|
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
|
REVATIPUR
|
UP-60-015-036-002/971
(SUHAWAL)
|
3160015000NRG23201220220553672
|
20/12/2022
|
VIRENDRA SINGH YADAV
|
3160015WL031596
|
VIRENDRA SINGH YADAV
|
00048
|
BKID0007192
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473693
|
|
VIRENDRA SINGH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-006-001/207
(MAHANAKALAN)
|
3160015000NRG23201220220553962
|
20/12/2022
|
NIRU
|
3160015WL031602
|
NIRU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053473660
|
|
SUMIRAKHA DEVI & SRI NIRU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
REVATIPUR
|
UP-60-015-006-001/276
(MAHANAKALAN)
|
3160015000NRG23201220220553963
|
20/12/2022
|
Panwasa
|
3160015WL031602
|
Panwasa
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053473661
|
|
PANVASI DEVI W./O MR MUNSHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-006-001/32
(MAHANAKALAN)
|
3160015000NRG23201220220553964
|
20/12/2022
|
Muturi dewi
|
3160015WL031602
|
Muturi dewi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053473709
|
|
MUDURI DEVI WO RAM AVTAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-006-001/540
(MAHANAKALAN)
|
3160015000NRG23201220220553965
|
20/12/2022
|
SARAWAN
|
3160015WL031602
|
SARAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8053473708
|
|
MR SHARAWAN KUMAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
REVATIPUR
|
UP-60-015-006-001/95
(MAHANAKALAN)
|
3160015000NRG23201220220553968
|
20/12/2022
|
MUHARRAM
|
3160015WL031602
|
MUHARRAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053473710
|
|
MOHARRAM S/O MUHAMMIADIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
REVATIPUR
|
UP-60-015-020-001/132
(AWANTI)
|
3160015000NRG23201220220553615
|
20/12/2022
|
Arjun
|
3160015WL031592
|
Arjun
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473707
|
|
ARJUN SINGH S/O MUNESHWAR SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-020-001/24
(AWANTI)
|
3160015000NRG23201220220553616
|
20/12/2022
|
Dularchnd
|
3160015WL031592
|
Dularchnd
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473662
|
|
DULARCHAND S/O HARIHAR VILLAGE AWANYI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
REVATIPUR
|
UP-60-015-020-001/28
(AWANTI)
|
3160015000NRG23201220220553617
|
20/12/2022
|
Santoshi
|
3160015WL031592
|
Santoshi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473711
|
|
MR RABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23201220220553618
|
20/12/2022
|
MANOJ
|
3160015WL031592
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473663
|
|
MANOJ S/O FAUJDAR VILLAGE AWANTI POST AS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-020-001/31
(AWANTI)
|
3160015000NRG23201220220553619
|
20/12/2022
|
TETRI
|
3160015WL031592
|
TETRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473664
|
|
TETARI W/O MANOJ RAM VILL-AWANTI POST- A
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-020-001/72
(AWANTI)
|
3160015000NRG23201220220553620
|
20/12/2022
|
HARI NARAYAN
|
3160015WL031592
|
HARI NARAYAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8053473665
|
|
HARINARAYAN S/O LORIK RAM VILL AWANTI PO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-036-002/1009
(SUHAWAL)
|
3160015000NRG23201220220553661
|
20/12/2022
|
VINOD SINGH YADAV
|
3160015WL031596
|
VINOD SINGH YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473675
|
|
VINOD SINGH YADAV S/O KHAR MUNI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-036-002/1023
(SUHAWAL)
|
3160015000NRG23201220220553662
|
20/12/2022
|
RAMESH BANWASI
|
3160015WL031596
|
RAMESH BANWASI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473678
|
|
RAMESH BANWASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
REVATIPUR
|
UP-60-015-036-002/1065
(SUHAWAL)
|
3160015000NRG23201220220553663
|
20/12/2022
|
DINESH
|
3160015WL031596
|
DINESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473677
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
REVATIPUR
|
UP-60-015-036-002/315
(SUHAWAL)
|
3160015000NRG23201220220553665
|
20/12/2022
|
RAM NARAYAN
|
3160015WL031596
|
RAM NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473700
|
|
MR RAM NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
REVATIPUR
|
UP-60-015-036-002/317
(SUHAWAL)
|
3160015000NRG23201220220553666
|
20/12/2022
|
VIJAY NARAYAN
|
3160015WL031596
|
VIJAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473699
|
|
VIJAY NARAYAN SINGH YADAV SO RAM JANM
|
UNION BANK OF INDIA(508500)
|
|
18
|
REVATIPUR
|
UP-60-015-036-002/549
(SUHAWAL)
|
3160015000NRG23201220220553670
|
20/12/2022
|
JAWAHAR LAL
|
3160015WL031596
|
JAWAHAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473674
|
|
JAVAHAR LAL RAM S/O SHIV MURTI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
REVATIPUR
|
UP-60-015-036-002/921
(SUHAWAL)
|
3160015000NRG23201220220553671
|
20/12/2022
|
SANJAY
|
3160015WL031596
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473676
|
|
SANJAY S/O SRI BECHU PANDAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
REVATIPUR
|
UP-60-015-039-001/160
(KALYANPUR)
|
3160015000NRG23201220220553640
|
20/12/2022
|
RAMA SINGH
|
3160015WL031594
|
RAMA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473670
|
|
RAMA SINGH YADAV S/OPASHUPATI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
REVATIPUR
|
UP-60-015-039-001/170
(KALYANPUR)
|
3160015000NRG23201220220553642
|
20/12/2022
|
AMALA YADAV
|
3160015WL031594
|
AMALA YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473705
|
|
AMALA YADAV
|
UNION BANK OF INDIA(508500)
|
|
22
|
REVATIPUR
|
UP-60-015-039-001/176
(KALYANPUR)
|
3160015000NRG23201220220553643
|
20/12/2022
|
RAM NIWASH
|
3160015WL031594
|
RAM NIWASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473671
|
|
RAMNIWASH YADAVS/OVIKKOOYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
REVATIPUR
|
UP-60-015-039-001/256
(KALYANPUR)
|
3160015000NRG23201220220553646
|
20/12/2022
|
SUNITA DEVI
|
3160015WL031594
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473672
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
REVATIPUR
|
UP-60-015-039-001/261
(KALYANPUR)
|
3160015000NRG23201220220553647
|
20/12/2022
|
RAM NIWASH YADAV
|
3160015WL031594
|
RAM NIWASH YADAV
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473701
|
|
RAM NIWAS YADAV S/O ADIT RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
REVATIPUR
|
UP-60-015-039-001/3
(KALYANPUR)
|
3160015000NRG23201220220553648
|
20/12/2022
|
DENESH YADAV
|
3160015WL031594
|
DENESH YADAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8053473702
|
|
DINESH YADAVS/O RAMBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
REVATIPUR
|
UP-60-015-039-001/377
(KALYANPUR)
|
3160015000NRG23201220220553649
|
20/12/2022
|
VIDYAWATI DEVI
|
3160015WL031594
|
VIDYAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473673
|
|
VIDYAWATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
REVATIPUR
|
UP-60-015-039-001/98
(KALYANPUR)
|
3160015000NRG23201220220553652
|
20/12/2022
|
Rmakant
|
3160015WL031594
|
Rmakant
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473669
|
|
RAMAKANT SO RAMVACHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
REVATIPUR
|
UP-60-015-040-001/16
(PAKARI)
|
3160015000NRG23201220220553653
|
20/12/2022
|
PAWAN
|
3160015WL031595
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473706
|
|
PAWAN KUMAR & SMT BRINDA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
REVATIPUR
|
UP-60-015-040-001/18
(PAKARI)
|
3160015000NRG23201220220553654
|
20/12/2022
|
KALAWTI
|
3160015WL031595
|
KALAWTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473667
|
|
KALAWATI DEVI W/O MOHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
REVATIPUR
|
UP-60-015-040-001/59
(PAKARI)
|
3160015000NRG23201220220553657
|
20/12/2022
|
Ajay ram
|
3160015WL031595
|
Ajay ram
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473668
|
|
AJAY S/O BIGAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
REVATIPUR
|
UP-60-015-040-001/6
(PAKARI)
|
3160015000NRG23201220220553658
|
20/12/2022
|
RINA
|
3160015WL031595
|
RINA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473703
|
|
REENADEVIW/OJHAMMANRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
REVATIPUR
|
UP-60-015-040-001/8
(PAKARI)
|
3160015000NRG23201220220553659
|
20/12/2022
|
SHIV PRASAD
|
3160015WL031595
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473666
|
|
SHIV PRAVESH RAM SO LT VIRBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
REVATIPUR
|
UP-60-015-040-001/9
(PAKARI)
|
3160015000NRG23201220220553660
|
20/12/2022
|
KALTOO RAM
|
3160015WL031595
|
KALTOO RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473704
|
|
KALTOO RAM S/ONATHUNI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
34
|
REVATIPUR
|
UP-60-015-038-001/374
(DULLAHPUR)
|
3160015000NRG23201220220553544
|
20/12/2022
|
PAPPU
|
3160015WL031587
|
PAPPU
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473690
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
REVATIPUR
|
UP-60-015-036-002/1078
(SUHAWAL)
|
3160015000NRG23201220220553664
|
20/12/2022
|
HARIKISHUN PRAJAPATI
|
3160015WL031596
|
HARIKISHUN PRAJAPATI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473680
|
|
HARI KISHUN PRAJAPATI SO LATE LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
REVATIPUR
|
UP-60-015-038-001/125
(DULLAHPUR)
|
3160015000NRG23201220220553533
|
20/12/2022
|
BAS ROPAN CHODHARI
|
3160015WL031587
|
BAS ROPAN CHODHARI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473683
|
|
BASROPAN CHAUDHARY S O DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
37
|
REVATIPUR
|
UP-60-015-038-001/152
(DULLAHPUR)
|
3160015000NRG23201220220553534
|
20/12/2022
|
KAMAKSHA NISAD
|
3160015WL031587
|
KAMAKSHA NISAD
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473681
|
|
KAMAKSHA NISAD SO HARIDWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
REVATIPUR
|
UP-60-015-038-001/197
(DULLAHPUR)
|
3160015000NRG23201220220553535
|
20/12/2022
|
VIJAY CHAUDHARY
|
3160015WL031587
|
VIJAY CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473694
|
|
VIJAYI CHAUDHRI SO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
REVATIPUR
|
UP-60-015-038-001/205
(DULLAHPUR)
|
3160015000NRG23201220220553536
|
20/12/2022
|
MUKTESWAR CHAUDHARY
|
3160015WL031587
|
MUKTESWAR CHAUDHARY
|
00468
|
UBIN0534188
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473679
|
|
MUKTESHWAR CHAUDHREY
|
UNION BANK OF INDIA(508500)
|
|
40
|
REVATIPUR
|
UP-60-015-038-001/215
(DULLAHPUR)
|
3160015000NRG23201220220553537
|
20/12/2022
|
KAVINDRA CHAUDHARY
|
3160015WL031587
|
KAVINDRA CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473686
|
|
KAVINDRA CHAUDHARI SO RAMADHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
REVATIPUR
|
UP-60-015-038-001/244
(DULLAHPUR)
|
3160015000NRG23201220220553538
|
20/12/2022
|
FULMATI DEVI
|
3160015WL031587
|
FULMATI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473695
|
|
FULMATI DEVI WO LALMOHAR CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
REVATIPUR
|
UP-60-015-038-001/25
(DULLAHPUR)
|
3160015000NRG23201220220553539
|
20/12/2022
|
TARKESHWER
|
3160015WL031587
|
TARKESHWER
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473682
|
|
TARKESHWER S O BECHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
REVATIPUR
|
UP-60-015-038-001/30
(DULLAHPUR)
|
3160015000NRG23201220220553540
|
20/12/2022
|
SUGANI DEVI
|
3160015WL031587
|
SUGANI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473684
|
|
SUGANI DEVI W O ACHCHHEY LAL CHAUDHARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
REVATIPUR
|
UP-60-015-038-001/344
(DULLAHPUR)
|
3160015000NRG23201220220553541
|
20/12/2022
|
SHYAMA
|
3160015WL031587
|
SHYAMA
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473688
|
|
SHYAMA WO VIJADHAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
REVATIPUR
|
UP-60-015-038-001/353
(DULLAHPUR)
|
3160015000NRG23201220220553542
|
20/12/2022
|
SALAVI DEVI
|
3160015WL031587
|
SALAVI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473687
|
|
SALAVI DEVI WO MUNNA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
REVATIPUR
|
UP-60-015-038-001/372
(DULLAHPUR)
|
3160015000NRG23201220220553543
|
20/12/2022
|
BAALKHANDI CHAUDHARY
|
3160015WL031587
|
BAALKHANDI CHAUDHARY
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473685
|
|
MR BAALKHANDI CHUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
REVATIPUR
|
UP-60-015-038-001/50
(DULLAHPUR)
|
3160015000NRG23201220220553545
|
20/12/2022
|
DEVANTI DEVI
|
3160015WL031587
|
DEVANTI DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473697
|
|
HEWANTI DEVI
|
IDBI BANK(607095)
|
|
48
|
REVATIPUR
|
UP-60-015-038-001/67
(DULLAHPUR)
|
3160015000NRG23201220220553546
|
20/12/2022
|
BUDHIA DEVI
|
3160015WL031587
|
BUDHIA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8053473696
|
|
BUDHIA W O LAXMI NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
REVATIPUR
|
UP-60-015-039-001/192
(KALYANPUR)
|
3160015000NRG23201220220553645
|
20/12/2022
|
FULJHARIYA DEVI
|
3160015WL031594
|
FULJHARIYA DEVI
|
00468
|
UBIN0534188
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473689
|
|
FULJHARIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
REVATIPUR
|
UP-60-015-039-001/5
(KALYANPUR)
|
3160015000NRG23201220220553650
|
20/12/2022
|
RAMESHWAR SINGH YADAV
|
3160015WL031594
|
RAMESHWAR SINGH YADAV
|
00468
|
UBIN0534188
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8053473698
|
|
RAMESHWAR SINGH YADAV S/O RAJNARAYAN YAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
51
|
REVATIPUR
|
UP-60-015-039-001/160
(KALYANPUR)
|
3160015000NRG23201220220553641
|
20/12/2022
|
SUNITA YADAV
|
3160015WL031594
|
SUNITA YADAV
|
00468
|
UBIN0542113
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8053473691
|
|
KM. SUNITA YADAV DO AMBIKA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
52
|
REVATIPUR
|
UP-60-015-006-001/676
(MAHANAKALAN)
|
3160015000NRG23201220220553966
|
20/12/2022
|
NIRMALA DEVI
|
3160015WL031602
|
NIRMALA DEVI
|
00468
|
UBIN0543195
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8053473692
|
|
NIRMALA WO RAMBILAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101175
|
101175
|
|
|
|
|
|
|
|