|
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-56-009-033-001/353
(GOKULPURA)
|
3156009000NRG24140720230233072
|
17/07/2023
|
SANDEEP PRAJAPATI
|
3156009WL012150
|
SANDEEP PRAJAPATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689676
|
|
SANDEEP PRAJAPATI SO LOOTAVAN PRAJAPATI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-033-001/390
(GOKULPURA)
|
3156009000NRG24140720230233086
|
17/07/2023
|
DHAMENDAR
|
3156009WL012150
|
DHAMENDAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689677
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-033-001/400
(GOKULPURA)
|
3156009000NRG24140720230233090
|
17/07/2023
|
RITESH
|
3156009WL012150
|
RITESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689723
|
|
DR RITESH X MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-033-001/20
(GOKULPURA)
|
3156009000NRG24140720230233057
|
17/07/2023
|
MIKHATAR CHAWAN
|
3156009WL012150
|
MIKHATAR CHAWAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689675
|
|
Mr. MUKHTAR CHAUHAN
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/297
(GOKULPURA)
|
3156009000NRG24140720230233058
|
17/07/2023
|
BIHARI
|
3156009WL012150
|
BIHARI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689704
|
|
Mr. BIHARI
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/303
(GOKULPURA)
|
3156009000NRG24140720230233059
|
17/07/2023
|
KHARBHAN RAJBHAR
|
3156009WL012150
|
KHARBHAN RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689687
|
|
Mr. KHARBHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/307
(GOKULPURA)
|
3156009000NRG24140720230233060
|
17/07/2023
|
PRAMOD RAM
|
3156009WL012150
|
PRAMOD RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689710
|
|
PRAMOD RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/312
(GOKULPURA)
|
3156009000NRG24140720230233061
|
17/07/2023
|
BALIRAM RAM
|
3156009WL012150
|
BALIRAM RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689692
|
|
Mr. BALIRAM RAM
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-033-001/321
(GOKULPURA)
|
3156009000NRG24140720230233063
|
17/07/2023
|
BHULLAN
|
3156009WL012150
|
BHULLAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689688
|
|
Mr. BHULLAN BHULLAN
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/330
(GOKULPURA)
|
3156009000NRG24140720230233064
|
17/07/2023
|
GIRJA
|
3156009WL012150
|
GIRJA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689689
|
|
Mrs. Girja
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/332
(GOKULPURA)
|
3156009000NRG24140720230233065
|
17/07/2023
|
KAUSHILYA DEVI
|
3156009WL012150
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689691
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/341
(GOKULPURA)
|
3156009000NRG24140720230233066
|
17/07/2023
|
VIJAY KUMAR
|
3156009WL012150
|
VIJAY KUMAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689686
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-033-001/343
(GOKULPURA)
|
3156009000NRG24140720230233067
|
17/07/2023
|
PANNA LAL
|
3156009WL012150
|
PANNA LAL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689671
|
|
PANNALAL S/O GULAB MADHESIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-033-001/344
(GOKULPURA)
|
3156009000NRG24140720230233068
|
17/07/2023
|
SUNITA
|
3156009WL012150
|
SUNITA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689709
|
|
Mrs. SUNITA W/O VIRJU RAJBHAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-033-001/345
(GOKULPURA)
|
3156009000NRG24140720230233069
|
17/07/2023
|
BHOOLA
|
3156009WL012150
|
BHOOLA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689672
|
|
BHOLA RAM SO HARSH NATH RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-033-001/350
(GOKULPURA)
|
3156009000NRG24140720230233070
|
17/07/2023
|
ANIL KUMAR
|
3156009WL012150
|
ANIL KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689707
|
|
ANIL KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-033-001/351
(GOKULPURA)
|
3156009000NRG24140720230233071
|
17/07/2023
|
AKHILESH
|
3156009WL012150
|
AKHILESH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689706
|
|
MR AKHILESH KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-033-001/355
(GOKULPURA)
|
3156009000NRG24140720230233073
|
17/07/2023
|
SUSHAMA
|
3156009WL012150
|
SUSHAMA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689690
|
|
KAMLESH SO JHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-033-001/361
(GOKULPURA)
|
3156009000NRG24140720230233075
|
17/07/2023
|
FULMATI
|
3156009WL012150
|
FULMATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689673
|
|
Ms. FOOLAMATI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-033-001/371
(GOKULPURA)
|
3156009000NRG24140720230233077
|
17/07/2023
|
BECHANI
|
3156009WL012150
|
BECHANI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689701
|
|
MRS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-033-001/373
(GOKULPURA)
|
3156009000NRG24140720230233078
|
17/07/2023
|
REETA
|
3156009WL012150
|
REETA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689680
|
|
Ms. REETA
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-033-001/377
(GOKULPURA)
|
3156009000NRG24140720230233080
|
17/07/2023
|
DURGA PRASAD
|
3156009WL012150
|
DURGA PRASAD
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689722
|
|
Mr. DURGA PRASAD
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-033-001/378
(GOKULPURA)
|
3156009000NRG24140720230233081
|
17/07/2023
|
PAYAL
|
3156009WL012150
|
PAYAL
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689719
|
|
Ms. Payal .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-033-001/383
(GOKULPURA)
|
3156009000NRG24140720230233082
|
17/07/2023
|
REETA DEVI
|
3156009WL012150
|
REETA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689718
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-033-001/386
(GOKULPURA)
|
3156009000NRG24140720230233083
|
17/07/2023
|
MULAYAM RAM
|
3156009WL012150
|
MULAYAM RAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689716
|
|
Mr. Mulayam Ram
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-033-001/387
(GOKULPURA)
|
3156009000NRG24140720230233084
|
17/07/2023
|
RAJKUMAR GAUTAM
|
3156009WL012150
|
RAJKUMAR GAUTAM
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689694
|
|
Mr. RAJKUMAR RAJKUMAR S/O LAKSHAMAN
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-033-001/389
(GOKULPURA)
|
3156009000NRG24140720230233085
|
17/07/2023
|
MUKESH RAJBHAR
|
3156009WL012150
|
MUKESH RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689674
|
|
Mr. MUKESH RAJBHAR
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-033-001/398
(GOKULPURA)
|
3156009000NRG24140720230233089
|
17/07/2023
|
REENA DEVI
|
3156009WL012150
|
REENA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689715
|
|
Mr. Reena Devi
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-033-001/404
(GOKULPURA)
|
3156009000NRG24140720230233091
|
17/07/2023
|
SUNITA
|
3156009WL012150
|
SUNITA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689695
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-033-001/409
(GOKULPURA)
|
3156009000NRG24140720230233096
|
17/07/2023
|
KALINDI
|
3156009WL012150
|
KALINDI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689702
|
|
KALINDI WO SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-033-001/411
(GOKULPURA)
|
3156009000NRG24140720230233097
|
17/07/2023
|
SUSHMA DEVI
|
3156009WL012150
|
SUSHMA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689714
|
|
Mr. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-033-001/417
(GOKULPURA)
|
3156009000NRG24140720230233100
|
17/07/2023
|
DHANVANI DEVI
|
3156009WL012150
|
DHANVANI DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689700
|
|
DHANMANI DEVI WO RAMAVATAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-033-001/418
(GOKULPURA)
|
3156009000NRG24140720230233101
|
17/07/2023
|
BABBALOO
|
3156009WL012150
|
BABBALOO
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689720
|
|
Mr. BABBLOO S/O SHESHNATH
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-033-001/420
(GOKULPURA)
|
3156009000NRG24140720230233102
|
17/07/2023
|
NILAM RAJBHAR
|
3156009WL012150
|
NILAM RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689699
|
|
Mrs. NILAM RAJBHAR
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-033-001/423
(GOKULPURA)
|
3156009000NRG24140720230233104
|
17/07/2023
|
sunita rajbhar
|
3156009WL012150
|
sunita rajbhar
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689713
|
|
Suneeta Rajbhar
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-033-001/425
(GOKULPURA)
|
3156009000NRG24140720230233105
|
17/07/2023
|
ADESH KUMAR RAJBHAR
|
3156009WL012150
|
ADESH KUMAR RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689682
|
|
Adesh Kumar Rajabhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RANIPUR
|
UP-56-009-033-001/472
(GOKULPURA)
|
3156009000NRG24140720230233107
|
17/07/2023
|
BIRJU RAJBHAR
|
3156009WL012150
|
BIRJU RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689693
|
|
Mr. BIRAJU RAJBHAR S/O-PUNWASI RAJBHAR
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-033-001/474
(GOKULPURA)
|
3156009000NRG24140720230233109
|
17/07/2023
|
MAYA DEVI
|
3156009WL012150
|
MAYA DEVI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689711
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-033-001/475
(GOKULPURA)
|
3156009000NRG24140720230233110
|
17/07/2023
|
KUMARI
|
3156009WL012150
|
KUMARI
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689697
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-033-001/479
(GOKULPURA)
|
3156009000NRG24140720230233111
|
17/07/2023
|
RAMBARAN RAJBHAR
|
3156009WL012150
|
RAMBARAN RAJBHAR
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689703
|
|
Mr. RAMBARAN RAJBHAR S/O BRIJMOHAN RAJB
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-033-001/480
(GOKULPURA)
|
3156009000NRG24140720230233112
|
17/07/2023
|
SHASHIKALA
|
3156009WL012150
|
SHASHIKALA
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689705
|
|
Mrs. SASIKLA W/O PAPU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112010
|
112010
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-033-001/426
(GOKULPURA)
|
3156009000NRG24140720230233106
|
17/07/2023
|
REKHA DEVI
|
3156009WL012150
|
REKHA DEVI
|
00415
|
SBIN0003426
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689678
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-033-001/405
(GOKULPURA)
|
3156009000NRG24140720230233092
|
17/07/2023
|
ABHISHEK
|
3156009WL012150
|
ABHISHEK
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689684
|
|
MR ABHISHEK KUMAR KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-033-001/406
(GOKULPURA)
|
3156009000NRG24140720230233093
|
17/07/2023
|
SUNITA DEVI
|
3156009WL012150
|
SUNITA DEVI
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689681
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-033-001/407
(GOKULPURA)
|
3156009000NRG24140720230233094
|
17/07/2023
|
SHIVAM
|
3156009WL012150
|
SHIVAM
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689685
|
|
SHIVAM SINGH SO SATYA NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-033-001/473
(GOKULPURA)
|
3156009000NRG24140720230233108
|
17/07/2023
|
SANDEEP RAJBHAR
|
3156009WL012150
|
SANDEEP RAJBHAR
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689698
|
|
MR SANDEEP RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIPUR
|
UP-56-009-033-001/495
(GOKULPURA)
|
3156009000NRG24140720230233114
|
17/07/2023
|
MUNITA CHAUHAN
|
3156009WL012150
|
MUNITA CHAUHAN
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689696
|
|
MUNITA CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-033-001/496
(GOKULPURA)
|
3156009000NRG24140720230233115
|
17/07/2023
|
RAJAN DEVI
|
3156009WL012150
|
RAJAN DEVI
|
00415
|
SBIN0012474
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689679
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
49
|
RANIPUR
|
UP-56-009-033-001/416
(GOKULPURA)
|
3156009000NRG24140720230233099
|
17/07/2023
|
bindu chauhan
|
3156009WL012150
|
bindu chauhan
|
00468
|
UBIN0534722
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689683
|
|
MRS BINDU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-033-001/313
(GOKULPURA)
|
3156009000NRG24140720230233062
|
17/07/2023
|
SUNITA
|
3156009WL012150
|
SUNITA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689724
|
|
SUNITA YADAV WO SHIVBADAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-033-001/356
(GOKULPURA)
|
3156009000NRG24140720230233074
|
17/07/2023
|
SUNITA
|
3156009WL012150
|
SUNITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629689708
|
|
SUNITA WO GUDDU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-033-001/408
(GOKULPURA)
|
3156009000NRG24140720230233095
|
17/07/2023
|
SHIVANAND
|
3156009WL012150
|
SHIVANAND
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689717
|
|
Mr. SHIVANAND SHIVANAND
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-033-001/413
(GOKULPURA)
|
3156009000NRG24140720230233098
|
17/07/2023
|
rajoo
|
3156009WL012150
|
rajoo
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689721
|
|
RAJOO SO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-033-001/483
(GOKULPURA)
|
3156009000NRG24140720230233113
|
17/07/2023
|
JIRA DEVI
|
3156009WL012150
|
JIRA DEVI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629689712
|
|
JEERA DEVI WO MUKHTAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159390
|
159390
|
|
|
|
|
|
|
|