|
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-56-009-070-001/559
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146173
|
16/06/2023
|
CHANDANI RAJBHAR
|
3156009WL008833
|
CHANDANI RAJBHAR
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183815
|
|
CHANDANI RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-070-001/344
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146133
|
16/06/2023
|
INDRAWATI DEVI
|
3156009WL008833
|
INDRAWATI DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183818
|
|
MRS INDRAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-070-001/412
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146152
|
16/06/2023
|
AMALI
|
3156009WL008833
|
AMALI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183816
|
|
MRS AMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RANIPUR
|
UP-56-009-070-001/499
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146164
|
16/06/2023
|
SUMITRA
|
3156009WL008833
|
SUMITRA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183820
|
|
SUMITRA DEVI W/O KRISNA NAND
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-070-001/523
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146166
|
16/06/2023
|
SHREE KANT
|
3156009WL008833
|
SHREE KANT
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183817
|
|
SHRIKANT YADAV S/O GHURAHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-070-001/574
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146178
|
16/06/2023
|
MAHIMA KANNAUJIYA
|
3156009WL008833
|
MAHIMA KANNAUJIYA
|
00468
|
UBIN0537021
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183819
|
|
MAHIMA KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-070-001/100
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146097
|
16/06/2023
|
LALTI
|
3156009WL008833
|
LALTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183827
|
|
LALITA DEVI W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-070-001/113
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146098
|
16/06/2023
|
GORAKH
|
3156009WL008833
|
GORAKH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183838
|
|
MR GORAKH X
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-070-001/13
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146099
|
16/06/2023
|
RADHEY
|
3156009WL008833
|
RADHEY
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183826
|
|
RADHE S/O SIRPATI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-070-001/132
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146100
|
16/06/2023
|
PRABHAWATI
|
3156009WL008833
|
PRABHAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183831
|
|
PPARBHAWATI W/O RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-070-001/15
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146101
|
16/06/2023
|
REENA
|
3156009WL008833
|
REENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183865
|
|
REENA SINGH W/O SHESHNATH
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-070-001/16
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146102
|
16/06/2023
|
RAM JANAM
|
3156009WL008833
|
RAM JANAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183840
|
|
RAM JANAM S/O RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-070-001/18
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146103
|
16/06/2023
|
LALJI
|
3156009WL008833
|
LALJI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183829
|
|
LALJI RAM S/O BHAGGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-070-001/21
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146104
|
16/06/2023
|
BASUDEO AND LALTI DEVI
|
3156009WL008833
|
BASUDEO AND LALTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183821
|
|
LALTI DEVI W/O BASDEO
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-070-001/242
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146105
|
16/06/2023
|
KAUSHILYA
|
3156009WL008833
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183868
|
|
KAUSHILYA DEVI W/O AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-070-001/244
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146106
|
16/06/2023
|
GYANTI
|
3156009WL008833
|
GYANTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183830
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-070-001/257
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146107
|
16/06/2023
|
MEENA
|
3156009WL008833
|
MEENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183805
|
|
MINA W/O VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-070-001/260
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146108
|
16/06/2023
|
HANSHA
|
3156009WL008833
|
HANSHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183796
|
|
MRS HANSHA X
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-070-001/267
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146109
|
16/06/2023
|
LAKSHMI
|
3156009WL008833
|
LAKSHMI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183867
|
|
LAXMI DEVI W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-070-001/268
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146110
|
16/06/2023
|
KUMKUM
|
3156009WL008833
|
KUMKUM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183787
|
|
KUMKUM W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-070-001/275
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146111
|
16/06/2023
|
HARILAL
|
3156009WL008833
|
HARILAL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183869
|
|
HARILAL S/O SUBEDAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-070-001/276
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146112
|
16/06/2023
|
TARA
|
3156009WL008833
|
TARA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183834
|
|
TARA DEVI W/O RAMGATI YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-070-001/28
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146114
|
16/06/2023
|
LACHHAMIMA
|
3156009WL008833
|
LACHHAMIMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183832
|
|
LACHHAMIMA W/OSOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-070-001/28
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146113
|
16/06/2023
|
SOHAN
|
3156009WL008833
|
SOHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183839
|
|
SOHAN S/O SAMPAT
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-070-001/284
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146115
|
16/06/2023
|
MUNNI DEVI
|
3156009WL008833
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183848
|
|
MUNNI DEVI W/O DEVI DAYAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-070-001/297
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146116
|
16/06/2023
|
BECHAN
|
3156009WL008833
|
BECHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183833
|
|
BECHAN HAJJAM S/O NASIR HAJJAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-070-001/3
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146117
|
16/06/2023
|
NAKCHED
|
3156009WL008833
|
NAKCHED
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183844
|
|
NAK CHHED S/O JAG BHANDHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-070-001/30
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146118
|
16/06/2023
|
SUMITRA
|
3156009WL008833
|
SUMITRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183855
|
|
SUMITRA W/O CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-070-001/302
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146120
|
16/06/2023
|
MUNNA
|
3156009WL008833
|
MUNNA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183789
|
|
MUNNA S/O SVARATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-070-001/302
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146119
|
16/06/2023
|
SEEMA
|
3156009WL008833
|
SEEMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183788
|
|
SIMA W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-070-001/307
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146122
|
16/06/2023
|
PARASH
|
3156009WL008833
|
PARASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183860
|
|
PARASH S/O SUMER
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-070-001/307
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146121
|
16/06/2023
|
RAMAVATI DEVI
|
3156009WL008833
|
RAMAVATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183858
|
|
RAMAWATI W/O PARSH BASFOR
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-070-001/308
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146123
|
16/06/2023
|
REEMA DEVI
|
3156009WL008833
|
REEMA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183791
|
|
RIMA W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-070-001/308
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146124
|
16/06/2023
|
SUNIL
|
3156009WL008833
|
SUNIL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183806
|
|
SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-070-001/31
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146125
|
16/06/2023
|
SAWITA
|
3156009WL008833
|
SAWITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183847
|
|
MRS SAVITA X
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-070-001/310
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146126
|
16/06/2023
|
BUDHA
|
3156009WL008833
|
BUDHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183857
|
|
MRS BUDHA X
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-070-001/315
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146127
|
16/06/2023
|
KAUSHILYA
|
3156009WL008833
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183866
|
|
KAUSHILYA DEVI W/O GULAB
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-070-001/322
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146129
|
16/06/2023
|
ARATI
|
3156009WL008833
|
ARATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183859
|
|
AARTI W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-070-001/322
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146128
|
16/06/2023
|
VINOD
|
3156009WL008833
|
VINOD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183861
|
|
VINOD S/O PARSH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-070-001/324
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146130
|
16/06/2023
|
SANGEETA
|
3156009WL008833
|
SANGEETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183853
|
|
SANGEETA W/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-070-001/341
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146131
|
16/06/2023
|
PUSPA DEVI
|
3156009WL008833
|
PUSPA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183856
|
|
PUSHPA DEVI WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-070-001/342
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146132
|
16/06/2023
|
VIJAY KUMAR
|
3156009WL008833
|
VIJAY KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183854
|
|
VIJAY KUMAR S/O SURESHARYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-070-001/345
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146134
|
16/06/2023
|
MANJU DEVI
|
3156009WL008833
|
MANJU DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183811
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-070-001/346
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146135
|
16/06/2023
|
ARUN KUMAR
|
3156009WL008833
|
ARUN KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183846
|
|
ARUN KUMAR S/O BAL KISHUN RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-070-001/348
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146136
|
16/06/2023
|
AKHILESH RAM
|
3156009WL008833
|
AKHILESH RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183799
|
|
AKHILESH KUMAR SO DURBAL RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-070-001/352
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146138
|
16/06/2023
|
CHANDA
|
3156009WL008833
|
CHANDA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183812
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-070-001/379
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146139
|
16/06/2023
|
LAKHIYA
|
3156009WL008833
|
LAKHIYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183783
|
|
LAKHIYA W/O BHIM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-070-001/384
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146140
|
16/06/2023
|
GUNJA
|
3156009WL008833
|
GUNJA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183798
|
|
MRS GUNJA X
|
STATE BANK OF INDIA(508548)
|
|
49
|
RANIPUR
|
UP-56-009-070-001/388
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146141
|
16/06/2023
|
SACHIN
|
3156009WL008833
|
SACHIN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183864
|
|
SACHIN KUMAR S/O RAMASHRAY
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-070-001/390
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146143
|
16/06/2023
|
CHANDRAKALA
|
3156009WL008833
|
CHANDRAKALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183795
|
|
MRS CHANDRAKALA X
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIPUR
|
UP-56-009-070-001/390
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146142
|
16/06/2023
|
RAJESH
|
3156009WL008833
|
RAJESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183800
|
|
RAJESH VISHWAKARMA SO MEVA VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-070-001/391
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146144
|
16/06/2023
|
BABLU
|
3156009WL008833
|
BABLU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183813
|
|
BABLU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-070-001/392
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146146
|
16/06/2023
|
ATWARI
|
3156009WL008833
|
ATWARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183797
|
|
ATAVARI W/O DHANNU
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-070-001/392
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146145
|
16/06/2023
|
DHANNU
|
3156009WL008833
|
DHANNU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183804
|
|
DHANNU S/O RADHE
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-070-001/398
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146147
|
16/06/2023
|
ASHA
|
3156009WL008833
|
ASHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183784
|
|
ASHA W/O ABHIMANYU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-070-001/401
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146148
|
16/06/2023
|
GYANTI DEVI
|
3156009WL008833
|
GYANTI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183862
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIPUR
|
UP-56-009-070-001/402
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146149
|
16/06/2023
|
KALAVATI
|
3156009WL008833
|
KALAVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183823
|
|
KALAWATI DEVI W/O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-070-001/410
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146150
|
16/06/2023
|
POONAM
|
3156009WL008833
|
POONAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183809
|
|
POONAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-070-001/411
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146151
|
16/06/2023
|
GUNJAN
|
3156009WL008833
|
GUNJAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183803
|
|
GUNJAN W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-070-001/415
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146153
|
16/06/2023
|
BIMALI
|
3156009WL008833
|
BIMALI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183810
|
|
VIMALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-070-001/42
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146155
|
16/06/2023
|
JIVDHAN
|
3156009WL008833
|
JIVDHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183845
|
|
JIVDHAN RAM S/O LATE VAJANU RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-070-001/42
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146154
|
16/06/2023
|
USHA
|
3156009WL008833
|
USHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183843
|
|
MRS USHA X
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-070-001/438
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146157
|
16/06/2023
|
GANESH
|
3156009WL008833
|
GANESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183841
|
|
GANESH S/O GANGA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-070-001/438
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146156
|
16/06/2023
|
VINU
|
3156009WL008833
|
VINU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828183793
|
|
BINOO W/O GANESH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-070-001/448
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146158
|
16/06/2023
|
SONI
|
3156009WL008833
|
SONI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183807
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-070-001/473
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146159
|
16/06/2023
|
SUDHIR
|
3156009WL008833
|
SUDHIR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183808
|
|
SUDHEER
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-070-001/479
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146160
|
16/06/2023
|
LALASHA
|
3156009WL008833
|
LALASHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183790
|
|
LALSA W/O SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-070-001/488
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146161
|
16/06/2023
|
TETARI
|
3156009WL008833
|
TETARI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183824
|
|
TETARI DEVI W/O RAM VIJAY RAM &RAM VIJAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-070-001/495
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146162
|
16/06/2023
|
KAMALI
|
3156009WL008833
|
KAMALI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183825
|
|
KAMLI DEVI WO SAHDEO RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-070-001/499
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146163
|
16/06/2023
|
KRISHANA
|
3156009WL008833
|
KRISHANA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183842
|
|
KRISHNA S/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-070-001/525
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146167
|
16/06/2023
|
HARENDRA RAM
|
3156009WL008833
|
HARENDRA RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183794
|
|
HARENDRA RAM S/O LATE DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-070-001/528
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146169
|
16/06/2023
|
AMIT KUMAR
|
3156009WL008833
|
AMIT KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183792
|
|
AMIT KUMAR S/O TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-070-001/528
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146168
|
16/06/2023
|
SHUSHILA
|
3156009WL008833
|
SHUSHILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183785
|
|
SUSHILA W/O TRIBHUVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-070-001/531
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146170
|
16/06/2023
|
NARESH KUMAR
|
3156009WL008833
|
NARESH KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183837
|
|
NAREH KUMAR S/O HARGEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-070-001/533
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146172
|
16/06/2023
|
JITENDRA
|
3156009WL008833
|
JITENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183852
|
|
JITENDRA KUMAR S/O RAMJANM
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-070-001/533
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146171
|
16/06/2023
|
MAMTA
|
3156009WL008833
|
MAMTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183801
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-070-001/566
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146174
|
16/06/2023
|
VIPUL
|
3156009WL008833
|
VIPUL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183786
|
|
VIPUL S/O UDAYANARAYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-070-001/571
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146176
|
16/06/2023
|
ANITA
|
3156009WL008833
|
ANITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183863
|
|
ANITA W/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-070-001/574
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146177
|
16/06/2023
|
MANISH CHANDRA
|
3156009WL008833
|
MANISH CHANDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183802
|
|
MANISH CHANDA S/O PANCHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-070-001/6
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146180
|
16/06/2023
|
BUDHIYA
|
3156009WL008833
|
BUDHIYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183822
|
|
BUDHIYA DEVI W/O PANCHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-070-001/6
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146179
|
16/06/2023
|
PANCHAM
|
3156009WL008833
|
PANCHAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183828
|
|
PANCHAM RAM S/O RAM DHARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-070-001/66
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146181
|
16/06/2023
|
DAMYANTI DEVI
|
3156009WL008833
|
DAMYANTI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183849
|
|
MRS DEVANTI X
|
STATE BANK OF INDIA(508548)
|
|
83
|
RANIPUR
|
UP-56-009-070-001/67
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146182
|
16/06/2023
|
SUDAMI DEVI
|
3156009WL008833
|
SUDAMI DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183851
|
|
MRS SUDAMI X
|
STATE BANK OF INDIA(508548)
|
|
84
|
RANIPUR
|
UP-56-009-070-001/71
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146183
|
16/06/2023
|
GORAKHRAM
|
3156009WL008833
|
GORAKHRAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183835
|
|
GORAKH NATH S/O CHUNI LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
85
|
RANIPUR
|
UP-56-009-070-001/74
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146184
|
16/06/2023
|
KASHI NATH
|
3156009WL008833
|
KASHI NATH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183836
|
|
KASHINATH S/O RAMKATHIN RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-070-001/80
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146185
|
16/06/2023
|
USHA DEVI
|
3156009WL008833
|
USHA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183850
|
|
USHA DEVI W/O DUDHNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233910
|
233910
|
|
|
|
|
|
|
|
|
87
|
RANIPUR
|
UP-56-009-070-001/502
(SECHUI BHELBADRA)
|
3156009000NRG24160620230146165
|
16/06/2023
|
HANSHA
|
3156009WL008833
|
HANSHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2828183814
|
|
MRS HANSA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253690
|
253690
|
|
|
|
|
|
|
|