|
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-56-009-072-001/752
(SIRSA)
|
3156009000NRG24040320240427246
|
05/03/2024
|
JAGESHWARPRASAD
|
3156009WL032444
|
JAGESHWARPRASAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441533
|
|
JAGESHWER PRASAD S/O SATIRAM.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-071-002/449
(SIRSA)
|
3156009000NRG24040320240427212
|
05/03/2024
|
SHYAMLAL
|
3156009WL032444
|
SHYAMLAL
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441521
|
|
SHYAMLAL PRAJPATI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-071-002/470
(SIRSA)
|
3156009000NRG24040320240427216
|
05/03/2024
|
RENU VISHVAKARMA
|
3156009WL032444
|
RENU VISHVAKARMA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441540
|
|
RENU VISHWAKARMA WO PARDESI VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-072-001/660
(SIRSA)
|
3156009000NRG24040320240427240
|
05/03/2024
|
GULABI
|
3156009WL032444
|
GULABI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441534
|
|
Mrs. Gulabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-071-002/21
(SIRSA)
|
3156009000NRG24040320240427205
|
05/03/2024
|
RAMESH
|
3156009WL032444
|
RAMESH
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441541
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-072-001/564
(SIRSA)
|
3156009000NRG24040320240427236
|
05/03/2024
|
SHEELA
|
3156009WL032444
|
SHEELA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441545
|
|
MRS SHILA XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-072-001/729
(SIRSA)
|
3156009000NRG24040320240427242
|
05/03/2024
|
SHOBHANATH
|
3156009WL032444
|
SHOBHANATH
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441544
|
|
SHOBH NATH SINGH SO VISWANATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-072-001/753
(SIRSA)
|
3156009000NRG24040320240427247
|
05/03/2024
|
RAJU KUMAR
|
3156009WL032444
|
RAJU KUMAR
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441547
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-072-001/783
(SIRSA)
|
3156009000NRG24040320240427249
|
05/03/2024
|
RAMPRAWESH YADAV
|
3156009WL032444
|
RAMPRAWESH YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441543
|
|
MR RAM PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-072-001/800
(SIRSA)
|
3156009000NRG24040320240427250
|
05/03/2024
|
RAMASHANKAR SHARMA
|
3156009WL032444
|
RAMASHANKAR SHARMA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441546
|
|
RAMA SHANKAR SHARAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-072-001/745
(SIRSA)
|
3156009000NRG24040320240427244
|
05/03/2024
|
CHHAYA
|
3156009WL032444
|
CHHAYA
|
00415
|
SBIN0011244
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441542
|
|
CHHAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-072-001/530
(SIRSA)
|
3156009000NRG24040320240427229
|
05/03/2024
|
ARATI
|
3156009WL032444
|
ARATI
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441566
|
|
ARATI DEBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-071-002/508
(SIRSA)
|
3156009000NRG24040320240427220
|
05/03/2024
|
INDAL
|
3156009WL032444
|
INDAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441550
|
|
INDAL S/O RAM BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-071-002/518
(SIRSA)
|
3156009000NRG24040320240427222
|
05/03/2024
|
KUSHUMLATA
|
3156009WL032444
|
KUSHUMLATA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441551
|
|
KUSUMLATA W/O VINOD KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-071-002/518
(SIRSA)
|
3156009000NRG24040320240427221
|
05/03/2024
|
VINOD
|
3156009WL032444
|
VINOD
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441548
|
|
MR BINOD KUMAR SHAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-072-001/566
(SIRSA)
|
3156009000NRG24040320240427238
|
05/03/2024
|
PREMKALA
|
3156009WL032444
|
PREMKALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441549
|
|
PREMKALA DEVI W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-072-001/688
(SIRSA)
|
3156009000NRG24040320240427241
|
05/03/2024
|
GOPAL
|
3156009WL032444
|
GOPAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441513
|
|
GOPAL KASHYAP S/O SHANKAR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-071-002/123
(SIRSA)
|
3156009000NRG24040320240427198
|
05/03/2024
|
SRIKISUN GUPTA
|
3156009WL032444
|
SRIKISUN GUPTA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441522
|
|
SRIKISUN GUPTA SO SUKHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-071-002/15
(SIRSA)
|
3156009000NRG24040320240427199
|
05/03/2024
|
RAM KISHUN RAM
|
3156009WL032444
|
RAM KISHUN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441562
|
|
RAM KISHUN RAM S/O DALLU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-071-002/151
(SIRSA)
|
3156009000NRG24040320240427200
|
05/03/2024
|
INDRASANI DEVI
|
3156009WL032444
|
INDRASANI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441555
|
|
INDRASANI DEVI W/O SALGU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-071-002/16
(SIRSA)
|
3156009000NRG24040320240427201
|
05/03/2024
|
LOCHAN RAM
|
3156009WL032444
|
LOCHAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441517
|
|
LOCHAN RAM S/O GHAR BHARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-071-002/166
(SIRSA)
|
3156009000NRG24040320240427202
|
05/03/2024
|
ALPANA
|
3156009WL032444
|
ALPANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441561
|
|
ALPANA W/O LATE SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-071-002/17
(SIRSA)
|
3156009000NRG24040320240427203
|
05/03/2024
|
TUFANI KASHYAP
|
3156009WL032444
|
TUFANI KASHYAP
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441560
|
|
MR TUFANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-071-002/2
(SIRSA)
|
3156009000NRG24040320240427204
|
05/03/2024
|
RAMNANDAN RAM
|
3156009WL032444
|
RAMNANDAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441565
|
|
RAM NANDAN RAM S/O LAUJARI RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-071-002/22
(SIRSA)
|
3156009000NRG24040320240427206
|
05/03/2024
|
LALLAN RAM
|
3156009WL032444
|
LALLAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441516
|
|
LALLAN RAM S/O SUDER RAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-071-002/226
(SIRSA)
|
3156009000NRG24040320240427207
|
05/03/2024
|
RAJIYA DEVI
|
3156009WL032444
|
RAJIYA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441538
|
|
RAJIYA DEVI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-071-002/246
(SIRSA)
|
3156009000NRG24040320240427208
|
05/03/2024
|
CHANDRABHUSAD
|
3156009WL032444
|
CHANDRABHUSAD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441553
|
|
CHANDRABHUSHAN SHARMA S/ORAMBRIKSH SHARM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-071-002/3
(SIRSA)
|
3156009000NRG24040320240427209
|
05/03/2024
|
SUBHACHAN RAM
|
3156009WL032444
|
SUBHACHAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441558
|
|
SUBHACHAN RAM S/O LAUJARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-071-002/4
(SIRSA)
|
3156009000NRG24040320240427210
|
05/03/2024
|
DEVNANDAN RAM
|
3156009WL032444
|
DEVNANDAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441514
|
|
Mr. DEVNANDAN .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-071-002/447
(SIRSA)
|
3156009000NRG24040320240427211
|
05/03/2024
|
BACHE LAL
|
3156009WL032444
|
BACHE LAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441536
|
|
BACHE LAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-071-002/458
(SIRSA)
|
3156009000NRG24040320240427213
|
05/03/2024
|
DURGAWATI
|
3156009WL032444
|
DURGAWATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441552
|
|
MRS DURGAWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-071-002/459
(SIRSA)
|
3156009000NRG24040320240427214
|
05/03/2024
|
REETA
|
3156009WL032444
|
REETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441529
|
|
REETA GUPTA WO MANOHAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-071-002/463
(SIRSA)
|
3156009000NRG24040320240427215
|
05/03/2024
|
MAMATA
|
3156009WL032444
|
MAMATA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441524
|
|
MAMTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-071-002/483
(SIRSA)
|
3156009000NRG24040320240427217
|
05/03/2024
|
ARJUN
|
3156009WL032444
|
ARJUN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441520
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-071-002/488
(SIRSA)
|
3156009000NRG24040320240427218
|
05/03/2024
|
REETA
|
3156009WL032444
|
REETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441526
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-071-002/497
(SIRSA)
|
3156009000NRG24040320240427219
|
05/03/2024
|
AMARNATH
|
3156009WL032444
|
AMARNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441527
|
|
AMARNATH KASHYAP SO RAJENDRA KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-071-002/6
(SIRSA)
|
3156009000NRG24040320240427223
|
05/03/2024
|
MAHESH
|
3156009WL032444
|
MAHESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441563
|
|
MAHESH RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-071-002/7
(SIRSA)
|
3156009000NRG24040320240427224
|
05/03/2024
|
SUDERSAN
|
3156009WL032444
|
SUDERSAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441557
|
|
SUDERSAN S/O JOKHOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-071-002/70
(SIRSA)
|
3156009000NRG24040320240427225
|
05/03/2024
|
SHOBHNATH
|
3156009WL032444
|
SHOBHNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441564
|
|
SHOBHANATH SHARMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-071-002/74
(SIRSA)
|
3156009000NRG24040320240427226
|
05/03/2024
|
SHAKUNTALA DEVI
|
3156009WL032444
|
SHAKUNTALA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441559
|
|
SHAKUNTALA DEVI W/O JAWAHIR KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-071-002/80
(SIRSA)
|
3156009000NRG24040320240427227
|
05/03/2024
|
NAKHADU
|
3156009WL032444
|
NAKHADU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441567
|
|
NAKHDU RAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-072-001/523
(SIRSA)
|
3156009000NRG24040320240427228
|
05/03/2024
|
SIDHNATH
|
3156009WL032444
|
SIDHNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441519
|
|
SIDHANATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-072-001/533
(SIRSA)
|
3156009000NRG24040320240427230
|
05/03/2024
|
DEEPU
|
3156009WL032444
|
DEEPU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441554
|
|
DIPU KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-072-001/535
(SIRSA)
|
3156009000NRG24040320240427231
|
05/03/2024
|
RAKESH
|
3156009WL032444
|
RAKESH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441523
|
|
RAKESH KUMAR SO MUNNI LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-072-001/539
(SIRSA)
|
3156009000NRG24040320240427232
|
05/03/2024
|
SURENDRA
|
3156009WL032444
|
SURENDRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441518
|
|
SURENDRA THAKOR SO BILBHARD
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-072-001/542
(SIRSA)
|
3156009000NRG24040320240427233
|
05/03/2024
|
ANIL
|
3156009WL032444
|
ANIL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441530
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIPUR
|
UP-56-009-072-001/545
(SIRSA)
|
3156009000NRG24040320240427234
|
05/03/2024
|
ANGAD
|
3156009WL032444
|
ANGAD
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441525
|
|
ANGAD SHARMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-072-001/549
(SIRSA)
|
3156009000NRG24040320240427235
|
05/03/2024
|
DHANARI
|
3156009WL032444
|
DHANARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441556
|
|
DHANRI WO LALLAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-072-001/565
(SIRSA)
|
3156009000NRG24040320240427237
|
05/03/2024
|
PHULCHAND
|
3156009WL032444
|
PHULCHAND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441528
|
|
MRS FULCHANDR RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-072-001/646
(SIRSA)
|
3156009000NRG24040320240427239
|
05/03/2024
|
DEEPNARAYAN
|
3156009WL032444
|
DEEPNARAYAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441539
|
|
DEEPNARAYAN VISHWAKARMA SORAM LAXAN VISH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-072-001/735
(SIRSA)
|
3156009000NRG24040320240427243
|
05/03/2024
|
SHILA
|
3156009WL032444
|
SHILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441532
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-072-001/752
(SIRSA)
|
3156009000NRG24040320240427245
|
05/03/2024
|
NIRMALA DEVI
|
3156009WL032444
|
NIRMALA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441512
|
|
NIRMALA W/O JAGESAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-072-001/760
(SIRSA)
|
3156009000NRG24040320240427248
|
05/03/2024
|
GEETA DEVI
|
3156009WL032444
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441531
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-072-001/800
(SIRSA)
|
3156009000NRG24040320240427251
|
05/03/2024
|
VIJAY KANT
|
3156009WL032444
|
VIJAY KANT
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441537
|
|
VIJAI KANT S/O RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-072-001/801
(SIRSA)
|
3156009000NRG24040320240427252
|
05/03/2024
|
CHANDRA BHAN RAM
|
3156009WL032444
|
CHANDRA BHAN RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441515
|
|
CHANDRA BHAN RAM S/O RAM KUNWER
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-072-001/812
(SIRSA)
|
3156009000NRG24040320240427253
|
05/03/2024
|
SUMAN
|
3156009WL032444
|
SUMAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115441535
|
|
SUMAN DEVI WO BADRI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107640
|
107640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|