|
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-56-009-065-002/669
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139051
|
15/06/2023
|
SANTOSH DUBEY
|
3156009WL008497
|
SANTOSH DUBEY
|
00045
|
BARB0MIRZAH
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001195
|
|
SANTOSH DUBEY S/O CHANDRA BHUSHAN DUBEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-065-002/687
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139055
|
15/06/2023
|
KANIJ FATIMA
|
3156009WL008497
|
KANIJ FATIMA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001206
|
|
KANEEJ FATIMA W/O NAVI RASOOL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-065-002/282
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138994
|
15/06/2023
|
PRAMILA DEVI
|
3156009WL008497
|
PRAMILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001211
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-065-002/283
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138995
|
15/06/2023
|
DINESH RAM
|
3156009WL008497
|
DINESH RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001199
|
|
Mr. Dinesh
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-065-002/284
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138996
|
15/06/2023
|
SARSAWATI DEVI
|
3156009WL008497
|
SARSAWATI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001239
|
|
Ms. Sarasvati Devi
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-065-002/286
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138997
|
15/06/2023
|
MANBHAWATI DEVI
|
3156009WL008497
|
MANBHAWATI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001223
|
|
Ms. Manbhavati Devi
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-065-002/288
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138998
|
15/06/2023
|
JAGDHARI RAM
|
3156009WL008497
|
JAGDHARI RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001220
|
|
Mr. Jagdhari Ram
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-065-002/291
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230138999
|
15/06/2023
|
NIRMALA DEVI
|
3156009WL008497
|
NIRMALA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001212
|
|
NIRMALA WO LATE SITARAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-065-002/292
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139000
|
15/06/2023
|
RAMJANAM
|
3156009WL008497
|
RAMJANAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001236
|
|
RAMJANM S/O KHUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-065-002/293
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139001
|
15/06/2023
|
GEETA DEVI
|
3156009WL008497
|
GEETA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001205
|
|
Mrs. GEETA GEETA
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-065-002/296
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139004
|
15/06/2023
|
URMILA DEVI
|
3156009WL008497
|
URMILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001221
|
|
Ms. Urmila Devi
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-065-002/298
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139005
|
15/06/2023
|
MEENA DEVI
|
3156009WL008497
|
MEENA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001230
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-065-002/299
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139006
|
15/06/2023
|
GUDDI DEVI
|
3156009WL008497
|
GUDDI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001245
|
|
GUDDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-065-002/301
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139009
|
15/06/2023
|
RAMRATI
|
3156009WL008497
|
RAMRATI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001248
|
|
Ms. Ramrati .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-065-002/306
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139011
|
15/06/2023
|
MANITA
|
3156009WL008497
|
MANITA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001231
|
|
Ms. Manita Devi
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-065-002/309
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139012
|
15/06/2023
|
ANTIMA YADAV
|
3156009WL008497
|
ANTIMA YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001213
|
|
Mrs. ANTIMA YADAV
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-065-002/310
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139013
|
15/06/2023
|
VIVEK KUMAR
|
3156009WL008497
|
VIVEK KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001249
|
|
Mr. Vivek Kumar
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-065-002/313
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139014
|
15/06/2023
|
SUDHIYA DEVI
|
3156009WL008497
|
SUDHIYA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001227
|
|
Ms. SUDHYA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-065-002/317
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139015
|
15/06/2023
|
KAMALA YADAV
|
3156009WL008497
|
KAMALA YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001209
|
|
Mr. Kamala Yadav
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-065-002/319
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139016
|
15/06/2023
|
SANGEETA
|
3156009WL008497
|
SANGEETA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001200
|
|
Ms. SANGEETA
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-065-002/321
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139017
|
15/06/2023
|
TUFANI
|
3156009WL008497
|
TUFANI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001201
|
|
Mr. TUFANI TUFANI S/O RAMBALI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-065-002/323
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139018
|
15/06/2023
|
PRABHAWATI
|
3156009WL008497
|
PRABHAWATI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001224
|
|
Ms. Prabhawati .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-065-002/335
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139019
|
15/06/2023
|
DEVANT RAM
|
3156009WL008497
|
DEVANT RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001216
|
|
Mr. Devant .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-065-002/339
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139020
|
15/06/2023
|
ASHOKIYA
|
3156009WL008497
|
ASHOKIYA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001202
|
|
Mrs. ASHOKIYA DEVI W/O RAMCHANDRA RAM
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-065-002/341
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139021
|
15/06/2023
|
SANTOSH
|
3156009WL008497
|
SANTOSH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001198
|
|
Mr. SANTOSH YADAV
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-065-002/343
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139022
|
15/06/2023
|
MEENA YADAV
|
3156009WL008497
|
MEENA YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001215
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-065-002/349
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139023
|
15/06/2023
|
HARIKESH
|
3156009WL008497
|
HARIKESH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001222
|
|
Mr. Harikesh .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-065-002/351
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139024
|
15/06/2023
|
PARWATI DEVI
|
3156009WL008497
|
PARWATI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001243
|
|
Ms. Parvati .
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-065-002/352
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139025
|
15/06/2023
|
MUKESH KUMAR
|
3156009WL008497
|
MUKESH KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001208
|
|
MUKESH KUMAR S/O PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-065-002/357
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139026
|
15/06/2023
|
DHARMENDRA YADAV
|
3156009WL008497
|
DHARMENDRA YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001232
|
|
DHARMENDRA YADAV
|
ICICI BANK LTD(508534)
|
|
31
|
RANIPUR
|
UP-56-009-065-002/359
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139027
|
15/06/2023
|
DEEPCHAND YADAV
|
3156009WL008497
|
DEEPCHAND YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001235
|
|
Mr. Dipchand .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-065-002/361
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139028
|
15/06/2023
|
URMILA DEVI
|
3156009WL008497
|
URMILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001228
|
|
Ms. Urmila .
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-065-002/366
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139029
|
15/06/2023
|
SATIRAM
|
3156009WL008497
|
SATIRAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001229
|
|
Mr. Satiram Ram
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-065-002/367
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139030
|
15/06/2023
|
URMILA DEVI
|
3156009WL008497
|
URMILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001203
|
|
Mrs. URMILA DEVI W/O-MANNU BAN BASI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-065-002/373
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139031
|
15/06/2023
|
JAIRAM
|
3156009WL008497
|
JAIRAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001225
|
|
JAIRAM YADAV S/O ALAGU YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-065-002/374
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139032
|
15/06/2023
|
KEDAR
|
3156009WL008497
|
KEDAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001233
|
|
Mr. Kedar .
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-065-002/382
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139033
|
15/06/2023
|
GEETA DEVI
|
3156009WL008497
|
GEETA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001214
|
|
Geeta Yadav
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-065-002/384
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139034
|
15/06/2023
|
SURENDRA
|
3156009WL008497
|
SURENDRA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001226
|
|
Mr. Surendra Yadav
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-065-002/385
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139035
|
15/06/2023
|
BECHANI
|
3156009WL008497
|
BECHANI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001210
|
|
Mrs. BECHANI DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-065-002/399
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139036
|
15/06/2023
|
SURESH YADAV
|
3156009WL008497
|
SURESH YADAV
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001219
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-065-002/407
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139037
|
15/06/2023
|
POONAM DEVI
|
3156009WL008497
|
POONAM DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001218
|
|
Mrs. Poonam Devi
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-065-002/409
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139038
|
15/06/2023
|
PRIYANKA KUMARI
|
3156009WL008497
|
PRIYANKA KUMARI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001207
|
|
Ms. Priyanka Kumari
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-065-002/411
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139039
|
15/06/2023
|
INDRAWATI DEVI
|
3156009WL008497
|
INDRAWATI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001197
|
|
Mrs. INDRAWATI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-065-002/492
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139040
|
15/06/2023
|
ANJU
|
3156009WL008497
|
ANJU
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001196
|
|
Ms. ANJU .
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-065-002/507
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139042
|
15/06/2023
|
DINESH BANWASHI
|
3156009WL008497
|
DINESH BANWASHI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001234
|
|
Mr. Dinesh Banvasi
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-065-002/520
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139043
|
15/06/2023
|
PUSHPA
|
3156009WL008497
|
PUSHPA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001204
|
|
Mrs. Puspa .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-065-002/574
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139045
|
15/06/2023
|
DHARMI DEVI
|
3156009WL008497
|
DHARMI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001244
|
|
Ms. Dharmi .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-065-002/579
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139046
|
15/06/2023
|
MANSHA DEVI
|
3156009WL008497
|
MANSHA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001240
|
|
Ms. Mansha Devi
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-065-002/631
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139047
|
15/06/2023
|
PRAWESH
|
3156009WL008497
|
PRAWESH
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001238
|
|
PRAVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANIPUR
|
UP-56-009-065-002/642
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139048
|
15/06/2023
|
SONARMI DEVI
|
3156009WL008497
|
SONARMI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001237
|
|
Ms. SONARMA L
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-065-002/664
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139050
|
15/06/2023
|
UMESH RAM
|
3156009WL008497
|
UMESH RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001217
|
|
Mr. Umesh Ram
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-065-002/670
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139052
|
15/06/2023
|
BASANT
|
3156009WL008497
|
BASANT
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001242
|
|
BASHANT S/O RAGHUBAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RANIPUR
|
UP-56-009-065-002/680
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139053
|
15/06/2023
|
VANDANA
|
3156009WL008497
|
VANDANA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001246
|
|
Ms. Vandana .
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-065-002/686
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139054
|
15/06/2023
|
SAFINA KHATUN
|
3156009WL008497
|
SAFINA KHATUN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001241
|
|
MISS SAPHEENA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIPUR
|
UP-56-009-065-002/690
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139056
|
15/06/2023
|
MALTI DEVI
|
3156009WL008497
|
MALTI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001194
|
|
Ms. MALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158470
|
158470
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-065-002/645
(RAMPUR BAKHARIYA)
|
3156009000NRG24140620230139049
|
15/06/2023
|
GUDIYA
|
3156009WL008497
|
GUDIYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661001247
|
|
GUDIYA W/O DHANAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167440
|
167440
|
|
|
|
|
|
|
|