|
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-56-009-021-002/202
(BRAMANPURA)
|
3156009000NRG24040720230201286
|
04/07/2023
|
KESHARI DEVI
|
3156009WL010866
|
KESHARI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316472
|
|
Mrs. KESHARI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-021-002/206
(BRAMANPURA)
|
3156009000NRG24040720230201287
|
04/07/2023
|
PANMATI DEVI
|
3156009WL010866
|
PANMATI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316557
|
|
Mrs. PANMATI DEVI
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-021-002/208
(BRAMANPURA)
|
3156009000NRG24040720230201288
|
04/07/2023
|
PUSHPA
|
3156009WL010866
|
PUSHPA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
29/07/2023
|
|
3955316483
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-021-002/209
(BRAMANPURA)
|
3156009000NRG24040720230201289
|
04/07/2023
|
SHIVNARYAN
|
3156009WL010866
|
SHIVNARYAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316559
|
|
Mr. SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-021-002/211
(BRAMANPURA)
|
3156009000NRG24040720230201290
|
04/07/2023
|
MADHUBAN
|
3156009WL010866
|
MADHUBAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316479
|
|
Mr. MADHUBAN ..
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-021-002/217
(BRAMANPURA)
|
3156009000NRG24040720230201291
|
04/07/2023
|
DEVANTI DEVI
|
3156009WL010866
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316550
|
|
Mrs. DEWANTI DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-021-002/218
(BRAMANPURA)
|
3156009000NRG24040720230201292
|
04/07/2023
|
HARIKESH
|
3156009WL010866
|
HARIKESH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316558
|
|
HARIKESH RAJBHAR S/O SRI SUKHNANDAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-021-002/227
(BRAMANPURA)
|
3156009000NRG24040720230201294
|
04/07/2023
|
MANJU DEVI
|
3156009WL010866
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316473
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-021-002/228
(BRAMANPURA)
|
3156009000NRG24040720230201295
|
04/07/2023
|
VIMALA DEVI
|
3156009WL010866
|
VIMALA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316522
|
|
Mrs. BHIMALI DEVI
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-021-002/229
(BRAMANPURA)
|
3156009000NRG24040720230201296
|
04/07/2023
|
GIRAJA
|
3156009WL010866
|
GIRAJA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316506
|
|
Mrs. GIRJA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-021-002/235
(BRAMANPURA)
|
3156009000NRG24040720230201297
|
04/07/2023
|
KALANDAR
|
3156009WL010866
|
KALANDAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316503
|
|
Mr. KALANDAR RAJBHAR
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-021-002/237
(BRAMANPURA)
|
3156009000NRG24040720230201298
|
04/07/2023
|
GEETA
|
3156009WL010866
|
GEETA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316518
|
|
Mrs. GEETA DEVI
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-021-002/239
(BRAMANPURA)
|
3156009000NRG24040720230201299
|
04/07/2023
|
SANJANA
|
3156009WL010866
|
SANJANA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316478
|
|
Mrs. SANJANA CHAUHAN W/O RAMPYARE CHAUHA
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-021-002/240
(BRAMANPURA)
|
3156009000NRG24040720230201300
|
04/07/2023
|
RAJENDAR
|
3156009WL010866
|
RAJENDAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316515
|
|
Mr. RAJENDRA RAJBHAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-021-002/247
(BRAMANPURA)
|
3156009000NRG24040720230201301
|
04/07/2023
|
GINARI RAJBHAR
|
3156009WL010866
|
GINARI RAJBHAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316566
|
|
Mr. GINARI RAJBHAR
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-021-002/254
(BRAMANPURA)
|
3156009000NRG24040720230201302
|
04/07/2023
|
MANSHA DEVI
|
3156009WL010866
|
MANSHA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316513
|
|
Mrs. MANSHA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-021-002/258
(BRAMANPURA)
|
3156009000NRG24040720230201303
|
04/07/2023
|
RUPCHAND
|
3156009WL010866
|
RUPCHAND
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316568
|
|
Mr. RUPCHANDR
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-021-002/259
(BRAMANPURA)
|
3156009000NRG24040720230201304
|
04/07/2023
|
MEERA DEVI
|
3156009WL010866
|
MEERA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316475
|
|
Mrs. MERA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-021-002/261
(BRAMANPURA)
|
3156009000NRG24040720230201305
|
04/07/2023
|
SUMINTRA DEVI
|
3156009WL010866
|
SUMINTRA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316482
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-021-002/263
(BRAMANPURA)
|
3156009000NRG24040720230201306
|
04/07/2023
|
SOMARI DEVI
|
3156009WL010866
|
SOMARI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316477
|
|
Mr. SIJOR RAJBHAR
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-021-002/264
(BRAMANPURA)
|
3156009000NRG24040720230201307
|
04/07/2023
|
SUNITA
|
3156009WL010866
|
SUNITA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316502
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-021-002/266
(BRAMANPURA)
|
3156009000NRG24040720230201308
|
04/07/2023
|
LALI DEVI
|
3156009WL010866
|
LALI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316504
|
|
Mrs. Lali Devi
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-021-002/268
(BRAMANPURA)
|
3156009000NRG24040720230201309
|
04/07/2023
|
LEELA
|
3156009WL010866
|
LEELA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316561
|
|
Ms. LILA
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-021-002/269
(BRAMANPURA)
|
3156009000NRG24040720230201310
|
04/07/2023
|
MALARI
|
3156009WL010866
|
MALARI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316516
|
|
Mrs. MALARI . .
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-021-002/270
(BRAMANPURA)
|
3156009000NRG24040720230201311
|
04/07/2023
|
KAUSHALYA
|
3156009WL010866
|
KAUSHALYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316524
|
|
Mrs. KAUSHALYA . DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-021-002/272
(BRAMANPURA)
|
3156009000NRG24040720230201313
|
04/07/2023
|
GEETA DEVI
|
3156009WL010866
|
GEETA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316560
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-021-002/275
(BRAMANPURA)
|
3156009000NRG24040720230201314
|
04/07/2023
|
KESHARI
|
3156009WL010866
|
KESHARI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316521
|
|
Mrs. KESHARI . .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-021-002/276
(BRAMANPURA)
|
3156009000NRG24040720230201315
|
04/07/2023
|
MANJU DEVI
|
3156009WL010866
|
MANJU DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316480
|
|
Mr. RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-021-002/279
(BRAMANPURA)
|
3156009000NRG24040720230201316
|
04/07/2023
|
GUDIYA
|
3156009WL010866
|
GUDIYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316519
|
|
Mrs. GUDIYA DEVI WO RAMESH GOND
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-021-002/280
(BRAMANPURA)
|
3156009000NRG24040720230201317
|
04/07/2023
|
KALPANATH
|
3156009WL010866
|
KALPANATH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316520
|
|
Mr. KALPNATH RAJBHAR
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-021-002/281
(BRAMANPURA)
|
3156009000NRG24040720230201318
|
04/07/2023
|
SALIM
|
3156009WL010866
|
SALIM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316567
|
|
Mr. Salim
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-021-002/283
(BRAMANPURA)
|
3156009000NRG24040720230201319
|
04/07/2023
|
FHULMATI
|
3156009WL010866
|
FHULMATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316507
|
|
Mrs. FULMATI DEVI
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-021-002/284
(BRAMANPURA)
|
3156009000NRG24040720230201321
|
04/07/2023
|
Mira Devi
|
3156009WL010866
|
Mira Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316551
|
|
Mrs. MIRA DEVI
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-021-002/287
(BRAMANPURA)
|
3156009000NRG24040720230201322
|
04/07/2023
|
USHA DEVI
|
3156009WL010866
|
USHA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316510
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-021-002/289
(BRAMANPURA)
|
3156009000NRG24040720230201323
|
04/07/2023
|
ARUN
|
3156009WL010866
|
ARUN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316476
|
|
Mr. Arun
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-021-002/296
(BRAMANPURA)
|
3156009000NRG24040720230201324
|
04/07/2023
|
HARINATH
|
3156009WL010866
|
HARINATH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316562
|
|
HARI NATH S/O MASUDI RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-021-002/304
(BRAMANPURA)
|
3156009000NRG24040720230201325
|
04/07/2023
|
MURAHI DEVI
|
3156009WL010866
|
MURAHI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316501
|
|
Mrs. MURAHI DEVI
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-021-002/305
(BRAMANPURA)
|
3156009000NRG24040720230201326
|
04/07/2023
|
ALKA
|
3156009WL010866
|
ALKA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316543
|
|
Mrs. ALKA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-021-002/307
(BRAMANPURA)
|
3156009000NRG24040720230201327
|
04/07/2023
|
SUMAN DEVI
|
3156009WL010866
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316500
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-021-002/309
(BRAMANPURA)
|
3156009000NRG24040720230201328
|
04/07/2023
|
ABBAS
|
3156009WL010866
|
ABBAS
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316499
|
|
Mr. ABBASH A
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-021-002/316
(BRAMANPURA)
|
3156009000NRG24040720230201329
|
04/07/2023
|
MAHENDAR
|
3156009WL010866
|
MAHENDAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316555
|
|
Mr. MAHENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-021-002/324
(BRAMANPURA)
|
3156009000NRG24040720230201330
|
04/07/2023
|
RAMPYARE
|
3156009WL010866
|
RAMPYARE
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316563
|
|
Mr. RAMPYARE
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-021-002/333
(BRAMANPURA)
|
3156009000NRG24040720230201331
|
04/07/2023
|
MUMTAJ
|
3156009WL010866
|
MUMTAJ
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316474
|
|
Mr. MUMATAJ .
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-021-002/337
(BRAMANPURA)
|
3156009000NRG24040720230201332
|
04/07/2023
|
KHATAI
|
3156009WL010866
|
KHATAI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316512
|
|
Mr. KHATAI GOAND
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-021-002/338
(BRAMANPURA)
|
3156009000NRG24040720230201333
|
04/07/2023
|
MUNNA
|
3156009WL010866
|
MUNNA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316505
|
|
Mr. MUNNA RAJBHAR
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-021-002/345
(BRAMANPURA)
|
3156009000NRG24040720230201334
|
04/07/2023
|
AMRANATH
|
3156009WL010866
|
AMRANATH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316565
|
|
Mr. AMARNATH .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-021-002/352
(BRAMANPURA)
|
3156009000NRG24040720230201335
|
04/07/2023
|
RAJU GOND
|
3156009WL010866
|
RAJU GOND
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316556
|
|
Mr. RAJU GOND
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-021-002/353
(BRAMANPURA)
|
3156009000NRG24040720230201336
|
04/07/2023
|
DURGAVATI
|
3156009WL010866
|
DURGAVATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316523
|
|
Ms. DURGAVATI DEVI
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-021-002/354
(BRAMANPURA)
|
3156009000NRG24040720230201337
|
04/07/2023
|
DURGVIJAY
|
3156009WL010866
|
DURGVIJAY
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316485
|
|
Mr. DURGVIJAY DUBEY
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-021-002/359
(BRAMANPURA)
|
3156009000NRG24040720230201338
|
04/07/2023
|
SITALI
|
3156009WL010866
|
SITALI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316471
|
|
Mrs. SHITALI
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-021-002/360
(BRAMANPURA)
|
3156009000NRG24040720230201339
|
04/07/2023
|
MUNNI DEVI
|
3156009WL010866
|
MUNNI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316498
|
|
Mrs. Munni Devi
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-021-002/366
(BRAMANPURA)
|
3156009000NRG24040720230201340
|
04/07/2023
|
DEVANTI
|
3156009WL010866
|
DEVANTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316569
|
|
Mrs. DEVANTI .
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-021-002/370
(BRAMANPURA)
|
3156009000NRG24040720230201341
|
04/07/2023
|
SEEMA
|
3156009WL010866
|
SEEMA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316548
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-021-002/372
(BRAMANPURA)
|
3156009000NRG24040720230201342
|
04/07/2023
|
ASHIYA
|
3156009WL010866
|
ASHIYA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316511
|
|
Mrs. ASIYA
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-021-002/373
(BRAMANPURA)
|
3156009000NRG24040720230201343
|
04/07/2023
|
FULA DEVI
|
3156009WL010866
|
FULA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316508
|
|
Mrs. FULA DEVI
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-021-002/374
(BRAMANPURA)
|
3156009000NRG24040720230201344
|
04/07/2023
|
BUCHCHI DEVI
|
3156009WL010866
|
BUCHCHI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316509
|
|
Mrs. Buchchi
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-021-002/375
(BRAMANPURA)
|
3156009000NRG24040720230201345
|
04/07/2023
|
SUSHAMA
|
3156009WL010866
|
SUSHAMA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316517
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-021-002/377
(BRAMANPURA)
|
3156009000NRG24040720230201347
|
04/07/2023
|
SUBHAVATI
|
3156009WL010866
|
SUBHAVATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316481
|
|
Mrs. SUBHAWATI DEVI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-021-002/378
(BRAMANPURA)
|
3156009000NRG24040720230201348
|
04/07/2023
|
SUDAMI
|
3156009WL010866
|
SUDAMI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316486
|
|
MRS SUDAMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIPUR
|
UP-56-009-021-002/379
(BRAMANPURA)
|
3156009000NRG24040720230201349
|
04/07/2023
|
SAROJ
|
3156009WL010866
|
SAROJ
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316554
|
|
Ms. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-021-002/380
(BRAMANPURA)
|
3156009000NRG24040720230201350
|
04/07/2023
|
PRAKASH
|
3156009WL010866
|
PRAKASH
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316514
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIPUR
|
UP-56-009-021-002/381
(BRAMANPURA)
|
3156009000NRG24040720230201351
|
04/07/2023
|
BINDUMATI CHAUHAN
|
3156009WL010866
|
BINDUMATI CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316541
|
|
Mrs. BINDUMATI CHAUHAN
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-021-002/400
(BRAMANPURA)
|
3156009000NRG24040720230201353
|
04/07/2023
|
CHANDRADEI DEVI
|
3156009WL010866
|
CHANDRADEI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316484
|
|
Mrs. Chandrdei Devi
|
INDIAN BANK(607105)
|
|
64
|
RANIPUR
|
UP-56-009-021-002/410
(BRAMANPURA)
|
3156009000NRG24040720230201354
|
04/07/2023
|
JAGVANTI DEVI
|
3156009WL010866
|
JAGVANTI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316533
|
|
Mrs. Jagvanti
|
INDIAN BANK(607105)
|
|
65
|
RANIPUR
|
UP-56-009-021-002/411
(BRAMANPURA)
|
3156009000NRG24040720230201355
|
04/07/2023
|
RAMBHAVAN
|
3156009WL010866
|
RAMBHAVAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316494
|
|
Mr. RAMBHAVAN .
|
INDIAN BANK(607105)
|
|
66
|
RANIPUR
|
UP-56-009-021-002/413
(BRAMANPURA)
|
3156009000NRG24040720230201356
|
04/07/2023
|
REEMA DEVI
|
3156009WL010866
|
REEMA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316549
|
|
Mrs. RIMA DEVI
|
INDIAN BANK(607105)
|
|
67
|
RANIPUR
|
UP-56-009-021-002/414
(BRAMANPURA)
|
3156009000NRG24040720230201357
|
04/07/2023
|
PRABHA DEVI
|
3156009WL010866
|
PRABHA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316488
|
|
Ms. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-021-002/416
(BRAMANPURA)
|
3156009000NRG24040720230201358
|
04/07/2023
|
RADHIKA
|
3156009WL010866
|
RADHIKA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316540
|
|
Mrs. RADHIKA . DEVI
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-021-002/417
(BRAMANPURA)
|
3156009000NRG24040720230201359
|
04/07/2023
|
REENA
|
3156009WL010866
|
REENA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316546
|
|
RINA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-021-002/418
(BRAMANPURA)
|
3156009000NRG24040720230201360
|
04/07/2023
|
MANJU
|
3156009WL010866
|
MANJU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316493
|
|
Mrs. MANJU DEVI W/O RAMASHISH RAJBHAR
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-021-002/422
(BRAMANPURA)
|
3156009000NRG24040720230201361
|
04/07/2023
|
KUMARI DEVI
|
3156009WL010866
|
KUMARI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316537
|
|
Mrs. KUMARI DEVI
|
INDIAN BANK(607105)
|
|
72
|
RANIPUR
|
UP-56-009-021-002/423
(BRAMANPURA)
|
3156009000NRG24040720230201362
|
04/07/2023
|
SUKHIYA DEVI
|
3156009WL010866
|
SUKHIYA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316489
|
|
Mrs. SUKHIYA
|
INDIAN BANK(607105)
|
|
73
|
RANIPUR
|
UP-56-009-021-002/427
(BRAMANPURA)
|
3156009000NRG24040720230201363
|
04/07/2023
|
JUMRATI
|
3156009WL010866
|
JUMRATI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316525
|
|
JUMRATI S/O MOD HABEEB
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RANIPUR
|
UP-56-009-021-002/432
(BRAMANPURA)
|
3156009000NRG24040720230201364
|
04/07/2023
|
BINDU DEVI
|
3156009WL010866
|
BINDU DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316487
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
75
|
RANIPUR
|
UP-56-009-021-002/433
(BRAMANPURA)
|
3156009000NRG24040720230201365
|
04/07/2023
|
ANKITA DEVI
|
3156009WL010866
|
ANKITA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316532
|
|
Mrs. ANKITA DEVI
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-021-002/437
(BRAMANPURA)
|
3156009000NRG24040720230201367
|
04/07/2023
|
JAGADEI
|
3156009WL010866
|
JAGADEI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316530
|
|
Mrs. JAGDEI DEVI
|
INDIAN BANK(607105)
|
|
77
|
RANIPUR
|
UP-56-009-021-002/438
(BRAMANPURA)
|
3156009000NRG24040720230201368
|
04/07/2023
|
REEMA DEVI
|
3156009WL010866
|
REEMA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316528
|
|
Mrs. REEMA DEVI
|
INDIAN BANK(607105)
|
|
78
|
RANIPUR
|
UP-56-009-021-002/440
(BRAMANPURA)
|
3156009000NRG24040720230201369
|
04/07/2023
|
PUSHPA DEVI
|
3156009WL010866
|
PUSHPA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316535
|
|
Ms. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
79
|
RANIPUR
|
UP-56-009-021-002/444
(BRAMANPURA)
|
3156009000NRG24040720230201370
|
04/07/2023
|
DILIP KUMAR
|
3156009WL010866
|
DILIP KUMAR
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316534
|
|
Mr. Dileep Kumar
|
INDIAN BANK(607105)
|
|
80
|
RANIPUR
|
UP-56-009-021-002/449
(BRAMANPURA)
|
3156009000NRG24040720230201371
|
04/07/2023
|
SIKANDAR CHAUHAN
|
3156009WL010866
|
SIKANDAR CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316495
|
|
SIKANADER CHUHAN S\O RAM BADAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-021-002/453
(BRAMANPURA)
|
3156009000NRG24040720230201373
|
04/07/2023
|
LALMUNI DEVI
|
3156009WL010866
|
LALMUNI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316539
|
|
Mrs. LALMUNI DEVI
|
INDIAN BANK(607105)
|
|
82
|
RANIPUR
|
UP-56-009-021-002/454
(BRAMANPURA)
|
3156009000NRG24040720230201374
|
04/07/2023
|
CHANDRAKALA DEVI
|
3156009WL010866
|
CHANDRAKALA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316526
|
|
CHNDRAKALA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
RANIPUR
|
UP-56-009-021-002/456
(BRAMANPURA)
|
3156009000NRG24040720230201375
|
04/07/2023
|
RABITA
|
3156009WL010866
|
RABITA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316552
|
|
Ms. RAVITA DEVI
|
INDIAN BANK(607105)
|
|
84
|
RANIPUR
|
UP-56-009-021-002/465
(BRAMANPURA)
|
3156009000NRG24040720230201376
|
04/07/2023
|
SOHRAB
|
3156009WL010866
|
SOHRAB
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
29/07/2023
|
|
3955316491
|
|
SOHRAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RANIPUR
|
UP-56-009-021-002/469
(BRAMANPURA)
|
3156009000NRG24040720230201377
|
04/07/2023
|
SURATI DEVI
|
3156009WL010866
|
SURATI DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316545
|
|
SURATI DEVI W/O ACHCHHELAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-021-002/496
(BRAMANPURA)
|
3156009000NRG24040720230201379
|
04/07/2023
|
CHINTA DEVI
|
3156009WL010866
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316547
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
87
|
RANIPUR
|
UP-56-009-021-002/498
(BRAMANPURA)
|
3156009000NRG24040720230201380
|
04/07/2023
|
SITESH CHAUHAN
|
3156009WL010866
|
SITESH CHAUHAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316544
|
|
Mrs. SITES CHOUHAN
|
INDIAN BANK(607105)
|
|
88
|
RANIPUR
|
UP-56-009-021-002/501
(BRAMANPURA)
|
3156009000NRG24040720230201381
|
04/07/2023
|
RAMSOCH RAM
|
3156009WL010866
|
RAMSOCH RAM
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316564
|
|
Mr. RAMSOCH RAM
|
INDIAN BANK(607105)
|
|
89
|
RANIPUR
|
UP-56-009-021-002/502
(BRAMANPURA)
|
3156009000NRG24040720230201382
|
04/07/2023
|
REETA DEVI
|
3156009WL010866
|
REETA DEVI
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316527
|
|
Mrs. REETA DEVI . WO RAMNAWAL
|
INDIAN BANK(607105)
|
|
90
|
RANIPUR
|
UP-56-009-021-002/516
(BRAMANPURA)
|
3156009000NRG24040720230201385
|
04/07/2023
|
INADAL CHAUHAN
|
3156009WL010866
|
INADAL CHAUHAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316542
|
|
Mr. INADAL CHAUHAN
|
INDIAN BANK(607105)
|
|
91
|
RANIPUR
|
UP-56-009-021-002/516
(BRAMANPURA)
|
3156009000NRG24040720230201384
|
04/07/2023
|
URMILA
|
3156009WL010866
|
URMILA
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316536
|
|
Ms. URMILA DEVI
|
INDIAN BANK(607105)
|
|
92
|
RANIPUR
|
UP-56-009-021-002/518
(BRAMANPURA)
|
3156009000NRG24040720230201386
|
04/07/2023
|
INDU DEVI
|
3156009WL010866
|
INDU DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316531
|
|
Mrs. INDU DEVI
|
INDIAN BANK(607105)
|
|
93
|
RANIPUR
|
UP-56-009-021-002/519
(BRAMANPURA)
|
3156009000NRG24040720230201387
|
04/07/2023
|
MAHENDRA RAM
|
3156009WL010866
|
MAHENDRA RAM
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316496
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
94
|
RANIPUR
|
UP-56-009-021-002/526
(BRAMANPURA)
|
3156009000NRG24040720230201389
|
04/07/2023
|
LALSA DEVI
|
3156009WL010866
|
LALSA DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316538
|
|
Mrs. LALSHA DEVI
|
INDIAN BANK(607105)
|
|
95
|
RANIPUR
|
UP-56-009-021-002/527
(BRAMANPURA)
|
3156009000NRG24040720230201390
|
04/07/2023
|
SUMAN DEVI
|
3156009WL010866
|
SUMAN DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316529
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
96
|
RANIPUR
|
UP-56-009-021-002/530
(BRAMANPURA)
|
3156009000NRG24040720230201391
|
04/07/2023
|
Manju Devi
|
3156009WL010866
|
Manju Devi
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316553
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241040
|
241040
|
|
|
|
|
|
|
|
|
97
|
RANIPUR
|
UP-56-009-021-002/397
(BRAMANPURA)
|
3156009000NRG24040720230201352
|
04/07/2023
|
SAVITA GIRI
|
3156009WL010866
|
SAVITA GIRI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316492
|
|
Mrs. Savita Giri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
98
|
RANIPUR
|
UP-56-009-021-002/525
(BRAMANPURA)
|
3156009000NRG24040720230201388
|
04/07/2023
|
CHAMPA DEVI
|
3156009WL010866
|
CHAMPA DEVI
|
00468
|
UBIN0541532
|
2530
|
2530
|
Processed
|
28/07/2023
|
|
3955316490
|
|
Ms. CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
99
|
RANIPUR
|
UP-56-009-021-002/470
(BRAMANPURA)
|
3156009000NRG24040720230201378
|
04/07/2023
|
HABIBUN NISHA
|
3156009WL010866
|
HABIBUN NISHA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3955316497
|
|
HABIBUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248400
|
248400
|
|
|
|
|
|
|
|