|
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-56-009-082-001/217
(CHALHA)
|
3156009000NRG24050220240410628
|
06/02/2024
|
Nisha Singh
|
3156009WL030866
|
Nisha Singh
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133593
|
|
NISHA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-082-001/225
(CHALHA)
|
3156009000NRG24050220240410629
|
06/02/2024
|
REETA
|
3156009WL030866
|
REETA
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133627
|
|
REETA
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-082-001/304
(CHALHA)
|
3156009000NRG24050220240410638
|
06/02/2024
|
GEETA DEVI
|
3156009WL030866
|
GEETA DEVI
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133575
|
|
SMT GEETA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-082-001/305
(CHALHA)
|
3156009000NRG24050220240410639
|
06/02/2024
|
SAVITRI DEVI
|
3156009WL030866
|
SAVITRI DEVI
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133585
|
|
SABITRI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-082-001/308
(CHALHA)
|
3156009000NRG24050220240410640
|
06/02/2024
|
INDU CHAUHAN
|
3156009WL030866
|
INDU CHAUHAN
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133581
|
|
NDU CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-082-001/312
(CHALHA)
|
3156009000NRG24050220240410641
|
06/02/2024
|
GAWATI DEVI
|
3156009WL030866
|
GAWATI DEVI
|
00045
|
BARB0MAUNAT
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133586
|
|
GAVTI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-082-001/377
(CHALHA)
|
3156009000NRG24050220240410647
|
06/02/2024
|
KUSUM DEVI
|
3156009WL030866
|
KUSUM DEVI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133588
|
|
Ms. Kusum Devi
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-082-001/400
(CHALHA)
|
3156009000NRG24050220240410649
|
06/02/2024
|
PUNAM DEVI
|
3156009WL030866
|
PUNAM DEVI
|
00045
|
BARB0MAUNAT
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133576
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-082-001/406
(CHALHA)
|
3156009000NRG24050220240410650
|
06/02/2024
|
SAHAB
|
3156009WL030866
|
SAHAB
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133590
|
|
SAHAB
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-082-001/417
(CHALHA)
|
3156009000NRG24050220240410651
|
06/02/2024
|
LACHIYA
|
3156009WL030866
|
LACHIYA
|
00045
|
BARB0MAUNAT
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133577
|
|
LACHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-082-001/432
(CHALHA)
|
3156009000NRG24050220240410653
|
06/02/2024
|
BABITA SINGH
|
3156009WL030866
|
BABITA SINGH
|
00045
|
BARB0MAUNAT
|
1610
|
1610
|
Processed
|
30/03/2024
|
|
2356133591
|
|
Mr. Manoj Singh
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-082-001/435
(CHALHA)
|
3156009000NRG24050220240410654
|
06/02/2024
|
BHAGAVANI DEVI
|
3156009WL030866
|
BHAGAVANI DEVI
|
00045
|
BARB0MAUNAT
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133578
|
|
BHAGAVANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-082-001/437
(CHALHA)
|
3156009000NRG24050220240410655
|
06/02/2024
|
SHREEKANT GOND
|
3156009WL030866
|
SHREEKANT GOND
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133574
|
|
MR SHREEKANT XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-082-001/444
(CHALHA)
|
3156009000NRG24050220240410656
|
06/02/2024
|
DEEPAK
|
3156009WL030866
|
DEEPAK
|
00045
|
BARB0MAUNAT
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356133584
|
|
DEEPAK
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-082-001/466
(CHALHA)
|
3156009000NRG24050220240410658
|
06/02/2024
|
SANJU DEVI
|
3156009WL030866
|
SANJU DEVI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133580
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-082-001/468
(CHALHA)
|
3156009000NRG24050220240410660
|
06/02/2024
|
Pawan Chauhan
|
3156009WL030866
|
Pawan Chauhan
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133595
|
|
Mrs. Pawan Chauhan
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-082-001/469
(CHALHA)
|
3156009000NRG24050220240410661
|
06/02/2024
|
TETARI
|
3156009WL030866
|
TETARI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133592
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-082-001/471
(CHALHA)
|
3156009000NRG24050220240410663
|
06/02/2024
|
VIJAY LAXMI CHAUHAN
|
3156009WL030866
|
VIJAY LAXMI CHAUHAN
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133598
|
|
VIJAY LAXMI CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-082-001/473
(CHALHA)
|
3156009000NRG24050220240410665
|
06/02/2024
|
Sukvanti Devi
|
3156009WL030866
|
Sukvanti Devi
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133583
|
|
Ms. SUKWANTI .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-082-001/474
(CHALHA)
|
3156009000NRG24050220240410666
|
06/02/2024
|
YOGESH CHAUHAN
|
3156009WL030866
|
YOGESH CHAUHAN
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133599
|
|
Yogesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RANIPUR
|
UP-56-009-082-001/476
(CHALHA)
|
3156009000NRG24050220240410668
|
06/02/2024
|
RAMJANAM RAM
|
3156009WL030866
|
RAMJANAM RAM
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133596
|
|
RAMJANAM RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-082-001/479
(CHALHA)
|
3156009000NRG24050220240410671
|
06/02/2024
|
RAMAWATI
|
3156009WL030866
|
RAMAWATI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133597
|
|
RAMAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-082-001/480
(CHALHA)
|
3156009000NRG24050220240410672
|
06/02/2024
|
USHA BRIJESH
|
3156009WL030866
|
USHA BRIJESH
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133589
|
|
USHA BRIJESH
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-082-001/482
(CHALHA)
|
3156009000NRG24050220240410674
|
06/02/2024
|
RUBI CHAUHAN
|
3156009WL030866
|
RUBI CHAUHAN
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133582
|
|
RUBI CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-082-001/483
(CHALHA)
|
3156009000NRG24050220240410675
|
06/02/2024
|
CHANDRAWATI
|
3156009WL030866
|
CHANDRAWATI
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133594
|
|
Mrs. CHANDRAWATI DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-082-001/484
(CHALHA)
|
3156009000NRG24050220240410676
|
06/02/2024
|
KULWANT
|
3156009WL030866
|
KULWANT
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133587
|
|
KULWANT
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-082-001/485
(CHALHA)
|
3156009000NRG24050220240410677
|
06/02/2024
|
Chandan Bharti
|
3156009WL030866
|
Chandan Bharti
|
00045
|
BARB0MAUNAT
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133579
|
|
CHANDAN BHARTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63020
|
63020
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-082-001/399
(CHALHA)
|
3156009000NRG24050220240410648
|
06/02/2024
|
BHANU PRATAP SINGH
|
3156009WL030866
|
BHANU PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133618
|
|
BHANU PRATAP SINGH S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-082-001/465
(CHALHA)
|
3156009000NRG24050220240410657
|
06/02/2024
|
PRABHAT CHAUHAN
|
3156009WL030866
|
PRABHAT CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Rejected
|
30/03/2024
|
|
2356133622
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-082-001/13
(CHALHA)
|
3156009000NRG24050220240410618
|
06/02/2024
|
TARA
|
3156009WL030866
|
TARA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133615
|
|
Mrs. TARA DEVI W/O HARIKESH
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-082-001/162
(CHALHA)
|
3156009000NRG24050220240410619
|
06/02/2024
|
CHANDRASHEKHAR BHARTI
|
3156009WL030866
|
CHANDRASHEKHAR BHARTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133625
|
|
CHANDRASHEKHAR BHARATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-082-001/178
(CHALHA)
|
3156009000NRG24050220240410620
|
06/02/2024
|
Miss. SANJU DEVI
|
3156009WL030866
|
Miss. SANJU DEVI
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133631
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-082-001/193
(CHALHA)
|
3156009000NRG24050220240410621
|
06/02/2024
|
ANIL
|
3156009WL030866
|
ANIL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133602
|
|
Mr. Anil
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-082-001/194
(CHALHA)
|
3156009000NRG24050220240410622
|
06/02/2024
|
GIRAJA
|
3156009WL030866
|
GIRAJA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133624
|
|
Mrs. GIRIJA DEVI W/O JEETENDAR RAM
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-082-001/195
(CHALHA)
|
3156009000NRG24050220240410623
|
06/02/2024
|
BHAGVANTI
|
3156009WL030866
|
BHAGVANTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133626
|
|
Mrs. Bhagawnti Devi
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-082-001/199
(CHALHA)
|
3156009000NRG24050220240410624
|
06/02/2024
|
LAXMI DEVI
|
3156009WL030866
|
LAXMI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133616
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
37
|
RANIPUR
|
UP-56-009-082-001/200
(CHALHA)
|
3156009000NRG24050220240410625
|
06/02/2024
|
SHAILENDRA
|
3156009WL030866
|
SHAILENDRA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133623
|
|
Mr. SHELANDRA . KUMAR
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-082-001/204
(CHALHA)
|
3156009000NRG24050220240410626
|
06/02/2024
|
SUDAMA PRASAD
|
3156009WL030866
|
SUDAMA PRASAD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133628
|
|
SUDAMA PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-082-001/212
(CHALHA)
|
3156009000NRG24050220240410627
|
06/02/2024
|
KUSHUM
|
3156009WL030866
|
KUSHUM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133629
|
|
Mrs. KUSUM WIFE VINOD KUMAR
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-082-001/23
(CHALHA)
|
3156009000NRG24050220240410630
|
06/02/2024
|
GUDDI
|
3156009WL030866
|
GUDDI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133617
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-082-001/273
(CHALHA)
|
3156009000NRG24050220240410636
|
06/02/2024
|
PHULCHAND RAM
|
3156009WL030866
|
PHULCHAND RAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133601
|
|
Mr. PHULCHAND RAM
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-082-001/357
(CHALHA)
|
3156009000NRG24050220240410645
|
06/02/2024
|
DHANMATI DEVI
|
3156009WL030866
|
DHANMATI DEVI
|
00176
|
IDIB000K666
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133613
|
|
DHANMATI W/O SHAMBHU PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RANIPUR
|
UP-56-009-082-001/418
(CHALHA)
|
3156009000NRG24050220240410652
|
06/02/2024
|
SAROJ SINGH
|
3156009WL030866
|
SAROJ SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133600
|
|
Mrs. SAROJ SINGH
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-082-001/481
(CHALHA)
|
3156009000NRG24050220240410673
|
06/02/2024
|
SATYAM CHAUHAN
|
3156009WL030866
|
SATYAM CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133620
|
|
Mr. Satyam Chauhan
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-082-001/58
(CHALHA)
|
3156009000NRG24050220240410678
|
06/02/2024
|
Mr. OMKAR
|
3156009WL030866
|
Mr. OMKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133611
|
|
Mr. OMKAR RAM
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-082-001/6
(CHALHA)
|
3156009000NRG24050220240410679
|
06/02/2024
|
JAYNATH RAM
|
3156009WL030866
|
JAYNATH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133630
|
|
Mr. Jainath Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-082-001/470
(CHALHA)
|
3156009000NRG24050220240410662
|
06/02/2024
|
Rajkamal Chauhan
|
3156009WL030866
|
Rajkamal Chauhan
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133619
|
|
Mr. Rajkamal Chauhan
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-082-001/472
(CHALHA)
|
3156009000NRG24050220240410664
|
06/02/2024
|
SANGEETA
|
3156009WL030866
|
SANGEETA
|
00176
|
IDIB000M670
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133612
|
|
SANGEETA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
49
|
RANIPUR
|
UP-56-009-082-001/477
(CHALHA)
|
3156009000NRG24050220240410669
|
06/02/2024
|
SAVITA DEVI
|
3156009WL030866
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133614
|
|
Mrs. SAVITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-082-001/467
(CHALHA)
|
3156009000NRG24050220240410659
|
06/02/2024
|
Ramashish Chauhan
|
3156009WL030866
|
Ramashish Chauhan
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133607
|
|
MR RAMASHISH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-082-001/352
(CHALHA)
|
3156009000NRG24050220240410642
|
06/02/2024
|
PRIYANKA CHAUHAN
|
3156009WL030866
|
PRIYANKA CHAUHAN
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133604
|
|
MRS PRIYANKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-082-001/353
(CHALHA)
|
3156009000NRG24050220240410643
|
06/02/2024
|
LALJI
|
3156009WL030866
|
LALJI
|
00415
|
SBIN0015350
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133603
|
|
MR LALJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-082-001/356
(CHALHA)
|
3156009000NRG24050220240410644
|
06/02/2024
|
SHUBHAM
|
3156009WL030866
|
SHUBHAM
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133606
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIPUR
|
UP-56-009-082-001/375
(CHALHA)
|
3156009000NRG24050220240410646
|
06/02/2024
|
DURGAVATI DEVI
|
3156009WL030866
|
DURGAVATI DEVI
|
00415
|
SBIN0015350
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356133605
|
|
MRS DURGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-082-001/231
(CHALHA)
|
3156009000NRG24050220240410631
|
06/02/2024
|
SUMAN
|
3156009WL030866
|
SUMAN
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133608
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
56
|
RANIPUR
|
UP-56-009-082-001/237
(CHALHA)
|
3156009000NRG24050220240410632
|
06/02/2024
|
ASHA DEVI
|
3156009WL030866
|
ASHA DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133634
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-082-001/238
(CHALHA)
|
3156009000NRG24050220240410633
|
06/02/2024
|
KAILASHI
|
3156009WL030866
|
KAILASHI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133633
|
|
KAILASHI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RANIPUR
|
UP-56-009-082-001/244
(CHALHA)
|
3156009000NRG24050220240410634
|
06/02/2024
|
URMILA DEVI
|
3156009WL030866
|
URMILA DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133635
|
|
Mr. RAMKISHUN CHAUHAN
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-082-001/245
(CHALHA)
|
3156009000NRG24050220240410635
|
06/02/2024
|
MEENA
|
3156009WL030866
|
MEENA
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133632
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-082-001/289
(CHALHA)
|
3156009000NRG24050220240410637
|
06/02/2024
|
KHARPATI DEVI
|
3156009WL030866
|
KHARPATI DEVI
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
30/03/2024
|
|
2356133609
|
|
KHARAPATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-082-001/478
(CHALHA)
|
3156009000NRG24050220240410670
|
06/02/2024
|
MOTI LAL CHAUHAN
|
3156009WL030866
|
MOTI LAL CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133610
|
|
MOTI LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
62
|
RANIPUR
|
UP-56-009-082-001/475
(CHALHA)
|
3156009000NRG24050220240410667
|
06/02/2024
|
ARVIND KUMAR BHARTI
|
3156009WL030866
|
ARVIND KUMAR BHARTI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356133621
|
|
ARVIND KUMAR BHARTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139840
|
139840
|
|
|
|
|
|
|
|