|
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-56-009-082-001/209
(CHALHA)
|
3156009000NRG24140620230139956
|
14/06/2023
|
USHA
|
3156009WL008562
|
USHA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455675
|
|
Usha
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-082-001/293
(CHALHA)
|
3156009000NRG24140620230139961
|
14/06/2023
|
ANITA DEVI
|
3156009WL008562
|
ANITA DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455725
|
|
ANITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-082-001/297
(CHALHA)
|
3156009000NRG24140620230139965
|
14/06/2023
|
PAPPU CHAUHAN
|
3156009WL008562
|
PAPPU CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455671
|
|
PAPPU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-082-001/304
(CHALHA)
|
3156009000NRG24140620230139966
|
14/06/2023
|
GEETA DEVI
|
3156009WL008562
|
GEETA DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455723
|
|
SMT GEETA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-082-001/305
(CHALHA)
|
3156009000NRG24140620230139967
|
14/06/2023
|
SAVITRI DEVI
|
3156009WL008562
|
SAVITRI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455665
|
|
Sabitri Devi
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-082-001/308
(CHALHA)
|
3156009000NRG24140620230139970
|
14/06/2023
|
INDU CHAUHAN
|
3156009WL008562
|
INDU CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455732
|
|
Indu Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-082-001/310
(CHALHA)
|
3156009000NRG24140620230139972
|
14/06/2023
|
KUMARI DEVI
|
3156009WL008562
|
KUMARI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455720
|
|
KUMARI DEVI D/O NARAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-082-001/312
(CHALHA)
|
3156009000NRG24140620230139975
|
14/06/2023
|
GAWATI DEVI
|
3156009WL008562
|
GAWATI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455666
|
|
Gavti
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-082-001/315
(CHALHA)
|
3156009000NRG24140620230139977
|
14/06/2023
|
VAKIL CHAUHAN
|
3156009WL008562
|
VAKIL CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455664
|
|
Vakil Chauhan
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-082-001/319
(CHALHA)
|
3156009000NRG24140620230139981
|
14/06/2023
|
PUSHPA DEVI
|
3156009WL008562
|
PUSHPA DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455733
|
|
MS PUSPA CHAOHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-082-001/319
(CHALHA)
|
3156009000NRG24140620230139982
|
14/06/2023
|
TRIBHUWAN CHAUHAN
|
3156009WL008562
|
TRIBHUWAN CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455734
|
|
TRIBHUVAN CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-082-001/329
(CHALHA)
|
3156009000NRG24140620230139987
|
14/06/2023
|
SEEMA CHAUHAN
|
3156009WL008562
|
SEEMA CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455729
|
|
SEEMA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-082-001/330
(CHALHA)
|
3156009000NRG24140620230139988
|
14/06/2023
|
BABITA DEVI
|
3156009WL008562
|
BABITA DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455722
|
|
BABITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-082-001/333
(CHALHA)
|
3156009000NRG24140620230139989
|
14/06/2023
|
SAVITRI
|
3156009WL008562
|
SAVITRI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455728
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-082-001/339
(CHALHA)
|
3156009000NRG24140620230139991
|
14/06/2023
|
RINKU CHAUHAN
|
3156009WL008562
|
RINKU CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455727
|
|
MRS RINKU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-082-001/364
(CHALHA)
|
3156009000NRG24140620230139994
|
14/06/2023
|
SARITA DEVI
|
3156009WL008562
|
SARITA DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455731
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-082-001/365
(CHALHA)
|
3156009000NRG24140620230139996
|
14/06/2023
|
PREMA
|
3156009WL008562
|
PREMA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455670
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-082-001/366
(CHALHA)
|
3156009000NRG24140620230139997
|
14/06/2023
|
AMARNATH CHAUHAN
|
3156009WL008562
|
AMARNATH CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455677
|
|
Amarnath Chauhan
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-082-001/370
(CHALHA)
|
3156009000NRG24140620230139999
|
14/06/2023
|
SUNEETA
|
3156009WL008562
|
SUNEETA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455721
|
|
SUNITA CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-082-001/372
(CHALHA)
|
3156009000NRG24140620230140000
|
14/06/2023
|
RANGEETA
|
3156009WL008562
|
RANGEETA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455676
|
|
KUMARI RANGEETA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-082-001/376
(CHALHA)
|
3156009000NRG24140620230140002
|
14/06/2023
|
MUNAKI DEVI
|
3156009WL008562
|
MUNAKI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455667
|
|
Munaki Devi
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-082-001/377
(CHALHA)
|
3156009000NRG24140620230140003
|
14/06/2023
|
KUSUM DEVI
|
3156009WL008562
|
KUSUM DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455668
|
|
Ms. Kusum Devi
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-082-001/380
(CHALHA)
|
3156009000NRG24140620230140005
|
14/06/2023
|
MEWATI DEVI
|
3156009WL008562
|
MEWATI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455726
|
|
MRS MEVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-082-001/381
(CHALHA)
|
3156009000NRG24140620230140007
|
14/06/2023
|
RAJENDRA
|
3156009WL008562
|
RAJENDRA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455669
|
|
Mr. RAJENDRA . .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-082-001/391
(CHALHA)
|
3156009000NRG24140620230140014
|
14/06/2023
|
MANAWATI DEVI
|
3156009WL008562
|
MANAWATI DEVI
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455674
|
|
Ms. MANAUTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-082-001/446
(CHALHA)
|
3156009000NRG24140620230140021
|
14/06/2023
|
PRAMILA
|
3156009WL008562
|
PRAMILA
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455730
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-082-001/447
(CHALHA)
|
3156009000NRG24140620230140022
|
14/06/2023
|
SANJANA CHAUHAN
|
3156009WL008562
|
SANJANA CHAUHAN
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455672
|
|
SANJANA CHAUHAN D/O SHYAM JI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-082-001/450
(CHALHA)
|
3156009000NRG24140620230140026
|
14/06/2023
|
Hoshilya Devi
|
3156009WL008562
|
Hoshilya Devi
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455724
|
|
Mrs. Hoshilya Devi
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-082-001/450
(CHALHA)
|
3156009000NRG24140620230140025
|
14/06/2023
|
Rajkumar
|
3156009WL008562
|
Rajkumar
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455719
|
|
Mr. Rajkumar .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-082-001/452
(CHALHA)
|
3156009000NRG24140620230140027
|
14/06/2023
|
Sahab Makanchu Chauhan
|
3156009WL008562
|
Sahab Makanchu Chauhan
|
00045
|
BARB0MAUNAT
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455673
|
|
SAHAB MAKANCHU CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-082-001/318
(CHALHA)
|
3156009000NRG24140620230139980
|
14/06/2023
|
MALA DEVI
|
3156009WL008562
|
MALA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455705
|
|
MR RAM LAKHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-082-001/381
(CHALHA)
|
3156009000NRG24140620230140006
|
14/06/2023
|
CHAMPA DEVI
|
3156009WL008562
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455706
|
|
CHAMPA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-082-001/446
(CHALHA)
|
3156009000NRG24140620230140020
|
14/06/2023
|
RAM ASHISH
|
3156009WL008562
|
RAM ASHISH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455701
|
|
RAM ASHEESH S/O LATE TIRPAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-082-001/449
(CHALHA)
|
3156009000NRG24140620230140024
|
14/06/2023
|
SHILA DEVI
|
3156009WL008562
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455702
|
|
SHILA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-082-001/455
(CHALHA)
|
3156009000NRG24140620230140028
|
14/06/2023
|
Bindu Devi
|
3156009WL008562
|
Bindu Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455703
|
|
BINDU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-082-001/457
(CHALHA)
|
3156009000NRG24140620230140029
|
14/06/2023
|
Sarita Devi
|
3156009WL008562
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455704
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-082-001/309
(CHALHA)
|
3156009000NRG24140620230139971
|
14/06/2023
|
RADHESHYAM CHAUHAN
|
3156009WL008562
|
RADHESHYAM CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455699
|
|
Mr. RADHESHYAM CHAUHAN
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-082-001/311
(CHALHA)
|
3156009000NRG24140620230139974
|
14/06/2023
|
SAVITA
|
3156009WL008562
|
SAVITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455698
|
|
SAVITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-082-001/317
(CHALHA)
|
3156009000NRG24140620230139979
|
14/06/2023
|
DURGA CHAUHAN
|
3156009WL008562
|
DURGA CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455713
|
|
DURGA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-082-001/320
(CHALHA)
|
3156009000NRG24140620230139984
|
14/06/2023
|
ABHINANDAN
|
3156009WL008562
|
ABHINANDAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455710
|
|
Mr. Abhinandan Chauhan
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-082-001/320
(CHALHA)
|
3156009000NRG24140620230139983
|
14/06/2023
|
CHANDEYIA DEVI
|
3156009WL008562
|
CHANDEYIA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455708
|
|
CHANDEIYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-082-001/325
(CHALHA)
|
3156009000NRG24140620230139986
|
14/06/2023
|
JAWAHAR CHAUHAN
|
3156009WL008562
|
JAWAHAR CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455707
|
|
Master. JAWAHAR . CHAUHAN
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-082-001/338
(CHALHA)
|
3156009000NRG24140620230139990
|
14/06/2023
|
DEVANTI DEVI
|
3156009WL008562
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455700
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-082-001/340
(CHALHA)
|
3156009000NRG24140620230139993
|
14/06/2023
|
CHOTE LAL CHAUHAN
|
3156009WL008562
|
CHOTE LAL CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455718
|
|
Mr. Chotelal
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-082-001/340
(CHALHA)
|
3156009000NRG24140620230139992
|
14/06/2023
|
DURGAWATI
|
3156009WL008562
|
DURGAWATI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455709
|
|
Ms. DURGAVATI DEVI
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-082-001/384
(CHALHA)
|
3156009000NRG24140620230140009
|
14/06/2023
|
JAISHRIRAM
|
3156009WL008562
|
JAISHRIRAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455679
|
|
JAYSHREERAM
|
BANK OF BARODA(606985)
|
|
47
|
RANIPUR
|
UP-56-009-082-001/385
(CHALHA)
|
3156009000NRG24140620230140011
|
14/06/2023
|
ARJUN CHAUHAN
|
3156009WL008562
|
ARJUN CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455712
|
|
Mr. Arjun Chauhan
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-082-001/385
(CHALHA)
|
3156009000NRG24140620230140010
|
14/06/2023
|
RAMVIJAY CHAUHAN
|
3156009WL008562
|
RAMVIJAY CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455711
|
|
Mr. RAMVIJAY CHAUHAN
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-082-001/390
(CHALHA)
|
3156009000NRG24140620230140013
|
14/06/2023
|
RAMDHYAN RAM
|
3156009WL008562
|
RAMDHYAN RAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455695
|
|
Mr. RAMDHYAN RAM
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-082-001/390
(CHALHA)
|
3156009000NRG24140620230140012
|
14/06/2023
|
RUKMANI DEVI
|
3156009WL008562
|
RUKMANI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455697
|
|
Mrs. RUKMANI
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-082-001/44
(CHALHA)
|
3156009000NRG24140620230140018
|
14/06/2023
|
Mrs. USHA DEVI
|
3156009WL008562
|
Mrs. USHA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455694
|
|
USHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RANIPUR
|
UP-56-009-082-001/440
(CHALHA)
|
3156009000NRG24140620230140019
|
14/06/2023
|
HARI SHANKAR CHAUHAN
|
3156009WL008562
|
HARI SHANKAR CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455678
|
|
HARI SHNKAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RANIPUR
|
UP-56-009-082-001/82
(CHALHA)
|
3156009000NRG24140620230140030
|
14/06/2023
|
SUBHAWATI .
|
3156009WL008562
|
SUBHAWATI .
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455717
|
|
PREMCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-082-001/42
(CHALHA)
|
3156009000NRG24140620230140016
|
14/06/2023
|
MINA DEVI
|
3156009WL008562
|
MINA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455696
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-082-001/293
(CHALHA)
|
3156009000NRG24140620230139962
|
14/06/2023
|
RAMJATAN CHAUHAN
|
3156009WL008562
|
RAMJATAN CHAUHAN
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455682
|
|
MR RAMJATAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-082-001/311
(CHALHA)
|
3156009000NRG24140620230139973
|
14/06/2023
|
JAYCHAND CHAUHAN
|
3156009WL008562
|
JAYCHAND CHAUHAN
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455681
|
|
JAI CHAND CHAUHAN SO RAMASHANKAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-082-001/291
(CHALHA)
|
3156009000NRG24140620230139960
|
14/06/2023
|
POONAM CHAUHAN
|
3156009WL008562
|
POONAM CHAUHAN
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455691
|
|
MRS POONAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIPUR
|
UP-56-009-082-001/294
(CHALHA)
|
3156009000NRG24140620230139963
|
14/06/2023
|
KAMLAWATI DEVI
|
3156009WL008562
|
KAMLAWATI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455684
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-082-001/295
(CHALHA)
|
3156009000NRG24140620230139964
|
14/06/2023
|
DURGAWATI DEVI
|
3156009WL008562
|
DURGAWATI DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455683
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIPUR
|
UP-56-009-082-001/313
(CHALHA)
|
3156009000NRG24140620230139976
|
14/06/2023
|
PUSHPA
|
3156009WL008562
|
PUSHPA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455687
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIPUR
|
UP-56-009-082-001/325
(CHALHA)
|
3156009000NRG24140620230139985
|
14/06/2023
|
SURSATIYA DEVI
|
3156009WL008562
|
SURSATIYA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455686
|
|
MRS SURSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIPUR
|
UP-56-009-082-001/365
(CHALHA)
|
3156009000NRG24140620230139995
|
14/06/2023
|
SHAMILA
|
3156009WL008562
|
SHAMILA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455688
|
|
MRS SHAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-082-001/366
(CHALHA)
|
3156009000NRG24140620230139998
|
14/06/2023
|
SUNAINA
|
3156009WL008562
|
SUNAINA
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455690
|
|
SUNAINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RANIPUR
|
UP-56-009-082-001/384
(CHALHA)
|
3156009000NRG24140620230140008
|
14/06/2023
|
JOKHANI
|
3156009WL008562
|
JOKHANI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455685
|
|
MRS JOKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIPUR
|
UP-56-009-082-001/448
(CHALHA)
|
3156009000NRG24140620230140023
|
14/06/2023
|
MANSHA DEVI
|
3156009WL008562
|
MANSHA DEVI
|
00415
|
SBIN0015350
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455689
|
|
MRS MANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
66
|
RANIPUR
|
UP-56-009-082-001/420
(CHALHA)
|
3156009000NRG24140620230140017
|
14/06/2023
|
RAM DULARE
|
3156009WL008562
|
RAM DULARE
|
00468
|
UBIN0530298
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455680
|
|
RAM DULARE S/O SAHDEO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
67
|
RANIPUR
|
UP-56-009-082-001/250
(CHALHA)
|
3156009000NRG24140620230139957
|
14/06/2023
|
RAMESH
|
3156009WL008562
|
RAMESH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455716
|
|
MR RAMESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIPUR
|
UP-56-009-082-001/276
(CHALHA)
|
3156009000NRG24140620230139958
|
14/06/2023
|
RAM KISHUN
|
3156009WL008562
|
RAM KISHUN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455692
|
|
RAMKISHUN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-082-001/290
(CHALHA)
|
3156009000NRG24140620230139959
|
14/06/2023
|
VINOD CHAUHAN
|
3156009WL008562
|
VINOD CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455693
|
|
BINOD CHAUHAN S/O RAMJANM CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
70
|
RANIPUR
|
UP-56-009-082-001/307
(CHALHA)
|
3156009000NRG24140620230139969
|
14/06/2023
|
SAKALDEEP CHAUHAN
|
3156009WL008562
|
SAKALDEEP CHAUHAN
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455714
|
|
SAKALDEEP SO SHYAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
71
|
RANIPUR
|
UP-56-009-082-001/391
(CHALHA)
|
3156009000NRG24140620230140015
|
14/06/2023
|
MUKESH KUMAR
|
3156009WL008562
|
MUKESH KUMAR
|
00468
|
UBIN0567418
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2618455715
|
|
MUKESH KUMAR SO LAKHANDER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228620
|
228620
|
|
|
|
|
|
|
|