|
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-56-009-076-002/421
(TAHIRPUR)
|
3156009000NRG24110720230220253
|
11/07/2023
|
BHOLA
|
3156009WL011659
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229727
|
|
BHOLA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-076-002/116
(TAHIRPUR)
|
3156009000NRG24110720230220214
|
11/07/2023
|
UPENDRA RAJBHAR
|
3156009WL011659
|
UPENDRA RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229707
|
|
Mr. Upendra Kumar Rajbhar
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-076-002/117
(TAHIRPUR)
|
3156009000NRG24110720230220215
|
11/07/2023
|
SUSHILA DEVI
|
3156009WL011659
|
SUSHILA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229723
|
|
Mrs. Sushila Devi
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-076-002/127
(TAHIRPUR)
|
3156009000NRG24110720230220216
|
11/07/2023
|
PREMSHILA
|
3156009WL011659
|
PREMSHILA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229692
|
|
Ms. PREMSHILA DEVI
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-076-002/128
(TAHIRPUR)
|
3156009000NRG24110720230220217
|
11/07/2023
|
SONISH
|
3156009WL011659
|
SONISH
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229722
|
|
Sanish Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RANIPUR
|
UP-56-009-076-002/15
(TAHIRPUR)
|
3156009000NRG24110720230220219
|
11/07/2023
|
MANDEYI
|
3156009WL011659
|
MANDEYI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229711
|
|
Mr. UMESH RAJBHAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-076-002/18
(TAHIRPUR)
|
3156009000NRG24110720230220222
|
11/07/2023
|
LAKHIYA
|
3156009WL011659
|
LAKHIYA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229714
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-076-002/183
(TAHIRPUR)
|
3156009000NRG24110720230220223
|
11/07/2023
|
CHINTA
|
3156009WL011659
|
CHINTA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229718
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-076-002/189
(TAHIRPUR)
|
3156009000NRG24110720230220224
|
11/07/2023
|
MEERA
|
3156009WL011659
|
MEERA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229706
|
|
Mrs. Meera
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-076-002/191
(TAHIRPUR)
|
3156009000NRG24110720230220225
|
11/07/2023
|
NIRMA
|
3156009WL011659
|
NIRMA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229712
|
|
Mrs. NIRAMA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-002/202
(TAHIRPUR)
|
3156009000NRG24110720230220226
|
11/07/2023
|
SHILA DEVI
|
3156009WL011659
|
SHILA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229717
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-002/205
(TAHIRPUR)
|
3156009000NRG24110720230220227
|
11/07/2023
|
ASHA DEVI
|
3156009WL011659
|
ASHA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229716
|
|
Mr. ASHA ASHA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-076-002/254
(TAHIRPUR)
|
3156009000NRG24110720230220230
|
11/07/2023
|
RAMANAND
|
3156009WL011659
|
RAMANAND
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229736
|
|
MR RAMANAND SO SHYMDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-076-002/273
(TAHIRPUR)
|
3156009000NRG24110720230220231
|
11/07/2023
|
DHRAMENDAR
|
3156009WL011659
|
DHRAMENDAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229752
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-076-002/274
(TAHIRPUR)
|
3156009000NRG24110720230220232
|
11/07/2023
|
BRIJNATH
|
3156009WL011659
|
BRIJNATH
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229695
|
|
MR BRIJNATH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-076-002/280
(TAHIRPUR)
|
3156009000NRG24110720230220234
|
11/07/2023
|
INDRADEV
|
3156009WL011659
|
INDRADEV
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229694
|
|
INDRA DEO S/O SRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-076-002/280
(TAHIRPUR)
|
3156009000NRG24110720230220233
|
11/07/2023
|
VIDYAVATI DEVI
|
3156009WL011659
|
VIDYAVATI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229750
|
|
Ms. VIDYAWATI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-076-002/282
(TAHIRPUR)
|
3156009000NRG24110720230220235
|
11/07/2023
|
SHANTI
|
3156009WL011659
|
SHANTI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229705
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-076-002/318
(TAHIRPUR)
|
3156009000NRG24110720230220239
|
11/07/2023
|
TERAS
|
3156009WL011659
|
TERAS
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229747
|
|
Ms. Teras Chauhan
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-076-002/320
(TAHIRPUR)
|
3156009000NRG24110720230220240
|
11/07/2023
|
JITENDAR
|
3156009WL011659
|
JITENDAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229725
|
|
MR JIYENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-076-002/332
(TAHIRPUR)
|
3156009000NRG24110720230220241
|
11/07/2023
|
ANITA
|
3156009WL011659
|
ANITA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229730
|
|
Ms. Anita .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-076-002/339
(TAHIRPUR)
|
3156009000NRG24110720230220243
|
11/07/2023
|
MILA
|
3156009WL011659
|
MILA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229710
|
|
MISS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-076-002/340
(TAHIRPUR)
|
3156009000NRG24110720230220244
|
11/07/2023
|
HARIKLYANI
|
3156009WL011659
|
HARIKLYANI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229732
|
|
Ms. Hariklayani Singh
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-002/349
(TAHIRPUR)
|
3156009000NRG24110720230220245
|
11/07/2023
|
URMILA DEVI
|
3156009WL011659
|
URMILA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229724
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-076-002/410
(TAHIRPUR)
|
3156009000NRG24110720230220249
|
11/07/2023
|
ANITA
|
3156009WL011659
|
ANITA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229709
|
|
Mr. ANIL YADAV S/O SUFER YADAV
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-076-002/411
(TAHIRPUR)
|
3156009000NRG24110720230220250
|
11/07/2023
|
SUSHMA
|
3156009WL011659
|
SUSHMA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229731
|
|
Ms. Sushma Rajbhar
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-076-002/412
(TAHIRPUR)
|
3156009000NRG24110720230220251
|
11/07/2023
|
KUSUM
|
3156009WL011659
|
KUSUM
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229728
|
|
Ms. Kusum Rajbhar
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-076-002/415
(TAHIRPUR)
|
3156009000NRG24110720230220252
|
11/07/2023
|
KISHAN RAJBHAR
|
3156009WL011659
|
KISHAN RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229737
|
|
Kishan Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANIPUR
|
UP-56-009-076-002/428
(TAHIRPUR)
|
3156009000NRG24110720230220255
|
11/07/2023
|
PANNALAL
|
3156009WL011659
|
PANNALAL
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229708
|
|
Mr. PANNA LAL YADAV
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-076-002/430
(TAHIRPUR)
|
3156009000NRG24110720230220256
|
11/07/2023
|
CHANDAN
|
3156009WL011659
|
CHANDAN
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229745
|
|
CHANDAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RANIPUR
|
UP-56-009-076-002/443
(TAHIRPUR)
|
3156009000NRG24110720230220259
|
11/07/2023
|
MONU
|
3156009WL011659
|
MONU
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229734
|
|
Mr. Monu Rajbhar
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-076-002/454
(TAHIRPUR)
|
3156009000NRG24110720230220260
|
11/07/2023
|
RAMDEIYA DEVI
|
3156009WL011659
|
RAMDEIYA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229693
|
|
Ramdei .
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RANIPUR
|
UP-56-009-076-002/473
(TAHIRPUR)
|
3156009000NRG24110720230220263
|
11/07/2023
|
SUMITRI DEVI
|
3156009WL011659
|
SUMITRI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229735
|
|
SUMITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-076-002/475
(TAHIRPUR)
|
3156009000NRG24110720230220264
|
11/07/2023
|
KUSUM
|
3156009WL011659
|
KUSUM
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229721
|
|
Mrs. KUSHUM DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-076-002/482
(TAHIRPUR)
|
3156009000NRG24110720230220265
|
11/07/2023
|
ISRAWATI DEVI
|
3156009WL011659
|
ISRAWATI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229715
|
|
Mrs. ISARAVATI DEVI
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-076-002/52
(TAHIRPUR)
|
3156009000NRG24110720230220266
|
11/07/2023
|
PRABHAWATI
|
3156009WL011659
|
PRABHAWATI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229713
|
|
Mrs. PRABHAVATI PRABHAVATI
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-076-002/537
(TAHIRPUR)
|
3156009000NRG24110720230220268
|
11/07/2023
|
RUKMINA DEVI
|
3156009WL011659
|
RUKMINA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229704
|
|
RUKAMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-076-002/61
(TAHIRPUR)
|
3156009000NRG24110720230220272
|
11/07/2023
|
LASHMINA DEVI
|
3156009WL011659
|
LASHMINA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229720
|
|
Mrs. LAKSHMEENA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-076-002/625
(TAHIRPUR)
|
3156009000NRG24110720230220273
|
11/07/2023
|
RITESH RAJBHAR
|
3156009WL011659
|
RITESH RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229733
|
|
Mr. Ritesh Rajbhar
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-076-002/640
(TAHIRPUR)
|
3156009000NRG24110720230220277
|
11/07/2023
|
SARITA
|
3156009WL011659
|
SARITA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229746
|
|
Mrs. Sarita .
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-076-002/670
(TAHIRPUR)
|
3156009000NRG24110720230220279
|
11/07/2023
|
SUMAN DEVI
|
3156009WL011659
|
SUMAN DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229726
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-076-002/71
(TAHIRPUR)
|
3156009000NRG24110720230220282
|
11/07/2023
|
DHANMANI DEVI
|
3156009WL011659
|
DHANMANI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229751
|
|
Mrs. DHANAMANI DEVI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-076-002/81
(TAHIRPUR)
|
3156009000NRG24110720230220284
|
11/07/2023
|
PARVATIYA DEVI
|
3156009WL011659
|
PARVATIYA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229719
|
|
PARAMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-076-002/82
(TAHIRPUR)
|
3156009000NRG24110720230220285
|
11/07/2023
|
DEVANTI DEVI
|
3156009WL011659
|
DEVANTI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229691
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-076-003/615
(TAHIRPUR)
|
3156009000NRG24110720230220288
|
11/07/2023
|
GAURISHANKAR RAJBHAR
|
3156009WL011659
|
GAURISHANKAR RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229729
|
|
GORISHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-076-002/107
(TAHIRPUR)
|
3156009000NRG24110720230220213
|
11/07/2023
|
SANGITA
|
3156009WL011659
|
SANGITA
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229697
|
|
SANGITA W/OPARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-076-002/214
(TAHIRPUR)
|
3156009000NRG24110720230220228
|
11/07/2023
|
FHULMATI
|
3156009WL011659
|
FHULMATI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229749
|
|
MS SMT PHOOLMATI DEVI WO SRI RAM BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-076-002/235
(TAHIRPUR)
|
3156009000NRG24110720230220229
|
11/07/2023
|
SUNIL
|
3156009WL011659
|
SUNIL
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229703
|
|
SUNEEL YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-076-002/295
(TAHIRPUR)
|
3156009000NRG24110720230220238
|
11/07/2023
|
SOVAMI
|
3156009WL011659
|
SOVAMI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229702
|
|
MR SWAMINATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-076-002/379
(TAHIRPUR)
|
3156009000NRG24110720230220247
|
11/07/2023
|
MATISARI DEVI
|
3156009WL011659
|
MATISARI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229696
|
|
MR MATESARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIPUR
|
UP-56-009-076-002/46
(TAHIRPUR)
|
3156009000NRG24110720230220261
|
11/07/2023
|
MADHURI DEVI
|
3156009WL011659
|
MADHURI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229698
|
|
MS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-076-002/47
(TAHIRPUR)
|
3156009000NRG24110720230220262
|
11/07/2023
|
USHA DEVI
|
3156009WL011659
|
USHA DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229748
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-076-002/54
(TAHIRPUR)
|
3156009000NRG24110720230220269
|
11/07/2023
|
KAMALI DEVI
|
3156009WL011659
|
KAMALI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229700
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-076-002/74
(TAHIRPUR)
|
3156009000NRG24110720230220283
|
11/07/2023
|
GEETA DEVI
|
3156009WL011659
|
GEETA DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229699
|
|
Mrs. GEETA W/O-SURYABHAN
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-076-002/92
(TAHIRPUR)
|
3156009000NRG24110720230220286
|
11/07/2023
|
SADAN
|
3156009WL011659
|
SADAN
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229753
|
|
SADAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-076-002/95
(TAHIRPUR)
|
3156009000NRG24110720230220287
|
11/07/2023
|
HISABI DEVI
|
3156009WL011659
|
HISABI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229701
|
|
MS HISABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-076-002/431
(TAHIRPUR)
|
3156009000NRG24110720230220257
|
11/07/2023
|
ABHISHEK
|
3156009WL011659
|
ABHISHEK
|
00468
|
UBIN0565831
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229738
|
|
ABHISHEK YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
58
|
RANIPUR
|
UP-56-009-076-002/367
(TAHIRPUR)
|
3156009000NRG24110720230220246
|
11/07/2023
|
MANISH
|
3156009WL011659
|
MANISH
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229739
|
|
MANISH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-076-002/599
(TAHIRPUR)
|
3156009000NRG24110720230220271
|
11/07/2023
|
AMARJIT
|
3156009WL011659
|
AMARJIT
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229741
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-076-002/635
(TAHIRPUR)
|
3156009000NRG24110720230220274
|
11/07/2023
|
VISHAL
|
3156009WL011659
|
VISHAL
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229742
|
|
VISHAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-076-002/639
(TAHIRPUR)
|
3156009000NRG24110720230220276
|
11/07/2023
|
SHIKHA YADAV
|
3156009WL011659
|
SHIKHA YADAV
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229743
|
|
SHIKHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-076-002/672
(TAHIRPUR)
|
3156009000NRG24110720230220280
|
11/07/2023
|
ISHU YADAV
|
3156009WL011659
|
ISHU YADAV
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229744
|
|
ISHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-076-002/674
(TAHIRPUR)
|
3156009000NRG24110720230220281
|
11/07/2023
|
AMAN YADAV
|
3156009WL011659
|
AMAN YADAV
|
00468
|
UBIN0573591
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3509229740
|
|
AMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86940
|
86940
|
|
|
|
|
|
|
|