|
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-56-009-002-001/2515
(ALDE MAU)
|
3156009000NRG24030620230104009
|
05/06/2023
|
SHAHANA PARVEEN
|
3156009WL007222
|
SHAHANA PARVEEN
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215871
|
|
SHAHANA PARVEEN
|
BANK OF INDIA(508505)
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2608
(ALDE MAU)
|
3156009000NRG24030620230104017
|
05/06/2023
|
VIRENDRA
|
3156009WL007222
|
VIRENDRA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215775
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/2676
(ALDE MAU)
|
3156009000NRG24030620230104061
|
05/06/2023
|
SHIVDATT
|
3156009WL007222
|
SHIVDATT
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215774
|
|
Mr. Shive Dutt Ram DUTT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2654
(ALDE MAU)
|
3156009000NRG24030620230104046
|
05/06/2023
|
KIRAN
|
3156009WL007222
|
KIRAN
|
00176
|
IDIB000P537
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215870
|
|
Ms. KIRAN L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-002-001/2680
(ALDE MAU)
|
3156009000NRG24030620230104063
|
05/06/2023
|
AJEET KUMAR
|
3156009WL007222
|
AJEET KUMAR
|
00415
|
SBIN0006201
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215778
|
|
AJEET KUMAR SO RAMDULARE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-002-001/2563
(ALDE MAU)
|
3156009000NRG24030620230104010
|
05/06/2023
|
AMARJEET PAL
|
3156009WL007222
|
AMARJEET PAL
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215776
|
|
MR AMARJEET PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2571
(ALDE MAU)
|
3156009000NRG24030620230104011
|
05/06/2023
|
SANDEEP YADAV
|
3156009WL007222
|
SANDEEP YADAV
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215777
|
|
SANDEEP YADAV
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2621
(ALDE MAU)
|
3156009000NRG24030620230104025
|
05/06/2023
|
HARENDRA RAM
|
3156009WL007222
|
HARENDRA RAM
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215779
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2664
(ALDE MAU)
|
3156009000NRG24030620230104053
|
05/06/2023
|
CHANDAN KUMAR
|
3156009WL007222
|
CHANDAN KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215780
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-002-001/1200
(ALDE MAU)
|
3156009000NRG24030620230103977
|
05/06/2023
|
MEERA
|
3156009WL007222
|
MEERA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215788
|
|
MEERA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/1299
(ALDE MAU)
|
3156009000NRG24030620230103980
|
05/06/2023
|
SANEHA
|
3156009WL007222
|
SANEHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215787
|
|
SNEHA D/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/1743
(ALDE MAU)
|
3156009000NRG24030620230103986
|
05/06/2023
|
TIJA DEVI
|
3156009WL007222
|
TIJA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215848
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/1887
(ALDE MAU)
|
3156009000NRG24030620230103989
|
05/06/2023
|
LILAVATI
|
3156009WL007222
|
LILAVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215784
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2036
(ALDE MAU)
|
3156009000NRG24030620230103994
|
05/06/2023
|
TEJBAHADUR
|
3156009WL007222
|
TEJBAHADUR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215790
|
|
TEJ BAHADUR S/O NIRMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/2183
(ALDE MAU)
|
3156009000NRG24030620230104004
|
05/06/2023
|
SONI MAURYA
|
3156009WL007222
|
SONI MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215785
|
|
SONI W/O GUDDU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2203
(ALDE MAU)
|
3156009000NRG24030620230104005
|
05/06/2023
|
RAMDULARI DEVI
|
3156009WL007222
|
RAMDULARI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215782
|
|
RAMDULARI DEVI W/O VANSHBAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2213
(ALDE MAU)
|
3156009000NRG24030620230104006
|
05/06/2023
|
NANDLAL
|
3156009WL007222
|
NANDLAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215800
|
|
NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2265
(ALDE MAU)
|
3156009000NRG24030620230104008
|
05/06/2023
|
VIJENDRA KUMAR
|
3156009WL007222
|
VIJENDRA KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215798
|
|
Vijendra Kumar
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2598
(ALDE MAU)
|
3156009000NRG24030620230104013
|
05/06/2023
|
VIJAY KUMAR
|
3156009WL007222
|
VIJAY KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215799
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2604
(ALDE MAU)
|
3156009000NRG24030620230104016
|
05/06/2023
|
HARIOM VERMA
|
3156009WL007222
|
HARIOM VERMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215786
|
|
HAIROM VERMA S/O SHYAMJI VERMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2611
(ALDE MAU)
|
3156009000NRG24030620230104019
|
05/06/2023
|
VIJAY SINGH
|
3156009WL007222
|
VIJAY SINGH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215802
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/2620
(ALDE MAU)
|
3156009000NRG24030620230104024
|
05/06/2023
|
SUNIL KUMAR
|
3156009WL007222
|
SUNIL KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215801
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/2626
(ALDE MAU)
|
3156009000NRG24030620230104029
|
05/06/2023
|
SANJAY KUMAR
|
3156009WL007222
|
SANJAY KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215793
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/2628
(ALDE MAU)
|
3156009000NRG24030620230104031
|
05/06/2023
|
MANISHA
|
3156009WL007222
|
MANISHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215792
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/2629
(ALDE MAU)
|
3156009000NRG24030620230104032
|
05/06/2023
|
SUJEET KUMAR
|
3156009WL007222
|
SUJEET KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215795
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/2666
(ALDE MAU)
|
3156009000NRG24030620230104054
|
05/06/2023
|
LALASA
|
3156009WL007222
|
LALASA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215789
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/2670
(ALDE MAU)
|
3156009000NRG24030620230104057
|
05/06/2023
|
SANGEETA DEVI
|
3156009WL007222
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215794
|
|
SANGITA WO LAKSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-002-001/2671
(ALDE MAU)
|
3156009000NRG24030620230104058
|
05/06/2023
|
RAKESH
|
3156009WL007222
|
RAKESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215781
|
|
RAKESH KUMAR S/O CHANDRABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/2678
(ALDE MAU)
|
3156009000NRG24030620230104062
|
05/06/2023
|
VISHAL KUMAR
|
3156009WL007222
|
VISHAL KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215791
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/2681
(ALDE MAU)
|
3156009000NRG24030620230104064
|
05/06/2023
|
RAMDULARE RAM
|
3156009WL007222
|
RAMDULARE RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215783
|
|
RAMDULARE S/O ROPAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/2682
(ALDE MAU)
|
3156009000NRG24030620230104065
|
05/06/2023
|
RANJEET KUMAR
|
3156009WL007222
|
RANJEET KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215796
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/2685
(ALDE MAU)
|
3156009000NRG24030620230104067
|
05/06/2023
|
CHANDRAWALI DEVI
|
3156009WL007222
|
CHANDRAWALI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215803
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/2687
(ALDE MAU)
|
3156009000NRG24030620230104069
|
05/06/2023
|
URMILA DEVI
|
3156009WL007222
|
URMILA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215852
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-002-001/2693
(ALDE MAU)
|
3156009000NRG24030620230104073
|
05/06/2023
|
MANISH KUMAR
|
3156009WL007222
|
MANISH KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215797
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73370
|
73370
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-002-001/1104
(ALDE MAU)
|
3156009000NRG24030620230103973
|
05/06/2023
|
SUBASH RAM
|
3156009WL007222
|
SUBASH RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215805
|
|
SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-002-001/1113
(ALDE MAU)
|
3156009000NRG24030620230103974
|
05/06/2023
|
OMKAAR
|
3156009WL007222
|
OMKAAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215863
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-002-001/1129
(ALDE MAU)
|
3156009000NRG24030620230103975
|
05/06/2023
|
BHART KUMAR
|
3156009WL007222
|
BHART KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215864
|
|
Bharat kumar
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-002-001/1166
(ALDE MAU)
|
3156009000NRG24030620230103976
|
05/06/2023
|
MANSHA
|
3156009WL007222
|
MANSHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215824
|
|
MANSHA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-002-001/1221
(ALDE MAU)
|
3156009000NRG24030620230103978
|
05/06/2023
|
REKHA BHARATI
|
3156009WL007222
|
REKHA BHARATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215829
|
|
REKHA BHARATI DO YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-002-001/1234
(ALDE MAU)
|
3156009000NRG24030620230103979
|
05/06/2023
|
PANCHAM
|
3156009WL007222
|
PANCHAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215847
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-002-001/1344
(ALDE MAU)
|
3156009000NRG24030620230103981
|
05/06/2023
|
ASHA DEVI
|
3156009WL007222
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215809
|
|
ANIRUDH PRASAD S/O SHIV BACHAN & SMT ASH
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-002-001/1410
(ALDE MAU)
|
3156009000NRG24030620230103982
|
05/06/2023
|
TARA DEVI
|
3156009WL007222
|
TARA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215840
|
|
TARA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-002-001/1431
(ALDE MAU)
|
3156009000NRG24030620230103983
|
05/06/2023
|
MALTI
|
3156009WL007222
|
MALTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215808
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-002-001/1475
(ALDE MAU)
|
3156009000NRG24030620230103984
|
05/06/2023
|
SHYAMDULARI
|
3156009WL007222
|
SHYAMDULARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215837
|
|
Ms. SHYAMDULARI .
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-002-001/1598
(ALDE MAU)
|
3156009000NRG24030620230103985
|
05/06/2023
|
GEETA
|
3156009WL007222
|
GEETA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215819
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-002-001/1822
(ALDE MAU)
|
3156009000NRG24030620230103987
|
05/06/2023
|
SANDIP
|
3156009WL007222
|
SANDIP
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215816
|
|
SANDEEP KUMAR BHARTI SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-002-001/1835
(ALDE MAU)
|
3156009000NRG24030620230103988
|
05/06/2023
|
ANJU DEVI
|
3156009WL007222
|
ANJU DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215866
|
|
Anju bharti
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-002-001/1946
(ALDE MAU)
|
3156009000NRG24030620230103990
|
05/06/2023
|
AJAY
|
3156009WL007222
|
AJAY
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215857
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-002-001/1947
(ALDE MAU)
|
3156009000NRG24030620230103991
|
05/06/2023
|
LALTI DEVI
|
3156009WL007222
|
LALTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215833
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-002-001/1972
(ALDE MAU)
|
3156009000NRG24030620230103992
|
05/06/2023
|
SHANICHARI
|
3156009WL007222
|
SHANICHARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215832
|
|
SANICHARI W/O KHICHADU
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-002-001/1978
(ALDE MAU)
|
3156009000NRG24030620230103993
|
05/06/2023
|
RAJENDAR
|
3156009WL007222
|
RAJENDAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215846
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-002-001/2066
(ALDE MAU)
|
3156009000NRG24030620230103996
|
05/06/2023
|
KISHORI
|
3156009WL007222
|
KISHORI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215821
|
|
KISHORI S/O SANWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-002-001/2071
(ALDE MAU)
|
3156009000NRG24030620230103997
|
05/06/2023
|
badami devi
|
3156009WL007222
|
badami devi
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215868
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-002-001/2084
(ALDE MAU)
|
3156009000NRG24030620230103998
|
05/06/2023
|
DIMPAL KUMARI
|
3156009WL007222
|
DIMPAL KUMARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215869
|
|
DIMPAL KUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-002-001/2095
(ALDE MAU)
|
3156009000NRG24030620230103999
|
05/06/2023
|
LALDHARI
|
3156009WL007222
|
LALDHARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215839
|
|
Mr. LALDHARI .
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-002-001/2106
(ALDE MAU)
|
3156009000NRG24030620230104001
|
05/06/2023
|
DULARI DEVI
|
3156009WL007222
|
DULARI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215810
|
|
DULARI DEVI W/O LATE PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-002-001/2130
(ALDE MAU)
|
3156009000NRG24030620230104002
|
05/06/2023
|
MEERA BHARTI
|
3156009WL007222
|
MEERA BHARTI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215827
|
|
MIRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RANIPUR
|
UP-56-009-002-001/2147
(ALDE MAU)
|
3156009000NRG24030620230104003
|
05/06/2023
|
SABITA
|
3156009WL007222
|
SABITA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215806
|
|
Mrs. SAVITA DEVI WO LATE RAM DHANI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-002-001/2215
(ALDE MAU)
|
3156009000NRG24030620230104007
|
05/06/2023
|
POONAM DEVI
|
3156009WL007222
|
POONAM DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215825
|
|
POONAM DEVI W/O SANTLAL PRAJAPTTI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-002-001/2596
(ALDE MAU)
|
3156009000NRG24030620230104012
|
05/06/2023
|
PRADEEP KUMAR
|
3156009WL007222
|
PRADEEP KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215814
|
|
PRADEEP KUMAR S/O MAHENDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-002-001/2600
(ALDE MAU)
|
3156009000NRG24030620230104014
|
05/06/2023
|
DEEPAK PRAJAPATI
|
3156009WL007222
|
DEEPAK PRAJAPATI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215820
|
|
DEEPAK PRAJAPATI S/O HRISHANKR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-002-001/2603
(ALDE MAU)
|
3156009000NRG24030620230104015
|
05/06/2023
|
RAMESH
|
3156009WL007222
|
RAMESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215836
|
|
RAMESH SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-002-001/2612
(ALDE MAU)
|
3156009000NRG24030620230104020
|
05/06/2023
|
JAYPRAKASH SINGH
|
3156009WL007222
|
JAYPRAKASH SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215807
|
|
JAI PRAKASH SINGH S/O GIRJA SIN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-002-001/2617
(ALDE MAU)
|
3156009000NRG24030620230104021
|
05/06/2023
|
MITHLESH KUMAR
|
3156009WL007222
|
MITHLESH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215853
|
|
Mr. MITHILESH KUMAR
|
INDIAN BANK(607105)
|
|
65
|
RANIPUR
|
UP-56-009-002-001/2618
(ALDE MAU)
|
3156009000NRG24030620230104022
|
05/06/2023
|
RISHU KUMAR
|
3156009WL007222
|
RISHU KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215841
|
|
RISHU KUMAR SO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-002-001/2622
(ALDE MAU)
|
3156009000NRG24030620230104026
|
05/06/2023
|
AJAY KUMAR
|
3156009WL007222
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215843
|
|
AJAY KUMAR SO KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-002-001/2625
(ALDE MAU)
|
3156009000NRG24030620230104028
|
05/06/2023
|
SACHIN KUMAR
|
3156009WL007222
|
SACHIN KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215856
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-002-001/2627
(ALDE MAU)
|
3156009000NRG24030620230104030
|
05/06/2023
|
BRIJESH RAM
|
3156009WL007222
|
BRIJESH RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215813
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-002-001/263
(ALDE MAU)
|
3156009000NRG24030620230104033
|
05/06/2023
|
RAJINDRA
|
3156009WL007222
|
RAJINDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215817
|
|
RAJINDRA S/O DHANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-002-001/2632
(ALDE MAU)
|
3156009000NRG24030620230104034
|
05/06/2023
|
LALJI RAM
|
3156009WL007222
|
LALJI RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215811
|
|
LAL JI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-002-001/2636
(ALDE MAU)
|
3156009000NRG24030620230104036
|
05/06/2023
|
AJAY KUMAR
|
3156009WL007222
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215854
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-002-001/2637
(ALDE MAU)
|
3156009000NRG24030620230104037
|
05/06/2023
|
BIFAI DEVI
|
3156009WL007222
|
BIFAI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215850
|
|
BIFAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-002-001/2639
(ALDE MAU)
|
3156009000NRG24030620230104038
|
05/06/2023
|
SINDHU DEVI
|
3156009WL007222
|
SINDHU DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215823
|
|
SINDHU W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-002-001/264
(ALDE MAU)
|
3156009000NRG24030620230104039
|
05/06/2023
|
SITARAM
|
3156009WL007222
|
SITARAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215818
|
|
SITARAM S/O OMRAYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-002-001/2640
(ALDE MAU)
|
3156009000NRG24030620230104040
|
05/06/2023
|
RAJKUMARI
|
3156009WL007222
|
RAJKUMARI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215822
|
|
RAJ KUMARI W/O KAMLESH RAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-002-001/2643
(ALDE MAU)
|
3156009000NRG24030620230104042
|
05/06/2023
|
SONU
|
3156009WL007222
|
SONU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215834
|
|
SONU SO KAVALDHARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-002-001/2649
(ALDE MAU)
|
3156009000NRG24030620230104043
|
05/06/2023
|
ANITA
|
3156009WL007222
|
ANITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215862
|
|
KAMLESH KUMAR & ANITA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-002-001/2650
(ALDE MAU)
|
3156009000NRG24030620230104044
|
05/06/2023
|
SARITA YADAV
|
3156009WL007222
|
SARITA YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215826
|
|
SARITA YADAV WO BIRJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-002-001/2652
(ALDE MAU)
|
3156009000NRG24030620230104045
|
05/06/2023
|
DAHAARI RAM
|
3156009WL007222
|
DAHAARI RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215804
|
|
DAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-002-001/2656
(ALDE MAU)
|
3156009000NRG24030620230104048
|
05/06/2023
|
RAMADULARE
|
3156009WL007222
|
RAMADULARE
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215815
|
|
RAM DULARE S/O DAL SINGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-002-001/2658
(ALDE MAU)
|
3156009000NRG24030620230104049
|
05/06/2023
|
MANJU
|
3156009WL007222
|
MANJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215845
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RANIPUR
|
UP-56-009-002-001/2659
(ALDE MAU)
|
3156009000NRG24030620230104050
|
05/06/2023
|
USHA DEVI
|
3156009WL007222
|
USHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215859
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-002-001/2662
(ALDE MAU)
|
3156009000NRG24030620230104051
|
05/06/2023
|
SURJI
|
3156009WL007222
|
SURJI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215858
|
|
SURJI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-002-001/2663
(ALDE MAU)
|
3156009000NRG24030620230104052
|
05/06/2023
|
UMARAAV
|
3156009WL007222
|
UMARAAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215861
|
|
UMARAAV
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-002-001/2668
(ALDE MAU)
|
3156009000NRG24030620230104055
|
05/06/2023
|
MANJU
|
3156009WL007222
|
MANJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215860
|
|
MANJU DEVI WO LALJI
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-002-001/2669
(ALDE MAU)
|
3156009000NRG24030620230104056
|
05/06/2023
|
ANUBHAV MAURYA
|
3156009WL007222
|
ANUBHAV MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215844
|
|
ANUBHAV MAURAYA SO OMKAR MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-002-001/2673
(ALDE MAU)
|
3156009000NRG24030620230104059
|
05/06/2023
|
RAJKUMAR
|
3156009WL007222
|
RAJKUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215830
|
|
RAJKUMAR SO DURJAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-002-001/2675
(ALDE MAU)
|
3156009000NRG24030620230104060
|
05/06/2023
|
AKHILESH
|
3156009WL007222
|
AKHILESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215838
|
|
AKHILESH KUMAR BHARTI SO KALPNATH
|
BANK OF INDIA(508505)
|
|
89
|
RANIPUR
|
UP-56-009-002-001/2684
(ALDE MAU)
|
3156009000NRG24030620230104066
|
05/06/2023
|
SUBAS BASFOR
|
3156009WL007222
|
SUBAS BASFOR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215835
|
|
SHUBASH SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-002-001/2686
(ALDE MAU)
|
3156009000NRG24030620230104068
|
05/06/2023
|
VIMALI
|
3156009WL007222
|
VIMALI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215831
|
|
VIMLA DEVI WO MUNNI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIPUR
|
UP-56-009-002-001/2689
(ALDE MAU)
|
3156009000NRG24030620230104070
|
05/06/2023
|
SUNITA DEVI
|
3156009WL007222
|
SUNITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215855
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-002-001/2690
(ALDE MAU)
|
3156009000NRG24030620230104071
|
05/06/2023
|
RANJANA
|
3156009WL007222
|
RANJANA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215867
|
|
CHANDA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-002-001/2692
(ALDE MAU)
|
3156009000NRG24030620230104072
|
05/06/2023
|
SANEE KUMAR
|
3156009WL007222
|
SANEE KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215842
|
|
Shani
|
BANK OF BARODA(606985)
|
|
94
|
RANIPUR
|
UP-56-009-002-001/2694
(ALDE MAU)
|
3156009000NRG24030620230104074
|
05/06/2023
|
PYARE RAM
|
3156009WL007222
|
PYARE RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215851
|
|
PYARI RAM
|
BANK OF BARODA(606985)
|
|
95
|
RANIPUR
|
UP-56-009-002-001/2695
(ALDE MAU)
|
3156009000NRG24030620230104075
|
05/06/2023
|
DINESH KUMAR
|
3156009WL007222
|
DINESH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215849
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-002-001/2697
(ALDE MAU)
|
3156009000NRG24030620230104076
|
05/06/2023
|
MAHESH KUMAR
|
3156009WL007222
|
MAHESH KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215865
|
|
Mahesh kumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIPUR
|
UP-56-009-002-001/2698
(ALDE MAU)
|
3156009000NRG24030620230104077
|
05/06/2023
|
SUNITA
|
3156009WL007222
|
SUNITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215812
|
|
SUNITA W/O PREM
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-002-001/816
(ALDE MAU)
|
3156009000NRG24030620230104078
|
05/06/2023
|
MANISHA BHARTI
|
3156009WL007222
|
MANISHA BHARTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398215828
|
|
MANISHA BAHRTI DO SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189520
|
189520
|
|
|
|
|
|
|
|
|
99
|
RANIPUR
|
UP-56-009-002-001/2100
(ALDE MAU)
|
3156009000NRG24030620230104000
|
05/06/2023
|
SHIVANAND KUMAR
|
3156009WL007222
|
SHIVANAND KUMAR
|
00468
|
UBIN0570257
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2398215872
|
|
SHIVANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292100
|
292100
|
|
|
|
|
|
|
|