|
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-56-009-021-001/292
(BRAMANPURA)
|
3156009000NRG24120620230131212
|
13/06/2023
|
URMILA
|
3156009WL008266
|
URMILA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334754
|
|
Mr. RAM CHUN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-021-001/280
(BRAMANPURA)
|
3156009000NRG24120620230131207
|
13/06/2023
|
MUNIYA
|
3156009WL008266
|
MUNIYA
|
00078
|
CNRB0002661
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334732
|
|
MUNIYA .
|
INDUSIND BANK(607189)
|
|
3
|
RANIPUR
|
UP-56-009-021-001/354
(BRAMANPURA)
|
3156009000NRG24120620230131224
|
13/06/2023
|
ASHA
|
3156009WL008266
|
ASHA
|
00078
|
CNRB0002661
|
2990
|
2990
|
Rejected
|
17/06/2023
|
|
2621334733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-021-001/103
(BRAMANPURA)
|
3156009000NRG24120620230131174
|
13/06/2023
|
SHARADA DEVI
|
3156009WL008266
|
SHARADA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334737
|
|
Ms. SARDHA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-001/110
(BRAMANPURA)
|
3156009000NRG24120620230131177
|
13/06/2023
|
ACHHELAL
|
3156009WL008266
|
ACHHELAL
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334744
|
|
Mr. ACHELAL .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-001/114
(BRAMANPURA)
|
3156009000NRG24120620230131178
|
13/06/2023
|
SHINDHULATA DEVI
|
3156009WL008266
|
SHINDHULATA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334717
|
|
Sindhu Lata
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-021-001/116
(BRAMANPURA)
|
3156009000NRG24120620230131179
|
13/06/2023
|
SHYAMKUMARI
|
3156009WL008266
|
SHYAMKUMARI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334750
|
|
SHYAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RANIPUR
|
UP-56-009-021-001/131
(BRAMANPURA)
|
3156009000NRG24120620230131180
|
13/06/2023
|
ASHOK
|
3156009WL008266
|
ASHOK
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334763
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RANIPUR
|
UP-56-009-021-001/133
(BRAMANPURA)
|
3156009000NRG24120620230131181
|
13/06/2023
|
RINA DEVI
|
3156009WL008266
|
RINA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334719
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-001/143
(BRAMANPURA)
|
3156009000NRG24120620230131183
|
13/06/2023
|
DHARMENDRA
|
3156009WL008266
|
DHARMENDRA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334742
|
|
Mr. DHAARMENDRA
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-001/173
(BRAMANPURA)
|
3156009000NRG24120620230131186
|
13/06/2023
|
URMILA
|
3156009WL008266
|
URMILA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334736
|
|
URMILA MAHESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-021-001/180
(BRAMANPURA)
|
3156009000NRG24120620230131188
|
13/06/2023
|
RAJU
|
3156009WL008266
|
RAJU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334728
|
|
Mr. RAJU CHAUHAN
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-001/182
(BRAMANPURA)
|
3156009000NRG24120620230131189
|
13/06/2023
|
PUSHPA DEVI
|
3156009WL008266
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334720
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-001/183
(BRAMANPURA)
|
3156009000NRG24120620230131190
|
13/06/2023
|
MANJU DEVI
|
3156009WL008266
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334715
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-021-001/188
(BRAMANPURA)
|
3156009000NRG24120620230131191
|
13/06/2023
|
RNJANA
|
3156009WL008266
|
RNJANA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334709
|
|
Mr. RAMESH KUMAR S/O LATE DALSINGAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-001/194
(BRAMANPURA)
|
3156009000NRG24120620230131192
|
13/06/2023
|
SUNITA DEVI
|
3156009WL008266
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334710
|
|
Mrs. SUNITA DEVI W/O HARISCHAND YADAV
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-001/224
(BRAMANPURA)
|
3156009000NRG24120620230131194
|
13/06/2023
|
RAJESH DUBEY
|
3156009WL008266
|
RAJESH DUBEY
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334762
|
|
Mr. RAJESH DUBEY
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-001/228
(BRAMANPURA)
|
3156009000NRG24120620230131196
|
13/06/2023
|
PRABHAWATI
|
3156009WL008266
|
PRABHAWATI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334729
|
|
Mrs. Prabhavati .
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-021-001/23
(BRAMANPURA)
|
3156009000NRG24120620230131197
|
13/06/2023
|
ROPAN
|
3156009WL008266
|
ROPAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334758
|
|
Mr. ROPAN RAM
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-021-001/238
(BRAMANPURA)
|
3156009000NRG24120620230131198
|
13/06/2023
|
ASHA DEVI
|
3156009WL008266
|
ASHA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334751
|
|
Ms. AASHA
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-021-001/256
(BRAMANPURA)
|
3156009000NRG24120620230131199
|
13/06/2023
|
SABNAM DEVI
|
3156009WL008266
|
SABNAM DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334756
|
|
Mrs. SHABANAM
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-021-001/257
(BRAMANPURA)
|
3156009000NRG24120620230131200
|
13/06/2023
|
SHASHIKALA DEVI
|
3156009WL008266
|
SHASHIKALA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334757
|
|
Mrs. SHASHIKALA
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-021-001/258
(BRAMANPURA)
|
3156009000NRG24120620230131201
|
13/06/2023
|
SHAILA DEVI
|
3156009WL008266
|
SHAILA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334752
|
|
SHAILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RANIPUR
|
UP-56-009-021-001/266
(BRAMANPURA)
|
3156009000NRG24120620230131204
|
13/06/2023
|
VIDYAVATI DEVI
|
3156009WL008266
|
VIDYAVATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334753
|
|
Ms. VIDYAVATI DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-021-001/273
(BRAMANPURA)
|
3156009000NRG24120620230131206
|
13/06/2023
|
CHANDA DEVI
|
3156009WL008266
|
CHANDA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334745
|
|
Ms. CHNADA DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-021-001/282
(BRAMANPURA)
|
3156009000NRG24120620230131208
|
13/06/2023
|
NIRMALA
|
3156009WL008266
|
NIRMALA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334769
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-021-001/283
(BRAMANPURA)
|
3156009000NRG24120620230131209
|
13/06/2023
|
PRAMOD
|
3156009WL008266
|
PRAMOD
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334726
|
|
Mr. PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-021-001/286
(BRAMANPURA)
|
3156009000NRG24120620230131210
|
13/06/2023
|
DEVAKI
|
3156009WL008266
|
DEVAKI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334738
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RANIPUR
|
UP-56-009-021-001/291
(BRAMANPURA)
|
3156009000NRG24120620230131211
|
13/06/2023
|
MUNIB KUMAR
|
3156009WL008266
|
MUNIB KUMAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334740
|
|
Mr. MUNIB KUMAR
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-021-001/303
(BRAMANPURA)
|
3156009000NRG24120620230131213
|
13/06/2023
|
CHAMELI
|
3156009WL008266
|
CHAMELI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334765
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-021-001/305
(BRAMANPURA)
|
3156009000NRG24120620230131214
|
13/06/2023
|
SUBHAWATI DEVI
|
3156009WL008266
|
SUBHAWATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334748
|
|
Ms. SUBHAVATI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-021-001/308
(BRAMANPURA)
|
3156009000NRG24120620230131215
|
13/06/2023
|
TOLA NAT
|
3156009WL008266
|
TOLA NAT
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334735
|
|
Mr. TOLA NAT
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-021-001/318
(BRAMANPURA)
|
3156009000NRG24120620230131216
|
13/06/2023
|
RAJKUMARI DEVI
|
3156009WL008266
|
RAJKUMARI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334760
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RANIPUR
|
UP-56-009-021-001/32
(BRAMANPURA)
|
3156009000NRG24120620230131217
|
13/06/2023
|
MANJU DEVI
|
3156009WL008266
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334721
|
|
Mrs. ANJOO DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-021-001/339
(BRAMANPURA)
|
3156009000NRG24120620230131218
|
13/06/2023
|
GIRIJA
|
3156009WL008266
|
GIRIJA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334764
|
|
Ms. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-021-001/341
(BRAMANPURA)
|
3156009000NRG24120620230131219
|
13/06/2023
|
SHIVDHAN
|
3156009WL008266
|
SHIVDHAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334739
|
|
Mr. SHIVDHAN PRASAD
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-021-001/343
(BRAMANPURA)
|
3156009000NRG24120620230131221
|
13/06/2023
|
CHOTU AND KALWATI DEVI
|
3156009WL008266
|
CHOTU AND KALWATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334716
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RANIPUR
|
UP-56-009-021-001/35
(BRAMANPURA)
|
3156009000NRG24120620230131222
|
13/06/2023
|
RAMJEET
|
3156009WL008266
|
RAMJEET
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334746
|
|
Mr. RAMJEET RAM
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-021-001/352
(BRAMANPURA)
|
3156009000NRG24120620230131223
|
13/06/2023
|
RANDHIR
|
3156009WL008266
|
RANDHIR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334723
|
|
Mr. RANDHEER BHARDWAJ
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-021-001/36
(BRAMANPURA)
|
3156009000NRG24120620230131225
|
13/06/2023
|
RAM RATI DEVI
|
3156009WL008266
|
RAM RATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334768
|
|
Mrs. RAMRATI DEVI
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-021-001/361
(BRAMANPURA)
|
3156009000NRG24120620230131226
|
13/06/2023
|
RADHIKA
|
3156009WL008266
|
RADHIKA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334734
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-021-001/362
(BRAMANPURA)
|
3156009000NRG24120620230131227
|
13/06/2023
|
CHANDMUNI
|
3156009WL008266
|
CHANDMUNI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334743
|
|
Mr. CHANDMUNI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-021-001/370
(BRAMANPURA)
|
3156009000NRG24120620230131228
|
13/06/2023
|
VINDU
|
3156009WL008266
|
VINDU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334759
|
|
Mrs. BINDU .
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-021-001/389
(BRAMANPURA)
|
3156009000NRG24120620230131229
|
13/06/2023
|
RAVI KUMAR
|
3156009WL008266
|
RAVI KUMAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334727
|
|
Mr. RAVI KUMAR
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-021-001/40
(BRAMANPURA)
|
3156009000NRG24120620230131230
|
13/06/2023
|
BINDU DEVI
|
3156009WL008266
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334749
|
|
Ms. BINDU DEVI
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-021-001/403
(BRAMANPURA)
|
3156009000NRG24120620230131231
|
13/06/2023
|
LACHAMI DEVI
|
3156009WL008266
|
LACHAMI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334724
|
|
Mr. LAKSHMI .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-021-001/41
(BRAMANPURA)
|
3156009000NRG24120620230131232
|
13/06/2023
|
DHARMI DEVI
|
3156009WL008266
|
DHARMI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334711
|
|
Mrs. DHARMI . DEVI
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-021-001/421
(BRAMANPURA)
|
3156009000NRG24120620230131234
|
13/06/2023
|
CHANDA DEVI
|
3156009WL008266
|
CHANDA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334730
|
|
Mrs. CHANDA DEVI
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-021-001/424
(BRAMANPURA)
|
3156009000NRG24120620230131235
|
13/06/2023
|
GUNJA
|
3156009WL008266
|
GUNJA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334713
|
|
Mrs. GUNJA .
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-021-001/429
(BRAMANPURA)
|
3156009000NRG24120620230131236
|
13/06/2023
|
BABBALU
|
3156009WL008266
|
BABBALU
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334725
|
|
Mr. Bablu Rajbhar
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-021-001/434
(BRAMANPURA)
|
3156009000NRG24120620230131237
|
13/06/2023
|
POONAM
|
3156009WL008266
|
POONAM
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334714
|
|
Mrs. PUNAM KHARWAR
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-021-001/460
(BRAMANPURA)
|
3156009000NRG24120620230131240
|
13/06/2023
|
SANICHARI DEVI
|
3156009WL008266
|
SANICHARI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334722
|
|
SANICHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-021-001/49
(BRAMANPURA)
|
3156009000NRG24120620230131241
|
13/06/2023
|
SUDARSHAN SHARMA
|
3156009WL008266
|
SUDARSHAN SHARMA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334747
|
|
SUDARSHAN VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANIPUR
|
UP-56-009-021-001/527
(BRAMANPURA)
|
3156009000NRG24120620230131243
|
13/06/2023
|
GEETA DEVI
|
3156009WL008266
|
GEETA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334731
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
55
|
RANIPUR
|
UP-56-009-021-001/53
(BRAMANPURA)
|
3156009000NRG24120620230131244
|
13/06/2023
|
MANJU DEVI
|
3156009WL008266
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334718
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-021-001/6
(BRAMANPURA)
|
3156009000NRG24120620230131261
|
13/06/2023
|
SAMSUN DEVI
|
3156009WL008266
|
SAMSUN DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334767
|
|
Mrs. SAMSUN DEVI
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-021-001/8
(BRAMANPURA)
|
3156009000NRG24120620230131262
|
13/06/2023
|
MEWATI DEVI
|
3156009WL008266
|
MEWATI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334712
|
|
Mrs. MEVATI DEVI
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-021-001/82
(BRAMANPURA)
|
3156009000NRG24120620230131263
|
13/06/2023
|
JITENDRA KR BHARTI
|
3156009WL008266
|
JITENDRA KR BHARTI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334741
|
|
Mr. Jitendra Kumar Bharati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164450
|
164450
|
|
|
|
|
|
|
|
|
59
|
RANIPUR
|
UP-56-009-021-001/149
(BRAMANPURA)
|
3156009000NRG24120620230131184
|
13/06/2023
|
TARJAN PRASAD
|
3156009WL008266
|
TARJAN PRASAD
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334766
|
|
Mr. TARJAN PRASAD
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-021-001/265
(BRAMANPURA)
|
3156009000NRG24120620230131203
|
13/06/2023
|
LALTI DEVI
|
3156009WL008266
|
LALTI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334761
|
|
Mrs. LALTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
61
|
RANIPUR
|
UP-56-009-021-001/342
(BRAMANPURA)
|
3156009000NRG24120620230131220
|
13/06/2023
|
KESHARI
|
3156009WL008266
|
KESHARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2621334755
|
|
KESHRI PRASAD SO JIVDHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182390
|
182390
|
|
|
|
|
|
|
|