|
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-56-009-058-001/612
(NASIRPUR)
|
3156009000NRG24090620230124200
|
09/06/2023
|
PUSHPA DEVI
|
3156009WL007934
|
PUSHPA DEVI
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
15/06/2023
|
|
2543049609
|
|
Mrs. Pushpa Devi
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-058-001/810
(NASIRPUR)
|
3156009000NRG24090620230124207
|
09/06/2023
|
SHANTI
|
3156009WL007934
|
SHANTI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2543049556
|
|
Mr. RAMA NAND NISHRA & SANTI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-058-001/818
(NASIRPUR)
|
3156009000NRG24090620230124208
|
09/06/2023
|
ANITA DEVI
|
3156009WL007934
|
ANITA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2543049608
|
|
Mrs. ANITA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-058-001/518
(NASIRPUR)
|
3156009000NRG24090620230124189
|
09/06/2023
|
GYANTI DEVI
|
3156009WL007934
|
GYANTI DEVI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049558
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-058-001/604
(NASIRPUR)
|
3156009000NRG24090620230124199
|
09/06/2023
|
TETARI
|
3156009WL007934
|
TETARI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049557
|
|
TETARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-058-001/863
(NASIRPUR)
|
3156009000NRG24090620230124222
|
09/06/2023
|
ANUP
|
3156009WL007934
|
ANUP
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049559
|
|
MR ANUP ANUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-058-001/845
(NASIRPUR)
|
3156009000NRG24090620230124215
|
09/06/2023
|
VINAY KUMAR
|
3156009WL007934
|
VINAY KUMAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049562
|
|
VINAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-058-001/901
(NASIRPUR)
|
3156009000NRG24090620230124240
|
09/06/2023
|
VINOD KUMAR
|
3156009WL007934
|
VINOD KUMAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049560
|
|
VINOD KUMAR SO POOJAN RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-058-001/905
(NASIRPUR)
|
3156009000NRG24090620230124242
|
09/06/2023
|
ANITA
|
3156009WL007934
|
ANITA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049561
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-058-001/166
(NASIRPUR)
|
3156009000NRG24090620230124181
|
09/06/2023
|
BHEEM KUMAR
|
3156009WL007934
|
BHEEM KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049571
|
|
BHIM KUMAR S/O RAJ DEV RAm
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-058-001/232
(NASIRPUR)
|
3156009000NRG24090620230124182
|
09/06/2023
|
RAMAVATI
|
3156009WL007934
|
RAMAVATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049570
|
|
RAMAWATI DEVI W/O JITENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-058-001/330
(NASIRPUR)
|
3156009000NRG24090620230124183
|
09/06/2023
|
TASHILADAR
|
3156009WL007934
|
TASHILADAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049577
|
|
TAHSILDAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-058-001/398
(NASIRPUR)
|
3156009000NRG24090620230124184
|
09/06/2023
|
MANSHA
|
3156009WL007934
|
MANSHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049611
|
|
MANSHA DEVI WO BINDU RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-058-001/407
(NASIRPUR)
|
3156009000NRG24090620230124185
|
09/06/2023
|
BIRJA
|
3156009WL007934
|
BIRJA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049584
|
|
BIRJI WO RAJDEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-058-001/510
(NASIRPUR)
|
3156009000NRG24090620230124187
|
09/06/2023
|
SHANTI
|
3156009WL007934
|
SHANTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-058-001/517
(NASIRPUR)
|
3156009000NRG24090620230124188
|
09/06/2023
|
KUNWARI DEVI
|
3156009WL007934
|
KUNWARI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049605
|
|
KUVARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-058-001/519
(NASIRPUR)
|
3156009000NRG24090620230124190
|
09/06/2023
|
FULCHAND
|
3156009WL007934
|
FULCHAND
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049583
|
|
FOOL CHAND SO DEER PAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-058-001/520
(NASIRPUR)
|
3156009000NRG24090620230124191
|
09/06/2023
|
HEMLATA
|
3156009WL007934
|
HEMLATA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049597
|
|
HEMLATA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-058-001/523
(NASIRPUR)
|
3156009000NRG24090620230124192
|
09/06/2023
|
SANGEETA
|
3156009WL007934
|
SANGEETA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049567
|
|
SANGEETA W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-058-001/525
(NASIRPUR)
|
3156009000NRG24090620230124194
|
09/06/2023
|
BHUWAL
|
3156009WL007934
|
BHUWAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049572
|
|
BHUVAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-058-001/525
(NASIRPUR)
|
3156009000NRG24090620230124193
|
09/06/2023
|
LALSHA
|
3156009WL007934
|
LALSHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049573
|
|
LALASA DEVI W/O BHUWAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-058-001/536
(NASIRPUR)
|
3156009000NRG24090620230124196
|
09/06/2023
|
BAIJNATH
|
3156009WL007934
|
BAIJNATH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049599
|
|
BAIJNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-058-001/536
(NASIRPUR)
|
3156009000NRG24090620230124195
|
09/06/2023
|
JAGDEIYA
|
3156009WL007934
|
JAGDEIYA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049569
|
|
JAGDEIYA DEVI WO BAIJNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-058-001/563
(NASIRPUR)
|
3156009000NRG24090620230124197
|
09/06/2023
|
SHYAMLAL
|
3156009WL007934
|
SHYAMLAL
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049581
|
|
SHYAMLAL SO APARVAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-058-001/600
(NASIRPUR)
|
3156009000NRG24090620230124198
|
09/06/2023
|
SUMITRA
|
3156009WL007934
|
SUMITRA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
14/06/2023
|
|
2543049592
|
|
SUMITRA WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-058-001/621
(NASIRPUR)
|
3156009000NRG24090620230124201
|
09/06/2023
|
MATU
|
3156009WL007934
|
MATU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049606
|
|
MATTU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-058-001/632
(NASIRPUR)
|
3156009000NRG24090620230124202
|
09/06/2023
|
RAJESH MISHRA
|
3156009WL007934
|
RAJESH MISHRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049580
|
|
RAJESH MISHRA SO VIJAY NARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-058-001/633
(NASIRPUR)
|
3156009000NRG24090620230124203
|
09/06/2023
|
SANKATHA PRASAD MISHRA
|
3156009WL007934
|
SANKATHA PRASAD MISHRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049579
|
|
SHANKHATHA PRASAD MISHRA SO SAYAM NARAYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-058-001/645
(NASIRPUR)
|
3156009000NRG24090620230124204
|
09/06/2023
|
SUBEDAR
|
3156009WL007934
|
SUBEDAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049576
|
|
SUBEDAR RAM SO LATE RAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-058-001/78
(NASIRPUR)
|
3156009000NRG24090620230124205
|
09/06/2023
|
RAJENDRA
|
3156009WL007934
|
RAJENDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049574
|
|
RAJENDRA RAM S/O NIPHIKIR RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-058-001/803
(NASIRPUR)
|
3156009000NRG24090620230124206
|
09/06/2023
|
PARWATI GIRI
|
3156009WL007934
|
PARWATI GIRI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049587
|
|
PARVATI GIRI WO RAJKUMAR GIRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-058-001/824
(NASIRPUR)
|
3156009000NRG24090620230124209
|
09/06/2023
|
DHARAMDEI
|
3156009WL007934
|
DHARAMDEI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049598
|
|
DHARMADEI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-058-001/828
(NASIRPUR)
|
3156009000NRG24090620230124212
|
09/06/2023
|
SHARMILA DEVI
|
3156009WL007934
|
SHARMILA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049595
|
|
SHARMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-058-001/829
(NASIRPUR)
|
3156009000NRG24090620230124213
|
09/06/2023
|
RAJENDRA
|
3156009WL007934
|
RAJENDRA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049594
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-058-001/834
(NASIRPUR)
|
3156009000NRG24090620230124214
|
09/06/2023
|
RAMAYAN YADAV
|
3156009WL007934
|
RAMAYAN YADAV
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049565
|
|
RAMAYAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-058-001/847
(NASIRPUR)
|
3156009000NRG24090620230124216
|
09/06/2023
|
RAM JATAN RAM
|
3156009WL007934
|
RAM JATAN RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049575
|
|
RAM JATAN RAM SO RAM SAKAL RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-058-001/857
(NASIRPUR)
|
3156009000NRG24090620230124219
|
09/06/2023
|
SAVITA
|
3156009WL007934
|
SAVITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543049586
|
|
Mrs. Savita .
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-058-001/859
(NASIRPUR)
|
3156009000NRG24090620230124220
|
09/06/2023
|
SHIVDATTA
|
3156009WL007934
|
SHIVDATTA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049582
|
|
SHIVDATTA SO NITHURI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-058-001/862
(NASIRPUR)
|
3156009000NRG24090620230124221
|
09/06/2023
|
SUNIL KUMAR
|
3156009WL007934
|
SUNIL KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049602
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-058-001/866
(NASIRPUR)
|
3156009000NRG24090620230124223
|
09/06/2023
|
ANVAR
|
3156009WL007934
|
ANVAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049596
|
|
ANVAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-058-001/876
(NASIRPUR)
|
3156009000NRG24090620230124225
|
09/06/2023
|
SHYAMDHARI
|
3156009WL007934
|
SHYAMDHARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049590
|
|
MR SHYAMDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIPUR
|
UP-56-009-058-001/878
(NASIRPUR)
|
3156009000NRG24090620230124227
|
09/06/2023
|
RAJVANSH
|
3156009WL007934
|
RAJVANSH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049593
|
|
RAJVANSH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-058-001/879
(NASIRPUR)
|
3156009000NRG24090620230124228
|
09/06/2023
|
VISHVJEET
|
3156009WL007934
|
VISHVJEET
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049603
|
|
VISHVJEET
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-058-001/88
(NASIRPUR)
|
3156009000NRG24090620230124229
|
09/06/2023
|
PRABHUNATH
|
3156009WL007934
|
PRABHUNATH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049563
|
|
PARBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-058-001/880
(NASIRPUR)
|
3156009000NRG24090620230124230
|
09/06/2023
|
PUSHPA
|
3156009WL007934
|
PUSHPA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049604
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-058-001/882
(NASIRPUR)
|
3156009000NRG24090620230124231
|
09/06/2023
|
SHAMSHER SINGH
|
3156009WL007934
|
SHAMSHER SINGH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049566
|
|
SEMSHER S/O SAUDAGER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-058-001/883
(NASIRPUR)
|
3156009000NRG24090620230124232
|
09/06/2023
|
SACHCHIDA NAND KUMAR
|
3156009WL007934
|
SACHCHIDA NAND KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049568
|
|
SACHCHIDANAND KUMAR S/O DHARAM DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-058-001/884
(NASIRPUR)
|
3156009000NRG24090620230124233
|
09/06/2023
|
PAWAN YADAV
|
3156009WL007934
|
PAWAN YADAV
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049589
|
|
PAWAN YADAV SO BALIRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-058-001/888
(NASIRPUR)
|
3156009000NRG24090620230124234
|
09/06/2023
|
SHYAM NARAYAN
|
3156009WL007934
|
SHYAM NARAYAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049601
|
|
SHYAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-058-001/890
(NASIRPUR)
|
3156009000NRG24090620230124235
|
09/06/2023
|
RAMPRASAD
|
3156009WL007934
|
RAMPRASAD
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049591
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-058-001/894
(NASIRPUR)
|
3156009000NRG24090620230124237
|
09/06/2023
|
INDRAJEET
|
3156009WL007934
|
INDRAJEET
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049585
|
|
Indrajeet
|
BANK OF BARODA(606985)
|
|
52
|
RANIPUR
|
UP-56-009-058-001/897
(NASIRPUR)
|
3156009000NRG24090620230124238
|
09/06/2023
|
SITALADEL
|
3156009WL007934
|
SITALADEL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049588
|
|
ADYA RAM SO LT SAKALU RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-058-001/900
(NASIRPUR)
|
3156009000NRG24090620230124239
|
09/06/2023
|
GURIYA
|
3156009WL007934
|
GURIYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049607
|
|
GURIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-058-001/903
(NASIRPUR)
|
3156009000NRG24090620230124241
|
09/06/2023
|
YAMUNA
|
3156009WL007934
|
YAMUNA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
15/06/2023
|
|
2543049600
|
|
Mr. YAMUNA .
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-058-001/908
(NASIRPUR)
|
3156009000NRG24090620230124243
|
09/06/2023
|
KUNDAN KUMAR
|
3156009WL007934
|
KUNDAN KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
14/06/2023
|
|
2543049578
|
|
KUNDAN KUMAR SO BRIKSHBHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123280
|
123280
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-058-001/826
(NASIRPUR)
|
3156009000NRG24090620230124210
|
09/06/2023
|
PRADEEP
|
3156009WL007934
|
PRADEEP
|
00468
|
UBIN0570257
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543049610
|
|
PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150650
|
150650
|
|
|
|
|
|
|
|