|
04/05/2023
|
LAKHRAM
|
3156009WL003597
|
LAKHRAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534532
|
|
Mr. LAKHRAM .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/128
(CHAKIYA)
|
3156009000NRG24040520230025515
|
04/05/2023
|
MUKHIYA
|
3156009WL003597
|
MUKHIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534525
|
|
MUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/132
(CHAKIYA)
|
3156009000NRG24040520230025516
|
04/05/2023
|
RAM JANM
|
3156009WL003597
|
RAM JANM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534537
|
|
RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/136
(CHAKIYA)
|
3156009000NRG24040520230025517
|
04/05/2023
|
DUIJ RAM
|
3156009WL003597
|
DUIJ RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534535
|
|
Mr. DUIJARAM
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/140
(CHAKIYA)
|
3156009000NRG24040520230025518
|
04/05/2023
|
SANTOSH KUMAR
|
3156009WL003597
|
SANTOSH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534512
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/142
(CHAKIYA)
|
3156009000NRG24040520230025519
|
04/05/2023
|
LAL JI
|
3156009WL003597
|
LAL JI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534538
|
|
LALJEE RAJBHAR SO SANGAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/151
(CHAKIYA)
|
3156009000NRG24040520230025520
|
04/05/2023
|
MALTI
|
3156009WL003597
|
MALTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534541
|
|
MALATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/152
(CHAKIYA)
|
3156009000NRG24040520230025521
|
04/05/2023
|
FULCHAND RAM
|
3156009WL003597
|
FULCHAND RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534540
|
|
Mr. FULCHAND .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/154
(CHAKIYA)
|
3156009000NRG24040520230025522
|
04/05/2023
|
JAGAN RAM
|
3156009WL003597
|
JAGAN RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534515
|
|
Mr. JAGAN RAM
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/166
(CHAKIYA)
|
3156009000NRG24040520230025523
|
04/05/2023
|
MURATI
|
3156009WL003597
|
MURATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534513
|
|
Ms. MURATI .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/17
(CHAKIYA)
|
3156009000NRG24040520230025524
|
04/05/2023
|
SUBASH
|
3156009WL003597
|
SUBASH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534528
|
|
Mr. Subash Ram
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/172
(CHAKIYA)
|
3156009000NRG24040520230025525
|
04/05/2023
|
RAMASARAY RAM
|
3156009WL003597
|
RAMASARAY RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534516
|
|
Mr. RAMASHRAY RAM
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/2
(CHAKIYA)
|
3156009000NRG24040520230025526
|
04/05/2023
|
FULCHANDRAM
|
3156009WL003597
|
FULCHANDRAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534508
|
|
FOOLCHANDRA RAM SO LATE PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/210
(CHAKIYA)
|
3156009000NRG24040520230025527
|
04/05/2023
|
SAVITRI
|
3156009WL003597
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534536
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/216
(CHAKIYA)
|
3156009000NRG24040520230025529
|
04/05/2023
|
AMARJIT
|
3156009WL003597
|
AMARJIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534534
|
|
AMARJIT MAURY
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/22
(CHAKIYA)
|
3156009000NRG24040520230025531
|
04/05/2023
|
KAMALI
|
3156009WL003597
|
KAMALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534539
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/224
(CHAKIYA)
|
3156009000NRG24040520230025532
|
04/05/2023
|
TARA DEVI
|
3156009WL003597
|
TARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534543
|
|
Ms. TARA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/226
(CHAKIYA)
|
3156009000NRG24040520230025533
|
04/05/2023
|
FULA DEVI
|
3156009WL003597
|
FULA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534546
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-022-001/231
(CHAKIYA)
|
3156009000NRG24040520230025534
|
04/05/2023
|
SEEMA
|
3156009WL003597
|
SEEMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534561
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-022-001/232
(CHAKIYA)
|
3156009000NRG24040520230025535
|
04/05/2023
|
MAMTA RAJBHAR
|
3156009WL003597
|
MAMTA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534550
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-022-001/233
(CHAKIYA)
|
3156009000NRG24040520230025536
|
04/05/2023
|
MIRCHAIYA DEVI
|
3156009WL003597
|
MIRCHAIYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534545
|
|
MIRACHAIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-022-001/234
(CHAKIYA)
|
3156009000NRG24040520230025537
|
04/05/2023
|
PUNITA
|
3156009WL003597
|
PUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534547
|
|
PUNITA WO LATE SANTOSH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-022-001/235
(CHAKIYA)
|
3156009000NRG24040520230025538
|
04/05/2023
|
RAMA RAM
|
3156009WL003597
|
RAMA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534557
|
|
Mr. RAMA RAM SO RAMJEET RAM
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-022-001/237
(CHAKIYA)
|
3156009000NRG24040520230025539
|
04/05/2023
|
SONA
|
3156009WL003597
|
SONA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534560
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-022-001/239
(CHAKIYA)
|
3156009000NRG24040520230025540
|
04/05/2023
|
GUDDI
|
3156009WL003597
|
GUDDI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534556
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-022-001/241
(CHAKIYA)
|
3156009000NRG24040520230025541
|
04/05/2023
|
RITA
|
3156009WL003597
|
RITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534523
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-022-001/248
(CHAKIYA)
|
3156009000NRG24040520230025542
|
04/05/2023
|
KALIKA
|
3156009WL003597
|
KALIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534553
|
|
Mr. KALIKA .
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/253
(CHAKIYA)
|
3156009000NRG24040520230025543
|
04/05/2023
|
VIDYA
|
3156009WL003597
|
VIDYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534559
|
|
Mrs. VIDYA WO SHYAMA
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/255
(CHAKIYA)
|
3156009000NRG24040520230025545
|
04/05/2023
|
RIMPAL
|
3156009WL003597
|
RIMPAL
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534569
|
|
RIMPAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-022-001/257
(CHAKIYA)
|
3156009000NRG24040520230025546
|
04/05/2023
|
PARAMASHILA DEVI
|
3156009WL003597
|
PARAMASHILA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534548
|
|
Mrs. PARAMSHILA DEVI W/O DURGVIJAY RAM
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-022-001/258
(CHAKIYA)
|
3156009000NRG24040520230025547
|
04/05/2023
|
PREMA
|
3156009WL003597
|
PREMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534519
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-022-001/260
(CHAKIYA)
|
3156009000NRG24040520230025548
|
04/05/2023
|
RAJKUMAR
|
3156009WL003597
|
RAJKUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534518
|
|
KUMAR SO DEVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-022-001/271
(CHAKIYA)
|
3156009000NRG24040520230025550
|
04/05/2023
|
KALI
|
3156009WL003597
|
KALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534514
|
|
Mr. KALI PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-022-001/275
(CHAKIYA)
|
3156009000NRG24040520230025552
|
04/05/2023
|
BRIJESH
|
3156009WL003597
|
BRIJESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534542
|
|
Mr. BRIJESH .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-022-001/277
(CHAKIYA)
|
3156009000NRG24040520230025553
|
04/05/2023
|
SUMAN
|
3156009WL003597
|
SUMAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534558
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-022-001/278
(CHAKIYA)
|
3156009000NRG24040520230025554
|
04/05/2023
|
NIRMALA DEVI
|
3156009WL003597
|
NIRMALA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534509
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-022-001/291
(CHAKIYA)
|
3156009000NRG24040520230025556
|
04/05/2023
|
SEEMA DEVI
|
3156009WL003597
|
SEEMA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534554
|
|
SEEMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-022-001/299
(CHAKIYA)
|
3156009000NRG24040520230025558
|
04/05/2023
|
BASANTI
|
3156009WL003597
|
BASANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534544
|
|
BASANTI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-022-001/3
(CHAKIYA)
|
3156009000NRG24040520230025559
|
04/05/2023
|
GHURA
|
3156009WL003597
|
GHURA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534520
|
|
Mr. GHURA .
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-022-001/300
(CHAKIYA)
|
3156009000NRG24040520230025560
|
04/05/2023
|
SAVITA DEVI
|
3156009WL003597
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534562
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-022-001/403
(CHAKIYA)
|
3156009000NRG24040520230025561
|
04/05/2023
|
GYANTI
|
3156009WL003597
|
GYANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534552
|
|
Mrs. GYANTI WO CHANDRAPATI MAURYA
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-022-001/466
(CHAKIYA)
|
3156009000NRG24040520230025563
|
04/05/2023
|
KAMALI DEVI
|
3156009WL003597
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534551
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-022-001/475
(CHAKIYA)
|
3156009000NRG24040520230025564
|
04/05/2023
|
DURGVIJAY
|
3156009WL003597
|
DURGVIJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534510
|
|
Mr. DURGVIJAY .
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-022-001/491
(CHAKIYA)
|
3156009000NRG24040520230025565
|
04/05/2023
|
ISHRAWATI DEVI
|
3156009WL003597
|
ISHRAWATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534549
|
|
ISHRAVATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154560
|
154560
|
|
|
|
|
|
|
|
|
58
|
RANIPUR
|
UP-56-009-022-001/217
(CHAKIYA)
|
3156009000NRG24040520230025530
|
04/05/2023
|
SANDIP VISHWAKARMA
|
3156009WL003597
|
SANDIP VISHWAKARMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534566
|
|
Mr. SANDIP VISHVKARMA
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-022-001/254
(CHAKIYA)
|
3156009000NRG24040520230025544
|
04/05/2023
|
MANJU
|
3156009WL003597
|
MANJU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534563
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-022-001/262
(CHAKIYA)
|
3156009000NRG24040520230025549
|
04/05/2023
|
TARA DEVI
|
3156009WL003597
|
TARA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534567
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-022-001/272
(CHAKIYA)
|
3156009000NRG24040520230025551
|
04/05/2023
|
SARITA MAURYA
|
3156009WL003597
|
SARITA MAURYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534565
|
|
SARITA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-022-001/290
(CHAKIYA)
|
3156009000NRG24040520230025555
|
04/05/2023
|
ISARAVATI
|
3156009WL003597
|
ISARAVATI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534564
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-022-001/294
(CHAKIYA)
|
3156009000NRG24040520230025557
|
04/05/2023
|
SAVITA DEVI
|
3156009WL003597
|
SAVITA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
13/05/2023
|
|
1538534568
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|