|
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-56-009-071-001/629
(SEMARI)
|
3156009000NRG24231220230376719
|
23/12/2023
|
KUSUM DEVI
|
3156009WL027960
|
KUSUM DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941185094
|
|
KUSUM DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-070-004/10
(SEMARI)
|
3156009000NRG24231220230376683
|
23/12/2023
|
MISHRI CHAUHAN
|
3156009WL027960
|
MISHRI CHAUHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185126
|
|
MISHRI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-070-004/100
(SEMARI)
|
3156009000NRG24231220230376684
|
23/12/2023
|
DARSU
|
3156009WL027960
|
DARSU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185123
|
|
DARASU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-070-004/210
(SEMARI)
|
3156009000NRG24231220230376686
|
23/12/2023
|
MITHALESH
|
3156009WL027960
|
MITHALESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185127
|
|
MITHILESH S/O RAM DEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-070-004/228
(SEMARI)
|
3156009000NRG24231220230376687
|
23/12/2023
|
SHIV BACHAN
|
3156009WL027960
|
SHIV BACHAN
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185130
|
|
SHIV BACHAN SO MR HARDEO
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-070-004/259
(SEMARI)
|
3156009000NRG24231220230376690
|
23/12/2023
|
BHAN
|
3156009WL027960
|
BHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185129
|
|
BHAN S/O PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-070-004/77
(SEMARI)
|
3156009000NRG24231220230376693
|
23/12/2023
|
PARMILA DEVI
|
3156009WL027960
|
PARMILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941185128
|
|
MR HARILAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-070-004/79
(SEMARI)
|
3156009000NRG24231220230376694
|
23/12/2023
|
JHAKHANDP PRAJAPATI
|
3156009WL027960
|
JHAKHANDP PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185131
|
|
JHARKHNDI PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-070-004/86
(SEMARI)
|
3156009000NRG24231220230376697
|
23/12/2023
|
KALAWTI DEVI
|
3156009WL027960
|
KALAWTI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1941185124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RANIPUR
|
UP-56-009-070-004/86
(SEMARI)
|
3156009000NRG24231220230376696
|
23/12/2023
|
KOMAL
|
3156009WL027960
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185125
|
|
MR KOMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RANIPUR
|
UP-56-009-071-001/673
(SEMARI)
|
3156009000NRG24231220230376733
|
23/12/2023
|
Poonam Devi
|
3156009WL027960
|
Poonam Devi
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185122
|
|
POONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
12
|
RANIPUR
|
UP-56-009-071-001/507
(SEMARI)
|
3156009000NRG24231220230376706
|
23/12/2023
|
BABITA
|
3156009WL027960
|
BABITA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941185119
|
|
Mrs. Babita Devi
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-071-001/596
(SEMARI)
|
3156009000NRG24231220230376714
|
23/12/2023
|
BANDANA CHAUHAN
|
3156009WL027960
|
BANDANA CHAUHAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185121
|
|
Mrs. Bandana Chauhan
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-071-001/645
(SEMARI)
|
3156009000NRG24231220230376726
|
23/12/2023
|
RINA DEVI
|
3156009WL027960
|
RINA DEVI
|
00176
|
IDIB000P537
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185132
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-071-001/654
(SEMARI)
|
3156009000NRG24231220230376728
|
23/12/2023
|
RAM JI
|
3156009WL027960
|
RAM JI
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185120
|
|
Mr. Ram Ji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
16
|
RANIPUR
|
UP-56-009-070-004/107
(SEMARI)
|
3156009000NRG24231220230376685
|
23/12/2023
|
TIRTHRAJ
|
3156009WL027960
|
TIRTHRAJ
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185099
|
|
MR TIRTHARAJ CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-070-004/65
(SEMARI)
|
3156009000NRG24231220230376692
|
23/12/2023
|
DINESH
|
3156009WL027960
|
DINESH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185109
|
|
MR DINESH SO BECHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-070-004/84
(SEMARI)
|
3156009000NRG24231220230376695
|
23/12/2023
|
KANHIYA CHAUHAN
|
3156009WL027960
|
KANHIYA CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185104
|
|
KANHAI LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-071-001/389
(SEMARI)
|
3156009000NRG24231220230376700
|
23/12/2023
|
MANNU
|
3156009WL027960
|
MANNU
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941185095
|
|
MR MANNOO CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-071-001/390
(SEMARI)
|
3156009000NRG24231220230376701
|
23/12/2023
|
SUBHAVATI
|
3156009WL027960
|
SUBHAVATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185106
|
|
Mrs. SUBHVATI DEVI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-071-001/416
(SEMARI)
|
3156009000NRG24231220230376702
|
23/12/2023
|
TOTA
|
3156009WL027960
|
TOTA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185098
|
|
MRS TOTA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-071-001/427
(SEMARI)
|
3156009000NRG24231220230376704
|
23/12/2023
|
LALTA
|
3156009WL027960
|
LALTA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185096
|
|
MR LALATA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-071-001/471
(SEMARI)
|
3156009000NRG24231220230376705
|
23/12/2023
|
AMRA SINGH
|
3156009WL027960
|
AMRA SINGH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185113
|
|
MR AMAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-071-001/511
(SEMARI)
|
3156009000NRG24231220230376707
|
23/12/2023
|
DHARMILA
|
3156009WL027960
|
DHARMILA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185102
|
|
MRS DHARMILA WO MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-071-001/519
(SEMARI)
|
3156009000NRG24231220230376708
|
23/12/2023
|
KANHAI
|
3156009WL027960
|
KANHAI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185097
|
|
MR KANHAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-071-001/534
(SEMARI)
|
3156009000NRG24231220230376709
|
23/12/2023
|
PUSHPA
|
3156009WL027960
|
PUSHPA
|
00415
|
SBIN0001148
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185108
|
|
MRS PUSHPA WO GUDDU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-071-001/551
(SEMARI)
|
3156009000NRG24231220230376712
|
23/12/2023
|
PRAMILA
|
3156009WL027960
|
PRAMILA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185105
|
|
MRS PRAMILA X
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-071-001/561
(SEMARI)
|
3156009000NRG24231220230376713
|
23/12/2023
|
PUSHPA
|
3156009WL027960
|
PUSHPA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185110
|
|
MRS PUSHPA WO PRAKASHRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-071-001/620
(SEMARI)
|
3156009000NRG24231220230376717
|
23/12/2023
|
MANJOO DEVI
|
3156009WL027960
|
MANJOO DEVI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185101
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-071-001/644
(SEMARI)
|
3156009000NRG24231220230376725
|
23/12/2023
|
GANESH PRAJAPATI
|
3156009WL027960
|
GANESH PRAJAPATI
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185112
|
|
GANESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-071-001/674
(SEMARI)
|
3156009000NRG24231220230376734
|
23/12/2023
|
Sushma
|
3156009WL027960
|
Sushma
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941185100
|
|
MISS SUSHMA XX
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-071-001/684
(SEMARI)
|
3156009000NRG24231220230376735
|
23/12/2023
|
Subhavati
|
3156009WL027960
|
Subhavati
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185107
|
|
SUBHAVATI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-071-001/715
(SEMARI)
|
3156009000NRG24231220230376740
|
23/12/2023
|
REENU
|
3156009WL027960
|
REENU
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185111
|
|
MRS REENU WO CHETAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-071-001/724
(SEMARI)
|
3156009000NRG24231220230376746
|
23/12/2023
|
MANISH CHAUHAN
|
3156009WL027960
|
MANISH CHAUHAN
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185103
|
|
MANISH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-070-004/251
(SEMARI)
|
3156009000NRG24231220230376689
|
23/12/2023
|
MAHENDRA
|
3156009WL027960
|
MAHENDRA
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1941185116
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-071-001/550
(SEMARI)
|
3156009000NRG24231220230376711
|
23/12/2023
|
JAIRAM PRAJAPATI
|
3156009WL027960
|
JAIRAM PRAJAPATI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185114
|
|
JAIRAM PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-071-001/641
(SEMARI)
|
3156009000NRG24231220230376723
|
23/12/2023
|
PATIYA DEVI
|
3156009WL027960
|
PATIYA DEVI
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185115
|
|
PATIYA DEVI & RAMESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-071-001/667
(SEMARI)
|
3156009000NRG24231220230376732
|
23/12/2023
|
Amar Nath Chauhan
|
3156009WL027960
|
Amar Nath Chauhan
|
00468
|
UBIN0538647
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185117
|
|
AMAR NATH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-071-001/659
(SEMARI)
|
3156009000NRG24231220230376730
|
23/12/2023
|
RAMCHANDRA CHAUHAN
|
3156009WL027960
|
RAMCHANDRA CHAUHAN
|
00468
|
UBIN0541532
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185118
|
|
Ramchandra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-070-004/89
(SEMARI)
|
3156009000NRG24231220230376698
|
23/12/2023
|
RAMAYAN CHAUHAN
|
3156009WL027960
|
RAMAYAN CHAUHAN
|
00468
|
UBIN0565806
|
1380
|
1380
|
Processed
|
18/03/2024
|
|
1941185135
|
|
RAMAYAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-071-001/537
(SEMARI)
|
3156009000NRG24231220230376710
|
23/12/2023
|
INDU
|
3156009WL027960
|
INDU
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185136
|
|
INDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-071-001/597
(SEMARI)
|
3156009000NRG24231220230376715
|
23/12/2023
|
RITA
|
3156009WL027960
|
RITA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185139
|
|
MRS REETA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-071-001/605
(SEMARI)
|
3156009000NRG24231220230376716
|
23/12/2023
|
SAVITA
|
3156009WL027960
|
SAVITA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185137
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-071-001/625
(SEMARI)
|
3156009000NRG24231220230376718
|
23/12/2023
|
SUSHILA DEVI
|
3156009WL027960
|
SUSHILA DEVI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185138
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-071-001/634
(SEMARI)
|
3156009000NRG24231220230376721
|
23/12/2023
|
PARMUNNI
|
3156009WL027960
|
PARMUNNI
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185141
|
|
PARMUNNI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-071-001/650
(SEMARI)
|
3156009000NRG24231220230376727
|
23/12/2023
|
ANGAD GOND
|
3156009WL027960
|
ANGAD GOND
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185140
|
|
ANGAD GOND
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-071-001/657
(SEMARI)
|
3156009000NRG24231220230376729
|
23/12/2023
|
ANU CHAUHAN
|
3156009WL027960
|
ANU CHAUHAN
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185133
|
|
ANNU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-071-001/661
(SEMARI)
|
3156009000NRG24231220230376731
|
23/12/2023
|
CHANAMUNNI
|
3156009WL027960
|
CHANAMUNNI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185143
|
|
CHANAMUNNI WO RAMAKISHUN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-071-001/687
(SEMARI)
|
3156009000NRG24231220230376736
|
23/12/2023
|
Upendra
|
3156009WL027960
|
Upendra
|
00468
|
UBIN0565806
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185142
|
|
UPENDRA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-070-004/250
(SEMARI)
|
3156009000NRG24231220230376688
|
23/12/2023
|
SUMITRA
|
3156009WL027960
|
SUMITRA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185156
|
|
SUMINTRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-070-004/313
(SEMARI)
|
3156009000NRG24231220230376691
|
23/12/2023
|
PARMILA
|
3156009WL027960
|
PARMILA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185155
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-071-001/374
(SEMARI)
|
3156009000NRG24231220230376699
|
23/12/2023
|
RESHAMI
|
3156009WL027960
|
RESHAMI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1941185144
|
|
MRS RESHMA WO HARINRAYAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-071-001/426
(SEMARI)
|
3156009000NRG24231220230376703
|
23/12/2023
|
ANIL
|
3156009WL027960
|
ANIL
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185154
|
|
ANIL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-071-001/631
(SEMARI)
|
3156009000NRG24231220230376720
|
23/12/2023
|
MITHILA DEVI
|
3156009WL027960
|
MITHILA DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185146
|
|
MRS MITHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIPUR
|
UP-56-009-071-001/639
(SEMARI)
|
3156009000NRG24231220230376722
|
23/12/2023
|
KIRAN RAJBHAR
|
3156009WL027960
|
KIRAN RAJBHAR
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
18/03/2024
|
|
1941185147
|
|
MRS KIRAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-071-001/641
(SEMARI)
|
3156009000NRG24231220230376724
|
23/12/2023
|
RAMESH CHAUHAN
|
3156009WL027960
|
RAMESH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185152
|
|
RAMESH CHAUHAN SO DHARMRAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-071-001/712
(SEMARI)
|
3156009000NRG24231220230376737
|
23/12/2023
|
ANKIT PRAJAPATI
|
3156009WL027960
|
ANKIT PRAJAPATI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185148
|
|
ANKIT PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-071-001/713
(SEMARI)
|
3156009000NRG24231220230376738
|
23/12/2023
|
ARJUN PRAJAPATI
|
3156009WL027960
|
ARJUN PRAJAPATI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185149
|
|
ARJUN PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-071-001/714
(SEMARI)
|
3156009000NRG24231220230376739
|
23/12/2023
|
RAMSINGH CHAUHAN
|
3156009WL027960
|
RAMSINGH CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185150
|
|
RAMSINGH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-071-001/719
(SEMARI)
|
3156009000NRG24231220230376743
|
23/12/2023
|
SHRIMAN CHAUHAN
|
3156009WL027960
|
SHRIMAN CHAUHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185151
|
|
SHRIMAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-071-001/720
(SEMARI)
|
3156009000NRG24231220230376744
|
23/12/2023
|
SANDEEP KANNAUJIA
|
3156009WL027960
|
SANDEEP KANNAUJIA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185134
|
|
SANDEEP KANNAUJIA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-071-001/723
(SEMARI)
|
3156009000NRG24231220230376745
|
23/12/2023
|
SONU RAJBHAR
|
3156009WL027960
|
SONU RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185153
|
|
MR SONU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-071-001/725
(SEMARI)
|
3156009000NRG24231220230376747
|
23/12/2023
|
PANNELAL RAJBHAR
|
3156009WL027960
|
PANNELAL RAJBHAR
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1941185145
|
|
PANNELAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151110
|
151110
|
|
|
|
|
|
|
|