|
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-56-009-038-001/1562
(KAJHA)
|
3156009000NRG24090620230124707
|
09/06/2023
|
SEEMA MAYRYA
|
3156009WL007958
|
SEEMA MAYRYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561132
|
|
Seema Maurya
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1573
(KAJHA)
|
3156009000NRG24090620230124708
|
09/06/2023
|
MOHAMMAD DILSAD
|
3156009WL007958
|
MOHAMMAD DILSAD
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561137
|
|
Mo Dilshad
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1765
(KAJHA)
|
3156009000NRG24090620230124716
|
09/06/2023
|
SURAJ
|
3156009WL007958
|
SURAJ
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561130
|
|
SURAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1804
(KAJHA)
|
3156009000NRG24090620230124718
|
09/06/2023
|
HARENDRA CHAUHAN
|
3156009WL007958
|
HARENDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561128
|
|
Harendra Chauhan
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1810
(KAJHA)
|
3156009000NRG24090620230124719
|
09/06/2023
|
ANIL GUPTA
|
3156009WL007958
|
ANIL GUPTA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561129
|
|
AMIT GUPTA
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1875
(KAJHA)
|
3156009000NRG24090620230124723
|
09/06/2023
|
SHASHIKALA
|
3156009WL007958
|
SHASHIKALA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561138
|
|
Shashikala
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1886
(KAJHA)
|
3156009000NRG24090620230124724
|
09/06/2023
|
SUBHADRA
|
3156009WL007958
|
SUBHADRA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561136
|
|
Ms. SUBHADRA CHAUHAN
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1888
(KAJHA)
|
3156009000NRG24090620230124725
|
09/06/2023
|
RAJKUMAR
|
3156009WL007958
|
RAJKUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561126
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/1914
(KAJHA)
|
3156009000NRG24090620230124727
|
09/06/2023
|
ANANT KUMAR
|
3156009WL007958
|
ANANT KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561131
|
|
Anant Kumar
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/1957
(KAJHA)
|
3156009000NRG24090620230124730
|
09/06/2023
|
PRITAM CHAUHAN
|
3156009WL007958
|
PRITAM CHAUHAN
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
14/06/2023
|
|
2541561127
|
|
Pritam Chauhan
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/1964
(KAJHA)
|
3156009000NRG24090620230124731
|
09/06/2023
|
RINKU KHARWAR
|
3156009WL007958
|
RINKU KHARWAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561133
|
|
Rinku Kharwar
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/2002
(KAJHA)
|
3156009000NRG24090620230124734
|
09/06/2023
|
MANITA DEVI
|
3156009WL007958
|
MANITA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561142
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/2017
(KAJHA)
|
3156009000NRG24090620230124738
|
09/06/2023
|
MANISHA KANNAUJIYA
|
3156009WL007958
|
MANISHA KANNAUJIYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561141
|
|
Manisha Kannaujiya
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/2018
(KAJHA)
|
3156009000NRG24090620230124739
|
09/06/2023
|
ANITA PAL
|
3156009WL007958
|
ANITA PAL
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561139
|
|
Mrs. ANITA PALL
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/2048
(KAJHA)
|
3156009000NRG24090620230124743
|
09/06/2023
|
NIRMALA KHARWAR
|
3156009WL007958
|
NIRMALA KHARWAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561140
|
|
Nirmala Kharwar
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/2053
(KAJHA)
|
3156009000NRG24090620230124744
|
09/06/2023
|
SANDEEP KUMAR
|
3156009WL007958
|
SANDEEP KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561125
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/2057
(KAJHA)
|
3156009000NRG24090620230124747
|
09/06/2023
|
PRADEEP KUMAR
|
3156009WL007958
|
PRADEEP KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561135
|
|
Mr. Pradeep Kumar
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/2057
(KAJHA)
|
3156009000NRG24090620230124746
|
09/06/2023
|
RANJANA DEVI
|
3156009WL007958
|
RANJANA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561134
|
|
Ranjana Devi
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/2087
(KAJHA)
|
3156009000NRG24090620230124752
|
09/06/2023
|
PRADEEP MAURYA
|
3156009WL007958
|
PRADEEP MAURYA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561143
|
|
Pradeep Maurya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59340
|
59340
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-038-001/1049
(KAJHA)
|
3156009000NRG24090620230124692
|
09/06/2023
|
PRAMOD DUBEY
|
3156009WL007958
|
PRAMOD DUBEY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561103
|
|
Mr. PRAMOD DUBEY
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/1067
(KAJHA)
|
3156009000NRG24090620230124693
|
09/06/2023
|
TRILOKI DUBEY
|
3156009WL007958
|
TRILOKI DUBEY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561102
|
|
Mr. Triloki Dubey
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/1069
(KAJHA)
|
3156009000NRG24090620230124694
|
09/06/2023
|
GOVIND DUBEY
|
3156009WL007958
|
GOVIND DUBEY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561155
|
|
Mr. Govind Dubey
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1071
(KAJHA)
|
3156009000NRG24090620230124695
|
09/06/2023
|
SHASHIKALA
|
3156009WL007958
|
SHASHIKALA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561162
|
|
FSHASHIKALA
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/1085
(KAJHA)
|
3156009000NRG24090620230124696
|
09/06/2023
|
VIMALA
|
3156009WL007958
|
VIMALA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561154
|
|
Mrs. BIMLA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/1224
(KAJHA)
|
3156009000NRG24090620230124697
|
09/06/2023
|
BIRBAL
|
3156009WL007958
|
BIRBAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561112
|
|
Mr. BEERBAL RAM
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1298
(KAJHA)
|
3156009000NRG24090620230124698
|
09/06/2023
|
SUBHASH
|
3156009WL007958
|
SUBHASH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561118
|
|
Subhash Chauhan
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1310
(KAJHA)
|
3156009000NRG24090620230124699
|
09/06/2023
|
PRAMOD KUMAR SINGH
|
3156009WL007958
|
PRAMOD KUMAR SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561108
|
|
Mr. PARAMOD KUMAR SINGH
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/1320
(KAJHA)
|
3156009000NRG24090620230124700
|
09/06/2023
|
KAUSHILYA DEVI
|
3156009WL007958
|
KAUSHILYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561120
|
|
KAUSHILYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/1322
(KAJHA)
|
3156009000NRG24090620230124701
|
09/06/2023
|
NARVADESHVAR
|
3156009WL007958
|
NARVADESHVAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561124
|
|
Mr. NARVDESHVAR CHAUHAN
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-038-001/1476
(KAJHA)
|
3156009000NRG24090620230124703
|
09/06/2023
|
ABHISHEK RAJBHAR
|
3156009WL007958
|
ABHISHEK RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561161
|
|
Mr. Abhishek Rajbhar
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-038-001/1491
(KAJHA)
|
3156009000NRG24090620230124704
|
09/06/2023
|
SUNITA
|
3156009WL007958
|
SUNITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561164
|
|
Mrs. SUNITA DEVI . WO JAGARNATH CHAUHAN
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/1509
(KAJHA)
|
3156009000NRG24090620230124705
|
09/06/2023
|
INDRASANI
|
3156009WL007958
|
INDRASANI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561107
|
|
Mrs. INDRASNI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-038-001/1518
(KAJHA)
|
3156009000NRG24090620230124706
|
09/06/2023
|
SANGITA DEVI
|
3156009WL007958
|
SANGITA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561158
|
|
SANGEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-038-001/1574
(KAJHA)
|
3156009000NRG24090620230124709
|
09/06/2023
|
MOHAMMAD MUSTAFA
|
3156009WL007958
|
MOHAMMAD MUSTAFA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561116
|
|
Mr. MUSTAFA
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-038-001/1575
(KAJHA)
|
3156009000NRG24090620230124710
|
09/06/2023
|
SAYARA BANO
|
3156009WL007958
|
SAYARA BANO
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561123
|
|
Mrs. SHAIRA BANO
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-038-001/1663
(KAJHA)
|
3156009000NRG24090620230124712
|
09/06/2023
|
ATWARI DEVI
|
3156009WL007958
|
ATWARI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561106
|
|
ATAWARI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/1663
(KAJHA)
|
3156009000NRG24090620230124713
|
09/06/2023
|
SANGITA
|
3156009WL007958
|
SANGITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561160
|
|
Mrs. Sangita
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-038-001/1671
(KAJHA)
|
3156009000NRG24090620230124714
|
09/06/2023
|
GULABI
|
3156009WL007958
|
GULABI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561111
|
|
Mrs. Gulabi Devi
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-038-001/1686
(KAJHA)
|
3156009000NRG24090620230124715
|
09/06/2023
|
TARA
|
3156009WL007958
|
TARA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561100
|
|
Mrs. TARA .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-038-001/183
(KAJHA)
|
3156009000NRG24090620230124721
|
09/06/2023
|
KAUSHALYA DEVI
|
3156009WL007958
|
KAUSHALYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561105
|
|
Mrs. Kaushliya Devi
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-038-001/183
(KAJHA)
|
3156009000NRG24090620230124720
|
09/06/2023
|
KEDAR RAM
|
3156009WL007958
|
KEDAR RAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561121
|
|
Mr. Kedar Ram
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-038-001/185
(KAJHA)
|
3156009000NRG24090620230124722
|
09/06/2023
|
NEERU RAJBHAR
|
3156009WL007958
|
NEERU RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561119
|
|
Mr. NEERU
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-038-001/1911
(KAJHA)
|
3156009000NRG24090620230124726
|
09/06/2023
|
CHHEDI
|
3156009WL007958
|
CHHEDI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561122
|
|
Mr. CHEDI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-038-001/1923
(KAJHA)
|
3156009000NRG24090620230124728
|
09/06/2023
|
URMILA DEVI
|
3156009WL007958
|
URMILA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561110
|
|
Ms. URMILA
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-038-001/1936
(KAJHA)
|
3156009000NRG24090620230124729
|
09/06/2023
|
SATYENDRA KUMAR
|
3156009WL007958
|
SATYENDRA KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561159
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RANIPUR
|
UP-56-009-038-001/1996
(KAJHA)
|
3156009000NRG24090620230124733
|
09/06/2023
|
DHIRENDRA CHAUHAN
|
3156009WL007958
|
DHIRENDRA CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561117
|
|
Mr. DHEERENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-038-001/2015
(KAJHA)
|
3156009000NRG24090620230124736
|
09/06/2023
|
USHA DEVI
|
3156009WL007958
|
USHA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561104
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-038-001/2016
(KAJHA)
|
3156009000NRG24090620230124737
|
09/06/2023
|
SAURABH SRIVASTAV
|
3156009WL007958
|
SAURABH SRIVASTAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561163
|
|
Mr. Saurabh Srivastava
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-038-001/2021
(KAJHA)
|
3156009000NRG24090620230124740
|
09/06/2023
|
GEETA
|
3156009WL007958
|
GEETA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561156
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-038-001/2022
(KAJHA)
|
3156009000NRG24090620230124741
|
09/06/2023
|
DHANNANJAY KUMAR KANNAUJIYA
|
3156009WL007958
|
DHANNANJAY KUMAR KANNAUJIYA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561113
|
|
Mr. DHANNANJAY KUMAR KANNAUJIYA
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-038-001/2060
(KAJHA)
|
3156009000NRG24090620230124748
|
09/06/2023
|
VINOD RAM
|
3156009WL007958
|
VINOD RAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561115
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-038-001/2077
(KAJHA)
|
3156009000NRG24090620230124749
|
09/06/2023
|
BIGANI DEVI
|
3156009WL007958
|
BIGANI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561114
|
|
Ms. BIGANI DEVI
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-038-001/2078
(KAJHA)
|
3156009000NRG24090620230124750
|
09/06/2023
|
SHIV SHANKAR SINGH
|
3156009WL007958
|
SHIV SHANKAR SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561101
|
|
Mr. Shiv Shankar Singh
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-038-001/2085
(KAJHA)
|
3156009000NRG24090620230124751
|
09/06/2023
|
BALGOVIND PAL
|
3156009WL007958
|
BALGOVIND PAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561109
|
|
Mr. BALGOVIND
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-038-001/729
(KAJHA)
|
3156009000NRG24090620230124754
|
09/06/2023
|
POOJA DEVI
|
3156009WL007958
|
POOJA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561157
|
|
Mrs. PUJA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-038-001/2054
(KAJHA)
|
3156009000NRG24090620230124745
|
09/06/2023
|
SHUBHAM SHRIVASAV
|
3156009WL007958
|
SHUBHAM SHRIVASAV
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561144
|
|
Mr. SHUBHAM SRIVASTAVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-038-001/1374
(KAJHA)
|
3156009000NRG24090620230124702
|
09/06/2023
|
VIMLA
|
3156009WL007958
|
VIMLA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561148
|
|
BIMALA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-038-001/1648
(KAJHA)
|
3156009000NRG24090620230124711
|
09/06/2023
|
VISHAL
|
3156009WL007958
|
VISHAL
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561150
|
|
VISHAL BHARTI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-038-001/1770
(KAJHA)
|
3156009000NRG24090620230124717
|
09/06/2023
|
SHILA
|
3156009WL007958
|
SHILA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561149
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-038-001/1990
(KAJHA)
|
3156009000NRG24090620230124732
|
09/06/2023
|
ARVIND
|
3156009WL007958
|
ARVIND
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561151
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-038-001/2009
(KAJHA)
|
3156009000NRG24090620230124735
|
09/06/2023
|
ANARI
|
3156009WL007958
|
ANARI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561152
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-038-001/2025
(KAJHA)
|
3156009000NRG24090620230124742
|
09/06/2023
|
AMIT
|
3156009WL007958
|
AMIT
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561145
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-038-001/772
(KAJHA)
|
3156009000NRG24090620230124755
|
09/06/2023
|
AJAY
|
3156009WL007958
|
AJAY
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561146
|
|
Mr. Ajay Mali
|
INDIAN BANK(607105)
|
|
64
|
RANIPUR
|
UP-56-009-038-001/784
(KAJHA)
|
3156009000NRG24090620230124756
|
09/06/2023
|
GANPATI CHAUHAN
|
3156009WL007958
|
GANPATI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
15/06/2023
|
|
2541561147
|
|
Mr. GANPATI CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
65
|
RANIPUR
|
UP-56-009-038-001/2089
(KAJHA)
|
3156009000NRG24090620230124753
|
09/06/2023
|
ANSHUL CHAUHAN
|
3156009WL007958
|
ANSHUL CHAUHAN
|
00468
|
UBIN0548715
|
3220
|
3220
|
Processed
|
14/06/2023
|
|
2541561153
|
|
ANSHUL CHAUHAN UNG ATWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|