|
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-56-009-002-001/2083
(ALDE MAU)
|
3156009000NRG24070720230213841
|
08/07/2023
|
PRIYANKA
|
3156009WL011347
|
PRIYANKA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393994
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2599
(ALDE MAU)
|
3156009000NRG24070720230213870
|
08/07/2023
|
RAJAN KUMAR
|
3156009WL011347
|
RAJAN KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394018
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/1382
(ALDE MAU)
|
3156009000NRG24070720230213808
|
08/07/2023
|
RAVI SINGH
|
3156009WL011347
|
RAVI SINGH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394016
|
|
RAVI SINGH S/O JAI PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/1829
(ALDE MAU)
|
3156009000NRG24070720230213816
|
08/07/2023
|
VIKKI
|
3156009WL011347
|
VIKKI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394008
|
|
VIKY ANAND S/O KASHI NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/1833
(ALDE MAU)
|
3156009000NRG24070720230213817
|
08/07/2023
|
PUSHPA
|
3156009WL011347
|
PUSHPA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394000
|
|
PUSHPA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/1836
(ALDE MAU)
|
3156009000NRG24070720230213818
|
08/07/2023
|
GORAKHNATH
|
3156009WL011347
|
GORAKHNATH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393992
|
|
Gorakh nath
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/1868
(ALDE MAU)
|
3156009000NRG24070720230213822
|
08/07/2023
|
SUMAN
|
3156009WL011347
|
SUMAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394023
|
|
SUMAN DEVI W/O RAJOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2040
(ALDE MAU)
|
3156009000NRG24070720230213833
|
08/07/2023
|
SHASHIKALAA
|
3156009WL011347
|
SHASHIKALAA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393936
|
|
SHASHIKALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2048
(ALDE MAU)
|
3156009000NRG24070720230213836
|
08/07/2023
|
SARFRAJ ANSARI
|
3156009WL011347
|
SARFRAJ ANSARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393938
|
|
SARFARAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/2080
(ALDE MAU)
|
3156009000NRG24070720230213840
|
08/07/2023
|
SHEELA DEVI
|
3156009WL011347
|
SHEELA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394020
|
|
SHEELA DEVI WO MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/2494
(ALDE MAU)
|
3156009000NRG24070720230213850
|
08/07/2023
|
AJEET KUMAR PRAJAPATI
|
3156009WL011347
|
AJEET KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393933
|
|
AJEET KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/2508
(ALDE MAU)
|
3156009000NRG24070720230213854
|
08/07/2023
|
OM PRAKASH MAURYA
|
3156009WL011347
|
OM PRAKASH MAURYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393932
|
|
OM PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/2511
(ALDE MAU)
|
3156009000NRG24070720230213857
|
08/07/2023
|
RANI
|
3156009WL011347
|
RANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393937
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2540
(ALDE MAU)
|
3156009000NRG24070720230213861
|
08/07/2023
|
TARA
|
3156009WL011347
|
TARA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394021
|
|
Tara
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/2601
(ALDE MAU)
|
3156009000NRG24070720230213871
|
08/07/2023
|
YOGENDRA RAM
|
3156009WL011347
|
YOGENDRA RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393935
|
|
YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2605
(ALDE MAU)
|
3156009000NRG24070720230213873
|
08/07/2023
|
SONU
|
3156009WL011347
|
SONU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393939
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2615
(ALDE MAU)
|
3156009000NRG24070720230213876
|
08/07/2023
|
ISRAWATI DEVI
|
3156009WL011347
|
ISRAWATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394025
|
|
ISRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2634
(ALDE MAU)
|
3156009000NRG24070720230213879
|
08/07/2023
|
SHARDA
|
3156009WL011347
|
SHARDA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394024
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2638
(ALDE MAU)
|
3156009000NRG24070720230213880
|
08/07/2023
|
MAYA
|
3156009WL011347
|
MAYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394019
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2688
(ALDE MAU)
|
3156009000NRG24070720230213888
|
08/07/2023
|
PRAMOD KUMAR PRAJAPATI
|
3156009WL011347
|
PRAMOD KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393934
|
|
PRAMOD KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2691
(ALDE MAU)
|
3156009000NRG24070720230213889
|
08/07/2023
|
PREM
|
3156009WL011347
|
PREM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394022
|
|
PREM S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-002-001/1117
(ALDE MAU)
|
3156009000NRG24070720230213800
|
08/07/2023
|
RICHU BHRATI
|
3156009WL011347
|
RICHU BHRATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393999
|
|
RICHU BHARTI SO TRIBHUVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/1184
(ALDE MAU)
|
3156009000NRG24070720230213801
|
08/07/2023
|
MEENA DEVI
|
3156009WL011347
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394001
|
|
MEENA W/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/1190
(ALDE MAU)
|
3156009000NRG24070720230213802
|
08/07/2023
|
ASHISH KUMAR
|
3156009WL011347
|
ASHISH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394013
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/1192
(ALDE MAU)
|
3156009000NRG24070720230213803
|
08/07/2023
|
PUJAN
|
3156009WL011347
|
PUJAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393972
|
|
POOJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/1261
(ALDE MAU)
|
3156009000NRG24070720230213804
|
08/07/2023
|
GUDIYA
|
3156009WL011347
|
GUDIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393997
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/1268
(ALDE MAU)
|
3156009000NRG24070720230213805
|
08/07/2023
|
PYARI
|
3156009WL011347
|
PYARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393974
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-002-001/1274
(ALDE MAU)
|
3156009000NRG24070720230213806
|
08/07/2023
|
RAMBRICH
|
3156009WL011347
|
RAMBRICH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393998
|
|
RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/1377
(ALDE MAU)
|
3156009000NRG24070720230213807
|
08/07/2023
|
ALUDDIN
|
3156009WL011347
|
ALUDDIN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394002
|
|
MOHD ALAUDDIN S/O ABDUL GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/1407
(ALDE MAU)
|
3156009000NRG24070720230213809
|
08/07/2023
|
RAMDRASH
|
3156009WL011347
|
RAMDRASH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393941
|
|
RAMDARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/1414
(ALDE MAU)
|
3156009000NRG24070720230213810
|
08/07/2023
|
SANTOSH
|
3156009WL011347
|
SANTOSH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393969
|
|
SANTOSH SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/1415
(ALDE MAU)
|
3156009000NRG24070720230213811
|
08/07/2023
|
SAVITA
|
3156009WL011347
|
SAVITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393976
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/1596
(ALDE MAU)
|
3156009000NRG24070720230213812
|
08/07/2023
|
PIRAMOHAMAD
|
3156009WL011347
|
PIRAMOHAMAD
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394004
|
|
PEER MOHAMMAD SO HABIB
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-002-001/1619
(ALDE MAU)
|
3156009000NRG24070720230213813
|
08/07/2023
|
MANSHA
|
3156009WL011347
|
MANSHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394005
|
|
Ms. MANSA DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-002-001/1823
(ALDE MAU)
|
3156009000NRG24070720230213814
|
08/07/2023
|
ASHA DEVI
|
3156009WL011347
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394011
|
|
ASHA DEVI W/O SUBHAS RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-002-001/1825
(ALDE MAU)
|
3156009000NRG24070720230213815
|
08/07/2023
|
RADHA
|
3156009WL011347
|
RADHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394014
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-002-001/1852
(ALDE MAU)
|
3156009000NRG24070720230213819
|
08/07/2023
|
GOVIND
|
3156009WL011347
|
GOVIND
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393996
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-002-001/1858
(ALDE MAU)
|
3156009000NRG24070720230213820
|
08/07/2023
|
ARVIND KUMAR
|
3156009WL011347
|
ARVIND KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394015
|
|
ARVIND KUMAR S/O CHOTE LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-002-001/1861
(ALDE MAU)
|
3156009000NRG24070720230213821
|
08/07/2023
|
MAMATA BHARATI
|
3156009WL011347
|
MAMATA BHARATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393960
|
|
MAMTA BHARATI DO RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-002-001/1869
(ALDE MAU)
|
3156009000NRG24070720230213823
|
08/07/2023
|
ANUP KUMAR
|
3156009WL011347
|
ANUP KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393979
|
|
ANUP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-002-001/1878
(ALDE MAU)
|
3156009000NRG24070720230213824
|
08/07/2023
|
USHA DEVI
|
3156009WL011347
|
USHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393993
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-002-001/1881
(ALDE MAU)
|
3156009000NRG24070720230213825
|
08/07/2023
|
REENA KUMARI
|
3156009WL011347
|
REENA KUMARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393981
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-002-001/1883
(ALDE MAU)
|
3156009000NRG24070720230213826
|
08/07/2023
|
ARCHANA
|
3156009WL011347
|
ARCHANA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393995
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-002-001/1899
(ALDE MAU)
|
3156009000NRG24070720230213827
|
08/07/2023
|
USHA
|
3156009WL011347
|
USHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394017
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-002-001/1948
(ALDE MAU)
|
3156009000NRG24070720230213828
|
08/07/2023
|
RAJMATI
|
3156009WL011347
|
RAJMATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393977
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-002-001/1955
(ALDE MAU)
|
3156009000NRG24070720230213829
|
08/07/2023
|
INDU
|
3156009WL011347
|
INDU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393971
|
|
INDU DEVI WO GULAB RAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-002-001/200
(ALDE MAU)
|
3156009000NRG24070720230213830
|
08/07/2023
|
SHAMBHA
|
3156009WL011347
|
SHAMBHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394006
|
|
SHAMBHA
|
CANARA BANK(508532)
|
|
48
|
RANIPUR
|
UP-56-009-002-001/2003
(ALDE MAU)
|
3156009000NRG24070720230213831
|
08/07/2023
|
SHUBHAM
|
3156009WL011347
|
SHUBHAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393962
|
|
SHUBHAM SINGH SO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-002-001/2033
(ALDE MAU)
|
3156009000NRG24070720230213832
|
08/07/2023
|
RITA DEVI
|
3156009WL011347
|
RITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393953
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-002-001/2043
(ALDE MAU)
|
3156009000NRG24070720230213834
|
08/07/2023
|
SHUBHAM SINGH
|
3156009WL011347
|
SHUBHAM SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393964
|
|
SHUBHAM SINGH SO VINAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-002-001/2045
(ALDE MAU)
|
3156009000NRG24070720230213835
|
08/07/2023
|
ANNU SINGH
|
3156009WL011347
|
ANNU SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393968
|
|
ANNU SO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-002-001/2051
(ALDE MAU)
|
3156009000NRG24070720230213837
|
08/07/2023
|
GEETA DEVI
|
3156009WL011347
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393966
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-002-001/2074
(ALDE MAU)
|
3156009000NRG24070720230213838
|
08/07/2023
|
kanchan devi
|
3156009WL011347
|
kanchan devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393984
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-002-001/2075
(ALDE MAU)
|
3156009000NRG24070720230213839
|
08/07/2023
|
INDU DEVI
|
3156009WL011347
|
INDU DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393958
|
|
INDU WO GHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-002-001/2091
(ALDE MAU)
|
3156009000NRG24070720230213842
|
08/07/2023
|
JAHARI
|
3156009WL011347
|
JAHARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393940
|
|
JOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-002-001/2139
(ALDE MAU)
|
3156009000NRG24070720230213843
|
08/07/2023
|
SHITBASANT
|
3156009WL011347
|
SHITBASANT
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393955
|
|
SHEETA BASANT SHRMA S/O CHANDA SHRMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-002-001/2148
(ALDE MAU)
|
3156009000NRG24070720230213844
|
08/07/2023
|
DEENU BHARTI
|
3156009WL011347
|
DEENU BHARTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393957
|
|
DEENU BHARATI DO RAMDHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-002-001/2161
(ALDE MAU)
|
3156009000NRG24070720230213845
|
08/07/2023
|
TARA
|
3156009WL011347
|
TARA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393985
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-002-001/2164
(ALDE MAU)
|
3156009000NRG24070720230213846
|
08/07/2023
|
SANDHYA BHARTI
|
3156009WL011347
|
SANDHYA BHARTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393961
|
|
SANDHYA BHARATI DO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-002-001/2200
(ALDE MAU)
|
3156009000NRG24070720230213847
|
08/07/2023
|
POONAM
|
3156009WL011347
|
POONAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393949
|
|
MRS POONM XXX
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIPUR
|
UP-56-009-002-001/2216
(ALDE MAU)
|
3156009000NRG24070720230213848
|
08/07/2023
|
SIMA
|
3156009WL011347
|
SIMA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393963
|
|
SEEMA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-002-001/2272
(ALDE MAU)
|
3156009000NRG24070720230213849
|
08/07/2023
|
SUDAMA RAM
|
3156009WL011347
|
SUDAMA RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394007
|
|
SUDAMA RAM S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-002-001/2502
(ALDE MAU)
|
3156009000NRG24070720230213851
|
08/07/2023
|
UTSAV KUMAR
|
3156009WL011347
|
UTSAV KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393980
|
|
UTSAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-002-001/2505
(ALDE MAU)
|
3156009000NRG24070720230213852
|
08/07/2023
|
SHYAMJI BHARTI
|
3156009WL011347
|
SHYAMJI BHARTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393967
|
|
SHYAMJI SO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-002-001/2506
(ALDE MAU)
|
3156009000NRG24070720230213853
|
08/07/2023
|
DHARAMDEV YADAV
|
3156009WL011347
|
DHARAMDEV YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393942
|
|
DHARAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RANIPUR
|
UP-56-009-002-001/2509
(ALDE MAU)
|
3156009000NRG24070720230213855
|
08/07/2023
|
MAYA
|
3156009WL011347
|
MAYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393987
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-002-001/2510
(ALDE MAU)
|
3156009000NRG24070720230213856
|
08/07/2023
|
RINKI SINGH
|
3156009WL011347
|
RINKI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393988
|
|
RINKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-002-001/2514
(ALDE MAU)
|
3156009000NRG24070720230213858
|
08/07/2023
|
SHILA
|
3156009WL011347
|
SHILA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393950
|
|
SHEELA W/O DASAYI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-002-001/2519
(ALDE MAU)
|
3156009000NRG24070720230213859
|
08/07/2023
|
KESHAV HARIJAN
|
3156009WL011347
|
KESHAV HARIJAN
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394012
|
|
KESHAV HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-002-001/2536
(ALDE MAU)
|
3156009000NRG24070720230213860
|
08/07/2023
|
MEENA DEVI
|
3156009WL011347
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393965
|
|
MEENA DEVI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-002-001/2548
(ALDE MAU)
|
3156009000NRG24070720230213863
|
08/07/2023
|
PUJA
|
3156009WL011347
|
PUJA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393952
|
|
POOJA W/O DARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-002-001/2553
(ALDE MAU)
|
3156009000NRG24070720230213864
|
08/07/2023
|
RAM BHARAT RAM
|
3156009WL011347
|
RAM BHARAT RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393991
|
|
RAM BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-002-001/2557
(ALDE MAU)
|
3156009000NRG24070720230213865
|
08/07/2023
|
GHURAHU
|
3156009WL011347
|
GHURAHU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393951
|
|
GHURHU S/O DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-002-001/2569
(ALDE MAU)
|
3156009000NRG24070720230213866
|
08/07/2023
|
CHANDRABHAN RAM
|
3156009WL011347
|
CHANDRABHAN RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393978
|
|
Mr. CHANDRABHAN RAM
|
INDIAN BANK(607105)
|
|
75
|
RANIPUR
|
UP-56-009-002-001/2570
(ALDE MAU)
|
3156009000NRG24070720230213867
|
08/07/2023
|
ANKIT KUMAR
|
3156009WL011347
|
ANKIT KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393982
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-002-001/2575
(ALDE MAU)
|
3156009000NRG24070720230213868
|
08/07/2023
|
SANGITA
|
3156009WL011347
|
SANGITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393954
|
|
SANGEETA W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-002-001/2595
(ALDE MAU)
|
3156009000NRG24070720230213869
|
08/07/2023
|
SANDEEP PRAJAPATI
|
3156009WL011347
|
SANDEEP PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393983
|
|
SANDEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-002-001/2602
(ALDE MAU)
|
3156009000NRG24070720230213872
|
08/07/2023
|
SAVITA
|
3156009WL011347
|
SAVITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393973
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-002-001/2610
(ALDE MAU)
|
3156009000NRG24070720230213875
|
08/07/2023
|
HUSHNAIRA ARRA
|
3156009WL011347
|
HUSHNAIRA ARRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393945
|
|
HUSHNA ARRA DO JABBAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-002-001/2623
(ALDE MAU)
|
3156009000NRG24070720230213877
|
08/07/2023
|
SOORAJ SINGH
|
3156009WL011347
|
SOORAJ SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393989
|
|
SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-002-001/2630
(ALDE MAU)
|
3156009000NRG24070720230213878
|
08/07/2023
|
MAMATA
|
3156009WL011347
|
MAMATA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393990
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-002-001/2646
(ALDE MAU)
|
3156009000NRG24070720230213881
|
08/07/2023
|
SHIVAM SAINI
|
3156009WL011347
|
SHIVAM SAINI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393986
|
|
SHIVAM SAINI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-002-001/2651
(ALDE MAU)
|
3156009000NRG24070720230213882
|
08/07/2023
|
MAHENDRA PRAJAPATI
|
3156009WL011347
|
MAHENDRA PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393944
|
|
MAHENDRA PRAJAPATI S/O MUNIB PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-002-001/2657
(ALDE MAU)
|
3156009000NRG24070720230213883
|
08/07/2023
|
RAMAVATI
|
3156009WL011347
|
RAMAVATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393975
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-002-001/2660
(ALDE MAU)
|
3156009000NRG24070720230213884
|
08/07/2023
|
RUDALI
|
3156009WL011347
|
RUDALI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393946
|
|
RUDLI DEVI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-002-001/2679
(ALDE MAU)
|
3156009000NRG24070720230213886
|
08/07/2023
|
YASHWANT KUMAR
|
3156009WL011347
|
YASHWANT KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393970
|
|
YASHWANT SO HARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-002-001/2683
(ALDE MAU)
|
3156009000NRG24070720230213887
|
08/07/2023
|
SUJEET KUMAR
|
3156009WL011347
|
SUJEET KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393959
|
|
SUJEET KUMAR SO RAMDULARE RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-002-001/403
(ALDE MAU)
|
3156009000NRG24070720230213890
|
08/07/2023
|
PRABHU
|
3156009WL011347
|
PRABHU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394009
|
|
PRABHUNATH RAM S/O ANUJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-002-001/543
(ALDE MAU)
|
3156009000NRG24070720230213891
|
08/07/2023
|
RAMBHA
|
3156009WL011347
|
RAMBHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394003
|
|
RAMBHA DEVI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-002-001/616
(ALDE MAU)
|
3156009000NRG24070720230213892
|
08/07/2023
|
LALTI DEVI
|
3156009WL011347
|
LALTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504394010
|
|
LALTI DEVI W/O MURALI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIPUR
|
UP-56-009-002-001/801
(ALDE MAU)
|
3156009000NRG24070720230213893
|
08/07/2023
|
MAMTA
|
3156009WL011347
|
MAMTA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393947
|
|
MAMTA D O SHAKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-002-001/814
(ALDE MAU)
|
3156009000NRG24070720230213894
|
08/07/2023
|
GUDIYA
|
3156009WL011347
|
GUDIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393956
|
|
GUDIYA W/O RAM DULARE
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-002-001/894
(ALDE MAU)
|
3156009000NRG24070720230213895
|
08/07/2023
|
JAGWANTI DEVI
|
3156009WL011347
|
JAGWANTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393948
|
|
JAGWANTI DEVI W/O MURAT
|
UNION BANK OF INDIA(508500)
|
|
94
|
RANIPUR
|
UP-56-009-002-001/963
(ALDE MAU)
|
3156009000NRG24070720230213896
|
08/07/2023
|
NANDU
|
3156009WL011347
|
NANDU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504393943
|
|
NANDU S/O KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218270
|
218270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281060
|
281060
|
|
|
|
|
|
|
|