|
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-56-009-038-001/1616
(KAJHA)
|
3156009000NRG24280620230180726
|
28/06/2023
|
YOGENDRA RAJBHAR
|
3156009WL010035
|
YOGENDRA RAJBHAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545553
|
|
Yogendra
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1667
(KAJHA)
|
3156009000NRG24280620230180727
|
28/06/2023
|
PUSHPA CHAUHAN
|
3156009WL010035
|
PUSHPA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545554
|
|
Mrs. PUSPA W/O SAHAB
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1688
(KAJHA)
|
3156009000NRG24280620230180728
|
28/06/2023
|
KIRAN CHAUHAN
|
3156009WL010035
|
KIRAN CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545550
|
|
Kiran Chauhan
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1798
(KAJHA)
|
3156009000NRG24280620230180738
|
28/06/2023
|
Pushpa Chauhan
|
3156009WL010035
|
Pushpa Chauhan
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3500545551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1814
(KAJHA)
|
3156009000NRG24280620230180740
|
28/06/2023
|
ISHRAWATI
|
3156009WL010035
|
ISHRAWATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545548
|
|
Mr. RAKESH CHAUHAN
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1969
(KAJHA)
|
3156009000NRG24280620230180753
|
28/06/2023
|
ABHISHEK CHAUHAN
|
3156009WL010035
|
ABHISHEK CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545559
|
|
Abhishek Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1998
(KAJHA)
|
3156009000NRG24280620230180755
|
28/06/2023
|
REETA
|
3156009WL010035
|
REETA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545561
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/2008
(KAJHA)
|
3156009000NRG24280620230180757
|
28/06/2023
|
RADHIKA
|
3156009WL010035
|
RADHIKA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545556
|
|
Radhika
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/2020
(KAJHA)
|
3156009000NRG24280620230180758
|
28/06/2023
|
SONI GUPTA
|
3156009WL010035
|
SONI GUPTA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545555
|
|
SONI GUPTA DO RAVINDRA NATH GUTA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/2029
(KAJHA)
|
3156009000NRG24280620230180762
|
28/06/2023
|
ARTI SINGH
|
3156009WL010035
|
ARTI SINGH
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545552
|
|
Arti Singh
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/2032
(KAJHA)
|
3156009000NRG24280620230180765
|
28/06/2023
|
DILIP GUPTA
|
3156009WL010035
|
DILIP GUPTA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545549
|
|
Mr. DILIP GUPTA
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/2036
(KAJHA)
|
3156009000NRG24280620230180766
|
28/06/2023
|
RAJEEV
|
3156009WL010035
|
RAJEEV
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545562
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/2059
(KAJHA)
|
3156009000NRG24280620230180769
|
28/06/2023
|
BINDOO CHAUHAN
|
3156009WL010035
|
BINDOO CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545563
|
|
Bindoo Chauhan
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/2064
(KAJHA)
|
3156009000NRG24280620230180773
|
28/06/2023
|
NIRMALA
|
3156009WL010035
|
NIRMALA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545557
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/2071
(KAJHA)
|
3156009000NRG24280620230180775
|
28/06/2023
|
KALAVATI
|
3156009WL010035
|
KALAVATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545547
|
|
Kalavati
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/2073
(KAJHA)
|
3156009000NRG24280620230180777
|
28/06/2023
|
RITESH CHAUHAN
|
3156009WL010035
|
RITESH CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545560
|
|
RITESH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/2094
(KAJHA)
|
3156009000NRG24280620230180783
|
28/06/2023
|
Renu Gupta
|
3156009WL010035
|
Renu Gupta
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545558
|
|
RENU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-038-001/2052
(KAJHA)
|
3156009000NRG24280620230180767
|
28/06/2023
|
SHYAM VINAY
|
3156009WL010035
|
SHYAM VINAY
|
00089
|
CBIN0283400
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500545564
|
|
SHYAM VINAY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
19
|
RANIPUR
|
UP-56-009-038-001/1016
(KAJHA)
|
3156009000NRG24280620230180715
|
28/06/2023
|
SUMIT GUPATA
|
3156009WL010035
|
SUMIT GUPATA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545575
|
|
Mr. SUMIT GUPTA
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/1040
(KAJHA)
|
3156009000NRG24280620230180716
|
28/06/2023
|
MANJU
|
3156009WL010035
|
MANJU
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545579
|
|
Mrs. MANJU W/O ANIL SAINI
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/1356
(KAJHA)
|
3156009000NRG24280620230180718
|
28/06/2023
|
MANISHA DEVI
|
3156009WL010035
|
MANISHA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545541
|
|
Ms. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/1356
(KAJHA)
|
3156009000NRG24280620230180719
|
28/06/2023
|
RAMVIJAYA
|
3156009WL010035
|
RAMVIJAYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545542
|
|
Mr. RAM VIJAY PRAJAPATI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1367
(KAJHA)
|
3156009000NRG24280620230180720
|
28/06/2023
|
RAMDHANI
|
3156009WL010035
|
RAMDHANI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545539
|
|
Mr. RAMDHANI RAM
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/1390
(KAJHA)
|
3156009000NRG24280620230180721
|
28/06/2023
|
RAJKUMAR
|
3156009WL010035
|
RAJKUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545543
|
|
Mr. RAJKUMAR PRASAD
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/1399
(KAJHA)
|
3156009000NRG24280620230180722
|
28/06/2023
|
SAVITA
|
3156009WL010035
|
SAVITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545577
|
|
Mr. Savita
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1469
(KAJHA)
|
3156009000NRG24280620230180723
|
28/06/2023
|
PARAMSHILA DEVI
|
3156009WL010035
|
PARAMSHILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545535
|
|
Mrs. Paramshila Devi
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1495
(KAJHA)
|
3156009000NRG24280620230180724
|
28/06/2023
|
MEWALAL
|
3156009WL010035
|
MEWALAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545536
|
|
Mr. MEWA LAL
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/1586
(KAJHA)
|
3156009000NRG24280620230180725
|
28/06/2023
|
KAMALAWATI DEVI
|
3156009WL010035
|
KAMALAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545546
|
|
Kamalawati Devi
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/1689
(KAJHA)
|
3156009000NRG24280620230180729
|
28/06/2023
|
MEENA DEVI
|
3156009WL010035
|
MEENA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545581
|
|
MINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-038-001/1694
(KAJHA)
|
3156009000NRG24280620230180730
|
28/06/2023
|
PUSHAPA
|
3156009WL010035
|
PUSHAPA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545574
|
|
Mrs. Pushpa
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-038-001/1697
(KAJHA)
|
3156009000NRG24280620230180731
|
28/06/2023
|
SUNITA
|
3156009WL010035
|
SUNITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545582
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/1784
(KAJHA)
|
3156009000NRG24280620230180734
|
28/06/2023
|
MUNNI DEVI
|
3156009WL010035
|
MUNNI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545534
|
|
Ms. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-038-001/1787
(KAJHA)
|
3156009000NRG24280620230180736
|
28/06/2023
|
GANGA PRASAD
|
3156009WL010035
|
GANGA PRASAD
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545525
|
|
Mr. Ganga Prasad
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-038-001/1795
(KAJHA)
|
3156009000NRG24280620230180737
|
28/06/2023
|
SHILA DEVI
|
3156009WL010035
|
SHILA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545529
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-038-001/1802
(KAJHA)
|
3156009000NRG24280620230180739
|
28/06/2023
|
JAGA DEVI
|
3156009WL010035
|
JAGA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545586
|
|
Jaga
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-038-001/1844
(KAJHA)
|
3156009000NRG24280620230180742
|
28/06/2023
|
SUNIL
|
3156009WL010035
|
SUNIL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545592
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/1845
(KAJHA)
|
3156009000NRG24280620230180743
|
28/06/2023
|
PRABHAWATI
|
3156009WL010035
|
PRABHAWATI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545587
|
|
PRABHAWATI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-038-001/1879
(KAJHA)
|
3156009000NRG24280620230180744
|
28/06/2023
|
KANHAIYA RAM
|
3156009WL010035
|
KANHAIYA RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545527
|
|
KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-038-001/1881
(KAJHA)
|
3156009000NRG24280620230180745
|
28/06/2023
|
SUDARSHAN RAM
|
3156009WL010035
|
SUDARSHAN RAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545537
|
|
Mr. SUDARSHAN .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-038-001/1892
(KAJHA)
|
3156009000NRG24280620230180747
|
28/06/2023
|
GAYATRI DEVI
|
3156009WL010035
|
GAYATRI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545524
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-038-001/1896
(KAJHA)
|
3156009000NRG24280620230180748
|
28/06/2023
|
SHOBHNATH SHARMA
|
3156009WL010035
|
SHOBHNATH SHARMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545593
|
|
Mr. Shobhnath Sharma
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-038-001/1937
(KAJHA)
|
3156009000NRG24280620230180750
|
28/06/2023
|
CHAUTHI SHARMA
|
3156009WL010035
|
CHAUTHI SHARMA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545530
|
|
Mr. CHAUTHI RAM
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-038-001/1940
(KAJHA)
|
3156009000NRG24280620230180751
|
28/06/2023
|
SUNITA DEVI
|
3156009WL010035
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545584
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-038-001/1958
(KAJHA)
|
3156009000NRG24280620230180752
|
28/06/2023
|
SUNITA
|
3156009WL010035
|
SUNITA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545580
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-038-001/2003
(KAJHA)
|
3156009000NRG24280620230180756
|
28/06/2023
|
KIRAN DEVI
|
3156009WL010035
|
KIRAN DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545589
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-038-001/2020
(KAJHA)
|
3156009000NRG24280620230180759
|
28/06/2023
|
MUKESH GUPTA
|
3156009WL010035
|
MUKESH GUPTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545585
|
|
MUKESH CHANDRA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RANIPUR
|
UP-56-009-038-001/2024
(KAJHA)
|
3156009000NRG24280620230180761
|
28/06/2023
|
SAROJ DEVI
|
3156009WL010035
|
SAROJ DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545573
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-038-001/2030
(KAJHA)
|
3156009000NRG24280620230180764
|
28/06/2023
|
DUKKHI
|
3156009WL010035
|
DUKKHI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545531
|
|
Mr. Dukkhi
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-038-001/2030
(KAJHA)
|
3156009000NRG24280620230180763
|
28/06/2023
|
LALTI DEVI
|
3156009WL010035
|
LALTI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545533
|
|
Lalti
|
BANK OF BARODA(606985)
|
|
50
|
RANIPUR
|
UP-56-009-038-001/2055
(KAJHA)
|
3156009000NRG24280620230180768
|
28/06/2023
|
INDRAJEET KUMAR
|
3156009WL010035
|
INDRAJEET KUMAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545588
|
|
Mr. Indrajeet Kumar
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-038-001/2061
(KAJHA)
|
3156009000NRG24280620230180771
|
28/06/2023
|
CHANTI
|
3156009WL010035
|
CHANTI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545591
|
|
Mrs. Chanti
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-038-001/2061
(KAJHA)
|
3156009000NRG24280620230180770
|
28/06/2023
|
POONAM CHAUHAN
|
3156009WL010035
|
POONAM CHAUHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545576
|
|
Mrs. POONAM .
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-038-001/2062
(KAJHA)
|
3156009000NRG24280620230180772
|
28/06/2023
|
PRABHAWATI DEVI
|
3156009WL010035
|
PRABHAWATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545590
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-038-001/2068
(KAJHA)
|
3156009000NRG24280620230180774
|
28/06/2023
|
GULABI MAURYA
|
3156009WL010035
|
GULABI MAURYA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545578
|
|
Mrs. GULABI MAURYA W/O GHARBHARAN MAURYA
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-038-001/2079
(KAJHA)
|
3156009000NRG24280620230180778
|
28/06/2023
|
KIRAN SINGH
|
3156009WL010035
|
KIRAN SINGH
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545583
|
|
Mrs. KIRAN SINGH W/O SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-038-001/2084
(KAJHA)
|
3156009000NRG24280620230180779
|
28/06/2023
|
MOTICHANDRA PAL
|
3156009WL010035
|
MOTICHANDRA PAL
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545526
|
|
Mr. MOTI CHNAD PAL
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-038-001/2091
(KAJHA)
|
3156009000NRG24280620230180780
|
28/06/2023
|
SHITAL KUMAR GUPTA
|
3156009WL010035
|
SHITAL KUMAR GUPTA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545540
|
|
SHITAL KUMAR GUPTA SO RAMDHYAN GUPTA
|
BANK OF BARODA(606985)
|
|
58
|
RANIPUR
|
UP-56-009-038-001/2093
(KAJHA)
|
3156009000NRG24280620230180782
|
28/06/2023
|
DEEPAK GUPTA
|
3156009WL010035
|
DEEPAK GUPTA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500545544
|
|
DEEPAK GUPAT
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-038-001/280
(KAJHA)
|
3156009000NRG24280620230180785
|
28/06/2023
|
UDAI NARAYAN
|
3156009WL010035
|
UDAI NARAYAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545538
|
|
Uday Narayan
|
BANK OF BARODA(606985)
|
|
60
|
RANIPUR
|
UP-56-009-038-001/712
(KAJHA)
|
3156009000NRG24280620230180786
|
28/06/2023
|
KANCHAN
|
3156009WL010035
|
KANCHAN
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545545
|
|
Mrs. KANCHAN MAURYA
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-038-001/731
(KAJHA)
|
3156009000NRG24280620230180787
|
28/06/2023
|
RAMJANAM
|
3156009WL010035
|
RAMJANAM
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545532
|
|
Mr. RAMJANAM CHAUHAN
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-038-001/966
(KAJHA)
|
3156009000NRG24280620230180788
|
28/06/2023
|
DEVISHANKAR
|
3156009WL010035
|
DEVISHANKAR
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545528
|
|
Devishankar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120980
|
120980
|
|
|
|
|
|
|
|
|
63
|
RANIPUR
|
UP-56-009-038-001/1843
(KAJHA)
|
3156009000NRG24280620230180741
|
28/06/2023
|
SANDHAYA KUMARI
|
3156009WL010035
|
SANDHAYA KUMARI
|
00468
|
UBIN0542695
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545565
|
|
SANDHAYA KUMARI D/O SIKRAM RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
64
|
RANIPUR
|
UP-56-009-038-001/1733
(KAJHA)
|
3156009000NRG24280620230180732
|
28/06/2023
|
DHARMENDRA CHAUHAN
|
3156009WL010035
|
DHARMENDRA CHAUHAN
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3500545567
|
|
DHARMENDRA CHAUHAN S/O GAURI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-038-001/1890
(KAJHA)
|
3156009000NRG24280620230180746
|
28/06/2023
|
RAMKRIPAL
|
3156009WL010035
|
RAMKRIPAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3500545568
|
|
Mr. RAM KRIPAL
|
INDIAN BANK(607105)
|
|
66
|
RANIPUR
|
UP-56-009-038-001/1926
(KAJHA)
|
3156009000NRG24280620230180749
|
28/06/2023
|
ANJULA CHAUHAN
|
3156009WL010035
|
ANJULA CHAUHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545570
|
|
ANJULA CHAUHAN
|
BANK OF INDIA(508505)
|
|
67
|
RANIPUR
|
UP-56-009-038-001/1981
(KAJHA)
|
3156009000NRG24280620230180754
|
28/06/2023
|
JITENDRA MAURYA
|
3156009WL010035
|
JITENDRA MAURYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545572
|
|
JITENDRA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-038-001/2073
(KAJHA)
|
3156009000NRG24280620230180776
|
28/06/2023
|
INRAMI DEVI
|
3156009WL010035
|
INRAMI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545571
|
|
INRAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-038-001/2093
(KAJHA)
|
3156009000NRG24280620230180781
|
28/06/2023
|
RAM LAKHAN PRASAD
|
3156009WL010035
|
RAM LAKHAN PRASAD
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545566
|
|
RAM LAKHAN PRASAD
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-038-001/2097
(KAJHA)
|
3156009000NRG24280620230180784
|
28/06/2023
|
GUDIYA GUPTA
|
3156009WL010035
|
GUDIYA GUPTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500545569
|
|
GUDIYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191360
|
191360
|
|
|
|
|
|
|
|