|
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-56-009-008-001/577
(ASALPUR)
|
3156009000NRG24120720230224221
|
12/07/2023
|
FATMA
|
3156009WL011829
|
FATMA
|
00045
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895382
|
|
JAINULABDIN SO AMIN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/918
(ASALPUR)
|
3156009000NRG24120720230224249
|
12/07/2023
|
JIYAUDDIN
|
3156009WL011829
|
JIYAUDDIN
|
00045
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895383
|
|
JIYAUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-008-001/936
(ASALPUR)
|
3156009000NRG24120720230224256
|
12/07/2023
|
RESHAMA
|
3156009WL011829
|
RESHAMA
|
00045
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895380
|
|
RESHMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/963
(ASALPUR)
|
3156009000NRG24120720230224267
|
12/07/2023
|
ISRAR AHMAD
|
3156009WL011829
|
ISRAR AHMAD
|
00045
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895381
|
|
Israr Ahmad
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/969
(ASALPUR)
|
3156009000NRG24120720230224269
|
12/07/2023
|
Kaleem
|
3156009WL011829
|
Kaleem
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895370
|
|
Mr. KALEEM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-008-001/110
(ASALPUR)
|
3156009000NRG24120720230224199
|
12/07/2023
|
ANWARI
|
3156009WL011829
|
ANWARI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895319
|
|
Ms. ANVARI .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/26
(ASALPUR)
|
3156009000NRG24120720230224208
|
12/07/2023
|
GANESH
|
3156009WL011829
|
GANESH
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895318
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/284
(ASALPUR)
|
3156009000NRG24120720230224211
|
12/07/2023
|
NISHA DEVI
|
3156009WL011829
|
NISHA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895366
|
|
NISHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/494
(ASALPUR)
|
3156009000NRG24120720230224220
|
12/07/2023
|
MEHRUNNISHA
|
3156009WL011829
|
MEHRUNNISHA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895360
|
|
Ms. MEHAROONA NISHA
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/932
(ASALPUR)
|
3156009000NRG24120720230224253
|
12/07/2023
|
AKILA KHATUN
|
3156009WL011829
|
AKILA KHATUN
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895320
|
|
Ms. AKILA .
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/952
(ASALPUR)
|
3156009000NRG24120720230224263
|
12/07/2023
|
SUSHIL
|
3156009WL011829
|
SUSHIL
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895376
|
|
SUSHIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/956
(ASALPUR)
|
3156009000NRG24120720230224264
|
12/07/2023
|
GUDIYA
|
3156009WL011829
|
GUDIYA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895375
|
|
Mrs. Gudiya .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/961
(ASALPUR)
|
3156009000NRG24120720230224266
|
12/07/2023
|
PARVEEN FATAMA
|
3156009WL011829
|
PARVEEN FATAMA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895364
|
|
GUFRAN KHAN & PRAVIN FATMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-008-001/106
(ASALPUR)
|
3156009000NRG24120720230224198
|
12/07/2023
|
NAJBU NISHA
|
3156009WL011829
|
NAJBU NISHA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895391
|
|
MRS NAJABUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-008-001/105
(ASALPUR)
|
3156009000NRG24120720230224197
|
12/07/2023
|
SAIRUN
|
3156009WL011829
|
SAIRUN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895367
|
|
Mrs. SAIRUN W/O RAMZAN
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/368
(ASALPUR)
|
3156009000NRG24120720230224215
|
12/07/2023
|
KOUSHILYA DEVI
|
3156009WL011829
|
KOUSHILYA DEVI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895321
|
|
Mrs. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/400
(ASALPUR)
|
3156009000NRG24120720230224216
|
12/07/2023
|
RAMESH
|
3156009WL011829
|
RAMESH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895361
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/593
(ASALPUR)
|
3156009000NRG24120720230224222
|
12/07/2023
|
ANWARI
|
3156009WL011829
|
ANWARI
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895362
|
|
IMRAN S/O ALI AKBAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/602
(ASALPUR)
|
3156009000NRG24120720230224223
|
12/07/2023
|
AMEENA
|
3156009WL011829
|
AMEENA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895369
|
|
AMINA WO NOOROOLHASAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/631
(ASALPUR)
|
3156009000NRG24120720230224224
|
12/07/2023
|
SALEEMOUN
|
3156009WL011829
|
SALEEMOUN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895384
|
|
Mrs. Saleemun .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/635
(ASALPUR)
|
3156009000NRG24120720230224226
|
12/07/2023
|
BADARUDDIN
|
3156009WL011829
|
BADARUDDIN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895365
|
|
BADARUDDIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/708
(ASALPUR)
|
3156009000NRG24120720230224227
|
12/07/2023
|
ANSHU KUMAR
|
3156009WL011829
|
ANSHU KUMAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895356
|
|
ANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-008-001/776
(ASALPUR)
|
3156009000NRG24120720230224230
|
12/07/2023
|
SABANA BANO
|
3156009WL011829
|
SABANA BANO
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895373
|
|
Mrs. SABANA BANO
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-008-001/777
(ASALPUR)
|
3156009000NRG24120720230224231
|
12/07/2023
|
KALAM
|
3156009WL011829
|
KALAM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895358
|
|
Mr. MOHAMMAD KALAM
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-008-001/781
(ASALPUR)
|
3156009000NRG24120720230224233
|
12/07/2023
|
ARBAAZ KHAN
|
3156009WL011829
|
ARBAAZ KHAN
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895377
|
|
ARBAJ
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-008-001/797
(ASALPUR)
|
3156009000NRG24120720230224238
|
12/07/2023
|
FAIJAN AHMAD
|
3156009WL011829
|
FAIJAN AHMAD
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895372
|
|
Mr. FAIZAN AHMAD
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-008-001/798
(ASALPUR)
|
3156009000NRG24120720230224239
|
12/07/2023
|
KAMRAN AHMAD
|
3156009WL011829
|
KAMRAN AHMAD
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895374
|
|
Mr. Kamran Ahmad
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-008-001/824
(ASALPUR)
|
3156009000NRG24120720230224241
|
12/07/2023
|
AAFRIN BANO
|
3156009WL011829
|
AAFRIN BANO
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895371
|
|
AFREEN BANO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-008-001/830
(ASALPUR)
|
3156009000NRG24120720230224242
|
12/07/2023
|
KHAIRUL BASAR
|
3156009WL011829
|
KHAIRUL BASAR
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895359
|
|
KHAIRUL BASHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RANIPUR
|
UP-56-009-008-001/915
(ASALPUR)
|
3156009000NRG24120720230224248
|
12/07/2023
|
ROOMI BEGUM
|
3156009WL011829
|
ROOMI BEGUM
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895368
|
|
MR AFSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-008-001/951
(ASALPUR)
|
3156009000NRG24120720230224262
|
12/07/2023
|
RITESH
|
3156009WL011829
|
RITESH
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895357
|
|
RITESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-008-001/976
(ASALPUR)
|
3156009000NRG24120720230224272
|
12/07/2023
|
Fhahmida
|
3156009WL011829
|
Fhahmida
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895363
|
|
Mrs. FAHMEEDA .
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-008-001/979
(ASALPUR)
|
3156009000NRG24120720230224274
|
12/07/2023
|
Hajareetun
|
3156009WL011829
|
Hajareetun
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895379
|
|
HAZARTOON NESHA W/O ALMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47610
|
47610
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-008-001/796
(ASALPUR)
|
3156009000NRG24120720230224237
|
12/07/2023
|
SAJID ALI
|
3156009WL011829
|
SAJID ALI
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895323
|
|
SAJID ALI SO RIYAZUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-008-001/944
(ASALPUR)
|
3156009000NRG24120720230224261
|
12/07/2023
|
BRIJBALA BHARTI
|
3156009WL011829
|
BRIJBALA BHARTI
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895390
|
|
BRIJBALA BHARTI D/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-008-001/907
(ASALPUR)
|
3156009000NRG24120720230224246
|
12/07/2023
|
SAGUFA PARVEEN
|
3156009WL011829
|
SAGUFA PARVEEN
|
00468
|
UBIN0530301
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895322
|
|
SHAGUFA PARVEEN D/O EHTASHAM KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-008-001/12
(ASALPUR)
|
3156009000NRG24120720230224200
|
12/07/2023
|
BACHHELAL
|
3156009WL011829
|
BACHHELAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895329
|
|
BACHCHEY LAL S/O KATWAROO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-008-001/14
(ASALPUR)
|
3156009000NRG24120720230224201
|
12/07/2023
|
MAHENDRA RAM
|
3156009WL011829
|
MAHENDRA RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895325
|
|
Mr. Mahendra Ram
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-008-001/14
(ASALPUR)
|
3156009000NRG24120720230224202
|
12/07/2023
|
PANNA
|
3156009WL011829
|
PANNA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895331
|
|
PANNA DEVI W/O MAHENDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-008-001/15
(ASALPUR)
|
3156009000NRG24120720230224204
|
12/07/2023
|
ASHA
|
3156009WL011829
|
ASHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895388
|
|
Ms. ASHA DEVI
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-008-001/224
(ASALPUR)
|
3156009000NRG24120720230224205
|
12/07/2023
|
NANDU
|
3156009WL011829
|
NANDU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895334
|
|
NANDU S/O SHIV VACHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-008-001/259
(ASALPUR)
|
3156009000NRG24120720230224207
|
12/07/2023
|
RUBANA BANO
|
3156009WL011829
|
RUBANA BANO
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895327
|
|
Mrs. Rukshana .
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-008-001/28
(ASALPUR)
|
3156009000NRG24120720230224209
|
12/07/2023
|
DEVA NAND RAM
|
3156009WL011829
|
DEVA NAND RAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895330
|
|
DEVA NAND RAM S/O RAMU RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-008-001/283
(ASALPUR)
|
3156009000NRG24120720230224210
|
12/07/2023
|
SHRIKANT
|
3156009WL011829
|
SHRIKANT
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895387
|
|
SHRIKANT GAUTAM S/O LACHCHHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-008-001/319
(ASALPUR)
|
3156009000NRG24120720230224212
|
12/07/2023
|
KAMRUDDIN
|
3156009WL011829
|
KAMRUDDIN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895337
|
|
MR KAMARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIPUR
|
UP-56-009-008-001/350
(ASALPUR)
|
3156009000NRG24120720230224213
|
12/07/2023
|
SHAMBHU
|
3156009WL011829
|
SHAMBHU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895336
|
|
SHAMBHU RAM SO RAMROOP
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-008-001/351
(ASALPUR)
|
3156009000NRG24120720230224214
|
12/07/2023
|
MEENA DEVI
|
3156009WL011829
|
MEENA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895340
|
|
MEENA DEVI WO SAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-008-001/419
(ASALPUR)
|
3156009000NRG24120720230224218
|
12/07/2023
|
NANDLAL
|
3156009WL011829
|
NANDLAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895338
|
|
NANDLAL KUMAR SO SUKKHI LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-008-001/420
(ASALPUR)
|
3156009000NRG24120720230224219
|
12/07/2023
|
MANTOSH KUMAR
|
3156009WL011829
|
MANTOSH KUMAR
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895335
|
|
Mr. Mantosh Kumar Ram
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-008-001/632
(ASALPUR)
|
3156009000NRG24120720230224225
|
12/07/2023
|
TAUFIK
|
3156009WL011829
|
TAUFIK
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895347
|
|
TAUFIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-008-001/762
(ASALPUR)
|
3156009000NRG24120720230224228
|
12/07/2023
|
GUDIYA
|
3156009WL011829
|
GUDIYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895342
|
|
GUDIYA WO NAJAREALAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-008-001/775
(ASALPUR)
|
3156009000NRG24120720230224229
|
12/07/2023
|
MAIMU NISHA
|
3156009WL011829
|
MAIMU NISHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895350
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-008-001/778
(ASALPUR)
|
3156009000NRG24120720230224232
|
12/07/2023
|
MUSAIF
|
3156009WL011829
|
MUSAIF
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895353
|
|
MR MUSAIF
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIPUR
|
UP-56-009-008-001/782
(ASALPUR)
|
3156009000NRG24120720230224234
|
12/07/2023
|
ADIL KHAN
|
3156009WL011829
|
ADIL KHAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895346
|
|
ADIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-008-001/791
(ASALPUR)
|
3156009000NRG24120720230224235
|
12/07/2023
|
REHANA ANSARI
|
3156009WL011829
|
REHANA ANSARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895352
|
|
REHANA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-008-001/795
(ASALPUR)
|
3156009000NRG24120720230224236
|
12/07/2023
|
KALIM
|
3156009WL011829
|
KALIM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895354
|
|
KALIM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-008-001/801
(ASALPUR)
|
3156009000NRG24120720230224240
|
12/07/2023
|
MOHAMMAD ANAS
|
3156009WL011829
|
MOHAMMAD ANAS
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895339
|
|
MOHAMMAD ANAS MOHAMMAD JAIS KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
58
|
RANIPUR
|
UP-56-009-008-001/831
(ASALPUR)
|
3156009000NRG24120720230224243
|
12/07/2023
|
RUKSHANA
|
3156009WL011829
|
RUKSHANA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895344
|
|
RUKSHANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-008-001/868
(ASALPUR)
|
3156009000NRG24120720230224244
|
12/07/2023
|
SHABNAM
|
3156009WL011829
|
SHABNAM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895345
|
|
SHABANAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-008-001/895
(ASALPUR)
|
3156009000NRG24120720230224245
|
12/07/2023
|
NABUHAT
|
3156009WL011829
|
NABUHAT
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895333
|
|
Mrs. Nabuhat .
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-008-001/92
(ASALPUR)
|
3156009000NRG24120720230224250
|
12/07/2023
|
SUBASH
|
3156009WL011829
|
SUBASH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895326
|
|
SUBHASH YADAV SO MANI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-008-001/926
(ASALPUR)
|
3156009000NRG24120720230224251
|
12/07/2023
|
ISARAT KHATUN
|
3156009WL011829
|
ISARAT KHATUN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895343
|
|
ISHARAT JAHAN D/O MOHD. WAJIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RANIPUR
|
UP-56-009-008-001/928
(ASALPUR)
|
3156009000NRG24120720230224252
|
12/07/2023
|
GAJALA KHATUN
|
3156009WL011829
|
GAJALA KHATUN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895348
|
|
GAJALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-008-001/933
(ASALPUR)
|
3156009000NRG24120720230224254
|
12/07/2023
|
ANSARI
|
3156009WL011829
|
ANSARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895324
|
|
ANSARI BEGUM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-008-001/935
(ASALPUR)
|
3156009000NRG24120720230224255
|
12/07/2023
|
SAHINA KHATUN
|
3156009WL011829
|
SAHINA KHATUN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895328
|
|
SHAHINA KHATOON D/O LAL MOHD.
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-008-001/937
(ASALPUR)
|
3156009000NRG24120720230224257
|
12/07/2023
|
KULSUM
|
3156009WL011829
|
KULSUM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895351
|
|
KULSUM
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-008-001/939
(ASALPUR)
|
3156009000NRG24120720230224258
|
12/07/2023
|
ANITA
|
3156009WL011829
|
ANITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895355
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-008-001/94
(ASALPUR)
|
3156009000NRG24120720230224259
|
12/07/2023
|
IFRAN KHAN
|
3156009WL011829
|
IFRAN KHAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895389
|
|
IFRAN KHAN S/O VAHEED
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-008-001/966
(ASALPUR)
|
3156009000NRG24120720230224268
|
12/07/2023
|
ABDUL HAI
|
3156009WL011829
|
ABDUL HAI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895341
|
|
ABDUL HAI SO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-008-001/971
(ASALPUR)
|
3156009000NRG24120720230224270
|
12/07/2023
|
Zishan
|
3156009WL011829
|
Zishan
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895386
|
|
JISHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-008-001/98
(ASALPUR)
|
3156009000NRG24120720230224275
|
12/07/2023
|
AINUL KHAN
|
3156009WL011829
|
AINUL KHAN
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895332
|
|
AINOOL S/O AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-008-001/980
(ASALPUR)
|
3156009000NRG24120720230224276
|
12/07/2023
|
Kamran Khan
|
3156009WL011829
|
Kamran Khan
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895385
|
|
KAMRAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90160
|
90160
|
|
|
|
|
|
|
|
|
73
|
RANIPUR
|
UP-56-009-008-001/943
(ASALPUR)
|
3156009000NRG24120720230224260
|
12/07/2023
|
RAJESH KUMAR
|
3156009WL011829
|
RAJESH KUMAR
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3508895349
|
|
RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
74
|
RANIPUR
|
UP-56-009-008-001/973
(ASALPUR)
|
3156009000NRG24120720230224271
|
12/07/2023
|
Nooruddin
|
3156009WL011829
|
Nooruddin
|
00468
|
UBIN0570257
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3508895378
|
|
NOORUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185150
|
185150
|
|
|
|
|
|
|
|