|
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-56-009-042-001/948
(KAMTHARINURPUR)
|
3156009000NRG24120120240397317
|
12/01/2024
|
MIRA DEVI
|
3156009WL029466
|
MIRA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095830
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-042-001/1
(KAMTHARINURPUR)
|
3156009000NRG24120120240397262
|
12/01/2024
|
FULBADN YADAV
|
3156009WL029466
|
FULBADN YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095784
|
|
FOOLBADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RANIPUR
|
UP-56-009-042-001/1013
(KAMTHARINURPUR)
|
3156009000NRG24120120240397263
|
12/01/2024
|
MUNNI DEVI
|
3156009WL029466
|
MUNNI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095808
|
|
MUNNI DEVI W/O VIRENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-042-001/128
(KAMTHARINURPUR)
|
3156009000NRG24120120240397265
|
12/01/2024
|
GYANTI
|
3156009WL029466
|
GYANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095792
|
|
MRS GYANTI X
|
STATE BANK OF INDIA(508548)
|
|
5
|
RANIPUR
|
UP-56-009-042-001/128
(KAMTHARINURPUR)
|
3156009000NRG24120120240397264
|
12/01/2024
|
SUDAMA
|
3156009WL029466
|
SUDAMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095793
|
|
SUDAMA S/O RAM JEET
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-042-001/190
(KAMTHARINURPUR)
|
3156009000NRG24120120240397266
|
12/01/2024
|
JUGURI
|
3156009WL029466
|
JUGURI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095785
|
|
MRS JUGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-042-001/239
(KAMTHARINURPUR)
|
3156009000NRG24120120240397267
|
12/01/2024
|
SUSHAMA
|
3156009WL029466
|
SUSHAMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095799
|
|
SUSHMA CHAUHAN WO RAJU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-042-001/248
(KAMTHARINURPUR)
|
3156009000NRG24120120240397268
|
12/01/2024
|
SOMARI
|
3156009WL029466
|
SOMARI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095800
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-042-001/268
(KAMTHARINURPUR)
|
3156009000NRG24120120240397269
|
12/01/2024
|
KALAWATI
|
3156009WL029466
|
KALAWATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095798
|
|
MRS KALAWATI X
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-042-001/268
(KAMTHARINURPUR)
|
3156009000NRG24120120240397270
|
12/01/2024
|
SHYAMSUNDAR
|
3156009WL029466
|
SHYAMSUNDAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095797
|
|
SHYAMASUNDAR S/O NAGESHVAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-042-001/271
(KAMTHARINURPUR)
|
3156009000NRG24120120240397271
|
12/01/2024
|
PYARI
|
3156009WL029466
|
PYARI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095777
|
|
PYARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-042-001/301
(KAMTHARINURPUR)
|
3156009000NRG24120120240397272
|
12/01/2024
|
ASHA DEVI
|
3156009WL029466
|
ASHA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913095786
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-042-001/344
(KAMTHARINURPUR)
|
3156009000NRG24120120240397273
|
12/01/2024
|
AMIT YADAV
|
3156009WL029466
|
AMIT YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095818
|
|
AMIT S/O RAMALAKHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-042-001/357
(KAMTHARINURPUR)
|
3156009000NRG24120120240397274
|
12/01/2024
|
FHIROJ
|
3156009WL029466
|
FHIROJ
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095782
|
|
FIROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RANIPUR
|
UP-56-009-042-001/43
(KAMTHARINURPUR)
|
3156009000NRG24120120240397275
|
12/01/2024
|
RAM PATI
|
3156009WL029466
|
RAM PATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095781
|
|
RAM PATI S/O RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-042-001/46
(KAMTHARINURPUR)
|
3156009000NRG24120120240397276
|
12/01/2024
|
MUNNA
|
3156009WL029466
|
MUNNA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095776
|
|
MUNNA PRASAD S/O RAGHUNANDAN RAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-042-001/481
(KAMTHARINURPUR)
|
3156009000NRG24120120240397277
|
12/01/2024
|
RAVI CHAUHAN
|
3156009WL029466
|
RAVI CHAUHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095821
|
|
RAVI CHAUHAN S/O BABU RAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-042-001/498
(KAMTHARINURPUR)
|
3156009000NRG24120120240397278
|
12/01/2024
|
LACHI
|
3156009WL029466
|
LACHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095779
|
|
NAND LAL PRAJAPTI & LACHI DEVI W/O NAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-042-001/499
(KAMTHARINURPUR)
|
3156009000NRG24120120240397279
|
12/01/2024
|
MANBHAWATI
|
3156009WL029466
|
MANBHAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095819
|
|
MANABHAVATI DEVI W/O HARIHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-042-001/518
(KAMTHARINURPUR)
|
3156009000NRG24120120240397280
|
12/01/2024
|
SHARADA DEVI
|
3156009WL029466
|
SHARADA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095788
|
|
SHARDA DEVI AND RAJ NARAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-042-001/524
(KAMTHARINURPUR)
|
3156009000NRG24120120240397281
|
12/01/2024
|
RENU
|
3156009WL029466
|
RENU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095802
|
|
Renu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
RANIPUR
|
UP-56-009-042-001/57
(KAMTHARINURPUR)
|
3156009000NRG24120120240397282
|
12/01/2024
|
TELHU
|
3156009WL029466
|
TELHU
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1913095787
|
|
TELHU S/O SAHDEV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-042-001/581
(KAMTHARINURPUR)
|
3156009000NRG24120120240397283
|
12/01/2024
|
SHEELA DEVI
|
3156009WL029466
|
SHEELA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095804
|
|
SHEELA DEVI W/O SUGRIV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-042-001/585
(KAMTHARINURPUR)
|
3156009000NRG24120120240397284
|
12/01/2024
|
SUNITA DEVI
|
3156009WL029466
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095817
|
|
SUNITA W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-042-001/608
(KAMTHARINURPUR)
|
3156009000NRG24120120240397285
|
12/01/2024
|
SHARDA DEVI
|
3156009WL029466
|
SHARDA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913095783
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-042-001/622
(KAMTHARINURPUR)
|
3156009000NRG24120120240397286
|
12/01/2024
|
MEERA
|
3156009WL029466
|
MEERA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095795
|
|
HARENDRA SO KANHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-042-001/626
(KAMTHARINURPUR)
|
3156009000NRG24120120240397287
|
12/01/2024
|
SHASHIKALA
|
3156009WL029466
|
SHASHIKALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095820
|
|
SHASHIKLA W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-042-001/669
(KAMTHARINURPUR)
|
3156009000NRG24120120240397288
|
12/01/2024
|
SEEMA CHAUHAN
|
3156009WL029466
|
SEEMA CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095824
|
|
Seema Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANIPUR
|
UP-56-009-042-001/674
(KAMTHARINURPUR)
|
3156009000NRG24120120240397289
|
12/01/2024
|
KUSUM DEVI
|
3156009WL029466
|
KUSUM DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095834
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-042-001/681
(KAMTHARINURPUR)
|
3156009000NRG24120120240397290
|
12/01/2024
|
DHIRAJI CHAUHAN
|
3156009WL029466
|
DHIRAJI CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095816
|
|
MRS DHIRAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-042-001/683
(KAMTHARINURPUR)
|
3156009000NRG24120120240397291
|
12/01/2024
|
MEENA DEVI
|
3156009WL029466
|
MEENA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095809
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-042-001/684
(KAMTHARINURPUR)
|
3156009000NRG24120120240397292
|
12/01/2024
|
MANJU DEVI
|
3156009WL029466
|
MANJU DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095801
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-042-001/686
(KAMTHARINURPUR)
|
3156009000NRG24120120240397293
|
12/01/2024
|
DINESH VISHWAKARMA
|
3156009WL029466
|
DINESH VISHWAKARMA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913095829
|
|
DINESH VISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-042-001/696
(KAMTHARINURPUR)
|
3156009000NRG24120120240397294
|
12/01/2024
|
LALTI
|
3156009WL029466
|
LALTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095807
|
|
MRS LALTI X
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-042-001/699
(KAMTHARINURPUR)
|
3156009000NRG24120120240397295
|
12/01/2024
|
DHANAMANI
|
3156009WL029466
|
DHANAMANI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913095826
|
|
MRS DHANMANI X
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-042-001/700
(KAMTHARINURPUR)
|
3156009000NRG24120120240397296
|
12/01/2024
|
BASANTI
|
3156009WL029466
|
BASANTI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095780
|
|
BASANTI CHAUHAN W/O CHANDRABALI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-042-001/703
(KAMTHARINURPUR)
|
3156009000NRG24120120240397297
|
12/01/2024
|
SUMITRA DEVI
|
3156009WL029466
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913095794
|
|
SUMITRA DEVI W/O MUNNAR CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-042-001/717
(KAMTHARINURPUR)
|
3156009000NRG24120120240397298
|
12/01/2024
|
SHANTI DEVI
|
3156009WL029466
|
SHANTI DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913095778
|
|
SHANTI DEVI W/O SUDAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-042-001/733
(KAMTHARINURPUR)
|
3156009000NRG24120120240397299
|
12/01/2024
|
SHASHIKALA
|
3156009WL029466
|
SHASHIKALA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095805
|
|
MRS SHASHIKALA X
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-042-001/738
(KAMTHARINURPUR)
|
3156009000NRG24120120240397300
|
12/01/2024
|
PRAMILA DEVI
|
3156009WL029466
|
PRAMILA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913095828
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-042-001/740
(KAMTHARINURPUR)
|
3156009000NRG24120120240397301
|
12/01/2024
|
SUNITA DEVI
|
3156009WL029466
|
SUNITA DEVI
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1913095790
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIPUR
|
UP-56-009-042-001/745
(KAMTHARINURPUR)
|
3156009000NRG24120120240397302
|
12/01/2024
|
HIRA CHAUHAN
|
3156009WL029466
|
HIRA CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095815
|
|
HEERA S/O BHAGGU
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-042-001/751
(KAMTHARINURPUR)
|
3156009000NRG24120120240397303
|
12/01/2024
|
SONA
|
3156009WL029466
|
SONA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095825
|
|
MRS SONA X
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-042-001/770
(KAMTHARINURPUR)
|
3156009000NRG24120120240397304
|
12/01/2024
|
ANURADHA YADAV
|
3156009WL029466
|
ANURADHA YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095806
|
|
ANURADHA YADAV DO MAHENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-042-001/773
(KAMTHARINURPUR)
|
3156009000NRG24120120240397305
|
12/01/2024
|
DEEPAK YADAV
|
3156009WL029466
|
DEEPAK YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095811
|
|
DEEPAK YADAV S/O MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-042-001/779
(KAMTHARINURPUR)
|
3156009000NRG24120120240397306
|
12/01/2024
|
RANJANA YADAV
|
3156009WL029466
|
RANJANA YADAV
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095810
|
|
RANJANA DEVI W/O VINOD YADAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-042-001/822
(KAMTHARINURPUR)
|
3156009000NRG24120120240397307
|
12/01/2024
|
CHHEDI PRAJAPATI
|
3156009WL029466
|
CHHEDI PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095791
|
|
CHHEDI S/O SAHADUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-042-001/868
(KAMTHARINURPUR)
|
3156009000NRG24120120240397308
|
12/01/2024
|
KIRAN DEVI
|
3156009WL029466
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095822
|
|
KIRAN DEVI W/O PAWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-042-001/876
(KAMTHARINURPUR)
|
3156009000NRG24120120240397309
|
12/01/2024
|
REENA DEVI
|
3156009WL029466
|
REENA DEVI
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1913095827
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-042-001/877
(KAMTHARINURPUR)
|
3156009000NRG24120120240397310
|
12/01/2024
|
SHYAMA DEVI
|
3156009WL029466
|
SHYAMA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095803
|
|
SHYAMA DEVI W/O PREMCHAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-042-001/889
(KAMTHARINURPUR)
|
3156009000NRG24120120240397311
|
12/01/2024
|
OMPRAKASH CHAUHAN
|
3156009WL029466
|
OMPRAKASH CHAUHAN
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095796
|
|
OMPRAKASH CHUHAN S/O RAMPATI CHUHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-042-001/912
(KAMTHARINURPUR)
|
3156009000NRG24120120240397312
|
12/01/2024
|
POONAM CHAUHAN
|
3156009WL029466
|
POONAM CHAUHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095823
|
|
POONAM CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-042-001/914
(KAMTHARINURPUR)
|
3156009000NRG24120120240397313
|
12/01/2024
|
POONAM
|
3156009WL029466
|
POONAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1913095814
|
|
POONAM W/O MUNNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-042-001/923
(KAMTHARINURPUR)
|
3156009000NRG24120120240397314
|
12/01/2024
|
KAVITA DEVI
|
3156009WL029466
|
KAVITA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095835
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-042-001/926
(KAMTHARINURPUR)
|
3156009000NRG24120120240397315
|
12/01/2024
|
MANJU DEVI
|
3156009WL029466
|
MANJU DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095836
|
|
MANJU DEVI W/O SANOJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-042-001/935
(KAMTHARINURPUR)
|
3156009000NRG24120120240397316
|
12/01/2024
|
TETARI DEVI
|
3156009WL029466
|
TETARI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095833
|
|
TETARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-042-001/950
(KAMTHARINURPUR)
|
3156009000NRG24120120240397318
|
12/01/2024
|
NIRMALA
|
3156009WL029466
|
NIRMALA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095832
|
|
NIRMALA WO RAMPATI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-042-001/951
(KAMTHARINURPUR)
|
3156009000NRG24120120240397319
|
12/01/2024
|
RAM KUNWAR
|
3156009WL029466
|
RAM KUNWAR
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1913095813
|
|
RAM KUNWAR S/O LATE SARJU RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-042-001/958
(KAMTHARINURPUR)
|
3156009000NRG24120120240397320
|
12/01/2024
|
MAMTA DEVI
|
3156009WL029466
|
MAMTA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095812
|
|
MAMTA DEVI W/O RINKU KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-042-001/968
(KAMTHARINURPUR)
|
3156009000NRG24120120240397321
|
12/01/2024
|
SHYAM KANHAIYA
|
3156009WL029466
|
SHYAM KANHAIYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1913095789
|
|
SHYAM KANHAIYA CHAUHAN S/O VISHUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172040
|
172040
|
|
|
|
|
|
|
|
|
61
|
RANIPUR
|
UP-56-009-042-001/979
(KAMTHARINURPUR)
|
3156009000NRG24120120240397322
|
12/01/2024
|
MUNNA PRAJAPATI
|
3156009WL029466
|
MUNNA PRAJAPATI
|
00468
|
UBIN0549479
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1913095831
|
|
MUNNA PRAJAPATI SO BABULAL PRAJAPTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178250
|
178250
|
|
|
|
|
|
|
|