|
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-56-009-032-001/367
(FATEHPUR)
|
3156009000NRG24090720230216310
|
09/07/2023
|
NATHA
|
3156009WL011483
|
NATHA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354306
|
|
NATHA PASI SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-032-001/754
(FATEHPUR)
|
3156009000NRG24090720230216342
|
09/07/2023
|
BINDU
|
3156009WL011483
|
BINDU
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354305
|
|
Vindu
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-032-001/869
(FATEHPUR)
|
3156009000NRG24090720230216361
|
09/07/2023
|
SANOJ
|
3156009WL011483
|
SANOJ
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354307
|
|
Sanoj Maddheshiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-032-001/105
(FATEHPUR)
|
3156009000NRG24090720230216282
|
09/07/2023
|
DHUKKU
|
3156009WL011483
|
DHUKKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354383
|
|
DUKKHU WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-032-001/106
(FATEHPUR)
|
3156009000NRG24090720230216283
|
09/07/2023
|
KUMARI
|
3156009WL011483
|
KUMARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354319
|
|
KUMARI W/O GYAN CHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-032-001/118
(FATEHPUR)
|
3156009000NRG24090720230216284
|
09/07/2023
|
RAMAWADH CHOUHAN
|
3156009WL011483
|
RAMAWADH CHOUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354329
|
|
RAM AWADH CHOUHAN S/O MULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-032-001/118
(FATEHPUR)
|
3156009000NRG24090720230216285
|
09/07/2023
|
SHASHIKALA CHAUHAN
|
3156009WL011483
|
SHASHIKALA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354332
|
|
SHASHIKALA CHAUHAN W/O RAM AWADH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-032-001/150
(FATEHPUR)
|
3156009000NRG24090720230216286
|
09/07/2023
|
JAMWANT MAURYA
|
3156009WL011483
|
JAMWANT MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354325
|
|
JAMWANT
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-032-001/151
(FATEHPUR)
|
3156009000NRG24090720230216287
|
09/07/2023
|
REETA
|
3156009WL011483
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354388
|
|
SHYAM DEO RAM SO VIRJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-032-001/16
(FATEHPUR)
|
3156009000NRG24090720230216288
|
09/07/2023
|
JANGBAHADUR
|
3156009WL011483
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354337
|
|
JANG BAHADUR S/O BALLEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-032-001/165
(FATEHPUR)
|
3156009000NRG24090720230216289
|
09/07/2023
|
CHANDMOHAN
|
3156009WL011483
|
CHANDMOHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354318
|
|
MR CHANDRA MOHAN KHARWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANIPUR
|
UP-56-009-032-001/194
(FATEHPUR)
|
3156009000NRG24090720230216292
|
09/07/2023
|
SHEELA
|
3156009WL011483
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354309
|
|
SHILA DEVI WO PRADEEP SAROJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-032-001/198
(FATEHPUR)
|
3156009000NRG24090720230216294
|
09/07/2023
|
LALLAN
|
3156009WL011483
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354312
|
|
LALLAN SINGH SO PRASIDH NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-032-001/198
(FATEHPUR)
|
3156009000NRG24090720230216295
|
09/07/2023
|
NANDA SINGH
|
3156009WL011483
|
NANDA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354334
|
|
NANDA SINGH W/O LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-032-001/228
(FATEHPUR)
|
3156009000NRG24090720230216298
|
09/07/2023
|
DAMODAR GUPTA
|
3156009WL011483
|
DAMODAR GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354379
|
|
DAMODAR GUPTA S/O VINDHYACHAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-032-001/25
(FATEHPUR)
|
3156009000NRG24090720230216299
|
09/07/2023
|
MUNNA
|
3156009WL011483
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354320
|
|
MUNNA SO LT RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-032-001/26
(FATEHPUR)
|
3156009000NRG24090720230216300
|
09/07/2023
|
LAKHANDRA RAM
|
3156009WL011483
|
LAKHANDRA RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354324
|
|
LAKHANDR RAM S/O CHANDRABALI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-032-001/26
(FATEHPUR)
|
3156009000NRG24090720230216301
|
09/07/2023
|
USHA DEVI
|
3156009WL011483
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354315
|
|
USHA WO LAKHANDER
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-032-001/276
(FATEHPUR)
|
3156009000NRG24090720230216303
|
09/07/2023
|
PERMHANS
|
3156009WL011483
|
PERMHANS
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354327
|
|
Parmhans
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-032-001/311
(FATEHPUR)
|
3156009000NRG24090720230216304
|
09/07/2023
|
SHREE RAM GUPTA
|
3156009WL011483
|
SHREE RAM GUPTA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354313
|
|
SRI RAM GUPTA S/O VISHWANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-032-001/343
(FATEHPUR)
|
3156009000NRG24090720230216306
|
09/07/2023
|
LALDHAR
|
3156009WL011483
|
LALDHAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354326
|
|
LALADHAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-032-001/351
(FATEHPUR)
|
3156009000NRG24090720230216307
|
09/07/2023
|
RITA MAURYA
|
3156009WL011483
|
RITA MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354333
|
|
VIRENDRA SO RAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-032-001/358
(FATEHPUR)
|
3156009000NRG24090720230216308
|
09/07/2023
|
ARUN SINGH
|
3156009WL011483
|
ARUN SINGH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354328
|
|
ARUN SINGH SO RAMASHRAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-032-001/369
(FATEHPUR)
|
3156009000NRG24090720230216311
|
09/07/2023
|
LACHHIRAM
|
3156009WL011483
|
LACHHIRAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354381
|
|
LACHHIRAM S/O DUIJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-032-001/37
(FATEHPUR)
|
3156009000NRG24090720230216312
|
09/07/2023
|
NEWATI
|
3156009WL011483
|
NEWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354338
|
|
MEWATI DEVI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-032-001/375
(FATEHPUR)
|
3156009000NRG24090720230216313
|
09/07/2023
|
SHEELA
|
3156009WL011483
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354330
|
|
SHEELA W/O PRAMOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-032-001/379
(FATEHPUR)
|
3156009000NRG24090720230216314
|
09/07/2023
|
EKAMI DEVI
|
3156009WL011483
|
EKAMI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354336
|
|
ASHOK SINGH SO BASDEO SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-032-001/38
(FATEHPUR)
|
3156009000NRG24090720230216315
|
09/07/2023
|
RAMANAND
|
3156009WL011483
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354310
|
|
RAMANAND MAURYA S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-032-001/43
(FATEHPUR)
|
3156009000NRG24090720230216317
|
09/07/2023
|
DASIA
|
3156009WL011483
|
DASIA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354384
|
|
DASIA W/OSRI PRASAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-032-001/43
(FATEHPUR)
|
3156009000NRG24090720230216316
|
09/07/2023
|
RAMPRASAD CHAUHAN
|
3156009WL011483
|
RAMPRASAD CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354308
|
|
PRASAD SO KHURACHUN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-032-001/44
(FATEHPUR)
|
3156009000NRG24090720230216319
|
09/07/2023
|
GEETA DEVI
|
3156009WL011483
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354321
|
|
GEETA DEVI W/O GOVIND PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-032-001/44
(FATEHPUR)
|
3156009000NRG24090720230216318
|
09/07/2023
|
GOVIND PAL
|
3156009WL011483
|
GOVIND PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354311
|
|
GOVIND PAL S/O NARJU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-032-001/461
(FATEHPUR)
|
3156009000NRG24090720230216321
|
09/07/2023
|
PUSHPA
|
3156009WL011483
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354385
|
|
PUSPA DEVI WO GULAB KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-032-001/467
(FATEHPUR)
|
3156009000NRG24090720230216322
|
09/07/2023
|
SUNITA DEVI
|
3156009WL011483
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354380
|
|
SUNITA DEVI W/O CHANDRABHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-032-001/67
(FATEHPUR)
|
3156009000NRG24090720230216325
|
09/07/2023
|
SUFER
|
3156009WL011483
|
SUFER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354316
|
|
SUPHAIR SO JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-032-001/681
(FATEHPUR)
|
3156009000NRG24090720230216327
|
09/07/2023
|
RISHA
|
3156009WL011483
|
RISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354331
|
|
RISHA W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-032-001/7
(FATEHPUR)
|
3156009000NRG24090720230216328
|
09/07/2023
|
NANDU CHAUHAN
|
3156009WL011483
|
NANDU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354323
|
|
NANDU CHOUHAN S/O SHIVDHANI CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-032-001/720
(FATEHPUR)
|
3156009000NRG24090720230216329
|
09/07/2023
|
PRABHAVATI
|
3156009WL011483
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354314
|
|
PRABHAWATI DEVI W/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-032-001/73
(FATEHPUR)
|
3156009000NRG24090720230216333
|
09/07/2023
|
ANWAR
|
3156009WL011483
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354317
|
|
Mr. ANAVAR .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-032-001/731
(FATEHPUR)
|
3156009000NRG24090720230216336
|
09/07/2023
|
POONAM
|
3156009WL011483
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354340
|
|
POONAM CHAUHAN SO VIJAY BHARAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-032-001/80
(FATEHPUR)
|
3156009000NRG24090720230216351
|
09/07/2023
|
DHUDHNATH MAURYA
|
3156009WL011483
|
DHUDHNATH MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354382
|
|
DHUDHNATH MOURYA SO KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-032-001/839
(FATEHPUR)
|
3156009000NRG24090720230216358
|
09/07/2023
|
KIRAN
|
3156009WL011483
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354339
|
|
KIRAN W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RANIPUR
|
UP-56-009-032-001/94
(FATEHPUR)
|
3156009000NRG24090720230216364
|
09/07/2023
|
KAMLESH KHARVAR
|
3156009WL011483
|
KAMLESH KHARVAR
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354322
|
|
KAMLESH KHARWAR SO LT MANRAJ KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-032-001/975
(FATEHPUR)
|
3156009000NRG24090720230216373
|
09/07/2023
|
BASDEV
|
3156009WL011483
|
BASDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354335
|
|
BASDEV S/O JAGARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-032-001/977
(FATEHPUR)
|
3156009000NRG24090720230216374
|
09/07/2023
|
ARADHANA
|
3156009WL011483
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354341
|
|
ARADHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113850
|
113850
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-032-001/10
(FATEHPUR)
|
3156009000NRG24090720230216281
|
09/07/2023
|
KESHARI DEVI
|
3156009WL011483
|
KESHARI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354349
|
|
RAMBRAT CHAUHAN SO KHARACHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-032-001/190
(FATEHPUR)
|
3156009000NRG24090720230216290
|
09/07/2023
|
TRIBHUWAN
|
3156009WL011483
|
TRIBHUWAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354367
|
|
MR TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-032-001/196
(FATEHPUR)
|
3156009000NRG24090720230216293
|
09/07/2023
|
KIRAN
|
3156009WL011483
|
KIRAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354364
|
|
KIRAN LATA WO CHANDRA MOHAN KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-032-001/204
(FATEHPUR)
|
3156009000NRG24090720230216296
|
09/07/2023
|
KUSUM VERMA
|
3156009WL011483
|
KUSUM VERMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354387
|
|
KUSUM VERMA WO SHANKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-032-001/337
(FATEHPUR)
|
3156009000NRG24090720230216305
|
09/07/2023
|
PUNAM
|
3156009WL011483
|
PUNAM
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354386
|
|
POONAM WO RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-032-001/49
(FATEHPUR)
|
3156009000NRG24090720230216323
|
09/07/2023
|
LALATI
|
3156009WL011483
|
LALATI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354363
|
|
SUGREEV RAM SO ARJUN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-032-001/621
(FATEHPUR)
|
3156009000NRG24090720230216324
|
09/07/2023
|
AASHA
|
3156009WL011483
|
AASHA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354361
|
|
ASHA WO SRI KISUN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-032-001/679
(FATEHPUR)
|
3156009000NRG24090720230216326
|
09/07/2023
|
URMILA
|
3156009WL011483
|
URMILA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354352
|
|
URMILA W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RANIPUR
|
UP-56-009-032-001/721
(FATEHPUR)
|
3156009000NRG24090720230216330
|
09/07/2023
|
MUSAFIR
|
3156009WL011483
|
MUSAFIR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354376
|
|
Mr. Musafir
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-032-001/726
(FATEHPUR)
|
3156009000NRG24090720230216331
|
09/07/2023
|
RAJMATI
|
3156009WL011483
|
RAJMATI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354355
|
|
RAJMATI H O SUGRIV
|
BANK OF BARODA(606985)
|
|
56
|
RANIPUR
|
UP-56-009-032-001/729
(FATEHPUR)
|
3156009000NRG24090720230216332
|
09/07/2023
|
SHIVKUMAR
|
3156009WL011483
|
SHIVKUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354369
|
|
Shiv Kumar Maddhesiya
|
BANK OF BARODA(606985)
|
|
57
|
RANIPUR
|
UP-56-009-032-001/73
(FATEHPUR)
|
3156009000NRG24090720230216334
|
09/07/2023
|
HASHEENA
|
3156009WL011483
|
HASHEENA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354354
|
|
HASEENA WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-032-001/730
(FATEHPUR)
|
3156009000NRG24090720230216335
|
09/07/2023
|
MEENA
|
3156009WL011483
|
MEENA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354347
|
|
MEENA KHARVAR W/O KUMAR CHAND KHARVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
59
|
RANIPUR
|
UP-56-009-032-001/733
(FATEHPUR)
|
3156009000NRG24090720230216338
|
09/07/2023
|
PRADEEP
|
3156009WL011483
|
PRADEEP
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354345
|
|
PRADEEP KUAMR KHARWAR SO RAGARI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-032-001/740
(FATEHPUR)
|
3156009000NRG24090720230216339
|
09/07/2023
|
RAMANAND
|
3156009WL011483
|
RAMANAND
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354377
|
|
RAMANAND CHAUHAN SO SEORAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-032-001/741
(FATEHPUR)
|
3156009000NRG24090720230216340
|
09/07/2023
|
SANJU
|
3156009WL011483
|
SANJU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354366
|
|
SANJOO SO UMESH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-032-001/754
(FATEHPUR)
|
3156009000NRG24090720230216341
|
09/07/2023
|
SANTOSH SINGH
|
3156009WL011483
|
SANTOSH SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354353
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-032-001/757
(FATEHPUR)
|
3156009000NRG24090720230216343
|
09/07/2023
|
SANDHYA
|
3156009WL011483
|
SANDHYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354373
|
|
SANDHYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-032-001/759
(FATEHPUR)
|
3156009000NRG24090720230216344
|
09/07/2023
|
SHASHIKALA
|
3156009WL011483
|
SHASHIKALA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354348
|
|
SHASHIKALA KHARWAR WO BANSHRAJ KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-032-001/767
(FATEHPUR)
|
3156009000NRG24090720230216345
|
09/07/2023
|
NUSRAT
|
3156009WL011483
|
NUSRAT
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354356
|
|
NUSURAT WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-032-001/773
(FATEHPUR)
|
3156009000NRG24090720230216346
|
09/07/2023
|
RAM BHAJAN
|
3156009WL011483
|
RAM BHAJAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354357
|
|
RAM BHAJAN SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-032-001/791
(FATEHPUR)
|
3156009000NRG24090720230216348
|
09/07/2023
|
SADHNA
|
3156009WL011483
|
SADHNA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354370
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-032-001/793
(FATEHPUR)
|
3156009000NRG24090720230216349
|
09/07/2023
|
INDU
|
3156009WL011483
|
INDU
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354342
|
|
INDU DEVI W/O JAIPRAKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RANIPUR
|
UP-56-009-032-001/797
(FATEHPUR)
|
3156009000NRG24090720230216350
|
09/07/2023
|
PRAMOD
|
3156009WL011483
|
PRAMOD
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354358
|
|
PRAMOD KHARWAR SO BADARI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-032-001/806
(FATEHPUR)
|
3156009000NRG24090720230216352
|
09/07/2023
|
LALTI
|
3156009WL011483
|
LALTI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354375
|
|
LALTI DEVI WO LATE KATWAROO
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-032-001/807
(FATEHPUR)
|
3156009000NRG24090720230216353
|
09/07/2023
|
PHULA DEVI
|
3156009WL011483
|
PHULA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354372
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-032-001/812
(FATEHPUR)
|
3156009000NRG24090720230216354
|
09/07/2023
|
RAJVIJAY
|
3156009WL011483
|
RAJVIJAY
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354344
|
|
RAJVIJAY KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
73
|
RANIPUR
|
UP-56-009-032-001/822
(FATEHPUR)
|
3156009000NRG24090720230216355
|
09/07/2023
|
SANDEEP
|
3156009WL011483
|
SANDEEP
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354368
|
|
SANDEEP PASWAN SO HARINATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-032-001/831
(FATEHPUR)
|
3156009000NRG24090720230216356
|
09/07/2023
|
ASHA
|
3156009WL011483
|
ASHA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354343
|
|
SALEKH KHARWAR SO RAMDATT KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-032-001/836
(FATEHPUR)
|
3156009000NRG24090720230216357
|
09/07/2023
|
RADHESHYAM
|
3156009WL011483
|
RADHESHYAM
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354362
|
|
RADHE SHYAM SO LATE CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-032-001/859
(FATEHPUR)
|
3156009000NRG24090720230216360
|
09/07/2023
|
BHAGVAN DAS
|
3156009WL011483
|
BHAGVAN DAS
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354346
|
|
BHAGWAN DAS GUPTA SO KEDAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-032-001/921
(FATEHPUR)
|
3156009000NRG24090720230216362
|
09/07/2023
|
GEETA
|
3156009WL011483
|
GEETA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354360
|
|
GEETA MAURYA W/O LATE RAMSINGH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
78
|
RANIPUR
|
UP-56-009-032-001/924
(FATEHPUR)
|
3156009000NRG24090720230216363
|
09/07/2023
|
MEERA MAURYA
|
3156009WL011483
|
MEERA MAURYA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354350
|
|
MEERA MAURYA WO RAMPUKAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-032-001/951
(FATEHPUR)
|
3156009000NRG24090720230216365
|
09/07/2023
|
GIRIJA
|
3156009WL011483
|
GIRIJA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3504354371
|
|
Mr. GIRIJA .
|
INDIAN BANK(607105)
|
|
80
|
RANIPUR
|
UP-56-009-032-001/951
(FATEHPUR)
|
3156009000NRG24090720230216366
|
09/07/2023
|
HARIPAL KHARWAR
|
3156009WL011483
|
HARIPAL KHARWAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354359
|
|
HARIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RANIPUR
|
UP-56-009-032-001/959
(FATEHPUR)
|
3156009000NRG24090720230216367
|
09/07/2023
|
MUNAKIYA
|
3156009WL011483
|
MUNAKIYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354365
|
|
MUNAKIYA
|
BANK OF INDIA(508505)
|
|
82
|
RANIPUR
|
UP-56-009-032-001/961
(FATEHPUR)
|
3156009000NRG24090720230216368
|
09/07/2023
|
NAGENDR
|
3156009WL011483
|
NAGENDR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354374
|
|
NAGENDR
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-032-001/962
(FATEHPUR)
|
3156009000NRG24090720230216369
|
09/07/2023
|
MUNNI
|
3156009WL011483
|
MUNNI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354378
|
|
MUNNI WO NANHAKU
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-032-001/975
(FATEHPUR)
|
3156009000NRG24090720230216372
|
09/07/2023
|
SUSHILA
|
3156009WL011483
|
SUSHILA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504354351
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226550
|
226550
|
|
|
|
|
|
|
|