|
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-56-009-046-001/1406
(KHANPUR)
|
3156009000NRG24200120240402642
|
23/01/2024
|
MOHAN RAM
|
3156009WL030038
|
MOHAN RAM
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448339
|
|
MOHAN RAM S/O TILAKDHARI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1929
(KHANPUR)
|
3156009000NRG24200120240402643
|
23/01/2024
|
SANDEEP KUMAR
|
3156009WL030038
|
SANDEEP KUMAR
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382448396
|
|
SANDIP KUMAR S O PHU
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/2028
(KHANPUR)
|
3156009000NRG24200120240402644
|
23/01/2024
|
BANARASI
|
3156009WL030038
|
BANARASI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448345
|
|
BANARASI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/2057
(KHANPUR)
|
3156009000NRG24200120240402645
|
23/01/2024
|
Urmila
|
3156009WL030038
|
Urmila
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448342
|
|
URMILA D/O BANDHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/431
(KHANPUR)
|
3156009000NRG24200120240402646
|
23/01/2024
|
LALLAN GAUR
|
3156009WL030038
|
LALLAN GAUR
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448395
|
|
LALLAN GAUR
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-052-001/395
(LOHA TIKAR)
|
3156009000NRG24200120240402653
|
23/01/2024
|
GOVIND KUMAR
|
3156009WL030043
|
GOVIND KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382448343
|
|
GOVIND KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-052-001/636
(LOHA TIKAR)
|
3156009000NRG24200120240402654
|
23/01/2024
|
ARVIND
|
3156009WL030043
|
ARVIND
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382448394
|
|
MR ARVIND
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-052-001/658
(LOHA TIKAR)
|
3156009000NRG24200120240402655
|
23/01/2024
|
SUNEETA
|
3156009WL030043
|
SUNEETA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382448392
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-052-001/766
(LOHA TIKAR)
|
3156009000NRG24200120240402656
|
23/01/2024
|
KAVITA
|
3156009WL030043
|
KAVITA
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2382448344
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RANIPUR
|
UP-56-009-052-001/790
(LOHA TIKAR)
|
3156009000NRG24200120240402657
|
23/01/2024
|
KUMARI PRIYANKA
|
3156009WL030043
|
KUMARI PRIYANKA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448341
|
|
KUMARI PRIYANKA DO R
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-057-001/1033
(MIRZAPUR)
|
3156009000NRG24200120240402665
|
23/01/2024
|
MINA
|
3156009WL030047
|
MINA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448391
|
|
Ms. Meena
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-061-001/647
(PALIGARH)
|
3156009000NRG24200120240402671
|
23/01/2024
|
SAROJ YADAV
|
3156009WL030048
|
SAROJ YADAV
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448340
|
|
SAROJ YADAV DO MANIK
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-078-001/541
(TENDULI)
|
3156009000NRG24200120240402680
|
23/01/2024
|
Phulmati Gautm
|
3156009WL030052
|
Phulmati Gautm
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
31/03/2024
|
|
2382448393
|
|
FUL MATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41630
|
41630
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-015-003/43
(BASARATPUR)
|
3156009000NRG24200120240402676
|
23/01/2024
|
LAKHAPAT
|
3156009WL030050
|
LAKHAPAT
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448387
|
|
LAKH PATI S/O SRI NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-015-003/46
(BASARATPUR)
|
3156009000NRG24200120240402678
|
23/01/2024
|
SURENDAR
|
3156009WL030050
|
SURENDAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448368
|
|
SURENDRA
|
CANARA BANK(508532)
|
|
16
|
RANIPUR
|
UP-56-009-017-002/255
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402622
|
23/01/2024
|
TARA
|
3156009WL030032
|
TARA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448366
|
|
TARA W/O BAGEDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-017-002/311
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402623
|
23/01/2024
|
MONU RAJBHAR
|
3156009WL030032
|
MONU RAJBHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2382448367
|
|
MONU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-017-002/672
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402626
|
23/01/2024
|
PAVAN KUMAR
|
3156009WL030032
|
PAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448365
|
|
PAVAN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-054-001/959
(MANAJEET)
|
3156009000NRG24200120240402662
|
23/01/2024
|
CHANDRASHEKHAR YADAV
|
3156009WL030045
|
CHANDRASHEKHAR YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448364
|
|
MR CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-071-003/161
(SEMARI)
|
3156009000NRG24200120240402679
|
23/01/2024
|
MANBHAWATI
|
3156009WL030051
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
31/03/2024
|
|
2382448386
|
|
MANBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-054-001/628
(MANAJEET)
|
3156009000NRG24200120240402660
|
23/01/2024
|
NAZIRA SIDDIKI
|
3156009WL030045
|
NAZIRA SIDDIKI
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448336
|
|
NAZIRA SIDDIKI WO NIZAMUDDIN SIDDIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-047-001/663
(KHIRIYA)
|
3156009000NRG24200120240402647
|
23/01/2024
|
RADHIKA
|
3156009WL030039
|
RADHIKA
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448371
|
|
Mrs. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-047-001/732
(KHIRIYA)
|
3156009000NRG24200120240402648
|
23/01/2024
|
SANTOSH KUMAR GOND
|
3156009WL030039
|
SANTOSH KUMAR GOND
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448373
|
|
Mr. Santosh Kumar Gond
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-057-001/1226
(MIRZAPUR)
|
3156009000NRG24200120240402667
|
23/01/2024
|
SUREKHA DEVI
|
3156009WL030047
|
SUREKHA DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448372
|
|
Mrs. Surekha Devi
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-057-001/609
(MIRZAPUR)
|
3156009000NRG24200120240402669
|
23/01/2024
|
PAPU
|
3156009WL030047
|
PAPU
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448369
|
|
Mr. Pappu Rajbhar
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-057-001/911
(MIRZAPUR)
|
3156009000NRG24200120240402670
|
23/01/2024
|
CHAMPA DEVI
|
3156009WL030047
|
CHAMPA DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448370
|
|
Mrs. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-033-001/187
(GOKULPURA)
|
3156009000NRG24200120240402620
|
23/01/2024
|
SANTOSH KHARVAR
|
3156009WL030031
|
SANTOSH KHARVAR
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448362
|
|
Mr. Santosh Kharwar
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-048-001/664
(KHIRKHAND)
|
3156009000NRG24200120240402649
|
23/01/2024
|
GUDDU
|
3156009WL030040
|
GUDDU
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448337
|
|
Mr. Guddu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-043-001/1193
(KARMI)
|
3156009000NRG24200120240402637
|
23/01/2024
|
AMERNATH SINGH
|
3156009WL030037
|
AMERNATH SINGH
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448338
|
|
AMARNATH SINGH
|
CANARA BANK(508532)
|
|
30
|
RANIPUR
|
UP-56-009-043-001/147
(KARMI)
|
3156009000NRG24200120240402638
|
23/01/2024
|
SUNITA
|
3156009WL030037
|
SUNITA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448363
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
31
|
RANIPUR
|
UP-56-009-043-001/1574
(KARMI)
|
3156009000NRG24200120240402639
|
23/01/2024
|
MEERA DEVI
|
3156009WL030037
|
MEERA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448377
|
|
Ms. Meera
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-043-001/94
(KARMI)
|
3156009000NRG24200120240402641
|
23/01/2024
|
RAJESH
|
3156009WL030037
|
RAJESH
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448388
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-015-003/46
(BASARATPUR)
|
3156009000NRG24200120240402677
|
23/01/2024
|
ANNU DEVI
|
3156009WL030050
|
ANNU DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448347
|
|
MRS ANNU XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-043-001/167
(KARMI)
|
3156009000NRG24200120240402640
|
23/01/2024
|
JAY PRAKASH
|
3156009WL030037
|
JAY PRAKASH
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448346
|
|
MR JAIPRAKASH JAIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-054-001/958
(MANAJEET)
|
3156009000NRG24200120240402661
|
23/01/2024
|
SANTOSH YADAV
|
3156009WL030045
|
SANTOSH YADAV
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448348
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-080-001/470
(UTAREJPUR)
|
3156009000NRG24200120240402632
|
23/01/2024
|
LAKSHAMINA DEVI
|
3156009WL030034
|
LAKSHAMINA DEVI
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448390
|
|
LAXMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-041-001/855
(KAMARVAN)
|
3156009000NRG24200120240402635
|
23/01/2024
|
BRIJESH
|
3156009WL030035
|
BRIJESH
|
00468
|
UBIN0541532
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448349
|
|
BRIJESH VISHWAKARMA S/O RAMAYAN VISHWAKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-037-001/35
(JASADA)
|
3156009000NRG24200120240402627
|
23/01/2024
|
SALTU RAM
|
3156009WL030033
|
SALTU RAM
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
31/03/2024
|
|
2382448350
|
|
SALTU RAM S/O SAVRU RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-037-001/37
(JASADA)
|
3156009000NRG24200120240402628
|
23/01/2024
|
SATISH
|
3156009WL030033
|
SATISH
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448351
|
|
SATISH KUMAR S/O RAM BVACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-037-001/396
(JASADA)
|
3156009000NRG24200120240402629
|
23/01/2024
|
HUSAIN
|
3156009WL030033
|
HUSAIN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448354
|
|
HAUSAIN S/O SHARIF
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-037-001/664
(JASADA)
|
3156009000NRG24200120240402630
|
23/01/2024
|
RAMITA DEVI
|
3156009WL030033
|
RAMITA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448359
|
|
RAMITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-037-001/755
(JASADA)
|
3156009000NRG24200120240402631
|
23/01/2024
|
CHILLAR PAL
|
3156009WL030033
|
CHILLAR PAL
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448352
|
|
CHILLAR S/O LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-041-001/505
(KAMARVAN)
|
3156009000NRG24200120240402633
|
23/01/2024
|
GUDIYA
|
3156009WL030035
|
GUDIYA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448357
|
|
GUDIYA W/O PAPPU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-041-001/583
(KAMARVAN)
|
3156009000NRG24200120240402634
|
23/01/2024
|
MAHENDRA RAM
|
3156009WL030035
|
MAHENDRA RAM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448355
|
|
MAHENDRA RAM S/O DEEP CHAND &SUGHARI DEV
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-042-001/115
(KAMTHARINURPUR)
|
3156009000NRG24200120240402636
|
23/01/2024
|
HARIGAN
|
3156009WL030036
|
HARIGAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448353
|
|
HARGEN S/O KHEDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-057-001/1223
(MIRZAPUR)
|
3156009000NRG24200120240402666
|
23/01/2024
|
RANJANA YADAV
|
3156009WL030047
|
RANJANA YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448358
|
|
RANJANA YADAV WO RAMDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-057-001/573
(MIRZAPUR)
|
3156009000NRG24200120240402668
|
23/01/2024
|
SAVITA YADAV
|
3156009WL030047
|
SAVITA YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448389
|
|
SAVITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-069-001/1153
(SARSENA)
|
3156009000NRG24200120240402672
|
23/01/2024
|
Indoo Devi
|
3156009WL030049
|
Indoo Devi
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
31/03/2024
|
|
2382448356
|
|
MRS INDOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35190
|
35190
|
|
|
|
|
|
|
|
|
49
|
RANIPUR
|
UP-56-009-054-001/44
(MANAJEET)
|
3156009000NRG24200120240402659
|
23/01/2024
|
JAGARNATH
|
3156009WL030045
|
JAGARNATH
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448361
|
|
Mr. Jagarnath Yadav
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-054-001/960
(MANAJEET)
|
3156009000NRG24200120240402663
|
23/01/2024
|
ANITA YADAV
|
3156009WL030045
|
ANITA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448360
|
|
ANITA YADAV D/O RAM SURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-050-001/410
(KODAR)
|
3156009000NRG24200120240402651
|
23/01/2024
|
MADHURI
|
3156009WL030042
|
MADHURI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448375
|
|
MADHURI DEVI WO PRABESH RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-050-001/613
(KODAR)
|
3156009000NRG24200120240402652
|
23/01/2024
|
SITARA
|
3156009WL030042
|
SITARA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448374
|
|
SITARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-055-002/1050
(MANDUSARA)
|
3156009000NRG24200120240402664
|
23/01/2024
|
VIMLA DEVI
|
3156009WL030046
|
VIMLA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448376
|
|
VIMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-015-003/146
(BASARATPUR)
|
3156009000NRG24200120240402673
|
23/01/2024
|
SHABNAM
|
3156009WL030050
|
SHABNAM
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448385
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-015-003/180
(BASARATPUR)
|
3156009000NRG24200120240402674
|
23/01/2024
|
ALAM
|
3156009WL030050
|
ALAM
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448384
|
|
ALAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-015-003/41
(BASARATPUR)
|
3156009000NRG24200120240402675
|
23/01/2024
|
RITA
|
3156009WL030050
|
RITA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448382
|
|
RITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
57
|
RANIPUR
|
UP-56-009-017-002/228
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402621
|
23/01/2024
|
SANOJ RAJBHAR
|
3156009WL030032
|
SANOJ RAJBHAR
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448379
|
|
SANOJ RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-017-002/400
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402624
|
23/01/2024
|
GEETA
|
3156009WL030032
|
GEETA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
31/03/2024
|
|
2382448378
|
|
GEETA RAJBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RANIPUR
|
UP-56-009-017-002/573
(BHAVREHAJIPUR)
|
3156009000NRG24200120240402625
|
23/01/2024
|
DEVAKI
|
3156009WL030032
|
DEVAKI
|
00468
|
UBIN0573591
|
3450
|
3450
|
Processed
|
31/03/2024
|
|
2382448380
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-049-001/838
(KHURHAT)
|
3156009000NRG24200120240402650
|
23/01/2024
|
URMILA DEVI
|
3156009WL030041
|
URMILA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
31/03/2024
|
|
2382448381
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-065-002/696
(RAMPUR BAKHARIYA)
|
3156009000NRG24200120240402658
|
23/01/2024
|
SEEMA
|
3156009WL030044
|
SEEMA
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
31/03/2024
|
|
2382448383
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207460
|
207460
|
|
|
|
|
|
|
|