|
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-56-009-066-001/1385
(RANIPUR)
|
3156009000NRG24310520230090894
|
31/05/2023
|
KUSUM
|
3156009WL006756
|
KUSUM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479959
|
|
Kusum
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-066-001/1385
(RANIPUR)
|
3156009000NRG24310520230090895
|
31/05/2023
|
SURENDRA
|
3156009WL006756
|
SURENDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479958
|
|
SURENDRA SO RAM SUKHA & KUSUM W/O SUREND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-066-001/1386
(RANIPUR)
|
3156009000NRG24310520230090896
|
31/05/2023
|
ANITA DEVI
|
3156009WL006756
|
ANITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479960
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1387
(RANIPUR)
|
3156009000NRG24310520230090898
|
31/05/2023
|
SANGEETA
|
3156009WL006756
|
SANGEETA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479956
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1388
(RANIPUR)
|
3156009000NRG24310520230090901
|
31/05/2023
|
MANOJ KUMAR CHUAHAN
|
3156009WL006756
|
MANOJ KUMAR CHUAHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479966
|
|
MANOJ KUMAR CHAUHAN S/O HANS RAJ CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-066-001/1388
(RANIPUR)
|
3156009000NRG24310520230090900
|
31/05/2023
|
SHILA
|
3156009WL006756
|
SHILA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479957
|
|
SHILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-066-001/1392
(RANIPUR)
|
3156009000NRG24310520230090906
|
31/05/2023
|
UDYABHAN
|
3156009WL006756
|
UDYABHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479954
|
|
UDAYBHAN SO RAMU
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-066-001/1396
(RANIPUR)
|
3156009000NRG24310520230090909
|
31/05/2023
|
ANITA CHAUHAN
|
3156009WL006756
|
ANITA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479963
|
|
Anita Chauhan
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-066-001/1404
(RANIPUR)
|
3156009000NRG24310520230090917
|
31/05/2023
|
PRIYANKA DEVI
|
3156009WL006756
|
PRIYANKA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479961
|
|
Priyanka Devi
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-066-001/1407
(RANIPUR)
|
3156009000NRG24310520230090919
|
31/05/2023
|
Mamata Chauhan
|
3156009WL006756
|
Mamata Chauhan
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479962
|
|
MAMATA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-066-001/828
(RANIPUR)
|
3156009000NRG24310520230090920
|
31/05/2023
|
RAMASARE
|
3156009WL006756
|
RAMASARE
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479955
|
|
RAMASHRYA MAURYA SO RAMSAKAL MAURYA
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-066-001/917
(RANIPUR)
|
3156009000NRG24310520230090927
|
31/05/2023
|
MANISH
|
3156009WL006756
|
MANISH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479953
|
|
MANISH KUMAR SO SUDARSHAN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
13
|
RANIPUR
|
UP-56-009-065-003/105
(RANIPUR)
|
3156009000NRG24310520230090876
|
31/05/2023
|
CHANDA
|
3156009WL006756
|
CHANDA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479973
|
|
CHANDA DEVI W/O BANGALI GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-065-003/182
(RANIPUR)
|
3156009000NRG24310520230090877
|
31/05/2023
|
VIDYA DEVI
|
3156009WL006756
|
VIDYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479982
|
|
Mrs. BIDYA DEVI W/O RAMAASHEESH
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-065-003/183
(RANIPUR)
|
3156009000NRG24310520230090878
|
31/05/2023
|
VINDHYACHAL
|
3156009WL006756
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479976
|
|
VIDHYACHAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-065-003/382
(RANIPUR)
|
3156009000NRG24310520230090879
|
31/05/2023
|
MANNU CHAUHAN
|
3156009WL006756
|
MANNU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479970
|
|
MANNU CHAUHAN S/O SUKKHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-065-003/565
(RANIPUR)
|
3156009000NRG24310520230090880
|
31/05/2023
|
RAM VIJAY BAHADUR
|
3156009WL006756
|
RAM VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479983
|
|
RAM VIJAY BAHADUR S/O JANGI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-065-003/573
(RANIPUR)
|
3156009000NRG24310520230090882
|
31/05/2023
|
DEEPAK KUMAR
|
3156009WL006756
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479987
|
|
Deepak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
RANIPUR
|
UP-56-009-066-001/1000
(RANIPUR)
|
3156009000NRG24310520230090883
|
31/05/2023
|
SANJAY
|
3156009WL006756
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479968
|
|
SANJAY CHAUHAN S/O RAM KARAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-066-001/1037
(RANIPUR)
|
3156009000NRG24310520230090884
|
31/05/2023
|
USHA
|
3156009WL006756
|
USHA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479984
|
|
USHA W/O SHRIKANT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-066-001/1224
(RANIPUR)
|
3156009000NRG24310520230090885
|
31/05/2023
|
SHYAMPYARI
|
3156009WL006756
|
SHYAMPYARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479972
|
|
SHYAM PYARI W/O MANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-066-001/1380
(RANIPUR)
|
3156009000NRG24310520230090888
|
31/05/2023
|
PRADIP CHAUHAN
|
3156009WL006756
|
PRADIP CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479992
|
|
PRADIP CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-066-001/1383
(RANIPUR)
|
3156009000NRG24310520230090893
|
31/05/2023
|
PRAMILA
|
3156009WL006756
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479991
|
|
PRMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-066-001/1386
(RANIPUR)
|
3156009000NRG24310520230090897
|
31/05/2023
|
AWDHESH KUMAR CHAUHAN
|
3156009WL006756
|
AWDHESH KUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479988
|
|
MR AWADHESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-066-001/1390
(RANIPUR)
|
3156009000NRG24310520230090903
|
31/05/2023
|
SUMAN
|
3156009WL006756
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479990
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-066-001/1395
(RANIPUR)
|
3156009000NRG24310520230090908
|
31/05/2023
|
POONAM DEVI
|
3156009WL006756
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479994
|
|
POONAM DEVI W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-066-001/1397
(RANIPUR)
|
3156009000NRG24310520230090910
|
31/05/2023
|
RAMBACHAN CHAUHAN
|
3156009WL006756
|
RAMBACHAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479979
|
|
RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-066-001/1400
(RANIPUR)
|
3156009000NRG24310520230090912
|
31/05/2023
|
CHINTA DEVI
|
3156009WL006756
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479971
|
|
CHANTI DEVI W/O LATE BHARAT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-066-001/1401
(RANIPUR)
|
3156009000NRG24310520230090915
|
31/05/2023
|
RAJKUMAR CHAUHAN
|
3156009WL006756
|
RAJKUMAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479978
|
|
RAJ KUMAR CHAUHAN SO JODHAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-066-001/847
(RANIPUR)
|
3156009000NRG24310520230090921
|
31/05/2023
|
RAMHARI
|
3156009WL006756
|
RAMHARI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479969
|
|
MR RAMHARI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-066-001/847
(RANIPUR)
|
3156009000NRG24310520230090922
|
31/05/2023
|
SHYAMSUNDAR CHAUHAN
|
3156009WL006756
|
SHYAMSUNDAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479989
|
|
SHYAMSUNDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-066-001/867
(RANIPUR)
|
3156009000NRG24310520230090923
|
31/05/2023
|
SANGEETA
|
3156009WL006756
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479980
|
|
SANGITA MAURYA W/O GUDDU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-066-001/879
(RANIPUR)
|
3156009000NRG24310520230090925
|
31/05/2023
|
MAHAVIR GAUTAM
|
3156009WL006756
|
MAHAVIR GAUTAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479977
|
|
Mrs. Mahaveer Gautam
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-066-001/916
(RANIPUR)
|
3156009000NRG24310520230090926
|
31/05/2023
|
ALIHASAN
|
3156009WL006756
|
ALIHASAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479975
|
|
ALIHASAN S/O JHAMEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-066-001/926
(RANIPUR)
|
3156009000NRG24310520230090928
|
31/05/2023
|
RAMANAND
|
3156009WL006756
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479981
|
|
RAMANAND CHAUHAN S/O BESHO CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-066-001/968
(RANIPUR)
|
3156009000NRG24310520230090931
|
31/05/2023
|
BALVAN CHAUHAN
|
3156009WL006756
|
BALVAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479993
|
|
BALVANT CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-066-001/968
(RANIPUR)
|
3156009000NRG24310520230090930
|
31/05/2023
|
SALMATI
|
3156009WL006756
|
SALMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479985
|
|
SALAMATI DEVI W/O BINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-066-001/977
(RANIPUR)
|
3156009000NRG24310520230090932
|
31/05/2023
|
GULAICHI
|
3156009WL006756
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479974
|
|
GULAICHI DEVI W/O RAJARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-066-001/981
(RANIPUR)
|
3156009000NRG24310520230090933
|
31/05/2023
|
SUMITRA
|
3156009WL006756
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479986
|
|
SUMITRA W/O JAI BAHADUR RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79350
|
79350
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-066-001/1319
(RANIPUR)
|
3156009000NRG24310520230090886
|
31/05/2023
|
MILA DEVI
|
3156009WL006756
|
MILA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479941
|
|
Ms. Mila Devi
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-066-001/1380
(RANIPUR)
|
3156009000NRG24310520230090889
|
31/05/2023
|
INERMA DEVI
|
3156009WL006756
|
INERMA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479967
|
|
Mrs. Inerma Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-066-001/1399
(RANIPUR)
|
3156009000NRG24310520230090911
|
31/05/2023
|
LALSHA
|
3156009WL006756
|
LALSHA
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479965
|
|
MRS LALSHA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-066-001/1403
(RANIPUR)
|
3156009000NRG24310520230090916
|
31/05/2023
|
URMILA
|
3156009WL006756
|
URMILA
|
00468
|
UBIN0538400
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479964
|
|
URMILA D/O AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-065-003/572
(RANIPUR)
|
3156009000NRG24310520230090881
|
31/05/2023
|
PANCHRATANI
|
3156009WL006756
|
PANCHRATANI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479943
|
|
PANCHARATANI WO HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-066-001/1381
(RANIPUR)
|
3156009000NRG24310520230090890
|
31/05/2023
|
DEEPAK CHAUHAN
|
3156009WL006756
|
DEEPAK CHAUHAN
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479949
|
|
DEEPAK CHAUHAN SO RAJENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-066-001/1382
(RANIPUR)
|
3156009000NRG24310520230090892
|
31/05/2023
|
MANJEET CHAUHAN
|
3156009WL006756
|
MANJEET CHAUHAN
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479951
|
|
MANJIT CHAUHAN S/O RAVINDRA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-066-001/1382
(RANIPUR)
|
3156009000NRG24310520230090891
|
31/05/2023
|
RAVINDRA CHAUHAN
|
3156009WL006756
|
RAVINDRA CHAUHAN
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479946
|
|
SAWITA W/ORAVINDAR CHAUHAN &RAVINDRA CHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-066-001/1389
(RANIPUR)
|
3156009000NRG24310520230090902
|
31/05/2023
|
VIJAY CHAUHAN
|
3156009WL006756
|
VIJAY CHAUHAN
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479950
|
|
VIJAY CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RANIPUR
|
UP-56-009-066-001/1391
(RANIPUR)
|
3156009000NRG24310520230090904
|
31/05/2023
|
LALMATI
|
3156009WL006756
|
LALMATI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479942
|
|
LALMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RANIPUR
|
UP-56-009-066-001/1400
(RANIPUR)
|
3156009000NRG24310520230090913
|
31/05/2023
|
RAMPRAVESH
|
3156009WL006756
|
RAMPRAVESH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479947
|
|
RAMPRAVESH SO BHARAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-066-001/1406
(RANIPUR)
|
3156009000NRG24310520230090918
|
31/05/2023
|
Savitri Devi
|
3156009WL006756
|
Savitri Devi
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479948
|
|
SAVITRI DEVI WO GANGA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-066-001/876
(RANIPUR)
|
3156009000NRG24310520230090924
|
31/05/2023
|
ASHWANI
|
3156009WL006756
|
ASHWANI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479944
|
|
ASHWANI DUBEY SO ASHOK DUBEY
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-066-001/965
(RANIPUR)
|
3156009000NRG24310520230090929
|
31/05/2023
|
SARIMA
|
3156009WL006756
|
SARIMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
07/06/2023
|
|
2266479945
|
|
SAREMA WO RAM BHAJAN CHAUAHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-066-001/1392
(RANIPUR)
|
3156009000NRG24310520230090905
|
31/05/2023
|
SHILA DEVI
|
3156009WL006756
|
SHILA DEVI
|
00468
|
UBIN0573302
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2266479952
|
|
Mrs. SHILADEVI UDAYBHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159620
|
159620
|
|
|
|
|
|
|
|