|
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-56-009-076-002/421
(TAHIRPUR)
|
3156009000NRG24120620230130623
|
13/06/2023
|
BHOLA
|
3156009WL008248
|
BHOLA
|
00059
|
BARB0BUPGBX
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222965
|
|
BHOLA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-076-002/421
(TAHIRPUR)
|
3156009000NRG24120620230130624
|
13/06/2023
|
BHOLA
|
3156009WL008248
|
BHOLA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222969
|
|
BHOLA RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-076-002/128
(TAHIRPUR)
|
3156009000NRG24120620230130560
|
13/06/2023
|
SONISH
|
3156009WL008248
|
SONISH
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222963
|
|
Sanish Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RANIPUR
|
UP-56-009-076-002/128
(TAHIRPUR)
|
3156009000NRG24120620230130559
|
13/06/2023
|
SONISH
|
3156009WL008248
|
SONISH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222962
|
|
Sanish Rajbhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANIPUR
|
UP-56-009-076-002/15
(TAHIRPUR)
|
3156009000NRG24120620230130563
|
13/06/2023
|
MANDEYI
|
3156009WL008248
|
MANDEYI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222943
|
|
Mr. UMESH RAJBHAR
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-076-002/15
(TAHIRPUR)
|
3156009000NRG24120620230130564
|
13/06/2023
|
MANDEYI
|
3156009WL008248
|
MANDEYI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222942
|
|
Mr. UMESH RAJBHAR
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-076-002/18
(TAHIRPUR)
|
3156009000NRG24120620230130568
|
13/06/2023
|
LAKHIYA
|
3156009WL008248
|
LAKHIYA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222949
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-076-002/18
(TAHIRPUR)
|
3156009000NRG24120620230130567
|
13/06/2023
|
LAKHIYA
|
3156009WL008248
|
LAKHIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222948
|
|
Mrs. LAKHIYA DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-076-002/183
(TAHIRPUR)
|
3156009000NRG24120620230130570
|
13/06/2023
|
CHINTA
|
3156009WL008248
|
CHINTA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222954
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-076-002/183
(TAHIRPUR)
|
3156009000NRG24120620230130569
|
13/06/2023
|
CHINTA
|
3156009WL008248
|
CHINTA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222955
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-076-002/189
(TAHIRPUR)
|
3156009000NRG24120620230130573
|
13/06/2023
|
MEERA
|
3156009WL008248
|
MEERA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222941
|
|
Mrs. Meera
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-076-002/189
(TAHIRPUR)
|
3156009000NRG24120620230130574
|
13/06/2023
|
MEERA
|
3156009WL008248
|
MEERA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222938
|
|
Mrs. Meera
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-076-002/191
(TAHIRPUR)
|
3156009000NRG24120620230130575
|
13/06/2023
|
NIRMA
|
3156009WL008248
|
NIRMA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222944
|
|
Mrs. NIRAMA DEVI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-076-002/191
(TAHIRPUR)
|
3156009000NRG24120620230130576
|
13/06/2023
|
NIRMA
|
3156009WL008248
|
NIRMA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222945
|
|
Mrs. NIRAMA DEVI
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-076-002/202
(TAHIRPUR)
|
3156009000NRG24120620230130577
|
13/06/2023
|
SHILA DEVI
|
3156009WL008248
|
SHILA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222952
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-076-002/202
(TAHIRPUR)
|
3156009000NRG24120620230130578
|
13/06/2023
|
SHILA DEVI
|
3156009WL008248
|
SHILA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222953
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-076-002/273
(TAHIRPUR)
|
3156009000NRG24120620230130583
|
13/06/2023
|
DHRAMENDAR
|
3156009WL008248
|
DHRAMENDAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223012
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-076-002/273
(TAHIRPUR)
|
3156009000NRG24120620230130584
|
13/06/2023
|
DHRAMENDAR
|
3156009WL008248
|
DHRAMENDAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223013
|
|
DHARMENDRA RAM
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-076-002/274
(TAHIRPUR)
|
3156009000NRG24120620230130585
|
13/06/2023
|
BRIJNATH
|
3156009WL008248
|
BRIJNATH
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222933
|
|
MR BRIJNATH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-076-002/274
(TAHIRPUR)
|
3156009000NRG24120620230130586
|
13/06/2023
|
BRIJNATH
|
3156009WL008248
|
BRIJNATH
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222934
|
|
MR BRIJNATH BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-076-002/279
(TAHIRPUR)
|
3156009000NRG24120620230130587
|
13/06/2023
|
SUBBA YADAV
|
3156009WL008248
|
SUBBA YADAV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222950
|
|
Subba .
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANIPUR
|
UP-56-009-076-002/279
(TAHIRPUR)
|
3156009000NRG24120620230130588
|
13/06/2023
|
SUBBA YADAV
|
3156009WL008248
|
SUBBA YADAV
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222951
|
|
Subba .
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RANIPUR
|
UP-56-009-076-002/28
(TAHIRPUR)
|
3156009000NRG24120620230130589
|
13/06/2023
|
PUSHPA
|
3156009WL008248
|
PUSHPA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223003
|
|
Ms. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-002/28
(TAHIRPUR)
|
3156009000NRG24120620230130591
|
13/06/2023
|
PUSHPA
|
3156009WL008248
|
PUSHPA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223002
|
|
Ms. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-076-002/28
(TAHIRPUR)
|
3156009000NRG24120620230130592
|
13/06/2023
|
RAMDHAN
|
3156009WL008248
|
RAMDHAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223011
|
|
RAMDHAN CHOUHAN S/O BINDHYACHAL CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-076-002/28
(TAHIRPUR)
|
3156009000NRG24120620230130590
|
13/06/2023
|
RAMDHAN
|
3156009WL008248
|
RAMDHAN
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223010
|
|
RAMDHAN CHOUHAN S/O BINDHYACHAL CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-076-002/280
(TAHIRPUR)
|
3156009000NRG24120620230130594
|
13/06/2023
|
INDRADEV
|
3156009WL008248
|
INDRADEV
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223009
|
|
INDRA DEO S/O SRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-076-002/280
(TAHIRPUR)
|
3156009000NRG24120620230130593
|
13/06/2023
|
INDRADEV
|
3156009WL008248
|
INDRADEV
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223008
|
|
INDRA DEO S/O SRI KISHUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-076-002/282
(TAHIRPUR)
|
3156009000NRG24120620230130596
|
13/06/2023
|
SHANTI
|
3156009WL008248
|
SHANTI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222939
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-076-002/282
(TAHIRPUR)
|
3156009000NRG24120620230130595
|
13/06/2023
|
SHANTI
|
3156009WL008248
|
SHANTI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222940
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-076-002/31
(TAHIRPUR)
|
3156009000NRG24120620230130601
|
13/06/2023
|
KISAMATIYA
|
3156009WL008248
|
KISAMATIYA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223005
|
|
Mrs. KISAMATIYA
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-076-002/31
(TAHIRPUR)
|
3156009000NRG24120620230130602
|
13/06/2023
|
KISAMATIYA
|
3156009WL008248
|
KISAMATIYA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223004
|
|
Mrs. KISAMATIYA
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-076-002/318
(TAHIRPUR)
|
3156009000NRG24120620230130603
|
13/06/2023
|
TERAS
|
3156009WL008248
|
TERAS
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222989
|
|
Ms. Teras Chauhan
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-076-002/318
(TAHIRPUR)
|
3156009000NRG24120620230130604
|
13/06/2023
|
TERAS
|
3156009WL008248
|
TERAS
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222988
|
|
Ms. Teras Chauhan
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-076-002/320
(TAHIRPUR)
|
3156009000NRG24120620230130605
|
13/06/2023
|
JITENDAR
|
3156009WL008248
|
JITENDAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222967
|
|
MR JIYENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-076-002/320
(TAHIRPUR)
|
3156009000NRG24120620230130606
|
13/06/2023
|
JITENDAR
|
3156009WL008248
|
JITENDAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222968
|
|
MR JIYENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-076-002/332
(TAHIRPUR)
|
3156009000NRG24120620230130608
|
13/06/2023
|
ANITA
|
3156009WL008248
|
ANITA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222974
|
|
Ms. Anita .
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-076-002/332
(TAHIRPUR)
|
3156009000NRG24120620230130607
|
13/06/2023
|
ANITA
|
3156009WL008248
|
ANITA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222975
|
|
Ms. Anita .
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-076-002/340
(TAHIRPUR)
|
3156009000NRG24120620230130610
|
13/06/2023
|
HARIKLYANI
|
3156009WL008248
|
HARIKLYANI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222978
|
|
Ms. Hariklayani Singh
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-076-002/340
(TAHIRPUR)
|
3156009000NRG24120620230130609
|
13/06/2023
|
HARIKLYANI
|
3156009WL008248
|
HARIKLYANI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222979
|
|
Ms. Hariklayani Singh
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-076-002/356
(TAHIRPUR)
|
3156009000NRG24120620230130612
|
13/06/2023
|
LALBHADUR
|
3156009WL008248
|
LALBHADUR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222994
|
|
Lalbahadur ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RANIPUR
|
UP-56-009-076-002/356
(TAHIRPUR)
|
3156009000NRG24120620230130611
|
13/06/2023
|
LALBHADUR
|
3156009WL008248
|
LALBHADUR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222993
|
|
Lalbahadur ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RANIPUR
|
UP-56-009-076-002/411
(TAHIRPUR)
|
3156009000NRG24120620230130615
|
13/06/2023
|
SUSHMA
|
3156009WL008248
|
SUSHMA
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222977
|
|
Ms. Sushma Rajbhar
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-076-002/411
(TAHIRPUR)
|
3156009000NRG24120620230130616
|
13/06/2023
|
SUSHMA
|
3156009WL008248
|
SUSHMA
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222976
|
|
Ms. Sushma Rajbhar
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-076-002/412
(TAHIRPUR)
|
3156009000NRG24120620230130617
|
13/06/2023
|
KUSUM
|
3156009WL008248
|
KUSUM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222970
|
|
Ms. Kusum Rajbhar
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-076-002/412
(TAHIRPUR)
|
3156009000NRG24120620230130618
|
13/06/2023
|
KUSUM
|
3156009WL008248
|
KUSUM
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222971
|
|
Ms. Kusum Rajbhar
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-076-002/415
(TAHIRPUR)
|
3156009000NRG24120620230130619
|
13/06/2023
|
KISHAN RAJBHAR
|
3156009WL008248
|
KISHAN RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222986
|
|
KISHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-076-002/415
(TAHIRPUR)
|
3156009000NRG24120620230130620
|
13/06/2023
|
KISHAN RAJBHAR
|
3156009WL008248
|
KISHAN RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222987
|
|
KISHAN RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-076-002/443
(TAHIRPUR)
|
3156009000NRG24120620230130630
|
13/06/2023
|
MONU
|
3156009WL008248
|
MONU
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222982
|
|
Mr. Monu Rajbhar
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-076-002/443
(TAHIRPUR)
|
3156009000NRG24120620230130629
|
13/06/2023
|
MONU
|
3156009WL008248
|
MONU
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222983
|
|
Mr. Monu Rajbhar
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-076-002/473
(TAHIRPUR)
|
3156009000NRG24120620230130633
|
13/06/2023
|
SUMITRI DEVI
|
3156009WL008248
|
SUMITRI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222984
|
|
SUMITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-076-002/473
(TAHIRPUR)
|
3156009000NRG24120620230130634
|
13/06/2023
|
SUMITRI DEVI
|
3156009WL008248
|
SUMITRI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222985
|
|
SUMITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-076-002/475
(TAHIRPUR)
|
3156009000NRG24120620230130635
|
13/06/2023
|
KUSUM
|
3156009WL008248
|
KUSUM
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222960
|
|
Mrs. KUSHUM DEVI
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-076-002/475
(TAHIRPUR)
|
3156009000NRG24120620230130636
|
13/06/2023
|
KUSUM
|
3156009WL008248
|
KUSUM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222961
|
|
Mrs. KUSHUM DEVI
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-076-002/482
(TAHIRPUR)
|
3156009000NRG24120620230130637
|
13/06/2023
|
ISRAWATI DEVI
|
3156009WL008248
|
ISRAWATI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222990
|
|
Mrs. ISARAVATI DEVI
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-076-002/482
(TAHIRPUR)
|
3156009000NRG24120620230130638
|
13/06/2023
|
ISRAWATI DEVI
|
3156009WL008248
|
ISRAWATI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222991
|
|
Mrs. ISARAVATI DEVI
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-076-002/52
(TAHIRPUR)
|
3156009000NRG24120620230130639
|
13/06/2023
|
PRABHAWATI
|
3156009WL008248
|
PRABHAWATI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222946
|
|
Mrs. PRABHAVATI PRABHAVATI
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-076-002/52
(TAHIRPUR)
|
3156009000NRG24120620230130640
|
13/06/2023
|
PRABHAWATI
|
3156009WL008248
|
PRABHAWATI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222947
|
|
Mrs. PRABHAVATI PRABHAVATI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-076-002/537
(TAHIRPUR)
|
3156009000NRG24120620230130644
|
13/06/2023
|
RUKMINA DEVI
|
3156009WL008248
|
RUKMINA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222937
|
|
RUKAMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-076-002/537
(TAHIRPUR)
|
3156009000NRG24120620230130643
|
13/06/2023
|
RUKMINA DEVI
|
3156009WL008248
|
RUKMINA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222936
|
|
RUKAMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-076-002/551
(TAHIRPUR)
|
3156009000NRG24120620230130646
|
13/06/2023
|
LALAN
|
3156009WL008248
|
LALAN
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222964
|
|
Mr. LALLAN RAJBHAR
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-076-002/551
(TAHIRPUR)
|
3156009000NRG24120620230130645
|
13/06/2023
|
LALAN
|
3156009WL008248
|
LALAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222966
|
|
Mr. LALLAN RAJBHAR
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-076-002/625
(TAHIRPUR)
|
3156009000NRG24120620230130649
|
13/06/2023
|
RITESH RAJBHAR
|
3156009WL008248
|
RITESH RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222980
|
|
Mr. Ritesh Rajbhar
|
INDIAN BANK(607105)
|
|
64
|
RANIPUR
|
UP-56-009-076-002/625
(TAHIRPUR)
|
3156009000NRG24120620230130650
|
13/06/2023
|
RITESH RAJBHAR
|
3156009WL008248
|
RITESH RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222981
|
|
Mr. Ritesh Rajbhar
|
INDIAN BANK(607105)
|
|
65
|
RANIPUR
|
UP-56-009-076-002/70
(TAHIRPUR)
|
3156009000NRG24120620230130655
|
13/06/2023
|
SAVITA DEVI
|
3156009WL008248
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223015
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIPUR
|
UP-56-009-076-002/70
(TAHIRPUR)
|
3156009000NRG24120620230130657
|
13/06/2023
|
SAVITA DEVI
|
3156009WL008248
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223014
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIPUR
|
UP-56-009-076-002/70
(TAHIRPUR)
|
3156009000NRG24120620230130658
|
13/06/2023
|
VIPIN KUMAR
|
3156009WL008248
|
VIPIN KUMAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222957
|
|
Mr. VIPIN KUMAR RAJBHAR
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-076-002/70
(TAHIRPUR)
|
3156009000NRG24120620230130656
|
13/06/2023
|
VIPIN KUMAR
|
3156009WL008248
|
VIPIN KUMAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222956
|
|
Mr. VIPIN KUMAR RAJBHAR
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-076-002/71
(TAHIRPUR)
|
3156009000NRG24120620230130660
|
13/06/2023
|
DHANMANI DEVI
|
3156009WL008248
|
DHANMANI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223001
|
|
Mrs. DHANAMANI DEVI
|
INDIAN BANK(607105)
|
|
70
|
RANIPUR
|
UP-56-009-076-002/71
(TAHIRPUR)
|
3156009000NRG24120620230130659
|
13/06/2023
|
DHANMANI DEVI
|
3156009WL008248
|
DHANMANI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223000
|
|
Mrs. DHANAMANI DEVI
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-076-002/81
(TAHIRPUR)
|
3156009000NRG24120620230130662
|
13/06/2023
|
PARVATIYA DEVI
|
3156009WL008248
|
PARVATIYA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222958
|
|
PARAMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-076-002/81
(TAHIRPUR)
|
3156009000NRG24120620230130661
|
13/06/2023
|
PARVATIYA DEVI
|
3156009WL008248
|
PARVATIYA DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222959
|
|
PARAMATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-076-002/82
(TAHIRPUR)
|
3156009000NRG24120620230130664
|
13/06/2023
|
DEVANTI DEVI
|
3156009WL008248
|
DEVANTI DEVI
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223016
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RANIPUR
|
UP-56-009-076-002/82
(TAHIRPUR)
|
3156009000NRG24120620230130663
|
13/06/2023
|
DEVANTI DEVI
|
3156009WL008248
|
DEVANTI DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223017
|
|
DEVANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
RANIPUR
|
UP-56-009-076-002/99
(TAHIRPUR)
|
3156009000NRG24120620230130666
|
13/06/2023
|
ACHHELAL
|
3156009WL008248
|
ACHHELAL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223006
|
|
Mr. ACHCHHELAL
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-076-002/99
(TAHIRPUR)
|
3156009000NRG24120620230130667
|
13/06/2023
|
ACHHELAL
|
3156009WL008248
|
ACHHELAL
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223007
|
|
Mr. ACHCHHELAL
|
INDIAN BANK(607105)
|
|
77
|
RANIPUR
|
UP-56-009-076-003/615
(TAHIRPUR)
|
3156009000NRG24120620230130668
|
13/06/2023
|
GAURISHANKAR RAJBHAR
|
3156009WL008248
|
GAURISHANKAR RAJBHAR
|
00176
|
IDIB000P537
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222972
|
|
GORISHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RANIPUR
|
UP-56-009-076-003/615
(TAHIRPUR)
|
3156009000NRG24120620230130669
|
13/06/2023
|
GAURISHANKAR RAJBHAR
|
3156009WL008248
|
GAURISHANKAR RAJBHAR
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222973
|
|
GORISHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174800
|
174800
|
|
|
|
|
|
|
|
|
79
|
RANIPUR
|
UP-56-009-076-002/102
(TAHIRPUR)
|
3156009000NRG24120620230130552
|
13/06/2023
|
RAM SAMUJH
|
3156009WL008248
|
RAM SAMUJH
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222992
|
|
MR RAMSAMUJH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIPUR
|
UP-56-009-076-002/102
(TAHIRPUR)
|
3156009000NRG24120620230130551
|
13/06/2023
|
RAM SAMUJH
|
3156009WL008248
|
RAM SAMUJH
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222995
|
|
MR RAMSAMUJH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIPUR
|
UP-56-009-076-002/107
(TAHIRPUR)
|
3156009000NRG24120620230130555
|
13/06/2023
|
SANGITA
|
3156009WL008248
|
SANGITA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222998
|
|
SANGITA W/OPARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
82
|
RANIPUR
|
UP-56-009-076-002/107
(TAHIRPUR)
|
3156009000NRG24120620230130556
|
13/06/2023
|
SANGITA
|
3156009WL008248
|
SANGITA
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222999
|
|
SANGITA W/OPARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
83
|
RANIPUR
|
UP-56-009-076-002/11
(TAHIRPUR)
|
3156009000NRG24120620230130557
|
13/06/2023
|
KESARI DEVI
|
3156009WL008248
|
KESARI DEVI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222996
|
|
Mr. Keshari Devi
|
INDIAN BANK(607105)
|
|
84
|
RANIPUR
|
UP-56-009-076-002/11
(TAHIRPUR)
|
3156009000NRG24120620230130558
|
13/06/2023
|
KESARI DEVI
|
3156009WL008248
|
KESARI DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222997
|
|
Mr. Keshari Devi
|
INDIAN BANK(607105)
|
|
85
|
RANIPUR
|
UP-56-009-076-002/214
(TAHIRPUR)
|
3156009000NRG24120620230130580
|
13/06/2023
|
FHULMATI
|
3156009WL008248
|
FHULMATI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605223020
|
|
MS SMT PHOOLMATI DEVI WO SRI RAM BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIPUR
|
UP-56-009-076-002/214
(TAHIRPUR)
|
3156009000NRG24120620230130579
|
13/06/2023
|
FHULMATI
|
3156009WL008248
|
FHULMATI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223019
|
|
MS SMT PHOOLMATI DEVI WO SRI RAM BHUWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RANIPUR
|
UP-56-009-076-002/295
(TAHIRPUR)
|
3156009000NRG24120620230130600
|
13/06/2023
|
SOVAMI
|
3156009WL008248
|
SOVAMI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605222935
|
|
MR SWAMINATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RANIPUR
|
UP-56-009-076-002/295
(TAHIRPUR)
|
3156009000NRG24120620230130599
|
13/06/2023
|
SOVAMI
|
3156009WL008248
|
SOVAMI
|
00415
|
SBIN0001148
|
1380
|
1380
|
Processed
|
16/06/2023
|
|
2605222932
|
|
MR SWAMINATH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIPUR
|
UP-56-009-076-002/92
(TAHIRPUR)
|
3156009000NRG24120620230130665
|
13/06/2023
|
SADAN
|
3156009WL008248
|
SADAN
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2605223018
|
|
SADAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205620
|
205620
|
|
|
|
|
|
|
|