|
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-56-009-002-001/2083
(ALDE MAU)
|
3156009000NRG24190620230153999
|
19/06/2023
|
PRIYANKA
|
3156009WL009148
|
PRIYANKA
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049826
|
|
Mrs. PRIYANKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2599
(ALDE MAU)
|
3156009000NRG24190620230154028
|
19/06/2023
|
RAJAN KUMAR
|
3156009WL009148
|
RAJAN KUMAR
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049849
|
|
MR RAJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/1382
(ALDE MAU)
|
3156009000NRG24190620230153969
|
19/06/2023
|
RAVI SINGH
|
3156009WL009148
|
RAVI SINGH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049846
|
|
RAVI SINGH S/O JAI PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-002-001/1829
(ALDE MAU)
|
3156009000NRG24190620230153977
|
19/06/2023
|
VIKKI
|
3156009WL009148
|
VIKKI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049836
|
|
VIKY ANAND S/O KASHI NATH
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-002-001/1833
(ALDE MAU)
|
3156009000NRG24190620230153978
|
19/06/2023
|
PUSHPA
|
3156009WL009148
|
PUSHPA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049831
|
|
PUSHPA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/1836
(ALDE MAU)
|
3156009000NRG24190620230153979
|
19/06/2023
|
GORAKHNATH
|
3156009WL009148
|
GORAKHNATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049825
|
|
Gorakh nath
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/1868
(ALDE MAU)
|
3156009000NRG24190620230153982
|
19/06/2023
|
SUMAN
|
3156009WL009148
|
SUMAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049843
|
|
SUMAN DEVI W/O RAJOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-002-001/2040
(ALDE MAU)
|
3156009000NRG24190620230153991
|
19/06/2023
|
SHASHIKALAA
|
3156009WL009148
|
SHASHIKALAA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049763
|
|
SHASHIKALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/2048
(ALDE MAU)
|
3156009000NRG24190620230153994
|
19/06/2023
|
SARFRAJ ANSARI
|
3156009WL009148
|
SARFRAJ ANSARI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049765
|
|
SARFARAJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/2080
(ALDE MAU)
|
3156009000NRG24190620230153998
|
19/06/2023
|
SHEELA DEVI
|
3156009WL009148
|
SHEELA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049847
|
|
SHEELA DEVI WO MISHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/2494
(ALDE MAU)
|
3156009000NRG24190620230154008
|
19/06/2023
|
AJEET KUMAR PRAJAPATI
|
3156009WL009148
|
AJEET KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049760
|
|
AJEET KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/2508
(ALDE MAU)
|
3156009000NRG24190620230154012
|
19/06/2023
|
OM PRAKASH MAURYA
|
3156009WL009148
|
OM PRAKASH MAURYA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049840
|
|
OM PRAKASH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/2511
(ALDE MAU)
|
3156009000NRG24190620230154015
|
19/06/2023
|
RANI
|
3156009WL009148
|
RANI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049764
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2540
(ALDE MAU)
|
3156009000NRG24190620230154019
|
19/06/2023
|
TARA
|
3156009WL009148
|
TARA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049845
|
|
Tara
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/2601
(ALDE MAU)
|
3156009000NRG24190620230154029
|
19/06/2023
|
YOGENDRA RAM
|
3156009WL009148
|
YOGENDRA RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049762
|
|
YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2605
(ALDE MAU)
|
3156009000NRG24190620230154031
|
19/06/2023
|
SONU
|
3156009WL009148
|
SONU
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049766
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2615
(ALDE MAU)
|
3156009000NRG24190620230154034
|
19/06/2023
|
ISRAWATI DEVI
|
3156009WL009148
|
ISRAWATI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049841
|
|
ISRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2634
(ALDE MAU)
|
3156009000NRG24190620230154037
|
19/06/2023
|
SHARDA
|
3156009WL009148
|
SHARDA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049842
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2638
(ALDE MAU)
|
3156009000NRG24190620230154038
|
19/06/2023
|
MAYA
|
3156009WL009148
|
MAYA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049848
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2688
(ALDE MAU)
|
3156009000NRG24190620230154046
|
19/06/2023
|
PRAMOD KUMAR PRAJAPATI
|
3156009WL009148
|
PRAMOD KUMAR PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049761
|
|
PRAMOD KUMAR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2691
(ALDE MAU)
|
3156009000NRG24190620230154047
|
19/06/2023
|
PREM
|
3156009WL009148
|
PREM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049844
|
|
PREM S/O SHYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
22
|
RANIPUR
|
UP-56-009-002-001/1117
(ALDE MAU)
|
3156009000NRG24190620230153960
|
19/06/2023
|
RICHU BHRATI
|
3156009WL009148
|
RICHU BHRATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049830
|
|
RICHU BHARTI SO TRIBHUVAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/1184
(ALDE MAU)
|
3156009000NRG24190620230153961
|
19/06/2023
|
MEENA DEVI
|
3156009WL009148
|
MEENA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049832
|
|
MEENA W/O RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/1190
(ALDE MAU)
|
3156009000NRG24190620230153962
|
19/06/2023
|
ASHISH KUMAR
|
3156009WL009148
|
ASHISH KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049827
|
|
Ashish
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/1192
(ALDE MAU)
|
3156009000NRG24190620230153963
|
19/06/2023
|
PUJAN
|
3156009WL009148
|
PUJAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049802
|
|
POOJAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/1204
(ALDE MAU)
|
3156009000NRG24190620230153964
|
19/06/2023
|
SHANTI DEVI
|
3156009WL009148
|
SHANTI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049784
|
|
SHANTI DEVI W/O CHOOTELAL RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/1261
(ALDE MAU)
|
3156009000NRG24190620230153965
|
19/06/2023
|
GUDIYA
|
3156009WL009148
|
GUDIYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049808
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-002-001/1268
(ALDE MAU)
|
3156009000NRG24190620230153966
|
19/06/2023
|
PYARI
|
3156009WL009148
|
PYARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049829
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/1274
(ALDE MAU)
|
3156009000NRG24190620230153967
|
19/06/2023
|
RAMBRICH
|
3156009WL009148
|
RAMBRICH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049804
|
|
RAMBRIKSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/1377
(ALDE MAU)
|
3156009000NRG24190620230153968
|
19/06/2023
|
ALUDDIN
|
3156009WL009148
|
ALUDDIN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049783
|
|
MOHD ALAUDDIN S/O ABDUL GAFFAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/1407
(ALDE MAU)
|
3156009000NRG24190620230153970
|
19/06/2023
|
RAMDRASH
|
3156009WL009148
|
RAMDRASH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049768
|
|
RAMDARAS RAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/1414
(ALDE MAU)
|
3156009000NRG24190620230153971
|
19/06/2023
|
SANTOSH
|
3156009WL009148
|
SANTOSH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049800
|
|
SANTOSH SO BHAGELU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/1415
(ALDE MAU)
|
3156009000NRG24190620230153972
|
19/06/2023
|
SAVITA
|
3156009WL009148
|
SAVITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049806
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-002-001/1596
(ALDE MAU)
|
3156009000NRG24190620230153973
|
19/06/2023
|
PIRAMOHAMAD
|
3156009WL009148
|
PIRAMOHAMAD
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049780
|
|
PEER MOHAMMAD SO HABIB
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-002-001/1619
(ALDE MAU)
|
3156009000NRG24190620230153974
|
19/06/2023
|
MANSHA
|
3156009WL009148
|
MANSHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049833
|
|
Ms. MANSA DEVI
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-002-001/1823
(ALDE MAU)
|
3156009000NRG24190620230153975
|
19/06/2023
|
ASHA DEVI
|
3156009WL009148
|
ASHA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049769
|
|
ASHA DEVI W/O SUBHAS RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-002-001/1825
(ALDE MAU)
|
3156009000NRG24190620230153976
|
19/06/2023
|
RADHA
|
3156009WL009148
|
RADHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049824
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-002-001/1858
(ALDE MAU)
|
3156009000NRG24190620230153980
|
19/06/2023
|
ARVIND KUMAR
|
3156009WL009148
|
ARVIND KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049838
|
|
ARVIND KUMAR S/O CHOTE LAL RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-002-001/1861
(ALDE MAU)
|
3156009000NRG24190620230153981
|
19/06/2023
|
MAMATA BHARATI
|
3156009WL009148
|
MAMATA BHARATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049791
|
|
MAMTA BHARATI DO RAJKUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-002-001/1869
(ALDE MAU)
|
3156009000NRG24190620230153983
|
19/06/2023
|
ANUP KUMAR
|
3156009WL009148
|
ANUP KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049810
|
|
ANUP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-002-001/1881
(ALDE MAU)
|
3156009000NRG24190620230153984
|
19/06/2023
|
REENA KUMARI
|
3156009WL009148
|
REENA KUMARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049813
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-002-001/1883
(ALDE MAU)
|
3156009000NRG24190620230153985
|
19/06/2023
|
ARCHANA
|
3156009WL009148
|
ARCHANA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049812
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-002-001/1899
(ALDE MAU)
|
3156009000NRG24190620230153986
|
19/06/2023
|
USHA
|
3156009WL009148
|
USHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049828
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-002-001/1948
(ALDE MAU)
|
3156009000NRG24190620230153987
|
19/06/2023
|
RAJMATI
|
3156009WL009148
|
RAJMATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049807
|
|
RAJMATI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-002-001/200
(ALDE MAU)
|
3156009000NRG24190620230153988
|
19/06/2023
|
SHAMBHA
|
3156009WL009148
|
SHAMBHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049835
|
|
SHAMBHA
|
CANARA BANK(508532)
|
|
46
|
RANIPUR
|
UP-56-009-002-001/2003
(ALDE MAU)
|
3156009000NRG24190620230153989
|
19/06/2023
|
SHUBHAM
|
3156009WL009148
|
SHUBHAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049793
|
|
SHUBHAM SINGH SO KAMLESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-002-001/2033
(ALDE MAU)
|
3156009000NRG24190620230153990
|
19/06/2023
|
RITA DEVI
|
3156009WL009148
|
RITA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049785
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-002-001/2043
(ALDE MAU)
|
3156009000NRG24190620230153992
|
19/06/2023
|
SHUBHAM SINGH
|
3156009WL009148
|
SHUBHAM SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049795
|
|
SHUBHAM SINGH SO VINAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-002-001/2045
(ALDE MAU)
|
3156009000NRG24190620230153993
|
19/06/2023
|
ANNU SINGH
|
3156009WL009148
|
ANNU SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049799
|
|
ANNU SO JANARDAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-002-001/2051
(ALDE MAU)
|
3156009000NRG24190620230153995
|
19/06/2023
|
GEETA DEVI
|
3156009WL009148
|
GEETA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049797
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-002-001/2074
(ALDE MAU)
|
3156009000NRG24190620230153996
|
19/06/2023
|
kanchan devi
|
3156009WL009148
|
kanchan devi
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049816
|
|
KANCHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-002-001/2075
(ALDE MAU)
|
3156009000NRG24190620230153997
|
19/06/2023
|
INDU DEVI
|
3156009WL009148
|
INDU DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049789
|
|
INDU WO GHURA RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-002-001/2091
(ALDE MAU)
|
3156009000NRG24190620230154000
|
19/06/2023
|
JAHARI
|
3156009WL009148
|
JAHARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049767
|
|
JOHARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-002-001/2139
(ALDE MAU)
|
3156009000NRG24190620230154001
|
19/06/2023
|
SHITBASANT
|
3156009WL009148
|
SHITBASANT
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049787
|
|
SHEETA BASANT SHRMA S/O CHANDA SHRMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-002-001/2148
(ALDE MAU)
|
3156009000NRG24190620230154002
|
19/06/2023
|
DEENU BHARTI
|
3156009WL009148
|
DEENU BHARTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049788
|
|
DEENU BHARATI DO RAMDHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-002-001/2161
(ALDE MAU)
|
3156009000NRG24190620230154003
|
19/06/2023
|
TARA
|
3156009WL009148
|
TARA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049817
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RANIPUR
|
UP-56-009-002-001/2164
(ALDE MAU)
|
3156009000NRG24190620230154004
|
19/06/2023
|
SANDHYA BHARTI
|
3156009WL009148
|
SANDHYA BHARTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049792
|
|
SANDHYA BHARATI DO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-002-001/2200
(ALDE MAU)
|
3156009000NRG24190620230154005
|
19/06/2023
|
POONAM
|
3156009WL009148
|
POONAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049777
|
|
MRS POONM XXX
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-002-001/2216
(ALDE MAU)
|
3156009000NRG24190620230154006
|
19/06/2023
|
SIMA
|
3156009WL009148
|
SIMA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049794
|
|
SEEMA WO MUKESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-002-001/2272
(ALDE MAU)
|
3156009000NRG24190620230154007
|
19/06/2023
|
SUDAMA RAM
|
3156009WL009148
|
SUDAMA RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049771
|
|
SUDAMA RAM S/O MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-002-001/2502
(ALDE MAU)
|
3156009000NRG24190620230154009
|
19/06/2023
|
UTSAV KUMAR
|
3156009WL009148
|
UTSAV KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049811
|
|
UTSAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-002-001/2505
(ALDE MAU)
|
3156009000NRG24190620230154010
|
19/06/2023
|
SHYAMJI BHARTI
|
3156009WL009148
|
SHYAMJI BHARTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049798
|
|
SHYAMJI SO PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-002-001/2506
(ALDE MAU)
|
3156009000NRG24190620230154011
|
19/06/2023
|
DHARAMDEV YADAV
|
3156009WL009148
|
DHARAMDEV YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049770
|
|
DHARAMDEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANIPUR
|
UP-56-009-002-001/2509
(ALDE MAU)
|
3156009000NRG24190620230154013
|
19/06/2023
|
MAYA
|
3156009WL009148
|
MAYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049819
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-002-001/2510
(ALDE MAU)
|
3156009000NRG24190620230154014
|
19/06/2023
|
RINKI SINGH
|
3156009WL009148
|
RINKI SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049820
|
|
RINKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-002-001/2514
(ALDE MAU)
|
3156009000NRG24190620230154016
|
19/06/2023
|
SHILA
|
3156009WL009148
|
SHILA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049778
|
|
SHEELA W/O DASAYI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-002-001/2519
(ALDE MAU)
|
3156009000NRG24190620230154017
|
19/06/2023
|
KESHAV HARIJAN
|
3156009WL009148
|
KESHAV HARIJAN
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049839
|
|
KESHAV HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-002-001/2536
(ALDE MAU)
|
3156009000NRG24190620230154018
|
19/06/2023
|
MEENA DEVI
|
3156009WL009148
|
MEENA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049796
|
|
MEENA DEVI WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-002-001/2548
(ALDE MAU)
|
3156009000NRG24190620230154021
|
19/06/2023
|
PUJA
|
3156009WL009148
|
PUJA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049781
|
|
POOJA W/O DARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-002-001/2553
(ALDE MAU)
|
3156009000NRG24190620230154022
|
19/06/2023
|
RAM BHARAT RAM
|
3156009WL009148
|
RAM BHARAT RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049823
|
|
RAM BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-002-001/2557
(ALDE MAU)
|
3156009000NRG24190620230154023
|
19/06/2023
|
GHURAHU
|
3156009WL009148
|
GHURAHU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049779
|
|
GHURHU S/O DALSINGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-002-001/2569
(ALDE MAU)
|
3156009000NRG24190620230154024
|
19/06/2023
|
CHANDRABHAN RAM
|
3156009WL009148
|
CHANDRABHAN RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049809
|
|
Mr. CHANDRABHAN RAM
|
INDIAN BANK(607105)
|
|
73
|
RANIPUR
|
UP-56-009-002-001/2570
(ALDE MAU)
|
3156009000NRG24190620230154025
|
19/06/2023
|
ANKIT KUMAR
|
3156009WL009148
|
ANKIT KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049814
|
|
ANKIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-002-001/2575
(ALDE MAU)
|
3156009000NRG24190620230154026
|
19/06/2023
|
SANGITA
|
3156009WL009148
|
SANGITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049786
|
|
SANGEETA W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-002-001/2595
(ALDE MAU)
|
3156009000NRG24190620230154027
|
19/06/2023
|
SANDEEP PRAJAPATI
|
3156009WL009148
|
SANDEEP PRAJAPATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049815
|
|
SANDEEP PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-002-001/2602
(ALDE MAU)
|
3156009000NRG24190620230154030
|
19/06/2023
|
SAVITA
|
3156009WL009148
|
SAVITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049803
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-002-001/2610
(ALDE MAU)
|
3156009000NRG24190620230154033
|
19/06/2023
|
HUSHNAIRA ARRA
|
3156009WL009148
|
HUSHNAIRA ARRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049774
|
|
HUSHNA ARRA DO JABBAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-002-001/2623
(ALDE MAU)
|
3156009000NRG24190620230154035
|
19/06/2023
|
SOORAJ SINGH
|
3156009WL009148
|
SOORAJ SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049821
|
|
SOORAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-002-001/2630
(ALDE MAU)
|
3156009000NRG24190620230154036
|
19/06/2023
|
MAMATA
|
3156009WL009148
|
MAMATA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049822
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-002-001/2646
(ALDE MAU)
|
3156009000NRG24190620230154039
|
19/06/2023
|
SHIVAM SAINI
|
3156009WL009148
|
SHIVAM SAINI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049818
|
|
SHIVAM SAINI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-002-001/2651
(ALDE MAU)
|
3156009000NRG24190620230154040
|
19/06/2023
|
MAHENDRA PRAJAPATI
|
3156009WL009148
|
MAHENDRA PRAJAPATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049773
|
|
MAHENDRA PRAJAPATI S/O MUNIB PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-002-001/2657
(ALDE MAU)
|
3156009000NRG24190620230154041
|
19/06/2023
|
RAMAVATI
|
3156009WL009148
|
RAMAVATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049805
|
|
RAMAVATI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-002-001/2660
(ALDE MAU)
|
3156009000NRG24190620230154042
|
19/06/2023
|
RUDALI
|
3156009WL009148
|
RUDALI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049775
|
|
RUDLI DEVI WO BHOLA RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-002-001/2679
(ALDE MAU)
|
3156009000NRG24190620230154044
|
19/06/2023
|
YASHWANT KUMAR
|
3156009WL009148
|
YASHWANT KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049801
|
|
YASHWANT SO HARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-002-001/2683
(ALDE MAU)
|
3156009000NRG24190620230154045
|
19/06/2023
|
SUJEET KUMAR
|
3156009WL009148
|
SUJEET KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049790
|
|
SUJEET KUMAR SO RAMDULARE RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-002-001/403
(ALDE MAU)
|
3156009000NRG24190620230154048
|
19/06/2023
|
PRABHU
|
3156009WL009148
|
PRABHU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049837
|
|
PRABHUNATH RAM S/O ANUJ
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-002-001/543
(ALDE MAU)
|
3156009000NRG24190620230154049
|
19/06/2023
|
RAMBHA
|
3156009WL009148
|
RAMBHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049782
|
|
RAMBHA DEVI W/O RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-002-001/801
(ALDE MAU)
|
3156009000NRG24190620230154050
|
19/06/2023
|
MAMTA
|
3156009WL009148
|
MAMTA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049834
|
|
MAMTA D O SHAKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-002-001/894
(ALDE MAU)
|
3156009000NRG24190620230154051
|
19/06/2023
|
JAGWANTI DEVI
|
3156009WL009148
|
JAGWANTI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049776
|
|
JAGWANTI DEVI W/O MURAT
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-002-001/963
(ALDE MAU)
|
3156009000NRG24190620230154052
|
19/06/2023
|
NANDU
|
3156009WL009148
|
NANDU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2828049772
|
|
NANDU S/O KANHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222180
|
222180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289800
|
289800
|
|
|
|
|
|
|
|