|
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-56-009-070-001/313
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213155
|
07/07/2023
|
PARDESHI
|
3156009WL011322
|
PARDESHI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992440
|
|
PARDESHI BASPHOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-070-001/460
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213184
|
07/07/2023
|
TETARI
|
3156009WL011322
|
TETARI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992373
|
|
MRS TETARI XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-070-001/13
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213129
|
07/07/2023
|
URMILA
|
3156009WL011322
|
URMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992394
|
|
URMILA DEVI W/O RADHE RAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-070-001/19
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213130
|
07/07/2023
|
RAKESH
|
3156009WL011322
|
RAKESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992395
|
|
RAKESH S/O LALJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-001/199
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213131
|
07/07/2023
|
RAJESH
|
3156009WL011322
|
RAJESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992407
|
|
RAJESH S/O RAMAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-070-001/20
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213132
|
07/07/2023
|
PHOOLCHAND
|
3156009WL011322
|
PHOOLCHAND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992375
|
|
PHOOL CHAND S/O PRABHUNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-070-001/243
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213133
|
07/07/2023
|
GUDIYA
|
3156009WL011322
|
GUDIYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992424
|
|
GUDIYA W/O JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-070-001/261
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213134
|
07/07/2023
|
NISHA
|
3156009WL011322
|
NISHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992415
|
|
MRS NISHA X
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-070-001/277
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213135
|
07/07/2023
|
SUMAN
|
3156009WL011322
|
SUMAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992423
|
|
SUMAN DEVI W/O PRAVIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-070-001/281
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213136
|
07/07/2023
|
ESHRAVATI
|
3156009WL011322
|
ESHRAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992384
|
|
ISHRAWATI DEVI & BALKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-070-001/283
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213137
|
07/07/2023
|
CHANDRAKALI
|
3156009WL011322
|
CHANDRAKALI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992403
|
|
MRS CHANDRA KALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-070-001/285
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213138
|
07/07/2023
|
PREMA DEVI
|
3156009WL011322
|
PREMA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992387
|
|
PREMA W/O BHEEMSEN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-070-001/286
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213139
|
07/07/2023
|
SUMILA
|
3156009WL011322
|
SUMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992401
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-070-001/289
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213140
|
07/07/2023
|
CHANDRAVATI
|
3156009WL011322
|
CHANDRAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992447
|
|
MRS CHANDWATI X
|
STATE BANK OF INDIA(508548)
|
|
15
|
RANIPUR
|
UP-56-009-070-001/29
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213141
|
07/07/2023
|
RAMU
|
3156009WL011322
|
RAMU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992396
|
|
RAMU S/O SIRPAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-070-001/290
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213142
|
07/07/2023
|
DHIRENDRA
|
3156009WL011322
|
DHIRENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992390
|
|
DHIRENDRA GUPTA S/O YOGENDRA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-070-001/290
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213143
|
07/07/2023
|
LAKSHMINA
|
3156009WL011322
|
LAKSHMINA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992421
|
|
LAKSHIMINA W/O JOGANNDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-070-001/291
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213144
|
07/07/2023
|
PRAMILA
|
3156009WL011322
|
PRAMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992433
|
|
MRS PRAMILA VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-070-001/292
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213146
|
07/07/2023
|
LAL BAHADUR
|
3156009WL011322
|
LAL BAHADUR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992425
|
|
LALBAHADUR S/O RAMBRIKSHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-070-001/292
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213145
|
07/07/2023
|
REETA DEVI
|
3156009WL011322
|
REETA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992412
|
|
MRS RITA X
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-070-001/293
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213147
|
07/07/2023
|
RAMJANAM
|
3156009WL011322
|
RAMJANAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992434
|
|
RAMJANAM S/O DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-070-001/294
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213148
|
07/07/2023
|
KESHARI
|
3156009WL011322
|
KESHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992418
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-070-001/298
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213149
|
07/07/2023
|
MEERA DEVI
|
3156009WL011322
|
MEERA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992429
|
|
MEERA W/O ASHISH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-070-001/300
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213151
|
07/07/2023
|
PHOOLMATI
|
3156009WL011322
|
PHOOLMATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992439
|
|
PHULMATI DEVI W/O SWARTH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-070-001/300
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213150
|
07/07/2023
|
SHANTI
|
3156009WL011322
|
SHANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992411
|
|
SHANTI W/O SANJAY
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-070-001/301
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213152
|
07/07/2023
|
USHA DEVI
|
3156009WL011322
|
USHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992419
|
|
OOSHA W/O RAMBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-070-001/304
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213153
|
07/07/2023
|
SHYAMPYARI
|
3156009WL011322
|
SHYAMPYARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992389
|
|
SHYAM PYARI DEVI W/O NAND LAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-070-001/305
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213154
|
07/07/2023
|
DHANBASHI
|
3156009WL011322
|
DHANBASHI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992406
|
|
DHANWASI D/O PARDESHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-070-001/316
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213156
|
07/07/2023
|
MANAUTI
|
3156009WL011322
|
MANAUTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992414
|
|
MRS MANBHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-070-001/32
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213157
|
07/07/2023
|
SAKHI CHAND
|
3156009WL011322
|
SAKHI CHAND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992437
|
|
SAKHICHAND RAM S/O RAMDHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-070-001/323
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213158
|
07/07/2023
|
MALTI
|
3156009WL011322
|
MALTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992413
|
|
MRS MALTI VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-070-001/33
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213159
|
07/07/2023
|
VIJAY CHAND
|
3156009WL011322
|
VIJAY CHAND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992380
|
|
MRS VIJAYCHAAND X
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-070-001/332
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213160
|
07/07/2023
|
HANSA
|
3156009WL011322
|
HANSA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992402
|
|
MRS HANSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-070-001/343
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213161
|
07/07/2023
|
PARWATI DEVI
|
3156009WL011322
|
PARWATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992400
|
|
PARVATI DEVI W/O RAMESH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-070-001/347
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213162
|
07/07/2023
|
AJAY KUMAR
|
3156009WL011322
|
AJAY KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992374
|
|
AJAY KUMAR S/O ANIRUDH RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-070-001/383
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213163
|
07/07/2023
|
LALMUNI
|
3156009WL011322
|
LALMUNI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992381
|
|
LAL MUNI RAM S/O JAGBANDHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-070-001/385
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213164
|
07/07/2023
|
SUMAN
|
3156009WL011322
|
SUMAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992432
|
|
MRS SUMAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-070-001/393
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213165
|
07/07/2023
|
SHANTI
|
3156009WL011322
|
SHANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992441
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-070-001/400
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213167
|
07/07/2023
|
RAMAVTAR
|
3156009WL011322
|
RAMAVTAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992385
|
|
RAM AVATAR S/OMANGARU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-070-001/405
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213168
|
07/07/2023
|
SUNITA
|
3156009WL011322
|
SUNITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992427
|
|
SUNITA W/O AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-070-001/406
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213169
|
07/07/2023
|
POOJA
|
3156009WL011322
|
POOJA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992449
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-070-001/408
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213170
|
07/07/2023
|
RINKU
|
3156009WL011322
|
RINKU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992409
|
|
RINKU W/O HARISCHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-070-001/409
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213171
|
07/07/2023
|
RINKU DEVI
|
3156009WL011322
|
RINKU DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992428
|
|
RINKOO DEVI W/O HARISHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-070-001/413
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213172
|
07/07/2023
|
INDU
|
3156009WL011322
|
INDU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992408
|
|
INDU WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-070-001/415
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213173
|
07/07/2023
|
DHARMENDRA
|
3156009WL011322
|
DHARMENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992448
|
|
DHARMENDRA BASFOR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-070-001/432
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213175
|
07/07/2023
|
JITENDRA
|
3156009WL011322
|
JITENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992443
|
|
JITENDRA S/O RAMALAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-070-001/433
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213176
|
07/07/2023
|
SHASHIKALA
|
3156009WL011322
|
SHASHIKALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992430
|
|
MRS SHASHIKALA X
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-070-001/434
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213177
|
07/07/2023
|
PHULKUMARI
|
3156009WL011322
|
PHULKUMARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992378
|
|
FULKUVARI W/O BRIJRAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-070-001/440
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213179
|
07/07/2023
|
SUGRIV KUMAR
|
3156009WL011322
|
SUGRIV KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992410
|
|
SUGRIV KUMAR S/O SAHDEV RAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-070-001/446
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213180
|
07/07/2023
|
RAJESH BASFOR
|
3156009WL011322
|
RAJESH BASFOR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992444
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-070-001/446
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213181
|
07/07/2023
|
SUNITA
|
3156009WL011322
|
SUNITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992445
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-070-001/447
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213182
|
07/07/2023
|
PANNA
|
3156009WL011322
|
PANNA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992446
|
|
Mrs. PANNA DEVI W/O BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RANIPUR
|
UP-56-009-070-001/46
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213183
|
07/07/2023
|
GANESH
|
3156009WL011322
|
GANESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992382
|
|
GANESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RANIPUR
|
UP-56-009-070-001/470
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213185
|
07/07/2023
|
ABHIRAJ
|
3156009WL011322
|
ABHIRAJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992435
|
|
ABHIRAJ YADAV SO GOVIND YADAV
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-070-001/48
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213186
|
07/07/2023
|
KAMLA AND SHAILESH
|
3156009WL011322
|
KAMLA AND SHAILESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992438
|
|
KAMLA W/O SHALESH & SHAILESH S/O BALI RA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-070-001/482
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213187
|
07/07/2023
|
KEDAR
|
3156009WL011322
|
KEDAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992376
|
|
KEDAR NATH RAM S/O PURSHOTTAM RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-070-001/484
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213188
|
07/07/2023
|
RAMKEWAL
|
3156009WL011322
|
RAMKEWAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992420
|
|
RAMKEVAL YADAV S/O LATE BANVARI YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-070-001/487
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213189
|
07/07/2023
|
ASHISH GUPTA
|
3156009WL011322
|
ASHISH GUPTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992442
|
|
ASHISH GUPTA S/O RAM VIJAY GUPTA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-070-001/49
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213190
|
07/07/2023
|
SHASHI BHUSHAN
|
3156009WL011322
|
SHASHI BHUSHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992388
|
|
Mr. Shashibhushan .
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-070-001/49
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213191
|
07/07/2023
|
USHA
|
3156009WL011322
|
USHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992377
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-070-001/493
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213192
|
07/07/2023
|
USHA
|
3156009WL011322
|
USHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992392
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-070-001/494
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213193
|
07/07/2023
|
REENA
|
3156009WL011322
|
REENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992426
|
|
REENA DEVI W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-070-001/5
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213194
|
07/07/2023
|
SIMIRITI DEVI
|
3156009WL011322
|
SIMIRITI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992397
|
|
SIMIRITI DEVI W/O PREM CHANDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-070-001/500
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213195
|
07/07/2023
|
VIMALI
|
3156009WL011322
|
VIMALI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992436
|
|
VIMLA DEVI W/O LATE PANNA BANSFOR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-070-001/51
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213196
|
07/07/2023
|
RAM JEET
|
3156009WL011322
|
RAM JEET
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992398
|
|
RAM JEET S/O PATI RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-070-001/51
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213197
|
07/07/2023
|
SUSHILA DEVI
|
3156009WL011322
|
SUSHILA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992405
|
|
SUSHILA DEVI W/O RAMJEET
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-070-001/514
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213198
|
07/07/2023
|
SUNIL RAM
|
3156009WL011322
|
SUNIL RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992422
|
|
SUNIL RAM S/O VISHVANATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-070-001/517
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213199
|
07/07/2023
|
SUNIL SHARMA
|
3156009WL011322
|
SUNIL SHARMA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992379
|
|
SUNIL KUMAR SHARMA & GUNJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-070-001/525
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213200
|
07/07/2023
|
GEETA
|
3156009WL011322
|
GEETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992431
|
|
GEETA W/O HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-070-001/529
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213201
|
07/07/2023
|
DHARMENDRA KUMAR
|
3156009WL011322
|
DHARMENDRA KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992391
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIPUR
|
UP-56-009-070-001/530
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213202
|
07/07/2023
|
LALMATI
|
3156009WL011322
|
LALMATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992416
|
|
LALMATI W/O PHOOLGEN
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-070-001/532
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213203
|
07/07/2023
|
CHANDRASHEKHAR
|
3156009WL011322
|
CHANDRASHEKHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992383
|
|
CHANDRA SHEKHAR S/O HARILAL & SARITA W/O
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-070-001/535
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213204
|
07/07/2023
|
BALBHARATI
|
3156009WL011322
|
BALBHARATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992417
|
|
BALABHARTI W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-070-001/54
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213205
|
07/07/2023
|
GHURBHARI
|
3156009WL011322
|
GHURBHARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992399
|
|
GHURBHARI S/O RAM KRIT
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-070-001/55
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213206
|
07/07/2023
|
SANJAPHI
|
3156009WL011322
|
SANJAPHI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992393
|
|
Mr. SANJAFI DEVI
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-070-001/64
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213207
|
07/07/2023
|
AVDHESH
|
3156009WL011322
|
AVDHESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992386
|
|
AVDHESH S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-070-001/89
(SECHUI BHELBADRA)
|
3156009000NRG24070720230213208
|
07/07/2023
|
DHANMATI DEVI
|
3156009WL011322
|
DHANMATI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3508992404
|
|
DHANMANI DEVI W/O HARI PASWAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207000
|
207000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212520
|
212520
|
|
|
|
|
|
|
|