|
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-60-015-004-001/316
(UTRAULI)
|
3160015000NRG23030320230630724
|
03/03/2023
|
Sonu Kumar
|
3160015WL035521
|
Sonu Kumar
|
00045
|
BARB0DILDAR
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873900
|
|
Sonu Kumar S O Ramu Prasad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
REVATIPUR
|
UP-60-015-004-001/1051
(UTRAULI)
|
3160015000NRG23030320230630667
|
03/03/2023
|
GIRAJA
|
3160015WL035512
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873885
|
|
GIRIJA DEVI W/O SRI RAM VERMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
REVATIPUR
|
UP-60-015-004-001/1051
(UTRAULI)
|
3160015000NRG23030320230630666
|
03/03/2023
|
SRIRAM VERMA
|
3160015WL035512
|
SRIRAM VERMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873859
|
|
SHREE RAM VERMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
REVATIPUR
|
UP-60-015-004-001/1074
(UTRAULI)
|
3160015000NRG23030320230630669
|
03/03/2023
|
ABHIMANU
|
3160015WL035512
|
ABHIMANU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873883
|
|
ABHIMANYU PAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
REVATIPUR
|
UP-60-015-004-001/1074
(UTRAULI)
|
3160015000NRG23030320230630668
|
03/03/2023
|
ARJUN PAL
|
3160015WL035512
|
ARJUN PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873882
|
|
ARJUN PAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
REVATIPUR
|
UP-60-015-004-001/1227
(UTRAULI)
|
3160015000NRG23030320230630670
|
03/03/2023
|
CHOTU
|
3160015WL035512
|
CHOTU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873873
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
7
|
REVATIPUR
|
UP-60-015-004-001/1227
(UTRAULI)
|
3160015000NRG23030320230630671
|
03/03/2023
|
SIMPI
|
3160015WL035512
|
SIMPI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873890
|
|
SIMPI WO CHHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
REVATIPUR
|
UP-60-015-004-001/1345
(UTRAULI)
|
3160015000NRG23030320230630719
|
03/03/2023
|
OMPRAKASH
|
3160015WL035521
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873905
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
REVATIPUR
|
UP-60-015-004-001/15
(UTRAULI)
|
3160015000NRG23030320230630677
|
03/03/2023
|
MARACHI DEVI
|
3160015WL035512
|
MARACHI DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873889
|
|
MARCHIA DEVI W/O NANDARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
REVATIPUR
|
UP-60-015-004-001/15
(UTRAULI)
|
3160015000NRG23030320230630676
|
03/03/2023
|
NANADA RAM
|
3160015WL035512
|
NANADA RAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873876
|
|
NANADA RAM S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
REVATIPUR
|
UP-60-015-004-001/181
(UTRAULI)
|
3160015000NRG23030320230630678
|
03/03/2023
|
NASRUDIN
|
3160015WL035512
|
NASRUDIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873863
|
|
NASARUDEEN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
REVATIPUR
|
UP-60-015-004-001/198
(UTRAULI)
|
3160015000NRG23030320230630720
|
03/03/2023
|
BALISTER SINGH
|
3160015WL035521
|
BALISTER SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873868
|
|
BALISATAR SINGH S/O SHIV SAGER SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
REVATIPUR
|
UP-60-015-004-001/229
(UTRAULI)
|
3160015000NRG23030320230630721
|
03/03/2023
|
JHALAN
|
3160015WL035521
|
JHALAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873861
|
|
JHALLAN KHARWAR S/O RAM BACHAN KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
REVATIPUR
|
UP-60-015-004-001/244
(UTRAULI)
|
3160015000NRG23030320230630679
|
03/03/2023
|
BABBAN KHARWAR
|
3160015WL035512
|
BABBAN KHARWAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289873874
|
|
BABBAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
REVATIPUR
|
UP-60-015-004-001/245
(UTRAULI)
|
3160015000NRG23030320230630680
|
03/03/2023
|
GIRDHARI
|
3160015WL035512
|
GIRDHARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873875
|
|
GIRDHARI S/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
REVATIPUR
|
UP-60-015-004-001/265
(UTRAULI)
|
3160015000NRG23030320230630722
|
03/03/2023
|
KRISHNA
|
3160015WL035521
|
KRISHNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873907
|
|
KRISHNA KUMAR RAJBHAR S/O YADUNATH RAJBH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
REVATIPUR
|
UP-60-015-004-001/27
(UTRAULI)
|
3160015000NRG23030320230630723
|
03/03/2023
|
Chanmuni
|
3160015WL035521
|
Chanmuni
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873858
|
|
CHANMUNI DEVI W/O JAY PRAKASH RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
REVATIPUR
|
UP-60-015-004-001/323
(UTRAULI)
|
3160015000NRG23030320230630726
|
03/03/2023
|
HARISHANKAR
|
3160015WL035521
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873870
|
|
HARISHANKAR S/O HRIDAYA NARAYAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
REVATIPUR
|
UP-60-015-004-001/34
(UTRAULI)
|
3160015000NRG23030320230630681
|
03/03/2023
|
SAIYARA BEGUM
|
3160015WL035512
|
SAIYARA BEGUM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873865
|
|
SAYARA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
REVATIPUR
|
UP-60-015-004-001/348
(UTRAULI)
|
3160015000NRG23030320230630682
|
03/03/2023
|
MUKESH
|
3160015WL035512
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873864
|
|
MUKESH PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
REVATIPUR
|
UP-60-015-004-001/384
(UTRAULI)
|
3160015000NRG23030320230630727
|
03/03/2023
|
PREM SANKAR
|
3160015WL035521
|
PREM SANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873908
|
|
PREM SHANER VERMA S/O DUKHI SETH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
REVATIPUR
|
UP-60-015-004-001/388
(UTRAULI)
|
3160015000NRG23030320230630683
|
03/03/2023
|
HAMDIN
|
3160015WL035512
|
HAMDIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289873862
|
|
HAMIDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
REVATIPUR
|
UP-60-015-004-001/438
(UTRAULI)
|
3160015000NRG23030320230630728
|
03/03/2023
|
Shivsagar
|
3160015WL035521
|
Shivsagar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873906
|
|
SHIVSHAGAR RAI S/O INDRADEVRAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
REVATIPUR
|
UP-60-015-004-001/484
(UTRAULI)
|
3160015000NRG23030320230630729
|
03/03/2023
|
UTTAM CHAUHAN
|
3160015WL035521
|
UTTAM CHAUHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873866
|
|
UTTAM CHAUHAN S/O JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
REVATIPUR
|
UP-60-015-004-001/547
(UTRAULI)
|
3160015000NRG23030320230630730
|
03/03/2023
|
dudhnath
|
3160015WL035521
|
dudhnath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873880
|
|
DUDHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
REVATIPUR
|
UP-60-015-004-001/547
(UTRAULI)
|
3160015000NRG23030320230630731
|
03/03/2023
|
PANNA
|
3160015WL035521
|
PANNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873872
|
|
PANNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
REVATIPUR
|
UP-60-015-004-001/620
(UTRAULI)
|
3160015000NRG23030320230630732
|
03/03/2023
|
YOSODA
|
3160015WL035521
|
YOSODA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873902
|
|
YOSODA DEVI W/O MUKHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
REVATIPUR
|
UP-60-015-004-001/649
(UTRAULI)
|
3160015000NRG23030320230630733
|
03/03/2023
|
MOHAN
|
3160015WL035521
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873879
|
|
Mohan Chaurasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
REVATIPUR
|
UP-60-015-004-001/649
(UTRAULI)
|
3160015000NRG23030320230630734
|
03/03/2023
|
SONI
|
3160015WL035521
|
SONI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873886
|
|
SONI DEVI WO MOHAN CHAURSIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
REVATIPUR
|
UP-60-015-004-001/659
(UTRAULI)
|
3160015000NRG23030320230630687
|
03/03/2023
|
SANAULLAH
|
3160015WL035512
|
SANAULLAH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873878
|
|
MR SANAULLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
REVATIPUR
|
UP-60-015-004-001/672
(UTRAULI)
|
3160015000NRG23030320230630689
|
03/03/2023
|
GUDIYA
|
3160015WL035512
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873877
|
|
GUDIYA DEVI WO RATAN LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
REVATIPUR
|
UP-60-015-004-001/672
(UTRAULI)
|
3160015000NRG23030320230630688
|
03/03/2023
|
RATAN
|
3160015WL035512
|
RATAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873869
|
|
RATAN LAL GUPTA S/O BAGEDU SHAH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
REVATIPUR
|
UP-60-015-004-001/75
(UTRAULI)
|
3160015000NRG23030320230630735
|
03/03/2023
|
PARWATI DEVI
|
3160015WL035521
|
PARWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873884
|
|
PARVATI DEVI W/O KAMLESH RAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
REVATIPUR
|
UP-60-015-004-001/840
(UTRAULI)
|
3160015000NRG23030320230630690
|
03/03/2023
|
MERAJ
|
3160015WL035512
|
MERAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873881
|
|
MERAJ KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
REVATIPUR
|
UP-60-015-004-001/87
(UTRAULI)
|
3160015000NRG23030320230630736
|
03/03/2023
|
Sohrab Ansari
|
3160015WL035521
|
Sohrab Ansari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873871
|
|
SOHARAB ANSARI S/O TASAVAR ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
REVATIPUR
|
UP-60-015-004-001/90
(UTRAULI)
|
3160015000NRG23030320230630737
|
03/03/2023
|
GOBARDHAN RAM
|
3160015WL035521
|
GOBARDHAN RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873867
|
|
GOBARDHAN RAM S/O HRIDAYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
REVATIPUR
|
UP-60-015-004-001/901
(UTRAULI)
|
3160015000NRG23030320230630738
|
03/03/2023
|
laxmina
|
3160015WL035521
|
laxmina
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873903
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
REVATIPUR
|
UP-60-015-004-001/96
(UTRAULI)
|
3160015000NRG23030320230630739
|
03/03/2023
|
SOMARI
|
3160015WL035521
|
SOMARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873904
|
|
SOMARI W/O BUTAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
REVATIPUR
|
UP-60-015-004-001/97
(UTRAULI)
|
3160015000NRG23030320230630740
|
03/03/2023
|
PRABHA DEVI
|
3160015WL035521
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289873887
|
|
PRABHA DEVI W/O NARESH RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
REVATIPUR
|
UP-60-015-004-001/987
(UTRAULI)
|
3160015000NRG23030320230630741
|
03/03/2023
|
umashankar
|
3160015WL035521
|
umashankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873860
|
|
UMASHANKAR PANDEY S/O RAMJAS PANDEY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
REVATIPUR
|
UP-60-015-004-001/997
(UTRAULI)
|
3160015000NRG23030320230630742
|
03/03/2023
|
Pinki Devi
|
3160015WL035521
|
Pinki Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873888
|
|
PINKI DEVI W/O DEELEEP KUMAR PANDEYI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
42
|
REVATIPUR
|
UP-60-015-004-001/482
(UTRAULI)
|
3160015000NRG23030320230630684
|
03/03/2023
|
KANCHAN
|
3160015WL035512
|
KANCHAN
|
00415
|
SBIN0011248
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873891
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
REVATIPUR
|
UP-60-015-004-001/1254
(UTRAULI)
|
3160015000NRG23030320230630673
|
03/03/2023
|
GIRIJA DEVI
|
3160015WL035512
|
GIRIJA DEVI
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873899
|
|
GIRJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
REVATIPUR
|
UP-60-015-004-001/1254
(UTRAULI)
|
3160015000NRG23030320230630672
|
03/03/2023
|
RAJU RAJBHAR
|
3160015WL035512
|
RAJU RAJBHAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873898
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
45
|
REVATIPUR
|
UP-60-015-004-001/1274
(UTRAULI)
|
3160015000NRG23030320230630717
|
03/03/2023
|
MANOJ YADAV
|
3160015WL035521
|
MANOJ YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873893
|
|
MANOJ SINGH YADAV S/O SUDARSHAN SINGH YA
|
UNION BANK OF INDIA(508500)
|
|
46
|
REVATIPUR
|
UP-60-015-004-001/1275
(UTRAULI)
|
3160015000NRG23030320230630718
|
03/03/2023
|
SANTOSH YADAV
|
3160015WL035521
|
SANTOSH YADAV
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289873896
|
|
MR SANTOSH SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
REVATIPUR
|
UP-60-015-004-001/1299
(UTRAULI)
|
3160015000NRG23030320230630675
|
03/03/2023
|
GOPI KHARWAR
|
3160015WL035512
|
GOPI KHARWAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873892
|
|
GOPI KHARBAR S\O SHIV MURAT KHARBAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
REVATIPUR
|
UP-60-015-004-001/1299
(UTRAULI)
|
3160015000NRG23030320230630674
|
03/03/2023
|
SURJIT KHARWAR
|
3160015WL035512
|
SURJIT KHARWAR
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873894
|
|
SURJIT KHARWAR SO SHIVMURAT KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
REVATIPUR
|
UP-60-015-004-001/316
(UTRAULI)
|
3160015000NRG23030320230630725
|
03/03/2023
|
Geeta
|
3160015WL035521
|
Geeta
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873897
|
|
GEETA WO SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
REVATIPUR
|
UP-60-015-004-001/486
(UTRAULI)
|
3160015000NRG23030320230630685
|
03/03/2023
|
jitendra pandey
|
3160015WL035512
|
jitendra pandey
|
00468
|
UBIN0534188
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873895
|
|
JITENDRA KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
51
|
REVATIPUR
|
UP-60-015-004-001/486
(UTRAULI)
|
3160015000NRG23030320230630686
|
03/03/2023
|
SUMAN DEVI
|
3160015WL035512
|
SUMAN DEVI
|
00468
|
UBIN0560103
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289873901
|
|
SUMAN PANDEY WO JITENDRA KUMAR PANDEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124818
|
124818
|
|
|
|
|
|
|
|