|
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-56-009-048-001/798
(KHIRKHAND)
|
3156009000NRG24230620230167499
|
24/06/2023
|
RAJKUMAR
|
3156009WL009559
|
RAJKUMAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591838
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-048-001/801
(KHIRKHAND)
|
3156009000NRG24230620230167501
|
24/06/2023
|
VIRENDRA SINGH
|
3156009WL009559
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591826
|
|
MR VIRENDRA PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-048-001/114
(KHIRKHAND)
|
3156009000NRG24230620230167450
|
24/06/2023
|
GANESH
|
3156009WL009559
|
GANESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591788
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-048-001/122
(KHIRKHAND)
|
3156009000NRG24230620230167451
|
24/06/2023
|
DEVANAND
|
3156009WL009559
|
DEVANAND
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591811
|
|
Mr. Devanand
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-048-001/130
(KHIRKHAND)
|
3156009000NRG24230620230167452
|
24/06/2023
|
DULARI DEVI
|
3156009WL009559
|
DULARI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591799
|
|
Ms. DULARI .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-048-001/140
(KHIRKHAND)
|
3156009000NRG24230620230167453
|
24/06/2023
|
rambachan
|
3156009WL009559
|
rambachan
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591791
|
|
RAMBACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-048-001/144
(KHIRKHAND)
|
3156009000NRG24230620230167454
|
24/06/2023
|
DEVANTI
|
3156009WL009559
|
DEVANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591803
|
|
DEVANTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-048-001/156
(KHIRKHAND)
|
3156009000NRG24230620230167456
|
24/06/2023
|
MANOJ
|
3156009WL009559
|
MANOJ
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591798
|
|
Mr. Manoj Kumar
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-048-001/157
(KHIRKHAND)
|
3156009000NRG24230620230167458
|
24/06/2023
|
KIRAN DEVI
|
3156009WL009559
|
KIRAN DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591815
|
|
Ms. Kiran .
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-048-001/157
(KHIRKHAND)
|
3156009000NRG24230620230167457
|
24/06/2023
|
PAWAN
|
3156009WL009559
|
PAWAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591787
|
|
Mr. Pawan .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-048-001/176
(KHIRKHAND)
|
3156009000NRG24230620230167459
|
24/06/2023
|
JANKI DEVI
|
3156009WL009559
|
JANKI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591809
|
|
Ms. JANAKI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-048-001/185
(KHIRKHAND)
|
3156009000NRG24230620230167460
|
24/06/2023
|
SUDAMA
|
3156009WL009559
|
SUDAMA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591797
|
|
Mr. SUDAMA SUDAMA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-048-001/195
(KHIRKHAND)
|
3156009000NRG24230620230167461
|
24/06/2023
|
LALLAN PRASAD
|
3156009WL009559
|
LALLAN PRASAD
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591804
|
|
Mr. LALLAN PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-048-001/207
(KHIRKHAND)
|
3156009000NRG24230620230167462
|
24/06/2023
|
AMARJIT
|
3156009WL009559
|
AMARJIT
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591786
|
|
Mr. Amarjeet
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-048-001/214
(KHIRKHAND)
|
3156009000NRG24230620230167463
|
24/06/2023
|
JITENDRA
|
3156009WL009559
|
JITENDRA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591817
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-048-001/300
(KHIRKHAND)
|
3156009000NRG24230620230167465
|
24/06/2023
|
DYASHANKAR
|
3156009WL009559
|
DYASHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591800
|
|
Mr. Dayashankar
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-048-001/308
(KHIRKHAND)
|
3156009000NRG24230620230167466
|
24/06/2023
|
SHIVBCHAN
|
3156009WL009559
|
SHIVBCHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591784
|
|
Mr. SHIVBACHAN
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-048-001/313
(KHIRKHAND)
|
3156009000NRG24230620230167467
|
24/06/2023
|
KAMLA
|
3156009WL009559
|
KAMLA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591792
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-048-001/319
(KHIRKHAND)
|
3156009000NRG24230620230167468
|
24/06/2023
|
FHULBADAN
|
3156009WL009559
|
FHULBADAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591801
|
|
Mr. PHULBADAN RAM
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-048-001/319
(KHIRKHAND)
|
3156009000NRG24230620230167469
|
24/06/2023
|
KAMLI DEVI
|
3156009WL009559
|
KAMLI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591813
|
|
Mrs. KAMALA DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-048-001/321
(KHIRKHAND)
|
3156009000NRG24230620230167470
|
24/06/2023
|
PRABHUNATH
|
3156009WL009559
|
PRABHUNATH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591802
|
|
PRABHUNATH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-048-001/329
(KHIRKHAND)
|
3156009000NRG24230620230167472
|
24/06/2023
|
JAISHANKAR
|
3156009WL009559
|
JAISHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591796
|
|
JAYSHANKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RANIPUR
|
UP-56-009-048-001/329
(KHIRKHAND)
|
3156009000NRG24230620230167471
|
24/06/2023
|
REENA DEVI
|
3156009WL009559
|
REENA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591814
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-048-001/341
(KHIRKHAND)
|
3156009000NRG24230620230167473
|
24/06/2023
|
ALOK
|
3156009WL009559
|
ALOK
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591795
|
|
Mr. ALOK RANJAN
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-048-001/360
(KHIRKHAND)
|
3156009000NRG24230620230167474
|
24/06/2023
|
HARIPRASAD
|
3156009WL009559
|
HARIPRASAD
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591790
|
|
HARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-048-001/361
(KHIRKHAND)
|
3156009000NRG24230620230167475
|
24/06/2023
|
MUNNAR
|
3156009WL009559
|
MUNNAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591785
|
|
Mr. MUNNAR .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-048-001/369
(KHIRKHAND)
|
3156009000NRG24230620230167476
|
24/06/2023
|
RAJKUMAR
|
3156009WL009559
|
RAJKUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591789
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-048-001/381
(KHIRKHAND)
|
3156009000NRG24230620230167477
|
24/06/2023
|
RAMASHANKAR
|
3156009WL009559
|
RAMASHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591794
|
|
RAMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-048-001/384
(KHIRKHAND)
|
3156009000NRG24230620230167478
|
24/06/2023
|
ANILA DEVI
|
3156009WL009559
|
ANILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591841
|
|
Ms. Lila .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-048-001/427
(KHIRKHAND)
|
3156009000NRG24230620230167479
|
24/06/2023
|
INDRAVATI DEVI
|
3156009WL009559
|
INDRAVATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591807
|
|
INDRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-048-001/649
(KHIRKHAND)
|
3156009000NRG24230620230167480
|
24/06/2023
|
SURENDAR KUMAR
|
3156009WL009559
|
SURENDAR KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591834
|
|
Mr. SURENDRA KUMAR
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-048-001/661
(KHIRKHAND)
|
3156009000NRG24230620230167481
|
24/06/2023
|
LALMUNI
|
3156009WL009559
|
LALMUNI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591822
|
|
Ms. Lalmuni .
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-048-001/669
(KHIRKHAND)
|
3156009000NRG24230620230167484
|
24/06/2023
|
MAYA
|
3156009WL009559
|
MAYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591828
|
|
Ms. Maya .
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-048-001/669
(KHIRKHAND)
|
3156009000NRG24230620230167483
|
24/06/2023
|
VIJAY
|
3156009WL009559
|
VIJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591836
|
|
Mr. Vijay .
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-048-001/670
(KHIRKHAND)
|
3156009000NRG24230620230167485
|
24/06/2023
|
ASHOSH
|
3156009WL009559
|
ASHOSH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591805
|
|
Mrs. ASHOSHA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-048-001/671
(KHIRKHAND)
|
3156009000NRG24230620230167486
|
24/06/2023
|
RAMKER
|
3156009WL009559
|
RAMKER
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591806
|
|
Mr. Ram Ker
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-048-001/675
(KHIRKHAND)
|
3156009000NRG24230620230167487
|
24/06/2023
|
RAHUL
|
3156009WL009559
|
RAHUL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591819
|
|
RAHUL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-048-001/686
(KHIRKHAND)
|
3156009000NRG24230620230167488
|
24/06/2023
|
LUSI
|
3156009WL009559
|
LUSI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591830
|
|
Mrs. LUSI DEVI W/O SULEKHA RAJBHAR
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-048-001/689
(KHIRKHAND)
|
3156009000NRG24230620230167489
|
24/06/2023
|
URMILA
|
3156009WL009559
|
URMILA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591837
|
|
Ms. Urmila Devi
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-048-001/690
(KHIRKHAND)
|
3156009000NRG24230620230167490
|
24/06/2023
|
SAVITA
|
3156009WL009559
|
SAVITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591835
|
|
Mrs. Savita
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-048-001/691
(KHIRKHAND)
|
3156009000NRG24230620230167491
|
24/06/2023
|
SUMAN
|
3156009WL009559
|
SUMAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591831
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-048-001/692
(KHIRKHAND)
|
3156009000NRG24230620230167492
|
24/06/2023
|
GYANTI
|
3156009WL009559
|
GYANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591821
|
|
Ms. Gyanti .
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-048-001/693
(KHIRKHAND)
|
3156009000NRG24230620230167493
|
24/06/2023
|
HIMAWATI
|
3156009WL009559
|
HIMAWATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591825
|
|
Mrs. HIMAWATI DEVI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-048-001/694
(KHIRKHAND)
|
3156009000NRG24230620230167494
|
24/06/2023
|
PUSHPA DEVI
|
3156009WL009559
|
PUSHPA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591832
|
|
MR BAL LAKHENDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-048-001/695
(KHIRKHAND)
|
3156009000NRG24230620230167495
|
24/06/2023
|
ASARFI
|
3156009WL009559
|
ASARFI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591823
|
|
Ms. Asarafi Devi
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-048-001/699
(KHIRKHAND)
|
3156009000NRG24230620230167496
|
24/06/2023
|
USHA
|
3156009WL009559
|
USHA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591833
|
|
Ms. USHA .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-048-001/744
(KHIRKHAND)
|
3156009000NRG24230620230167497
|
24/06/2023
|
CHHABINATH
|
3156009WL009559
|
CHHABINATH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591840
|
|
Mr. Chhabinath .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-048-001/799
(KHIRKHAND)
|
3156009000NRG24230620230167500
|
24/06/2023
|
PANNA DEVI
|
3156009WL009559
|
PANNA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591820
|
|
Mrs. Panna Devi
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-048-001/806
(KHIRKHAND)
|
3156009000NRG24230620230167502
|
24/06/2023
|
RAJAN RAJBHAR
|
3156009WL009559
|
RAJAN RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591842
|
|
Mr. Rajan Rajbhar
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-048-001/816
(KHIRKHAND)
|
3156009000NRG24230620230167503
|
24/06/2023
|
MANSHA
|
3156009WL009559
|
MANSHA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591839
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-048-001/818
(KHIRKHAND)
|
3156009000NRG24230620230167505
|
24/06/2023
|
GALURI
|
3156009WL009559
|
GALURI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591808
|
|
GALURI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-048-001/844
(KHIRKHAND)
|
3156009000NRG24230620230167506
|
24/06/2023
|
AMIT KUMAR SINGH
|
3156009WL009559
|
AMIT KUMAR SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591810
|
|
AMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-048-001/845
(KHIRKHAND)
|
3156009000NRG24230620230167507
|
24/06/2023
|
AJAY KUMAR SINGH
|
3156009WL009559
|
AJAY KUMAR SINGH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591793
|
|
Mr. AJAY KUMAR SINGH
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-048-001/855
(KHIRKHAND)
|
3156009000NRG24230620230167508
|
24/06/2023
|
GIRJA DEVI
|
3156009WL009559
|
GIRJA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591818
|
|
MRS GIRJA WO HARIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143520
|
143520
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-048-001/817
(KHIRKHAND)
|
3156009000NRG24230620230167504
|
24/06/2023
|
SHARVAN KUMAR SINGH
|
3156009WL009559
|
SHARVAN KUMAR SINGH
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591827
|
|
MR SHARVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-048-001/150
(KHIRKHAND)
|
3156009000NRG24230620230167455
|
24/06/2023
|
GEETA
|
3156009WL009559
|
GEETA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591816
|
|
GEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-048-001/235
(KHIRKHAND)
|
3156009000NRG24230620230167464
|
24/06/2023
|
MOTI
|
3156009WL009559
|
MOTI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591812
|
|
MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-048-001/668
(KHIRKHAND)
|
3156009000NRG24230620230167482
|
24/06/2023
|
SUNIL
|
3156009WL009559
|
SUNIL
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591824
|
|
SUNIL RAJBHAR SO RAMKER RAJBHAR
|
BANK OF BARODA(606985)
|
|
59
|
RANIPUR
|
UP-56-009-048-001/792
(KHIRKHAND)
|
3156009000NRG24230620230167498
|
24/06/2023
|
GULAB RAJBHAR
|
3156009WL009559
|
GULAB RAJBHAR
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3502591829
|
|
GULAB CHAND S/O RAMVRIKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162840
|
162840
|
|
|
|
|
|
|
|