|
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-56-009-047-001/953
(KHIRIYA)
|
3156009000NRG24110320240430494
|
11/03/2024
|
INDRAWATI
|
3156009WL032812
|
INDRAWATI
|
00045
|
BARB0MAUNAT
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896498
|
|
INDRAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-047-001/657
(KHIRIYA)
|
3156009000NRG24110320240430471
|
11/03/2024
|
JANAKI
|
3156009WL032812
|
JANAKI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896495
|
|
Mrs. JANKI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-047-001/742
(KHIRIYA)
|
3156009000NRG24110320240430478
|
11/03/2024
|
DHARMPAL
|
3156009WL032812
|
DHARMPAL
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896515
|
|
DHARMPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-047-001/99
(KHIRIYA)
|
3156009000NRG24110320240430497
|
11/03/2024
|
SUKHARAM RAJBHAR
|
3156009WL032812
|
SUKHARAM RAJBHAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896516
|
|
SUKHARAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-047-001/735
(KHIRIYA)
|
3156009000NRG24110320240430477
|
11/03/2024
|
SAVITRI DEVI
|
3156009WL032812
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896481
|
|
SAVITRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-047-001/758
(KHIRIYA)
|
3156009000NRG24110320240430479
|
11/03/2024
|
MUNNA
|
3156009WL032812
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896482
|
|
Mr. Munna Bharati
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-047-001/759
(KHIRIYA)
|
3156009000NRG24110320240430480
|
11/03/2024
|
CHANWATI DEVI
|
3156009WL032812
|
CHANWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896480
|
|
CHANAVATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-047-001/761
(KHIRIYA)
|
3156009000NRG24110320240430481
|
11/03/2024
|
JAMURAT DEVI
|
3156009WL032812
|
JAMURAT DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896484
|
|
MRS JAMURAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-047-001/767
(KHIRIYA)
|
3156009000NRG24110320240430482
|
11/03/2024
|
PRADIP KUMAR BHARTI
|
3156009WL032812
|
PRADIP KUMAR BHARTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896483
|
|
Mr. PRADEEP KUMAR BHARTI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-047-001/0003
(KHIRIYA)
|
3156009000NRG24110320240430430
|
11/03/2024
|
KASHI RAM
|
3156009WL032812
|
KASHI RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896505
|
|
KASHI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-047-001/0009
(KHIRIYA)
|
3156009000NRG24110320240430431
|
11/03/2024
|
CHANDRADEV RAM
|
3156009WL032812
|
CHANDRADEV RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896509
|
|
CHANDRADEV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-047-001/119
(KHIRIYA)
|
3156009000NRG24110320240430432
|
11/03/2024
|
VIDYA
|
3156009WL032812
|
VIDYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896469
|
|
VIDHYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-047-001/181
(KHIRIYA)
|
3156009000NRG24110320240430433
|
11/03/2024
|
BIDYAWATI
|
3156009WL032812
|
BIDYAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896500
|
|
VIDYAWATI DEVI EOS SUMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-047-001/261
(KHIRIYA)
|
3156009000NRG24110320240430434
|
11/03/2024
|
SOHAN
|
3156009WL032812
|
SOHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896508
|
|
SOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-047-001/267
(KHIRIYA)
|
3156009000NRG24110320240430435
|
11/03/2024
|
RAMLAKHAN
|
3156009WL032812
|
RAMLAKHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896499
|
|
LACHHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-047-001/272
(KHIRIYA)
|
3156009000NRG24110320240430436
|
11/03/2024
|
BIGANI DEVI
|
3156009WL032812
|
BIGANI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896461
|
|
BIGANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-047-001/297
(KHIRIYA)
|
3156009000NRG24110320240430437
|
11/03/2024
|
RAMNARAYAN RAM
|
3156009WL032812
|
RAMNARAYAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896507
|
|
Mr. RAMAYAN BHARTI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-047-001/299
(KHIRIYA)
|
3156009000NRG24110320240430438
|
11/03/2024
|
RAMPRESAD RAM
|
3156009WL032812
|
RAMPRESAD RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896510
|
|
RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-047-001/304
(KHIRIYA)
|
3156009000NRG24110320240430439
|
11/03/2024
|
RAGHUNATH RAM
|
3156009WL032812
|
RAGHUNATH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896497
|
|
RAGHUNATH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-047-001/308
(KHIRIYA)
|
3156009000NRG24110320240430440
|
11/03/2024
|
VAKIL
|
3156009WL032812
|
VAKIL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896467
|
|
VAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANIPUR
|
UP-56-009-047-001/327
(KHIRIYA)
|
3156009000NRG24110320240430441
|
11/03/2024
|
SARMATI DEVI
|
3156009WL032812
|
SARMATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896504
|
|
SARAMATIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-047-001/352
(KHIRIYA)
|
3156009000NRG24110320240430442
|
11/03/2024
|
NAZEER
|
3156009WL032812
|
NAZEER
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896512
|
|
Mr. Najir .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-047-001/385
(KHIRIYA)
|
3156009000NRG24110320240430443
|
11/03/2024
|
DUKKHI YADAV
|
3156009WL032812
|
DUKKHI YADAV
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896464
|
|
Mr. Dukhkhi
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-047-001/413
(KHIRIYA)
|
3156009000NRG24110320240430444
|
11/03/2024
|
SHAKUNTALA DEVI
|
3156009WL032812
|
SHAKUNTALA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896514
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-047-001/416
(KHIRIYA)
|
3156009000NRG24110320240430445
|
11/03/2024
|
LALTI DEVI
|
3156009WL032812
|
LALTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896492
|
|
Mrs. Lalati
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-047-001/418
(KHIRIYA)
|
3156009000NRG24110320240430446
|
11/03/2024
|
LALITA DEVI
|
3156009WL032812
|
LALITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896503
|
|
LALTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-047-001/419
(KHIRIYA)
|
3156009000NRG24110320240430447
|
11/03/2024
|
RAJESH KUMAR BHARATI
|
3156009WL032812
|
RAJESH KUMAR BHARATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896490
|
|
RAJESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-047-001/427
(KHIRIYA)
|
3156009000NRG24110320240430448
|
11/03/2024
|
CHANUTI DEVI
|
3156009WL032812
|
CHANUTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896525
|
|
CHANAUTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-047-001/428
(KHIRIYA)
|
3156009000NRG24110320240430449
|
11/03/2024
|
TETRI DEVI
|
3156009WL032812
|
TETRI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896462
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-047-001/429
(KHIRIYA)
|
3156009000NRG24110320240430450
|
11/03/2024
|
PUSHPA DEVI
|
3156009WL032812
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896493
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-047-001/430
(KHIRIYA)
|
3156009000NRG24110320240430451
|
11/03/2024
|
SHANKAR RAM
|
3156009WL032812
|
SHANKAR RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896524
|
|
Mr. SHANKAR RAM
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-047-001/446
(KHIRIYA)
|
3156009000NRG24110320240430452
|
11/03/2024
|
HARIKESH PRAJAPATI
|
3156009WL032812
|
HARIKESH PRAJAPATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896523
|
|
Mr. Harikesh
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-047-001/45
(KHIRIYA)
|
3156009000NRG24110320240430453
|
11/03/2024
|
UMA SHANKAR
|
3156009WL032812
|
UMA SHANKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896496
|
|
Mr. UMASHANKAR
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-047-001/458
(KHIRIYA)
|
3156009000NRG24110320240430454
|
11/03/2024
|
RAJAN
|
3156009WL032812
|
RAJAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896513
|
|
MR RAJAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-047-001/461
(KHIRIYA)
|
3156009000NRG24110320240430455
|
11/03/2024
|
MEVATI DEVI
|
3156009WL032812
|
MEVATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896491
|
|
MEWATI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-047-001/465
(KHIRIYA)
|
3156009000NRG24110320240430456
|
11/03/2024
|
AMBIKA DEVI
|
3156009WL032812
|
AMBIKA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896465
|
|
Mrs. AMBIKA DEVI
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-047-001/471
(KHIRIYA)
|
3156009000NRG24110320240430457
|
11/03/2024
|
GUNRAJ
|
3156009WL032812
|
GUNRAJ
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896487
|
|
GUNRAJ VISHWAKARMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-047-001/472
(KHIRIYA)
|
3156009000NRG24110320240430458
|
11/03/2024
|
MANSHA
|
3156009WL032812
|
MANSHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896475
|
|
MANSHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-047-001/481
(KHIRIYA)
|
3156009000NRG24110320240430459
|
11/03/2024
|
DASI DEVI
|
3156009WL032812
|
DASI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896471
|
|
DASI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RANIPUR
|
UP-56-009-047-001/492
(KHIRIYA)
|
3156009000NRG24110320240430460
|
11/03/2024
|
SADIKA
|
3156009WL032812
|
SADIKA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896474
|
|
SADIKA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-047-001/514
(KHIRIYA)
|
3156009000NRG24110320240430461
|
11/03/2024
|
SURAJ BHARTI
|
3156009WL032812
|
SURAJ BHARTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896486
|
|
SURAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-047-001/52
(KHIRIYA)
|
3156009000NRG24110320240430462
|
11/03/2024
|
BISVANATH RAM
|
3156009WL032812
|
BISVANATH RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896506
|
|
VISHWANATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-047-001/521
(KHIRIYA)
|
3156009000NRG24110320240430463
|
11/03/2024
|
USHA DEVI
|
3156009WL032812
|
USHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896473
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RANIPUR
|
UP-56-009-047-001/535
(KHIRIYA)
|
3156009000NRG24110320240430464
|
11/03/2024
|
RENU
|
3156009WL032812
|
RENU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896466
|
|
RENU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-047-001/539
(KHIRIYA)
|
3156009000NRG24110320240430465
|
11/03/2024
|
MINTA
|
3156009WL032812
|
MINTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896477
|
|
MINATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-047-001/617
(KHIRIYA)
|
3156009000NRG24110320240430468
|
11/03/2024
|
SURESH
|
3156009WL032812
|
SURESH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896470
|
|
Mr. SURESH .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-047-001/619
(KHIRIYA)
|
3156009000NRG24110320240430469
|
11/03/2024
|
CHINTA DEVI
|
3156009WL032812
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896472
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-047-001/633
(KHIRIYA)
|
3156009000NRG24110320240430470
|
11/03/2024
|
ANITA
|
3156009WL032812
|
ANITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896476
|
|
ANITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-047-001/660
(KHIRIYA)
|
3156009000NRG24110320240430472
|
11/03/2024
|
RAJIYA KHATUN
|
3156009WL032812
|
RAJIYA KHATUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896489
|
|
RAZIYA KHATOON
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RANIPUR
|
UP-56-009-047-001/68
(KHIRIYA)
|
3156009000NRG24110320240430473
|
11/03/2024
|
BRIJNATHRAM
|
3156009WL032812
|
BRIJNATHRAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896511
|
|
BRIJNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-047-001/70
(KHIRIYA)
|
3156009000NRG24110320240430474
|
11/03/2024
|
BHIKHAN RAM
|
3156009WL032812
|
BHIKHAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896488
|
|
Mr. Bhikkham Ram . .
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-047-001/70
(KHIRIYA)
|
3156009000NRG24110320240430475
|
11/03/2024
|
LAKSHMI DEVI
|
3156009WL032812
|
LAKSHMI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896501
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-047-001/728
(KHIRIYA)
|
3156009000NRG24110320240430476
|
11/03/2024
|
GIRJA
|
3156009WL032812
|
GIRJA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896468
|
|
Mrs. GIRIJA DEVI
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-047-001/775
(KHIRIYA)
|
3156009000NRG24110320240430483
|
11/03/2024
|
AMARJIT
|
3156009WL032812
|
AMARJIT
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896485
|
|
Mr. Amarjyot
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-047-001/901
(KHIRIYA)
|
3156009000NRG24110320240430486
|
11/03/2024
|
SATIBUN
|
3156009WL032812
|
SATIBUN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896463
|
|
Mrs. SATEEBUN NISHSA
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-047-001/915
(KHIRIYA)
|
3156009000NRG24110320240430488
|
11/03/2024
|
GUDIYA DEVI
|
3156009WL032812
|
GUDIYA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896478
|
|
Mrs. GUDIYA W/O VAKIL
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-047-001/940
(KHIRIYA)
|
3156009000NRG24110320240430490
|
11/03/2024
|
GEETA
|
3156009WL032812
|
GEETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896459
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-047-001/947
(KHIRIYA)
|
3156009000NRG24110320240430491
|
11/03/2024
|
PANNA DEVI
|
3156009WL032812
|
PANNA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896460
|
|
Mrs. Panna Devi DEVI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-047-001/952
(KHIRIYA)
|
3156009000NRG24110320240430493
|
11/03/2024
|
ASHA DEVI
|
3156009WL032812
|
ASHA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896479
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
60
|
RANIPUR
|
UP-56-009-047-001/954
(KHIRIYA)
|
3156009000NRG24110320240430495
|
11/03/2024
|
RAMASHANKAR
|
3156009WL032812
|
RAMASHANKAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896502
|
|
RAMASHANKAR KUMAR S/O SHRI KISHUN
|
BANK OF INDIA(508505)
|
|
61
|
RANIPUR
|
UP-56-009-047-001/957
(KHIRIYA)
|
3156009000NRG24110320240430496
|
11/03/2024
|
SEEMA
|
3156009WL032812
|
SEEMA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896526
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142370
|
142370
|
|
|
|
|
|
|
|
|
62
|
RANIPUR
|
UP-56-009-047-001/950
(KHIRIYA)
|
3156009000NRG24110320240430492
|
11/03/2024
|
AMARJEET BHARTI
|
3156009WL032812
|
AMARJEET BHARTI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3122896517
|
|
AMARJEET BHARATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
63
|
RANIPUR
|
UP-56-009-047-001/779
(KHIRIYA)
|
3156009000NRG24110320240430484
|
11/03/2024
|
SAVITA DEVI
|
3156009WL032812
|
SAVITA DEVI
|
00415
|
SBIN0011250
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896519
|
|
SAVITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
RANIPUR
|
UP-56-009-047-001/888
(KHIRIYA)
|
3156009000NRG24110320240430485
|
11/03/2024
|
DIPAK KANAUJIYA
|
3156009WL032812
|
DIPAK KANAUJIYA
|
00415
|
SBIN0015350
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896494
|
|
MR DEEPAK KANNAUJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
65
|
RANIPUR
|
UP-56-009-047-001/920
(KHIRIYA)
|
3156009000NRG24110320240430489
|
11/03/2024
|
ASHA DEVI
|
3156009WL032812
|
ASHA DEVI
|
00415
|
SBIN0017245
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896518
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
RANIPUR
|
UP-56-009-047-001/599
(KHIRIYA)
|
3156009000NRG24110320240430466
|
11/03/2024
|
MUMTAJ
|
3156009WL032812
|
MUMTAJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896520
|
|
MUMTAJ SO HABIBULLAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-047-001/600
(KHIRIYA)
|
3156009000NRG24110320240430467
|
11/03/2024
|
KAWALDEEP YADAV
|
3156009WL032812
|
KAWALDEEP YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3122896521
|
|
Mr. KAULDEEP YADAV
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-047-001/914
(KHIRIYA)
|
3156009000NRG24110320240430487
|
11/03/2024
|
MAMTA DEVI
|
3156009WL032812
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
19/04/2024
|
|
3122896522
|
|
MAMATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183310
|
183310
|
|
|
|
|
|
|
|