|
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-56-009-044-001/953
(KASARI)
|
3156009000NRG24300620230185089
|
30/06/2023
|
GUDIYA
|
3156009WL010156
|
GUDIYA
|
00045
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919733
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-044-001/962
(KASARI)
|
3156009000NRG24300620230185093
|
30/06/2023
|
BRIJESH KUMAR CHAUHAN
|
3156009WL010156
|
BRIJESH KUMAR CHAUHAN
|
00048
|
BKID0007291
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919719
|
|
BRIJESH S/O SUMMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-044-001/1
(KASARI)
|
3156009000NRG24300620230185037
|
30/06/2023
|
KOLBUL
|
3156009WL010156
|
KOLBUL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919707
|
|
KULABUL S/O MANGALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-044-001/1
(KASARI)
|
3156009000NRG24300620230185038
|
30/06/2023
|
SANTI
|
3156009WL010156
|
SANTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919706
|
|
SANTI W/O KULBUL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-044-001/101
(KASARI)
|
3156009000NRG24300620230185039
|
30/06/2023
|
FULBADAN
|
3156009WL010156
|
FULBADAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919708
|
|
MR FOOLBADAN SO RAMBALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-044-001/110
(KASARI)
|
3156009000NRG24300620230185040
|
30/06/2023
|
RAMPRAVESH THAKUR
|
3156009WL010156
|
RAMPRAVESH THAKUR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919746
|
|
RAMPRAVESH THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-044-001/123
(KASARI)
|
3156009000NRG24300620230185042
|
30/06/2023
|
MINA
|
3156009WL010156
|
MINA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919713
|
|
MRS MEENA WO SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-044-001/123
(KASARI)
|
3156009000NRG24300620230185041
|
30/06/2023
|
SURESH
|
3156009WL010156
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919699
|
|
SURESH S/O HARU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-044-001/145
(KASARI)
|
3156009000NRG24300620230185043
|
30/06/2023
|
SUMER
|
3156009WL010156
|
SUMER
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919716
|
|
SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-044-001/156
(KASARI)
|
3156009000NRG24300620230185044
|
30/06/2023
|
ARJUN
|
3156009WL010156
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919701
|
|
ARJUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-044-001/16
(KASARI)
|
3156009000NRG24300620230185045
|
30/06/2023
|
SURYABALI
|
3156009WL010156
|
SURYABALI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919703
|
|
SURYABALI S/O NEUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-044-001/169
(KASARI)
|
3156009000NRG24300620230185046
|
30/06/2023
|
BHOLA NATH
|
3156009WL010156
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919693
|
|
BHOLA NATH S/O LAXMAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-044-001/179
(KASARI)
|
3156009000NRG24300620230185047
|
30/06/2023
|
NANDLAL
|
3156009WL010156
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919748
|
|
NANDLAL S/O KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-044-001/187
(KASARI)
|
3156009000NRG24300620230185048
|
30/06/2023
|
SUMAN
|
3156009WL010156
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919697
|
|
SUMAN W/O JAYRAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-044-001/22
(KASARI)
|
3156009000NRG24300620230185049
|
30/06/2023
|
ANAND
|
3156009WL010156
|
ANAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919709
|
|
ANAND S/O RAMBAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-044-001/24
(KASARI)
|
3156009000NRG24300620230185050
|
30/06/2023
|
SUBACHHAN
|
3156009WL010156
|
SUBACHHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919745
|
|
SUBACHHAN RAMS/O GANESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-044-001/265
(KASARI)
|
3156009000NRG24300620230185051
|
30/06/2023
|
GUDDU
|
3156009WL010156
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919695
|
|
GUDDU KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-044-001/276
(KASARI)
|
3156009000NRG24300620230185052
|
30/06/2023
|
SAHADEI
|
3156009WL010156
|
SAHADEI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919698
|
|
SAHDEI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-044-001/394
(KASARI)
|
3156009000NRG24300620230185053
|
30/06/2023
|
SUBHAWATI DEVI
|
3156009WL010156
|
SUBHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919694
|
|
SUBHAVATI S/O KAILASH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-044-001/429
(KASARI)
|
3156009000NRG24300620230185054
|
30/06/2023
|
PANMATI DEVI
|
3156009WL010156
|
PANMATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919700
|
|
PANMATI W/O PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-044-001/496
(KASARI)
|
3156009000NRG24300620230185056
|
30/06/2023
|
SUNITA DEVI
|
3156009WL010156
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919705
|
|
SUNITA W/O BADAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-044-001/555
(KASARI)
|
3156009000NRG24300620230185060
|
30/06/2023
|
GUDDI
|
3156009WL010156
|
GUDDI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919718
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-044-001/56
(KASARI)
|
3156009000NRG24300620230185061
|
30/06/2023
|
KAUSHILYA
|
3156009WL010156
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919714
|
|
MS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-044-001/596
(KASARI)
|
3156009000NRG24300620230185063
|
30/06/2023
|
KAMALAWATI
|
3156009WL010156
|
KAMALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919696
|
|
KAMALAWATI W/O PANCH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-044-001/651
(KASARI)
|
3156009000NRG24300620230185071
|
30/06/2023
|
DHANAWATI
|
3156009WL010156
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919712
|
|
DHANVATI DUDHNATH
|
HDFC BANK LTD(607152)
|
|
26
|
RANIPUR
|
UP-56-009-044-001/665
(KASARI)
|
3156009000NRG24300620230185074
|
30/06/2023
|
SHARDA DEVI
|
3156009WL010156
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919749
|
|
SHARDA DEVI W/O SUMER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-044-001/7
(KASARI)
|
3156009000NRG24300620230185078
|
30/06/2023
|
VIDESHI
|
3156009WL010156
|
VIDESHI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919704
|
|
VIDESHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-044-001/73
(KASARI)
|
3156009000NRG24300620230185079
|
30/06/2023
|
HARISHCHAND
|
3156009WL010156
|
HARISHCHAND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919711
|
|
SHRI HARISHCHANDRA SO SWAROOP
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-044-001/755
(KASARI)
|
3156009000NRG24300620230185081
|
30/06/2023
|
MATIYA
|
3156009WL010156
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919717
|
|
MATIYA W/O VIRENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-044-001/91
(KASARI)
|
3156009000NRG24300620230185083
|
30/06/2023
|
INDRAWATI DEVI
|
3156009WL010156
|
INDRAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919747
|
|
INDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-044-001/954
(KASARI)
|
3156009000NRG24300620230185090
|
30/06/2023
|
CHANDRAKALA
|
3156009WL010156
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919715
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-044-001/96
(KASARI)
|
3156009000NRG24300620230185092
|
30/06/2023
|
BADAMI
|
3156009WL010156
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919702
|
|
MS BADAMI WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-044-001/99
(KASARI)
|
3156009000NRG24300620230185095
|
30/06/2023
|
TAPPI DEVI
|
3156009WL010156
|
TAPPI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919710
|
|
TAPPI DEVI W/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78430
|
78430
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-044-001/553
(KASARI)
|
3156009000NRG24300620230185058
|
30/06/2023
|
REETA
|
3156009WL010156
|
REETA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919735
|
|
REETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-044-001/607
(KASARI)
|
3156009000NRG24300620230185064
|
30/06/2023
|
SONU KUMAR
|
3156009WL010156
|
SONU KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919742
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-044-001/627
(KASARI)
|
3156009000NRG24300620230185066
|
30/06/2023
|
MEENA
|
3156009WL010156
|
MEENA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919740
|
|
MEENA W/O MANJIT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-044-001/630
(KASARI)
|
3156009000NRG24300620230185067
|
30/06/2023
|
NILAM
|
3156009WL010156
|
NILAM
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919734
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-044-001/641
(KASARI)
|
3156009000NRG24300620230185069
|
30/06/2023
|
MANJIT
|
3156009WL010156
|
MANJIT
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919738
|
|
MANJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-044-001/661
(KASARI)
|
3156009000NRG24300620230185072
|
30/06/2023
|
GEETA
|
3156009WL010156
|
GEETA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919737
|
|
GITA W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-044-001/680
(KASARI)
|
3156009000NRG24300620230185075
|
30/06/2023
|
PAWAN KUMAR
|
3156009WL010156
|
PAWAN KUMAR
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919743
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-044-001/948
(KASARI)
|
3156009000NRG24300620230185086
|
30/06/2023
|
KAUSHILYA
|
3156009WL010156
|
KAUSHILYA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919739
|
|
MISS KAUSHILYA WO SUNILGIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIPUR
|
UP-56-009-044-001/952
(KASARI)
|
3156009000NRG24300620230185088
|
30/06/2023
|
ANTIMA
|
3156009WL010156
|
ANTIMA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919741
|
|
MS ANTIMA XX XXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-044-001/959
(KASARI)
|
3156009000NRG24300620230185091
|
30/06/2023
|
BHANU PRATAP
|
3156009WL010156
|
BHANU PRATAP
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919744
|
|
BHANU PRATAP KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-044-001/99
(KASARI)
|
3156009000NRG24300620230185096
|
30/06/2023
|
BALKISUN
|
3156009WL010156
|
BALKISUN
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919736
|
|
MR BALKISHUN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-044-001/477
(KASARI)
|
3156009000NRG24300620230185055
|
30/06/2023
|
GHYANTI
|
3156009WL010156
|
GHYANTI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919722
|
|
GYANTI W/O BRAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-044-001/538
(KASARI)
|
3156009000NRG24300620230185057
|
30/06/2023
|
RADHIKA
|
3156009WL010156
|
RADHIKA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919729
|
|
RADHIKA DEVI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-044-001/554
(KASARI)
|
3156009000NRG24300620230185059
|
30/06/2023
|
PUSHPA
|
3156009WL010156
|
PUSHPA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919725
|
|
PUSHPA W/O SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-044-001/568
(KASARI)
|
3156009000NRG24300620230185062
|
30/06/2023
|
SUNITA
|
3156009WL010156
|
SUNITA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919728
|
|
SUNITA W/O LALMUNI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-044-001/614
(KASARI)
|
3156009000NRG24300620230185065
|
30/06/2023
|
NIYASHA DEVI
|
3156009WL010156
|
NIYASHA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919731
|
|
NIYASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RANIPUR
|
UP-56-009-044-001/649
(KASARI)
|
3156009000NRG24300620230185070
|
30/06/2023
|
MINA DEVI
|
3156009WL010156
|
MINA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919721
|
|
MINA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-044-001/663
(KASARI)
|
3156009000NRG24300620230185073
|
30/06/2023
|
FULJHARI
|
3156009WL010156
|
FULJHARI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919724
|
|
FULAJHARI W/O BARKHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-044-001/697
(KASARI)
|
3156009000NRG24300620230185077
|
30/06/2023
|
RAVINDRA
|
3156009WL010156
|
RAVINDRA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919723
|
|
MR RAVINDRA HO SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-044-001/752
(KASARI)
|
3156009000NRG24300620230185080
|
30/06/2023
|
LAKHI
|
3156009WL010156
|
LAKHI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919726
|
|
LAKHI DEVI W/O MAHANGU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RANIPUR
|
UP-56-009-044-001/905
(KASARI)
|
3156009000NRG24300620230185082
|
30/06/2023
|
SAVAN KUMAR
|
3156009WL010156
|
SAVAN KUMAR
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919732
|
|
SAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RANIPUR
|
UP-56-009-044-001/936
(KASARI)
|
3156009000NRG24300620230185084
|
30/06/2023
|
SUMAN
|
3156009WL010156
|
SUMAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919727
|
|
SUMAN W/O JANARDANPRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RANIPUR
|
UP-56-009-044-001/949
(KASARI)
|
3156009000NRG24300620230185087
|
30/06/2023
|
BADAN
|
3156009WL010156
|
BADAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919730
|
|
BADAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RANIPUR
|
UP-56-009-044-001/966
(KASARI)
|
3156009000NRG24300620230185094
|
30/06/2023
|
OMPRAKASH RAI
|
3156009WL010156
|
OMPRAKASH RAI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3498919720
|
|
OMPRAKASH RAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144210
|
144210
|
|
|
|
|
|
|
|