|
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-56-009-064-001/789
(RAIPUR)
|
3156009064NRG24101220230358878
|
12/12/2023
|
ASHOK
|
3156009064WL026706
|
ASHOK
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940730
|
|
ASHOK SO RAM SARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-064-001/1138
(RAIPUR)
|
3156009064NRG24101220230358841
|
12/12/2023
|
ABHAY
|
3156009064WL026706
|
ABHAY
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916940722
|
|
ABHAY GUPTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-064-001/1149
(RAIPUR)
|
3156009064NRG24101220230358843
|
12/12/2023
|
SAROJ DEVI
|
3156009064WL026706
|
SAROJ DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916940720
|
|
SAROJ DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-064-001/1157
(RAIPUR)
|
3156009064NRG24101220230358844
|
12/12/2023
|
ANJU DEVI
|
3156009064WL026706
|
ANJU DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940708
|
|
ANJU D/O BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-064-001/1162
(RAIPUR)
|
3156009064NRG24101220230358845
|
12/12/2023
|
JITENDRA
|
3156009064WL026706
|
JITENDRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940698
|
|
JITENDRA SO KUBER
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-064-001/1185
(RAIPUR)
|
3156009064NRG24101220230358846
|
12/12/2023
|
RADHIKA DEVI
|
3156009064WL026706
|
RADHIKA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/03/2024
|
|
1916940716
|
|
Mr. SHADHIKA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-064-001/1190
(RAIPUR)
|
3156009064NRG24101220230358847
|
12/12/2023
|
SHAMBHU NATH
|
3156009064WL026706
|
SHAMBHU NATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940719
|
|
SHAMBHUNATH
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-064-001/1209
(RAIPUR)
|
3156009064NRG24101220230358850
|
12/12/2023
|
BHAGAWANTI
|
3156009064WL026706
|
BHAGAWANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940697
|
|
BHAGWATI WO ASHOKL
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-064-001/1234
(RAIPUR)
|
3156009064NRG24101220230358852
|
12/12/2023
|
POOJA
|
3156009064WL026706
|
POOJA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940711
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-064-001/1240
(RAIPUR)
|
3156009064NRG24101220230358853
|
12/12/2023
|
AAKASH
|
3156009064WL026706
|
AAKASH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940721
|
|
AKASH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-064-001/1245
(RAIPUR)
|
3156009064NRG24101220230358854
|
12/12/2023
|
MINNI PRAJAPATI
|
3156009064WL026706
|
MINNI PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940709
|
|
MINNI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-064-001/1246
(RAIPUR)
|
3156009064NRG24101220230358855
|
12/12/2023
|
TANNU PRAJAPATI
|
3156009064WL026706
|
TANNU PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940710
|
|
TANNU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-064-001/1250
(RAIPUR)
|
3156009064NRG24101220230358857
|
12/12/2023
|
NEELAM
|
3156009064WL026706
|
NEELAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940707
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-064-001/1251
(RAIPUR)
|
3156009064NRG24101220230358858
|
12/12/2023
|
VANDANA YADAV
|
3156009064WL026706
|
VANDANA YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940713
|
|
BANDANA YADAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-064-001/1253
(RAIPUR)
|
3156009064NRG24101220230358859
|
12/12/2023
|
ANKIT
|
3156009064WL026706
|
ANKIT
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940714
|
|
ANKIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-064-001/1254
(RAIPUR)
|
3156009064NRG24101220230358860
|
12/12/2023
|
TUFANI
|
3156009064WL026706
|
TUFANI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940706
|
|
TUPANI INDRADEV YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-064-001/1261
(RAIPUR)
|
3156009064NRG24101220230358861
|
12/12/2023
|
MUHAMMAD DILSHAD
|
3156009064WL026706
|
MUHAMMAD DILSHAD
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940712
|
|
MOHAMMAD DILSAD
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-064-001/534
(RAIPUR)
|
3156009064NRG24101220230358863
|
12/12/2023
|
RAJOO
|
3156009064WL026706
|
RAJOO
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940703
|
|
RAJOO S/O RAM AVADH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-064-001/751
(RAIPUR)
|
3156009064NRG24101220230358868
|
12/12/2023
|
RAKESH
|
3156009064WL026706
|
RAKESH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940704
|
|
RAKESH GUPTA S/O HARINARAYAN GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-064-001/776
(RAIPUR)
|
3156009064NRG24101220230358876
|
12/12/2023
|
SUSHMA
|
3156009064WL026706
|
SUSHMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940715
|
|
SUSHMA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-064-001/777
(RAIPUR)
|
3156009064NRG24101220230358877
|
12/12/2023
|
SARITA
|
3156009064WL026706
|
SARITA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940701
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
22
|
RANIPUR
|
UP-56-009-064-001/941
(RAIPUR)
|
3156009064NRG24101220230358879
|
12/12/2023
|
RAMPYARE
|
3156009064WL026706
|
RAMPYARE
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940695
|
|
MR RAMPYARE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-064-001/952
(RAIPUR)
|
3156009064NRG24101220230358880
|
12/12/2023
|
SUBHAVATI
|
3156009064WL026706
|
SUBHAVATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940700
|
|
SHUBHAWTI DEVI W/O DAYA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-064-001/969
(RAIPUR)
|
3156009064NRG24101220230358881
|
12/12/2023
|
JAREENA
|
3156009064WL026706
|
JAREENA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940705
|
|
JARINA W/O SALIM
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-064-001/975
(RAIPUR)
|
3156009064NRG24101220230358882
|
12/12/2023
|
JITENDRA
|
3156009064WL026706
|
JITENDRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940717
|
|
JITENDRA SO KISHORI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-064-001/980
(RAIPUR)
|
3156009064NRG24101220230358883
|
12/12/2023
|
BUCHCHI
|
3156009064WL026706
|
BUCHCHI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940718
|
|
BUCHHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-064-002/203
(RAIPUR)
|
3156009064NRG24101220230358884
|
12/12/2023
|
NEEMA
|
3156009064WL026706
|
NEEMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940696
|
|
NEEMA W/O SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-064-002/402
(RAIPUR)
|
3156009064NRG24101220230358885
|
12/12/2023
|
NISHA BHARTI
|
3156009064WL026706
|
NISHA BHARTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940702
|
|
NISHA BHARTI D/O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-064-002/409
(RAIPUR)
|
3156009064NRG24101220230358886
|
12/12/2023
|
NIRMLA DEVI
|
3156009064WL026706
|
NIRMLA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940699
|
|
JITA AND NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88780
|
88780
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-064-001/1120
(RAIPUR)
|
3156009064NRG24101220230358840
|
12/12/2023
|
GHURAHU
|
3156009064WL026706
|
GHURAHU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916940724
|
|
GHURAHU PRASAD SHIVNATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-064-001/1140
(RAIPUR)
|
3156009064NRG24101220230358842
|
12/12/2023
|
SATYABHAMA
|
3156009064WL026706
|
SATYABHAMA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940751
|
|
SATYABHAMA SINGH WO DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-064-001/1206
(RAIPUR)
|
3156009064NRG24101220230358848
|
12/12/2023
|
PREMSHILA DEVI
|
3156009064WL026706
|
PREMSHILA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916940749
|
|
PREMSHILA WO JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-064-001/1208
(RAIPUR)
|
3156009064NRG24101220230358849
|
12/12/2023
|
SANGITA DEVI
|
3156009064WL026706
|
SANGITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1916940747
|
|
SANGEETA W/O BABLOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-064-001/1226
(RAIPUR)
|
3156009064NRG24101220230358851
|
12/12/2023
|
SAREETA
|
3156009064WL026706
|
SAREETA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940748
|
|
SARITA W/O RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-064-001/1249
(RAIPUR)
|
3156009064NRG24101220230358856
|
12/12/2023
|
SHYAMLAL
|
3156009064WL026706
|
SHYAMLAL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940750
|
|
SHYAMLAL SO SARUP
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-064-001/530
(RAIPUR)
|
3156009064NRG24101220230358862
|
12/12/2023
|
GULAICHI DEVI
|
3156009064WL026706
|
GULAICHI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940723
|
|
GULAICHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-064-001/538
(RAIPUR)
|
3156009064NRG24101220230358864
|
12/12/2023
|
MEERA
|
3156009064WL026706
|
MEERA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940746
|
|
MEERA WO RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-064-001/589
(RAIPUR)
|
3156009064NRG24101220230358865
|
12/12/2023
|
VIJAY
|
3156009064WL026706
|
VIJAY
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940734
|
|
VIJAY MISHRA SO RAM NARAYAN MISHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-064-001/672
(RAIPUR)
|
3156009064NRG24101220230358866
|
12/12/2023
|
RAMBHA
|
3156009064WL026706
|
RAMBHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940736
|
|
RAMBHA WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-064-001/673
(RAIPUR)
|
3156009064NRG24101220230358867
|
12/12/2023
|
DIPIKA
|
3156009064WL026706
|
DIPIKA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940729
|
|
DIPIKA WO PINTU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-064-001/755
(RAIPUR)
|
3156009064NRG24101220230358869
|
12/12/2023
|
BIRABHAN
|
3156009064WL026706
|
BIRABHAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940725
|
|
BHIRBHAN S/ SATI RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-064-001/756
(RAIPUR)
|
3156009064NRG24101220230358870
|
12/12/2023
|
BABALU
|
3156009064WL026706
|
BABALU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940726
|
|
BABLOO S/O FEKOO
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-064-001/757
(RAIPUR)
|
3156009064NRG24101220230358871
|
12/12/2023
|
AJAY KUMAR
|
3156009064WL026706
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940727
|
|
AJAY MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RANIPUR
|
UP-56-009-064-001/762
(RAIPUR)
|
3156009064NRG24101220230358872
|
12/12/2023
|
SURENDAR
|
3156009064WL026706
|
SURENDAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940742
|
|
SURENDRA NATH MISHRA S/O JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-064-001/764
(RAIPUR)
|
3156009064NRG24101220230358873
|
12/12/2023
|
DEVENDRA
|
3156009064WL026706
|
DEVENDRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940743
|
|
DEVENDRA NATH MISHRA SO JAGDISH MISHRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-064-001/765
(RAIPUR)
|
3156009064NRG24101220230358874
|
12/12/2023
|
JITENDRA
|
3156009064WL026706
|
JITENDRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940738
|
|
JITENDRA GOAD SO RAM AWATAR GOAD
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-064-001/768
(RAIPUR)
|
3156009064NRG24101220230358875
|
12/12/2023
|
NAUMI
|
3156009064WL026706
|
NAUMI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940741
|
|
NAUMI S/O VISWNATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-064-002/442
(RAIPUR)
|
3156009064NRG24101220230358887
|
12/12/2023
|
RADHIKA
|
3156009064WL026706
|
RADHIKA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940732
|
|
HARIHAR GUPTA S/O- VIKRAMA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-064-002/444
(RAIPUR)
|
3156009064NRG24101220230358888
|
12/12/2023
|
GYANTI
|
3156009064WL026706
|
GYANTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940731
|
|
MRS GAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-064-002/445
(RAIPUR)
|
3156009064NRG24101220230358889
|
12/12/2023
|
TARA
|
3156009064WL026706
|
TARA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940733
|
|
TARA WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-064-002/448
(RAIPUR)
|
3156009064NRG24101220230358890
|
12/12/2023
|
USHA
|
3156009064WL026706
|
USHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940735
|
|
USHA WO HARILAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-064-002/449
(RAIPUR)
|
3156009064NRG24101220230358891
|
12/12/2023
|
ANKUSH
|
3156009064WL026706
|
ANKUSH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940744
|
|
ANKUSH S/O ETRAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-064-002/451
(RAIPUR)
|
3156009064NRG24101220230358892
|
12/12/2023
|
PRAKASH
|
3156009064WL026706
|
PRAKASH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940739
|
|
PRAKASH S/O RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-064-002/460
(RAIPUR)
|
3156009064NRG24101220230358893
|
12/12/2023
|
SUMITRA
|
3156009064WL026706
|
SUMITRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940740
|
|
SUMITRA W/O RAMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-064-002/461
(RAIPUR)
|
3156009064NRG24101220230358894
|
12/12/2023
|
SAKUNTALA
|
3156009064WL026706
|
SAKUNTALA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940745
|
|
SAKUNTALA W/O DURGVIJAY
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-064-002/467
(RAIPUR)
|
3156009064NRG24101220230358895
|
12/12/2023
|
ATUL
|
3156009064WL026706
|
ATUL
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940728
|
|
ATUL SO RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-064-002/474
(RAIPUR)
|
3156009064NRG24101220230358896
|
12/12/2023
|
KANHAI
|
3156009064WL026706
|
KANHAI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1916940737
|
|
KANHAI S/O SATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89470
|
89470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181470
|
181470
|
|
|
|
|
|
|
|