|
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-56-009-038-001/1585
(KAJHA)
|
3156009000NRG24060520230029814
|
06/05/2023
|
SHYAMBIHARI
|
3156009WL003817
|
SHYAMBIHARI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635176
|
|
Shyambihari
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1804
(KAJHA)
|
3156009000NRG24060520230029824
|
06/05/2023
|
HARENDRA CHAUHAN
|
3156009WL003817
|
HARENDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635172
|
|
Harendra Chauhan
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1870
(KAJHA)
|
3156009000NRG24060520230029827
|
06/05/2023
|
JOKHAN KANAUJIYA
|
3156009WL003817
|
JOKHAN KANAUJIYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635181
|
|
Jokhan Kannaujiya
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1875
(KAJHA)
|
3156009000NRG24060520230029828
|
06/05/2023
|
SHASHIKALA
|
3156009WL003817
|
SHASHIKALA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635178
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1886
(KAJHA)
|
3156009000NRG24060520230029830
|
06/05/2023
|
SUBHADRA
|
3156009WL003817
|
SUBHADRA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635177
|
|
Ms. SUBHADRA CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1888
(KAJHA)
|
3156009000NRG24060520230029831
|
06/05/2023
|
RAJKUMAR
|
3156009WL003817
|
RAJKUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635171
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1914
(KAJHA)
|
3156009000NRG24060520230029832
|
06/05/2023
|
ANANT KUMAR
|
3156009WL003817
|
ANANT KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635173
|
|
Anant Kumar
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1964
(KAJHA)
|
3156009000NRG24060520230029837
|
06/05/2023
|
RINKU KHARWAR
|
3156009WL003817
|
RINKU KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635175
|
|
Rinku Kharwar
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/2002
(KAJHA)
|
3156009000NRG24060520230029839
|
06/05/2023
|
MANITA DEVI
|
3156009WL003817
|
MANITA DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635182
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/2047
(KAJHA)
|
3156009000NRG24060520230029844
|
06/05/2023
|
NILESH KHARWAR
|
3156009WL003817
|
NILESH KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635174
|
|
NILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/2048
(KAJHA)
|
3156009000NRG24060520230029845
|
06/05/2023
|
NIRMALA KHARWAR
|
3156009WL003817
|
NIRMALA KHARWAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635180
|
|
Nirmala Kharwar
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/2052
(KAJHA)
|
3156009000NRG24060520230029846
|
06/05/2023
|
SITA PAL
|
3156009WL003817
|
SITA PAL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635184
|
|
Sita Pal
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/2053
(KAJHA)
|
3156009000NRG24060520230029847
|
06/05/2023
|
SANDEEP KUMAR
|
3156009WL003817
|
SANDEEP KUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635170
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/2053
(KAJHA)
|
3156009000NRG24060520230029848
|
06/05/2023
|
SITAJI
|
3156009WL003817
|
SITAJI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635179
|
|
Sitaji
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/2082
(KAJHA)
|
3156009000NRG24060520230029855
|
06/05/2023
|
MANISH PAL
|
3156009WL003817
|
MANISH PAL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635183
|
|
Mr. MANISH PAL
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/2082
(KAJHA)
|
3156009000NRG24060520230029854
|
06/05/2023
|
SAVANT PAL
|
3156009WL003817
|
SAVANT PAL
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635169
|
|
Savant Pal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-038-001/1067
(KAJHA)
|
3156009000NRG24060520230029803
|
06/05/2023
|
TRILOKI DUBEY
|
3156009WL003817
|
TRILOKI DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635152
|
|
Mr. Triloki Dubey
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/1069
(KAJHA)
|
3156009000NRG24060520230029804
|
06/05/2023
|
GOVIND DUBEY
|
3156009WL003817
|
GOVIND DUBEY
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635195
|
|
Mr. Govind Dubey
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/1085
(KAJHA)
|
3156009000NRG24060520230029805
|
06/05/2023
|
VIMALA
|
3156009WL003817
|
VIMALA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635193
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/1390
(KAJHA)
|
3156009000NRG24060520230029808
|
06/05/2023
|
RAJKUMAR
|
3156009WL003817
|
RAJKUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635167
|
|
Mr. RAJKUMAR PRASAD
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/1399
(KAJHA)
|
3156009000NRG24060520230029809
|
06/05/2023
|
SAVITA
|
3156009WL003817
|
SAVITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635198
|
|
Mr. Savita
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/1476
(KAJHA)
|
3156009000NRG24060520230029810
|
06/05/2023
|
ABHISHEK RAJBHAR
|
3156009WL003817
|
ABHISHEK RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635205
|
|
Mr. Abhishek Rajbhar
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1518
(KAJHA)
|
3156009000NRG24060520230029811
|
06/05/2023
|
SANGITA DEVI
|
3156009WL003817
|
SANGITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635199
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/1544
(KAJHA)
|
3156009000NRG24060520230029812
|
06/05/2023
|
RENU DEVI
|
3156009WL003817
|
RENU DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635200
|
|
REENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/1574
(KAJHA)
|
3156009000NRG24060520230029813
|
06/05/2023
|
MOHAMMAD MUSTAFA
|
3156009WL003817
|
MOHAMMAD MUSTAFA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635162
|
|
Mr. MUSTAFA
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1641
(KAJHA)
|
3156009000NRG24060520230029816
|
06/05/2023
|
KANCHAN
|
3156009WL003817
|
KANCHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635196
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1666
(KAJHA)
|
3156009000NRG24060520230029817
|
06/05/2023
|
INDRAWATI
|
3156009WL003817
|
INDRAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635207
|
|
ISARATI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/1686
(KAJHA)
|
3156009000NRG24060520230029819
|
06/05/2023
|
TARA
|
3156009WL003817
|
TARA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635150
|
|
Mrs. TARA .
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/1689
(KAJHA)
|
3156009000NRG24060520230029820
|
06/05/2023
|
MEENA DEVI
|
3156009WL003817
|
MEENA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635201
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-038-001/1773
(KAJHA)
|
3156009000NRG24060520230029821
|
06/05/2023
|
PARAMHANSH
|
3156009WL003817
|
PARAMHANSH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635206
|
|
SHYAMKUWAR .
|
INDUSIND BANK(607189)
|
|
31
|
RANIPUR
|
UP-56-009-038-001/1784
(KAJHA)
|
3156009000NRG24060520230029822
|
06/05/2023
|
MUNNI DEVI
|
3156009WL003817
|
MUNNI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635164
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/1799
(KAJHA)
|
3156009000NRG24060520230029823
|
06/05/2023
|
LALASA CHAUHAN
|
3156009WL003817
|
LALASA CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635194
|
|
LALSA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-038-001/1845
(KAJHA)
|
3156009000NRG24060520230029825
|
06/05/2023
|
PRABHAWATI
|
3156009WL003817
|
PRABHAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635204
|
|
PRABHAWATI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-038-001/1881
(KAJHA)
|
3156009000NRG24060520230029829
|
06/05/2023
|
SUDARSHAN RAM
|
3156009WL003817
|
SUDARSHAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635165
|
|
Mr. SUDARSHAN .
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-038-001/1923
(KAJHA)
|
3156009000NRG24060520230029833
|
06/05/2023
|
URMILA DEVI
|
3156009WL003817
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635156
|
|
Ms. URMILA
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-038-001/1930
(KAJHA)
|
3156009000NRG24060520230029835
|
06/05/2023
|
ASHISH GUPTA
|
3156009WL003817
|
ASHISH GUPTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635158
|
|
Mr. ASHISH GUPTA
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/1936
(KAJHA)
|
3156009000NRG24060520230029836
|
06/05/2023
|
SATYENDRA KUMAR
|
3156009WL003817
|
SATYENDRA KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635203
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANIPUR
|
UP-56-009-038-001/1970
(KAJHA)
|
3156009000NRG24060520230029838
|
06/05/2023
|
SIYARAM KAUNNAJIYA
|
3156009WL003817
|
SIYARAM KAUNNAJIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635166
|
|
SIYARAM KAUNNAJIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-038-001/2015
(KAJHA)
|
3156009000NRG24060520230029840
|
06/05/2023
|
USHA DEVI
|
3156009WL003817
|
USHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635154
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-038-001/2022
(KAJHA)
|
3156009000NRG24060520230029841
|
06/05/2023
|
DHANNANJAY KUMAR KANNAUJIYA
|
3156009WL003817
|
DHANNANJAY KUMAR KANNAUJIYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635157
|
|
Mr. DHANNANJAY KUMAR KANNAUJIYA
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-038-001/2024
(KAJHA)
|
3156009000NRG24060520230029842
|
06/05/2023
|
SAROJ DEVI
|
3156009WL003817
|
SAROJ DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635192
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-038-001/2060
(KAJHA)
|
3156009000NRG24060520230029849
|
06/05/2023
|
VINOD RAM
|
3156009WL003817
|
VINOD RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635161
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-038-001/2077
(KAJHA)
|
3156009000NRG24060520230029850
|
06/05/2023
|
BIGANI DEVI
|
3156009WL003817
|
BIGANI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635160
|
|
Ms. BIGANI DEVI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-038-001/2078
(KAJHA)
|
3156009000NRG24060520230029851
|
06/05/2023
|
SHIV SHANKAR SINGH
|
3156009WL003817
|
SHIV SHANKAR SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635151
|
|
Mr. Shiv Shankar Singh
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-038-001/2079
(KAJHA)
|
3156009000NRG24060520230029852
|
06/05/2023
|
KIRAN SINGH
|
3156009WL003817
|
KIRAN SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635202
|
|
Mrs. KIRAN SINGH W/O SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-038-001/2081
(KAJHA)
|
3156009000NRG24060520230029853
|
06/05/2023
|
SUDHIR KUMAR
|
3156009WL003817
|
SUDHIR KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635159
|
|
Mr. Sudhir Kumar
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-038-001/2085
(KAJHA)
|
3156009000NRG24060520230029856
|
06/05/2023
|
BALGOVIND PAL
|
3156009WL003817
|
BALGOVIND PAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635155
|
|
Mr. BALGOVIND
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-038-001/332
(KAJHA)
|
3156009000NRG24060520230029858
|
06/05/2023
|
SALAKH RAJBHAR
|
3156009WL003817
|
SALAKH RAJBHAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635153
|
|
Mr. SALAKH RAJBHAR
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-038-001/712
(KAJHA)
|
3156009000NRG24060520230029859
|
06/05/2023
|
KANCHAN
|
3156009WL003817
|
KANCHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635168
|
|
Mrs. KANCHAN MAURYA
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-038-001/729
(KAJHA)
|
3156009000NRG24060520230029860
|
06/05/2023
|
POOJA DEVI
|
3156009WL003817
|
POOJA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635197
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-038-001/729
(KAJHA)
|
3156009000NRG24060520230029861
|
06/05/2023
|
RAMPRASAD
|
3156009WL003817
|
RAMPRASAD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635163
|
|
Mr. RAMPRASAD CHUAHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
52
|
RANIPUR
|
UP-56-009-038-001/1320
(KAJHA)
|
3156009000NRG24060520230029806
|
06/05/2023
|
MUKESH CHAUHAN
|
3156009WL003817
|
MUKESH CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635185
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-038-001/1374
(KAJHA)
|
3156009000NRG24060520230029807
|
06/05/2023
|
VIMLA
|
3156009WL003817
|
VIMLA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635189
|
|
BIMALA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-038-001/1641
(KAJHA)
|
3156009000NRG24060520230029815
|
06/05/2023
|
YASHWANT KUMAR BHARTI
|
3156009WL003817
|
YASHWANT KUMAR BHARTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635186
|
|
YASHWANT KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-038-001/1671
(KAJHA)
|
3156009000NRG24060520230029818
|
06/05/2023
|
ARJUN
|
3156009WL003817
|
ARJUN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635191
|
|
Mr. ARJUN
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-038-001/1869
(KAJHA)
|
3156009000NRG24060520230029826
|
06/05/2023
|
VINDHYACHAL
|
3156009WL003817
|
VINDHYACHAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635190
|
|
Vindhyachal
|
BANK OF BARODA(606985)
|
|
57
|
RANIPUR
|
UP-56-009-038-001/1926
(KAJHA)
|
3156009000NRG24060520230029834
|
06/05/2023
|
ANJULA CHAUHAN
|
3156009WL003817
|
ANJULA CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635188
|
|
ANJULA CHAUHAN
|
BANK OF INDIA(508505)
|
|
58
|
RANIPUR
|
UP-56-009-038-001/2025
(KAJHA)
|
3156009000NRG24060520230029843
|
06/05/2023
|
AMIT
|
3156009WL003817
|
AMIT
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1638635187
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160080
|
160080
|
|
|
|
|
|
|
|