|
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-56-009-043-001/142
()
|
3156009000NRG24080620230116393
|
08/06/2023
|
MIRA DEVI
|
3156009WL007671
|
MIRA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210059
|
|
Mr. Meera Devi DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-043-001/1518
()
|
3156009000NRG24080620230116413
|
08/06/2023
|
SHIKHA SINGH
|
3156009WL007671
|
SHIKHA SINGH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210112
|
|
SHIKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-043-001/406
()
|
3156009000NRG24080620230116434
|
08/06/2023
|
REETA DEVI
|
3156009WL007671
|
REETA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210060
|
|
Mrs. REETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-043-001/1042
()
|
3156009000NRG24080620230116372
|
08/06/2023
|
LALSA
|
3156009WL007671
|
LALSA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210111
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-043-001/1151
()
|
3156009000NRG24080620230116374
|
08/06/2023
|
SARSWATI SHAH
|
3156009WL007671
|
SARSWATI SHAH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210099
|
|
Mrs. Sarswati Shah
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-043-001/1176
()
|
3156009000NRG24080620230116375
|
08/06/2023
|
MEENA DEVI
|
3156009WL007671
|
MEENA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210116
|
|
MEENA DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-043-001/1177
()
|
3156009000NRG24080620230116376
|
08/06/2023
|
SAVITA DEVI
|
3156009WL007671
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210115
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-043-001/1190
()
|
3156009000NRG24080620230116377
|
08/06/2023
|
MANTI
|
3156009WL007671
|
MANTI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210062
|
|
MRS MANTI MANTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-043-001/1204
()
|
3156009000NRG24080620230116379
|
08/06/2023
|
MADHURI DEVI
|
3156009WL007671
|
MADHURI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210107
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-043-001/1208
()
|
3156009000NRG24080620230116380
|
08/06/2023
|
SHASHIKALA
|
3156009WL007671
|
SHASHIKALA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210101
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-043-001/1218
()
|
3156009000NRG24080620230116381
|
08/06/2023
|
PRAMOD SINGH
|
3156009WL007671
|
PRAMOD SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210104
|
|
MR PRAMOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-043-001/1229
()
|
3156009000NRG24080620230116382
|
08/06/2023
|
SUNIL KUMAR
|
3156009WL007671
|
SUNIL KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210103
|
|
Mr. SUNIL KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-043-001/1235
()
|
3156009000NRG24080620230116383
|
08/06/2023
|
SAVITRI
|
3156009WL007671
|
SAVITRI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210121
|
|
Ms. Savitri .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-043-001/126
()
|
3156009000NRG24080620230116385
|
08/06/2023
|
PRADEEP
|
3156009WL007671
|
PRADEEP
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210095
|
|
Mr. PRADEEP .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-043-001/1352
()
|
3156009000NRG24080620230116386
|
08/06/2023
|
RANI SINGH
|
3156009WL007671
|
RANI SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210123
|
|
Ms. Rani Singh
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-043-001/1357
()
|
3156009000NRG24080620230116387
|
08/06/2023
|
SANJU YADAV
|
3156009WL007671
|
SANJU YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210109
|
|
Ms. SANJU YADAV
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-043-001/1359
()
|
3156009000NRG24080620230116388
|
08/06/2023
|
SHYAMPYARI DEVI
|
3156009WL007671
|
SHYAMPYARI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210119
|
|
Mrs. SHYAMPYARI DEVI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-043-001/1428
()
|
3156009000NRG24080620230116394
|
08/06/2023
|
SHAKUNTALA SINGH
|
3156009WL007671
|
SHAKUNTALA SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210091
|
|
Mrs. SHAKUNTALA SINGH W/O RAMESH SINGH
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-043-001/1430
()
|
3156009000NRG24080620230116395
|
08/06/2023
|
MEWATI
|
3156009WL007671
|
MEWATI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210120
|
|
Mrs. Mewati .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-043-001/1442
()
|
3156009000NRG24080620230116398
|
08/06/2023
|
RITESH KUMAR SINGH
|
3156009WL007671
|
RITESH KUMAR SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210110
|
|
Mr. RITESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-043-001/1454
()
|
3156009000NRG24080620230116399
|
08/06/2023
|
RENU SINGH
|
3156009WL007671
|
RENU SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210096
|
|
Mrs. RENU SINGH
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-043-001/1455
()
|
3156009000NRG24080620230116400
|
08/06/2023
|
SHAIL KUMARI DEVI
|
3156009WL007671
|
SHAIL KUMARI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210065
|
|
SHAILA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-043-001/1461
()
|
3156009000NRG24080620230116403
|
08/06/2023
|
MANOJ
|
3156009WL007671
|
MANOJ
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210072
|
|
Mr. MANOJ SHARMA
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-043-001/1463
()
|
3156009000NRG24080620230116404
|
08/06/2023
|
RAVINDRA SINGH
|
3156009WL007671
|
RAVINDRA SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210064
|
|
Mr. RAVINDRA SINGH
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-043-001/1476
()
|
3156009000NRG24080620230116406
|
08/06/2023
|
RUBI SINGH
|
3156009WL007671
|
RUBI SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210066
|
|
Ms. RUBI SINGH
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-043-001/1486
()
|
3156009000NRG24080620230116408
|
08/06/2023
|
MANOJ SINGH
|
3156009WL007671
|
MANOJ SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210089
|
|
MANOJ D SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RANIPUR
|
UP-56-009-043-001/1496
()
|
3156009000NRG24080620230116409
|
08/06/2023
|
RANJANA
|
3156009WL007671
|
RANJANA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210061
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-043-001/1498
()
|
3156009000NRG24080620230116410
|
08/06/2023
|
RINA
|
3156009WL007671
|
RINA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210106
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-043-001/1502
()
|
3156009000NRG24080620230116411
|
08/06/2023
|
SANDEEP KUMAR YADAV
|
3156009WL007671
|
SANDEEP KUMAR YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210114
|
|
Mr. SANDEEP YADAV
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-043-001/1527
()
|
3156009000NRG24080620230116414
|
08/06/2023
|
SEEMA
|
3156009WL007671
|
SEEMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210094
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-043-001/1540
()
|
3156009000NRG24080620230116416
|
08/06/2023
|
PRIYANKA SINGH
|
3156009WL007671
|
PRIYANKA SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210118
|
|
Mr. PRIYANKA SINGH
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-043-001/1549
()
|
3156009000NRG24080620230116418
|
08/06/2023
|
ROHIT
|
3156009WL007671
|
ROHIT
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210126
|
|
Mr. ROHIT KANNAUJIYA
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-043-001/1553
()
|
3156009000NRG24080620230116419
|
08/06/2023
|
SUMITRA SINGH
|
3156009WL007671
|
SUMITRA SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210070
|
|
SUMITRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-043-001/1559
()
|
3156009000NRG24080620230116420
|
08/06/2023
|
SAVITA
|
3156009WL007671
|
SAVITA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210122
|
|
Ms. SAVITA SINGH
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-043-001/1562
()
|
3156009000NRG24080620230116421
|
08/06/2023
|
RITA DEVI
|
3156009WL007671
|
RITA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210092
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-043-001/1572
()
|
3156009000NRG24080620230116423
|
08/06/2023
|
SAVITRI DEVI
|
3156009WL007671
|
SAVITRI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210098
|
|
SAVITRI SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-043-001/1579
()
|
3156009000NRG24080620230116424
|
08/06/2023
|
SAROJ SINGH
|
3156009WL007671
|
SAROJ SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210108
|
|
Mrs. SAROJ SINGH W O HARENDRA SINGH
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-043-001/169
()
|
3156009000NRG24080620230116426
|
08/06/2023
|
RETA DEVI
|
3156009WL007671
|
RETA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210071
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-043-001/216
()
|
3156009000NRG24080620230116427
|
08/06/2023
|
SHAHANA
|
3156009WL007671
|
SHAHANA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210117
|
|
SHAHANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-043-001/247
()
|
3156009000NRG24080620230116428
|
08/06/2023
|
RISHIMUNI DEVI
|
3156009WL007671
|
RISHIMUNI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210090
|
|
RISHIMUNI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-043-001/31
()
|
3156009000NRG24080620230116430
|
08/06/2023
|
SAVITA
|
3156009WL007671
|
SAVITA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210102
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-043-001/34
()
|
3156009000NRG24080620230116431
|
08/06/2023
|
RAMPRAVESH KUMAR
|
3156009WL007671
|
RAMPRAVESH KUMAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210068
|
|
Mr. RAM PRAVESH KUMAR
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-043-001/393
()
|
3156009000NRG24080620230116432
|
08/06/2023
|
MANORAMA DEVI
|
3156009WL007671
|
MANORAMA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210093
|
|
MANORAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-043-001/398
()
|
3156009000NRG24080620230116433
|
08/06/2023
|
RITA
|
3156009WL007671
|
RITA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210063
|
|
Ms. RITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-043-001/437
()
|
3156009000NRG24080620230116435
|
08/06/2023
|
SARMILA
|
3156009WL007671
|
SARMILA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210105
|
|
SARMILA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-043-001/467
()
|
3156009000NRG24080620230116436
|
08/06/2023
|
SATISH
|
3156009WL007671
|
SATISH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210067
|
|
Mr. SATISH KUMAR KANNAUJIYA
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-043-001/494
()
|
3156009000NRG24080620230116437
|
08/06/2023
|
SHANTI
|
3156009WL007671
|
SHANTI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210100
|
|
Ms. SHANTI .
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-043-001/50
()
|
3156009000NRG24080620230116438
|
08/06/2023
|
PREMA
|
3156009WL007671
|
PREMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210097
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-043-001/514
()
|
3156009000NRG24080620230116439
|
08/06/2023
|
SANDEEP SHARMA
|
3156009WL007671
|
SANDEEP SHARMA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210113
|
|
Mr. SANDEEP SHARMA S/O DADHIBAL SHARMA
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-043-001/60
()
|
3156009000NRG24080620230116440
|
08/06/2023
|
RASPATIYA DEVI
|
3156009WL007671
|
RASPATIYA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210069
|
|
Mrs. RAJPATIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140530
|
140530
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-043-001/1199
()
|
3156009000NRG24080620230116378
|
08/06/2023
|
MANTI
|
3156009WL007671
|
MANTI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210075
|
|
MRS MANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-043-001/1407
()
|
3156009000NRG24080620230116391
|
08/06/2023
|
PRAMILA DEVI
|
3156009WL007671
|
PRAMILA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210078
|
|
MRS PRAMILA WO LALMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-043-001/1408
()
|
3156009000NRG24080620230116392
|
08/06/2023
|
MANBHAVATA
|
3156009WL007671
|
MANBHAVATA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210079
|
|
MRS MANBHAVATA WO BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIPUR
|
UP-56-009-043-001/1440
()
|
3156009000NRG24080620230116397
|
08/06/2023
|
SHAKUNTALA
|
3156009WL007671
|
SHAKUNTALA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210077
|
|
MRS SHAKUNTALA WO PRAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIPUR
|
UP-56-009-043-001/1460
()
|
3156009000NRG24080620230116402
|
08/06/2023
|
SAJENDRA SINGH
|
3156009WL007671
|
SAJENDRA SINGH
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210076
|
|
MR SAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-043-001/1480
()
|
3156009000NRG24080620230116407
|
08/06/2023
|
MANOJ KUMAR SINGH
|
3156009WL007671
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210074
|
|
NILAM SINGH & MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-043-001/1512
()
|
3156009000NRG24080620230116412
|
08/06/2023
|
SHAHNAJ
|
3156009WL007671
|
SHAHNAJ
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210073
|
|
SHAHNAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-043-001/1571
()
|
3156009000NRG24080620230116422
|
08/06/2023
|
RANI
|
3156009WL007671
|
RANI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210081
|
|
MRS RANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-043-001/1581
()
|
3156009000NRG24080620230116425
|
08/06/2023
|
Meena
|
3156009WL007671
|
Meena
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210080
|
|
MRS MEENA WO CHANDRBHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-043-001/1115
()
|
3156009000NRG24080620230116373
|
08/06/2023
|
SHOBHA SINGH
|
3156009WL007671
|
SHOBHA SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210087
|
|
SHOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-043-001/1237
()
|
3156009000NRG24080620230116384
|
08/06/2023
|
SHILA
|
3156009WL007671
|
SHILA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210082
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIPUR
|
UP-56-009-043-001/1439
()
|
3156009000NRG24080620230116396
|
08/06/2023
|
REETA DEVI
|
3156009WL007671
|
REETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210088
|
|
MRS REETA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-043-001/1456
()
|
3156009000NRG24080620230116401
|
08/06/2023
|
PRITI SINGH
|
3156009WL007671
|
PRITI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210086
|
|
PRITI SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-043-001/1546
()
|
3156009000NRG24080620230116417
|
08/06/2023
|
MANOJ KUMAR SINGH
|
3156009WL007671
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210084
|
|
MANOJ KUMAR SINGH SO RAM JANAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-043-001/299
()
|
3156009000NRG24080620230116429
|
08/06/2023
|
MANOJ KUMAR SINGH
|
3156009WL007671
|
MANOJ KUMAR SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210083
|
|
MANOJ KUMAR SINGH S/O RAM SAKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
66
|
RANIPUR
|
UP-56-009-043-001/1364
()
|
3156009000NRG24080620230116389
|
08/06/2023
|
SHABIYA
|
3156009WL007671
|
SHABIYA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210085
|
|
SHABIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-043-001/1469
()
|
3156009000NRG24080620230116405
|
08/06/2023
|
SARVESH YADAV
|
3156009WL007671
|
SARVESH YADAV
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210125
|
|
SARVESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-043-001/1533
()
|
3156009000NRG24080620230116415
|
08/06/2023
|
KUMARI SHEELA
|
3156009WL007671
|
KUMARI SHEELA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2543210124
|
|
KUMARI SHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203320
|
203320
|
|
|
|
|
|
|
|