|
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-56-009-031-001/63
(DURJEPUR)
|
3156009000NRG24220920230293139
|
24/09/2023
|
SUNIL
|
3156009WL018586
|
SUNIL
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158043
|
|
SUNIL
|
IDBI BANK(607095)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/109
(KHANPUR)
|
3156009000NRG24210920230293037
|
24/09/2023
|
ASHA DEVI
|
3156009WL018560
|
ASHA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158044
|
|
ASHA DEVI WO VINOD C
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/133
(KHANPUR)
|
3156009000NRG24210920230293038
|
24/09/2023
|
SUMITRA
|
3156009WL018560
|
SUMITRA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158045
|
|
SUMITRA WO RAMJANM
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-052-001/279
(LOHA TIKAR)
|
3156009000NRG24220920230293160
|
24/09/2023
|
BRIJESH YADAV
|
3156009WL018597
|
BRIJESH YADAV
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157979
|
|
BRIJESH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-052-001/667
(LOHA TIKAR)
|
3156009000NRG24220920230293161
|
24/09/2023
|
KIRAN DEVI
|
3156009WL018597
|
KIRAN DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157981
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-053-002/144
(MAHASO)
|
3156009000NRG24210920230293026
|
24/09/2023
|
SANJU DEVI
|
3156009WL018557
|
SANJU DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157980
|
|
SANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-004-001/257
(AMARHAT)
|
3156009000NRG24210920230293006
|
24/09/2023
|
NILAM
|
3156009WL018548
|
NILAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158029
|
|
NILAM W O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-005-001/162
(AMARI)
|
3156009000NRG24210920230293009
|
24/09/2023
|
HANSHA RAJBHAR
|
3156009WL018549
|
HANSHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158000
|
|
HANSHA W/O MITTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-005-001/672
(AMARI)
|
3156009000NRG24210920230293010
|
24/09/2023
|
MINA DEVI
|
3156009WL018549
|
MINA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158002
|
|
MEENA W O VIKRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-013-001/57
(BAKARI)
|
3156009000NRG24220920230293135
|
24/09/2023
|
SAROJ DEVI
|
3156009WL018584
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158005
|
|
Mr. Arjun Chauhan
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-030-001/233
(DHARAMSIPUR)
|
3156009000NRG24220920230293138
|
24/09/2023
|
NARESH PRAJAPATI
|
3156009WL018585
|
NARESH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158030
|
|
NARESH PRAJAPATI W/O BUDHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-040-001/634
(KAMAL SENPUR)
|
3156009000NRG24210920230292994
|
24/09/2023
|
SARITA
|
3156009WL018545
|
SARITA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158003
|
|
MR KATAVARU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-040-001/645
(KAMAL SENPUR)
|
3156009000NRG24210920230293002
|
24/09/2023
|
PINKI DEVI
|
3156009WL018546
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158004
|
|
PINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-049-001/839
(KHURHAT)
|
3156009000NRG24220920230293155
|
24/09/2023
|
PANNA
|
3156009WL018594
|
PANNA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158027
|
|
PANNA LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-050-001/756
(KODAR)
|
3156009000NRG24220920230293158
|
24/09/2023
|
PUSHPA
|
3156009WL018595
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157999
|
|
PUSPA DEVI W/O RAMAWADH DUBAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-065-001/607
(RAMPUR BAKHARIYA)
|
3156009000NRG24220920230293178
|
24/09/2023
|
PRABHAWATI
|
3156009WL018601
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158001
|
|
PRABHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36340
|
36340
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-045-001/453
(KATGHARASANJAR)
|
3156009000NRG24220920230293195
|
24/09/2023
|
KAMLA DEVI
|
3156009WL018606
|
KAMLA DEVI
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158007
|
|
Mrs. KAMALI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
18
|
RANIPUR
|
UP-56-009-021-001/344
(BRAMANPURA)
|
3156009000NRG24210920230293024
|
24/09/2023
|
KISHMATI
|
3156009WL018555
|
KISHMATI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158006
|
|
Mrs. Kismati Devi
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-060-001/765
(PADARI)
|
3156009000NRG24220920230293175
|
24/09/2023
|
SUMITRA DEVI
|
3156009WL018600
|
SUMITRA DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157978
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-013-001/802
(BAKARI)
|
3156009000NRG24210920230293017
|
24/09/2023
|
LILA DEVI
|
3156009WL018552
|
LILA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157997
|
|
LEELA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-013-001/814
(BAKARI)
|
3156009000NRG24210920230293018
|
24/09/2023
|
CHANDRAJYOTI
|
3156009WL018552
|
CHANDRAJYOTI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157996
|
|
CHANDRJOTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-013-001/822
(BAKARI)
|
3156009000NRG24220920230293136
|
24/09/2023
|
PRATIMA
|
3156009WL018584
|
PRATIMA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158009
|
|
MISS KUAMRI PRATIMA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-065-001/550
(RAMPUR BAKHARIYA)
|
3156009000NRG24220920230293177
|
24/09/2023
|
MANTI
|
3156009WL018601
|
MANTI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158008
|
|
Ms. Manti .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-076-002/257
(TAHIRPUR)
|
3156009000NRG24210920230293032
|
24/09/2023
|
ASHA
|
3156009WL018559
|
ASHA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158031
|
|
Mrs. AASHA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-076-002/320
(TAHIRPUR)
|
3156009000NRG24210920230293033
|
24/09/2023
|
JITENDAR
|
3156009WL018559
|
JITENDAR
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157998
|
|
MR JIYENDRA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-076-002/347
(TAHIRPUR)
|
3156009000NRG24210920230293034
|
24/09/2023
|
SHANTI
|
3156009WL018559
|
SHANTI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157977
|
|
SHANTI
|
INDUSIND BANK(607189)
|
|
27
|
RANIPUR
|
UP-56-009-076-002/359
(TAHIRPUR)
|
3156009000NRG24210920230293035
|
24/09/2023
|
GIRJA DEVI
|
3156009WL018559
|
GIRJA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157995
|
|
MR GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-043-001/1238
(KARMI)
|
3156009000NRG24220920230293134
|
24/09/2023
|
NIRMLA
|
3156009WL018583
|
NIRMLA
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
07/11/2023
|
|
7129157994
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-004-001/526
(AMARHAT)
|
3156009000NRG24210920230293007
|
24/09/2023
|
SONU
|
3156009WL018548
|
SONU
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157985
|
|
MS SONU XX XXXX
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-017-001/336
(BHAVREHAJIPUR)
|
3156009000NRG24210920230293020
|
24/09/2023
|
BABITA
|
3156009WL018553
|
BABITA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158040
|
|
MISS BABITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-040-001/340
(KAMAL SENPUR)
|
3156009000NRG24210920230292993
|
24/09/2023
|
CHOTU
|
3156009WL018545
|
CHOTU
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157976
|
|
MR CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-040-001/398
(KAMAL SENPUR)
|
3156009000NRG24210920230292998
|
24/09/2023
|
MUNIYA
|
3156009WL018546
|
MUNIYA
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158042
|
|
MRS MUNIYA X
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-049-001/671
(KHURHAT)
|
3156009000NRG24220920230293152
|
24/09/2023
|
SANJU DEVI
|
3156009WL018594
|
SANJU DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157983
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-049-001/782
(KHURHAT)
|
3156009000NRG24220920230293154
|
24/09/2023
|
Sanjay Rajbhar
|
3156009WL018594
|
Sanjay Rajbhar
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157982
|
|
MR SANJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-053-002/283
(MAHASO)
|
3156009000NRG24210920230293027
|
24/09/2023
|
SHIMLA DEVI
|
3156009WL018557
|
SHIMLA DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158039
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-076-002/106
(TAHIRPUR)
|
3156009000NRG24210920230293031
|
24/09/2023
|
DHARMAVAT DEVI
|
3156009WL018559
|
DHARMAVAT DEVI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158041
|
|
Mr. BABU LAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-003-001/412
(ALINAGAR)
|
3156009000NRG24210920230293004
|
24/09/2023
|
LAKSHMI VISHWAKARMA
|
3156009WL018547
|
LAKSHMI VISHWAKARMA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157984
|
|
MRS LAKSHMI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-040-001/622
(KAMAL SENPUR)
|
3156009000NRG24210920230293000
|
24/09/2023
|
SANJAY DEVI
|
3156009WL018546
|
SANJAY DEVI
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157986
|
|
SANJAY DEVI WO ANEEL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-040-001/637
(KAMAL SENPUR)
|
3156009000NRG24210920230292995
|
24/09/2023
|
FULMATI
|
3156009WL018545
|
FULMATI
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157987
|
|
FULMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-003-001/133
(ALINAGAR)
|
3156009000NRG24210920230293003
|
24/09/2023
|
AMLAVATI
|
3156009WL018547
|
AMLAVATI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158038
|
|
AMALAWATI DEVI W/O BUDDHU GOR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-019-001/584
(BHIKHAMPUR)
|
3156009000NRG24210920230293081
|
24/09/2023
|
NIRAM YADAV
|
3156009WL018562
|
NIRAM YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158037
|
|
NIRAM YADAV D/O HRIDAYNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-019-001/586
(BHIKHAMPUR)
|
3156009000NRG24210920230293084
|
24/09/2023
|
NAJRA
|
3156009WL018563
|
NAJRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158034
|
|
NAJRA WO ABDUL GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-008-001/154
(ASALPUR)
|
3156009000NRG24210920230293012
|
24/09/2023
|
NEERA KHARWAR
|
3156009WL018550
|
NEERA KHARWAR
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158035
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-008-001/844
(ASALPUR)
|
3156009000NRG24210920230293013
|
24/09/2023
|
CHANDRAWATI
|
3156009WL018550
|
CHANDRAWATI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157988
|
|
CHANDRAVATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-008-001/850
(ASALPUR)
|
3156009000NRG24210920230293014
|
24/09/2023
|
MINA KHARWAR
|
3156009WL018550
|
MINA KHARWAR
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158036
|
|
Mrs. Meena Kharwar
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-018-001/486
(BHEDIYA GHAR)
|
3156009000NRG24210920230293023
|
24/09/2023
|
SUKHIYA DEVI
|
3156009WL018554
|
SUKHIYA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
07/11/2023
|
|
7129157991
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-019-001/403
(BHIKHAMPUR)
|
3156009000NRG24210920230293078
|
24/09/2023
|
RAMRATI
|
3156009WL018562
|
RAMRATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158033
|
|
RAMRATI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-019-001/421
(BHIKHAMPUR)
|
3156009000NRG24210920230293083
|
24/09/2023
|
ANUL
|
3156009WL018563
|
ANUL
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157992
|
|
Ainul
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-019-001/425
(BHIKHAMPUR)
|
3156009000NRG24210920230293079
|
24/09/2023
|
CHANDRA KALA
|
3156009WL018562
|
CHANDRA KALA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129158032
|
|
CHANDRA KALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-019-001/456
(BHIKHAMPUR)
|
3156009000NRG24210920230293080
|
24/09/2023
|
SEEMA DEVI
|
3156009WL018562
|
SEEMA DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157990
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-019-001/636
(BHIKHAMPUR)
|
3156009000NRG24210920230293082
|
24/09/2023
|
ASHA DEVI
|
3156009WL018562
|
ASHA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
07/11/2023
|
|
7129157993
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-051-001/221
(LARAVA)
|
3156009000NRG24220920230293159
|
24/09/2023
|
SANGEETA
|
3156009WL018596
|
SANGEETA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129157989
|
|
Mrs. Sangeeta .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34730
|
34730
|
|
|
|
|
|
|
|
|
53
|
RANIPUR
|
UP-56-009-026-001/432
(CHITT BISAV)
|
3156009000NRG24210920230293025
|
24/09/2023
|
KUSUM
|
3156009WL018556
|
KUSUM
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158012
|
|
KUSUM DEVI WO JAI RAM VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-032-001/923
(FATEHPUR)
|
3156009000NRG24210920230293028
|
24/09/2023
|
MANSHA DEVI
|
3156009WL018558
|
MANSHA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158011
|
|
MANSHA DEVI WO MUNNA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-032-001/927
(FATEHPUR)
|
3156009000NRG24210920230293029
|
24/09/2023
|
ANJANI DEVI
|
3156009WL018558
|
ANJANI DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158015
|
|
ANJANI DEVI WO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-032-001/928
(FATEHPUR)
|
3156009000NRG24210920230293030
|
24/09/2023
|
BANDANA
|
3156009WL018558
|
BANDANA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158013
|
|
BANDANA WO ABHAY RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-050-001/743
(KODAR)
|
3156009000NRG24220920230293157
|
24/09/2023
|
SHANTI SINGH
|
3156009WL018595
|
SHANTI SINGH
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158010
|
|
SHANTI SINGH WO BADRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-060-001/690
(PADARI)
|
3156009000NRG24220920230293173
|
24/09/2023
|
SIDHU KHARWAR
|
3156009WL018600
|
SIDHU KHARWAR
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158016
|
|
SINDHU KHARAWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RANIPUR
|
UP-56-009-060-001/734
(PADARI)
|
3156009000NRG24220920230293174
|
24/09/2023
|
PUNITA
|
3156009WL018600
|
PUNITA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158014
|
|
PUNITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-004-001/587
(AMARHAT)
|
3156009000NRG24210920230293008
|
24/09/2023
|
CHANDRAWATI
|
3156009WL018548
|
CHANDRAWATI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158022
|
|
CHANDRAWATI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-005-001/853
(AMARI)
|
3156009000NRG24210920230293011
|
24/09/2023
|
BINDOO SHARMA
|
3156009WL018549
|
BINDOO SHARMA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158019
|
|
MRS BINDU VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIPUR
|
UP-56-009-011-001/609
(BADAR)
|
3156009000NRG24210920230293015
|
24/09/2023
|
MAMATA
|
3156009WL018551
|
MAMATA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158017
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-011-001/714
(BADAR)
|
3156009000NRG24210920230293016
|
24/09/2023
|
UPENDRA
|
3156009WL018551
|
UPENDRA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158020
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANIPUR
|
UP-56-009-017-001/402
(BHAVREHAJIPUR)
|
3156009000NRG24210920230293021
|
24/09/2023
|
OMPRAKASH RAJBHAR
|
3156009WL018553
|
OMPRAKASH RAJBHAR
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158026
|
|
MR OM PRAKASH RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIPUR
|
UP-56-009-040-001/511
(KAMAL SENPUR)
|
3156009000NRG24210920230292999
|
24/09/2023
|
SAVITRI
|
3156009WL018546
|
SAVITRI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158024
|
|
MRS SAVITRI WO NANDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RANIPUR
|
UP-56-009-040-001/632
(KAMAL SENPUR)
|
3156009000NRG24210920230293001
|
24/09/2023
|
AARTI
|
3156009WL018546
|
AARTI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158025
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-040-001/648
(KAMAL SENPUR)
|
3156009000NRG24210920230292997
|
24/09/2023
|
KIRAN
|
3156009WL018545
|
KIRAN
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158023
|
|
KIRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-049-001/683
(KHURHAT)
|
3156009000NRG24220920230293153
|
24/09/2023
|
AMMAR
|
3156009WL018594
|
AMMAR
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158018
|
|
AMMAR BHASKOR S/O HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-049-001/90
(KHURHAT)
|
3156009000NRG24220920230293156
|
24/09/2023
|
ISHARAVATI DEVI
|
3156009WL018594
|
ISHARAVATI DEVI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158021
|
|
ISHRAWATI W/O BALCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RANIPUR
|
UP-56-009-065-001/494
(RAMPUR BAKHARIYA)
|
3156009000NRG24220920230293176
|
24/09/2023
|
LAKSHMINA
|
3156009WL018601
|
LAKSHMINA
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
07/11/2023
|
|
7129158028
|
|
MRS LAKSHMINA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250470
|
250470
|
|
|
|
|
|
|
|