|
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-56-009-046-001/1311
(KHANPUR)
|
3156009000NRG24171220230368203
|
18/12/2023
|
BEBI DEVI
|
3156009WL027388
|
BEBI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460020
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1317
(KHANPUR)
|
3156009000NRG24171220230368204
|
18/12/2023
|
SATISH RAJBHAR
|
3156009WL027388
|
SATISH RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459988
|
|
SATISH RAJBHAR
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/1377
(KHANPUR)
|
3156009000NRG24171220230368205
|
18/12/2023
|
ASHOK KHARWAR
|
3156009WL027388
|
ASHOK KHARWAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459980
|
|
ASHOK KHERWAR SO DEO
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1426
(KHANPUR)
|
3156009000NRG24171220230368206
|
18/12/2023
|
KUNTI DEVI
|
3156009WL027388
|
KUNTI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460016
|
|
MS KUNTI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/1427
(KHANPUR)
|
3156009000NRG24171220230368207
|
18/12/2023
|
RAMAVATI DEVI
|
3156009WL027388
|
RAMAVATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460023
|
|
RAMAVATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1444
(KHANPUR)
|
3156009000NRG24171220230368208
|
18/12/2023
|
RAJESH RAJBHAR
|
3156009WL027388
|
RAJESH RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460025
|
|
RAJESH RAJBHAR
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1465
(KHANPUR)
|
3156009000NRG24171220230368209
|
18/12/2023
|
SURENDRA RAJBHAR
|
3156009WL027388
|
SURENDRA RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459993
|
|
SURENDRA SO NANHKU
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1466
(KHANPUR)
|
3156009000NRG24171220230368210
|
18/12/2023
|
VACHIYA DEVI
|
3156009WL027388
|
VACHIYA DEVI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941460021
|
|
VACHIYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1626
(KHANPUR)
|
3156009000NRG24171220230368211
|
18/12/2023
|
RADHIKA
|
3156009WL027388
|
RADHIKA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459974
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/1681
(KHANPUR)
|
3156009000NRG24171220230368212
|
18/12/2023
|
RAM KIRTI YADAV
|
3156009WL027388
|
RAM KIRTI YADAV
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941460017
|
|
RAM KIRTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/1682
(KHANPUR)
|
3156009000NRG24171220230368213
|
18/12/2023
|
KAUSHILYA DEVI
|
3156009WL027388
|
KAUSHILYA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941459970
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1692
(KHANPUR)
|
3156009000NRG24171220230368214
|
18/12/2023
|
RAMRATI DEVI
|
3156009WL027388
|
RAMRATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460001
|
|
RAM RATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1693
(KHANPUR)
|
3156009000NRG24171220230368215
|
18/12/2023
|
CHINTA DEVI
|
3156009WL027388
|
CHINTA DEVI
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941459984
|
|
CHINTA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1694
(KHANPUR)
|
3156009000NRG24171220230368216
|
18/12/2023
|
KOMAL RAJBHAR
|
3156009WL027388
|
KOMAL RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459999
|
|
KOMAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/1701
(KHANPUR)
|
3156009000NRG24171220230368217
|
18/12/2023
|
RAM BADAN RAJBHAR
|
3156009WL027388
|
RAM BADAN RAJBHAR
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941459986
|
|
RAM BADAN RAJBHAR SO
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/1702
(KHANPUR)
|
3156009000NRG24171220230368218
|
18/12/2023
|
SEEMA DEVI
|
3156009WL027388
|
SEEMA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460022
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/1705
(KHANPUR)
|
3156009000NRG24171220230368219
|
18/12/2023
|
SITAMI DEVI
|
3156009WL027388
|
SITAMI DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
18/03/2024
|
|
1941460005
|
|
SITAMI DEVI WO RAM N
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/1730
(KHANPUR)
|
3156009000NRG24171220230368220
|
18/12/2023
|
JITENDRA KHARWAR
|
3156009WL027388
|
JITENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459987
|
|
JITENDRA KHARWAR SO
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/1731
(KHANPUR)
|
3156009000NRG24171220230368221
|
18/12/2023
|
MAHENDRA KHARWAR
|
3156009WL027388
|
MAHENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
18/03/2024
|
|
1941460014
|
|
MAHENDRA KHARVAR SO
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/1732
(KHANPUR)
|
3156009000NRG24171220230368222
|
18/12/2023
|
BIRENDRA KHARWAR
|
3156009WL027388
|
BIRENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459981
|
|
BIRENDAR KHARWAR SO
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-046-001/1747
(KHANPUR)
|
3156009000NRG24171220230368223
|
18/12/2023
|
REETA DEVI
|
3156009WL027388
|
REETA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459971
|
|
REETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-046-001/1753
(KHANPUR)
|
3156009000NRG24171220230368224
|
18/12/2023
|
RAM DULARE RAJBHAR
|
3156009WL027388
|
RAM DULARE RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459977
|
|
RAM DULARE SO SOHIT
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-046-001/1756
(KHANPUR)
|
3156009000NRG24171220230368225
|
18/12/2023
|
SHRAVAN KUMAR
|
3156009WL027388
|
SHRAVAN KUMAR
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
18/03/2024
|
|
1941460018
|
|
SHARAVAN KUMAR SO KE
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-046-001/1757
(KHANPUR)
|
3156009000NRG24171220230368226
|
18/12/2023
|
DEVANTI DEVI
|
3156009WL027388
|
DEVANTI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459969
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-046-001/1758
(KHANPUR)
|
3156009000NRG24171220230368227
|
18/12/2023
|
SHANTI DEVI
|
3156009WL027388
|
SHANTI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459989
|
|
SMT SHANTI DEVI W O
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-046-001/1764
(KHANPUR)
|
3156009000NRG24171220230368228
|
18/12/2023
|
RAMBRIKSH
|
3156009WL027388
|
RAMBRIKSH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460011
|
|
RAMBRIKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RANIPUR
|
UP-56-009-046-001/1777
(KHANPUR)
|
3156009000NRG24171220230368230
|
18/12/2023
|
MAHENDRA
|
3156009WL027388
|
MAHENDRA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459973
|
|
MAHENDRA
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-046-001/1780
(KHANPUR)
|
3156009000NRG24171220230368231
|
18/12/2023
|
RITA
|
3156009WL027388
|
RITA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460007
|
|
REETA WO SOBIN
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-046-001/1781
(KHANPUR)
|
3156009000NRG24171220230368232
|
18/12/2023
|
SALGAM
|
3156009WL027388
|
SALGAM
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459972
|
|
MRS SALGAM XX
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-046-001/1784
(KHANPUR)
|
3156009000NRG24171220230368233
|
18/12/2023
|
MITHLESH KUMAR RAJBHAR
|
3156009WL027388
|
MITHLESH KUMAR RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941459990
|
|
MITHILESH KUMAR RAJBHAR SO RAM BADAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RANIPUR
|
UP-56-009-046-001/1788
(KHANPUR)
|
3156009000NRG24171220230368234
|
18/12/2023
|
SURENDRA RAJBHAR
|
3156009WL027388
|
SURENDRA RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941460019
|
|
SURENDRA RAJBHAR SO
|
BANK OF BARODA(606985)
|
|
32
|
RANIPUR
|
UP-56-009-046-001/1792
(KHANPUR)
|
3156009000NRG24171220230368235
|
18/12/2023
|
OM PRAKASH BHARDWAZ
|
3156009WL027388
|
OM PRAKASH BHARDWAZ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941460009
|
|
OM PRAKASH BHARDWAZ
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-046-001/1812
(KHANPUR)
|
3156009000NRG24171220230368236
|
18/12/2023
|
NANDANI BHARDWAJ
|
3156009WL027388
|
NANDANI BHARDWAJ
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941460024
|
|
NANDANI BHARDWAJ
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-046-001/1814
(KHANPUR)
|
3156009000NRG24171220230368237
|
18/12/2023
|
MUNNA RAJBHAR
|
3156009WL027388
|
MUNNA RAJBHAR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941459978
|
|
MUNNA RAJBHAR
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-046-001/1824
(KHANPUR)
|
3156009000NRG24171220230368238
|
18/12/2023
|
INDU DEVI
|
3156009WL027388
|
INDU DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941459983
|
|
RAM SAHARE
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-046-001/1832
(KHANPUR)
|
3156009000NRG24171220230368239
|
18/12/2023
|
RAJESH KUMAR
|
3156009WL027388
|
RAJESH KUMAR
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941460006
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-046-001/1842
(KHANPUR)
|
3156009000NRG24171220230368240
|
18/12/2023
|
RAMPATTI DEVI
|
3156009WL027388
|
RAMPATTI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941459975
|
|
RAMPATTI DEVI WO NAG
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-046-001/1858
(KHANPUR)
|
3156009000NRG24171220230368241
|
18/12/2023
|
RAMSUKH RAJBHAR
|
3156009WL027388
|
RAMSUKH RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941460002
|
|
RAMSUKH RAJBHAR
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-046-001/1878
(KHANPUR)
|
3156009000NRG24171220230368242
|
18/12/2023
|
INDRAWATI DEVI
|
3156009WL027388
|
INDRAWATI DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/03/2024
|
|
1941460012
|
|
INDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-046-001/1942
(KHANPUR)
|
3156009000NRG24171220230368243
|
18/12/2023
|
MANISH BHARDWAJ
|
3156009WL027388
|
MANISH BHARDWAJ
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459976
|
|
MANISH BHARDWAJ
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-046-001/1980
(KHANPUR)
|
3156009000NRG24171220230368244
|
18/12/2023
|
KUNTI DEVI
|
3156009WL027388
|
KUNTI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460008
|
|
KUNTI DEVI WO RAM KE
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-046-001/1981
(KHANPUR)
|
3156009000NRG24171220230368245
|
18/12/2023
|
SHIVMUNI
|
3156009WL027388
|
SHIVMUNI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459991
|
|
SHIVMUNI SO MUSH
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-046-001/1984
(KHANPUR)
|
3156009000NRG24171220230368246
|
18/12/2023
|
SHIVANATH
|
3156009WL027388
|
SHIVANATH
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460013
|
|
SHIV NATH RAJ BHAR
|
BANK OF BARODA(606985)
|
|
44
|
RANIPUR
|
UP-56-009-046-001/1987
(KHANPUR)
|
3156009000NRG24171220230368247
|
18/12/2023
|
KAMALI DEVI
|
3156009WL027388
|
KAMALI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460010
|
|
KAMALI WO MOHIT RAJ
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-046-001/1989
(KHANPUR)
|
3156009000NRG24171220230368248
|
18/12/2023
|
URMILA DEVI
|
3156009WL027388
|
URMILA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460004
|
|
URMILA DEVI WO GOVIN
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-046-001/1993
(KHANPUR)
|
3156009000NRG24171220230368249
|
18/12/2023
|
TETRI DEVI
|
3156009WL027388
|
TETRI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460003
|
|
TETARI DEVI WO SHANK
|
BANK OF BARODA(606985)
|
|
47
|
RANIPUR
|
UP-56-009-046-001/2000
(KHANPUR)
|
3156009000NRG24171220230368250
|
18/12/2023
|
KAMALA KANT
|
3156009WL027388
|
KAMALA KANT
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941460015
|
|
KAMLA KANT SO SHIV P
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-046-001/330
(KHANPUR)
|
3156009000NRG24171220230368252
|
18/12/2023
|
CHANDA RAJBHAR
|
3156009WL027388
|
CHANDA RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459982
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
49
|
RANIPUR
|
UP-56-009-046-001/348
(KHANPUR)
|
3156009000NRG24171220230368253
|
18/12/2023
|
MANJU DEVI
|
3156009WL027388
|
MANJU DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459996
|
|
MANJU DEVI WO RAM PR
|
BANK OF BARODA(606985)
|
|
50
|
RANIPUR
|
UP-56-009-046-001/352
(KHANPUR)
|
3156009000NRG24171220230368254
|
18/12/2023
|
LALMUNI DEVI
|
3156009WL027388
|
LALMUNI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941460000
|
|
LALMUNI DEVI WO MAHE
|
BANK OF BARODA(606985)
|
|
51
|
RANIPUR
|
UP-56-009-046-001/354
(KHANPUR)
|
3156009000NRG24171220230368255
|
18/12/2023
|
GITA DEVI
|
3156009WL027388
|
GITA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459997
|
|
GEETA DEVI WO RAM AW
|
BANK OF BARODA(606985)
|
|
52
|
RANIPUR
|
UP-56-009-046-001/359
(KHANPUR)
|
3156009000NRG24171220230368256
|
18/12/2023
|
LALTA RAJBHAR
|
3156009WL027388
|
LALTA RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459985
|
|
LALTA RAJBHAR SO RAM
|
BANK OF BARODA(606985)
|
|
53
|
RANIPUR
|
UP-56-009-046-001/388
(KHANPUR)
|
3156009000NRG24171220230368257
|
18/12/2023
|
BINDU DEVI
|
3156009WL027388
|
BINDU DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459998
|
|
BINDU DEVI WO SUBASH
|
BANK OF BARODA(606985)
|
|
54
|
RANIPUR
|
UP-56-009-046-001/468
(KHANPUR)
|
3156009000NRG24171220230368258
|
18/12/2023
|
BIR MATI DEVI
|
3156009WL027388
|
BIR MATI DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459979
|
|
BIR MATI DEVI WO SUR
|
BANK OF BARODA(606985)
|
|
55
|
RANIPUR
|
UP-56-009-046-001/81
(KHANPUR)
|
3156009000NRG24171220230368259
|
18/12/2023
|
PRUSHOTTAM RAJBHAR
|
3156009WL027388
|
PRUSHOTTAM RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459992
|
|
PARSOTTAM RAJBHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154100
|
154100
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-046-001/1774
(KHANPUR)
|
3156009000NRG24171220230368229
|
18/12/2023
|
SAVITA DEVI
|
3156009WL027388
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459994
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-046-001/2055
(KHANPUR)
|
3156009000NRG24171220230368251
|
18/12/2023
|
MINTA DEVI
|
3156009WL027388
|
MINTA DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
18/03/2024
|
|
1941459995
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160540
|
160540
|
|
|
|
|
|
|
|