|
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-56-009-045-001/570
(KATGHARASANJAR)
|
3156009000NRG24190620230153796
|
19/06/2023
|
PAUHARI YADAV
|
3156009WL009143
|
PAUHARI YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041138
|
|
PAUHARI YADAV
|
RATNAKAR BANK(607393)
|
|
2
|
RANIPUR
|
UP-56-009-045-001/618
(KATGHARASANJAR)
|
3156009000NRG24190620230153833
|
19/06/2023
|
Anil Yadav
|
3156009WL009143
|
Anil Yadav
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041137
|
|
ANIL YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-045-001/376
(KATGHARASANJAR)
|
3156009000NRG24190620230153779
|
19/06/2023
|
RAJWANTI devi
|
3156009WL009143
|
RAJWANTI devi
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041130
|
|
RAJVANTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-045-001/403
(KATGHARASANJAR)
|
3156009000NRG24190620230153780
|
19/06/2023
|
SUGANI
|
3156009WL009143
|
SUGANI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041144
|
|
Mrs. Sugani
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-045-001/425
(KATGHARASANJAR)
|
3156009000NRG24190620230153781
|
19/06/2023
|
RAJAN KUMAR
|
3156009WL009143
|
RAJAN KUMAR
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041131
|
|
RAJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-045-001/446
(KATGHARASANJAR)
|
3156009000NRG24190620230153782
|
19/06/2023
|
ALAKA DEVI
|
3156009WL009143
|
ALAKA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041094
|
|
Ms. ALKA DEVI
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-045-001/475
(KATGHARASANJAR)
|
3156009000NRG24190620230153783
|
19/06/2023
|
DEVILAL YADAV
|
3156009WL009143
|
DEVILAL YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041129
|
|
Devilal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RANIPUR
|
UP-56-009-045-001/482
(KATGHARASANJAR)
|
3156009000NRG24190620230153785
|
19/06/2023
|
MUSAFIR YADAV
|
3156009WL009143
|
MUSAFIR YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041149
|
|
Mr. MUSAFIR YADAV
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-045-001/488
(KATGHARASANJAR)
|
3156009000NRG24190620230153786
|
19/06/2023
|
RINKU DEVI
|
3156009WL009143
|
RINKU DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041128
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-045-001/519
(KATGHARASANJAR)
|
3156009000NRG24190620230153790
|
19/06/2023
|
REENA DEVI
|
3156009WL009143
|
REENA DEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041096
|
|
Mr. REENA DEVI
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-045-001/527
(KATGHARASANJAR)
|
3156009000NRG24190620230153794
|
19/06/2023
|
SHANTI
|
3156009WL009143
|
SHANTI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041150
|
|
Mrs. Shanti .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-045-001/578
(KATGHARASANJAR)
|
3156009000NRG24190620230153801
|
19/06/2023
|
BRIJ RAJ YADAV
|
3156009WL009143
|
BRIJ RAJ YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041120
|
|
Mr. Brijraj
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-045-001/579
(KATGHARASANJAR)
|
3156009000NRG24190620230153802
|
19/06/2023
|
REETA
|
3156009WL009143
|
REETA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041147
|
|
Mrs. Reeta Yadav
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-045-001/580
(KATGHARASANJAR)
|
3156009000NRG24190620230153803
|
19/06/2023
|
TARA
|
3156009WL009143
|
TARA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041125
|
|
TARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-045-001/597
(KATGHARASANJAR)
|
3156009000NRG24190620230153815
|
19/06/2023
|
MAKHAN
|
3156009WL009143
|
MAKHAN
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041116
|
|
MUKHAN LAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-045-001/602
(KATGHARASANJAR)
|
3156009000NRG24190620230153820
|
19/06/2023
|
Umesh Yadav
|
3156009WL009143
|
Umesh Yadav
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041143
|
|
Mr. Umesh Yadav
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-045-001/604
(KATGHARASANJAR)
|
3156009000NRG24190620230153822
|
19/06/2023
|
Bindu
|
3156009WL009143
|
Bindu
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041142
|
|
Mrs. Bindu .
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-045-001/608
(KATGHARASANJAR)
|
3156009000NRG24190620230153825
|
19/06/2023
|
Rampravesh Yadav
|
3156009WL009143
|
Rampravesh Yadav
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041095
|
|
Mr. Rampravesh .
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-045-001/612
(KATGHARASANJAR)
|
3156009000NRG24190620230153828
|
19/06/2023
|
Mula Devi
|
3156009WL009143
|
Mula Devi
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041140
|
|
Mrs. Mula Devi
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-045-001/615
(KATGHARASANJAR)
|
3156009000NRG24190620230153831
|
19/06/2023
|
LALLAN YADAV
|
3156009WL009143
|
LALLAN YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041148
|
|
LALLAN CHAUTHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RANIPUR
|
UP-56-009-045-001/620
(KATGHARASANJAR)
|
3156009000NRG24190620230153834
|
19/06/2023
|
Mina Sonkar
|
3156009WL009143
|
Mina Sonkar
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041141
|
|
Mrs. Mina Sonkar
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-045-001/625
(KATGHARASANJAR)
|
3156009000NRG24190620230153838
|
19/06/2023
|
Bhagvani Devi
|
3156009WL009143
|
Bhagvani Devi
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041146
|
|
BHAGVANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-045-001/632
(KATGHARASANJAR)
|
3156009000NRG24190620230153845
|
19/06/2023
|
Urmila
|
3156009WL009143
|
Urmila
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041098
|
|
Mrs. URMILA PALTU YADAV
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-045-001/634
(KATGHARASANJAR)
|
3156009000NRG24190620230153847
|
19/06/2023
|
Maya Sonkar
|
3156009WL009143
|
Maya Sonkar
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041135
|
|
MAYA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-045-004/52
(KATGHARASANJAR)
|
3156009000NRG24190620230153853
|
19/06/2023
|
MITARE YADAV
|
3156009WL009143
|
MITARE YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041097
|
|
Mr. Mitanu
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-045-004/68
(KATGHARASANJAR)
|
3156009000NRG24190620230153855
|
19/06/2023
|
SINDHU
|
3156009WL009143
|
SINDHU
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041136
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-045-001/631
(KATGHARASANJAR)
|
3156009000NRG24190620230153844
|
19/06/2023
|
Harilal Yadav
|
3156009WL009143
|
Harilal Yadav
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041139
|
|
Mr. HARILAL . YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-045-001/598
(KATGHARASANJAR)
|
3156009000NRG24190620230153816
|
19/06/2023
|
RANJANA YADAV
|
3156009WL009143
|
RANJANA YADAV
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041103
|
|
MS RANJANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
RANIPUR
|
UP-56-009-045-001/630
(KATGHARASANJAR)
|
3156009000NRG24190620230153843
|
19/06/2023
|
Archana Pal
|
3156009WL009143
|
Archana Pal
|
00415
|
SBIN0006914
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041104
|
|
ARCHANA PAL D.O. SURESH PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-045-001/478
(KATGHARASANJAR)
|
3156009000NRG24190620230153784
|
19/06/2023
|
SATYENDRA YADAV
|
3156009WL009143
|
SATYENDRA YADAV
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041102
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-045-001/494
(KATGHARASANJAR)
|
3156009000NRG24190620230153787
|
19/06/2023
|
PRAMOD YADAV
|
3156009WL009143
|
PRAMOD YADAV
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041099
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-045-001/582
(KATGHARASANJAR)
|
3156009000NRG24190620230153805
|
19/06/2023
|
RITA DEVI
|
3156009WL009143
|
RITA DEVI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041101
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-045-001/606
(KATGHARASANJAR)
|
3156009000NRG24190620230153823
|
19/06/2023
|
Savita Devi
|
3156009WL009143
|
Savita Devi
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041100
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-045-001/633
(KATGHARASANJAR)
|
3156009000NRG24190620230153846
|
19/06/2023
|
Mamta Yadav
|
3156009WL009143
|
Mamta Yadav
|
00415
|
SBIN0017647
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041105
|
|
MS MAMTA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-045-001/585
(KATGHARASANJAR)
|
3156009000NRG24190620230153807
|
19/06/2023
|
PUSHPA
|
3156009WL009143
|
PUSHPA
|
00468
|
UBIN0541532
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041106
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-045-001/609
(KATGHARASANJAR)
|
3156009000NRG24190620230153826
|
19/06/2023
|
Archana Yadav
|
3156009WL009143
|
Archana Yadav
|
00468
|
UBIN0543772
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041108
|
|
ARCHANA YADAW D/O PARASNATH YADAW
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-045-001/614
(KATGHARASANJAR)
|
3156009000NRG24190620230153830
|
19/06/2023
|
Roshani
|
3156009WL009143
|
Roshani
|
00468
|
UBIN0543772
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041107
|
|
ROSHANI D/O RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-045-001/0037
(KATGHARASANJAR)
|
3156009000NRG24190620230153762
|
19/06/2023
|
MULIYA
|
3156009WL009143
|
MULIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041112
|
|
MULIA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-045-001/0057
(KATGHARASANJAR)
|
3156009000NRG24190620230153763
|
19/06/2023
|
NAMWAR
|
3156009WL009143
|
NAMWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041153
|
|
NAMWAR PAL SO LORIK PAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-045-001/117
(KATGHARASANJAR)
|
3156009000NRG24190620230153765
|
19/06/2023
|
MAHENDRA
|
3156009WL009143
|
MAHENDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041158
|
|
MAHENDRA SO MUKHARAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-045-001/117
(KATGHARASANJAR)
|
3156009000NRG24190620230153766
|
19/06/2023
|
MANTI
|
3156009WL009143
|
MANTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041160
|
|
Mrs. Manti .
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-045-001/178
(KATGHARASANJAR)
|
3156009000NRG24190620230153767
|
19/06/2023
|
RAMAWADH
|
3156009WL009143
|
RAMAWADH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041161
|
|
RAMAVADH YADAV SO GOBARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-045-001/286
(KATGHARASANJAR)
|
3156009000NRG24190620230153768
|
19/06/2023
|
RAMSAJAN YADAV
|
3156009WL009143
|
RAMSAJAN YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041154
|
|
RAMSAJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-045-001/290
(KATGHARASANJAR)
|
3156009000NRG24190620230153769
|
19/06/2023
|
VIMLA
|
3156009WL009143
|
VIMLA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041152
|
|
VIMLA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-045-001/308
(KATGHARASANJAR)
|
3156009000NRG24190620230153770
|
19/06/2023
|
MURTI DEVI
|
3156009WL009143
|
MURTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041113
|
|
MURTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-045-001/315
(KATGHARASANJAR)
|
3156009000NRG24190620230153771
|
19/06/2023
|
ASHA DEVI
|
3156009WL009143
|
ASHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041115
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-045-001/329
(KATGHARASANJAR)
|
3156009000NRG24190620230153772
|
19/06/2023
|
REETA DEVI
|
3156009WL009143
|
REETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041126
|
|
REETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-045-001/330
(KATGHARASANJAR)
|
3156009000NRG24190620230153773
|
19/06/2023
|
SUBASH YADAV
|
3156009WL009143
|
SUBASH YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041127
|
|
SUBASH YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-045-001/333
(KATGHARASANJAR)
|
3156009000NRG24190620230153775
|
19/06/2023
|
BASANT YADAV
|
3156009WL009143
|
BASANT YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041134
|
|
MR BASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RANIPUR
|
UP-56-009-045-001/352
(KATGHARASANJAR)
|
3156009000NRG24190620230153776
|
19/06/2023
|
SHIVDAS
|
3156009WL009143
|
SHIVDAS
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041155
|
|
SHIVDAS
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-045-001/364
(KATGHARASANJAR)
|
3156009000NRG24190620230153777
|
19/06/2023
|
GULABI DEVI
|
3156009WL009143
|
GULABI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041156
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-045-001/373
(KATGHARASANJAR)
|
3156009000NRG24190620230153778
|
19/06/2023
|
RAJKUMARI DEVI
|
3156009WL009143
|
RAJKUMARI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041164
|
|
RAJKUMARI DEVI WO HARENDRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-045-001/507
(KATGHARASANJAR)
|
3156009000NRG24190620230153788
|
19/06/2023
|
RUKMANEE MAURYA
|
3156009WL009143
|
RUKMANEE MAURYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041179
|
|
RUKMANEE MAURYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-045-001/525
(KATGHARASANJAR)
|
3156009000NRG24190620230153791
|
19/06/2023
|
RAJENDRA PAL
|
3156009WL009143
|
RAJENDRA PAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041117
|
|
RAJENDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-045-001/525
(KATGHARASANJAR)
|
3156009000NRG24190620230153792
|
19/06/2023
|
VINOD PAL
|
3156009WL009143
|
VINOD PAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041162
|
|
VINOD PAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-045-001/569
(KATGHARASANJAR)
|
3156009000NRG24190620230153795
|
19/06/2023
|
GEETA DEVI
|
3156009WL009143
|
GEETA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041121
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-045-001/571
(KATGHARASANJAR)
|
3156009000NRG24190620230153797
|
19/06/2023
|
SAMUNARI DEVI
|
3156009WL009143
|
SAMUNARI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041122
|
|
SAMUNARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-045-001/574
(KATGHARASANJAR)
|
3156009000NRG24190620230153798
|
19/06/2023
|
SULABI
|
3156009WL009143
|
SULABI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041123
|
|
SULABI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-045-001/581
(KATGHARASANJAR)
|
3156009000NRG24190620230153804
|
19/06/2023
|
RINKU
|
3156009WL009143
|
RINKU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041163
|
|
RINKU
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-045-001/583
(KATGHARASANJAR)
|
3156009000NRG24190620230153806
|
19/06/2023
|
RAM DULARE YADAV
|
3156009WL009143
|
RAM DULARE YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041119
|
|
RAM DULARE YADAV SO BHOLA YADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-045-001/590
(KATGHARASANJAR)
|
3156009000NRG24190620230153810
|
19/06/2023
|
USHA
|
3156009WL009143
|
USHA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041170
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-045-001/591
(KATGHARASANJAR)
|
3156009000NRG24190620230153811
|
19/06/2023
|
PUNAM YADAV
|
3156009WL009143
|
PUNAM YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041159
|
|
PUNAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-045-001/592
(KATGHARASANJAR)
|
3156009000NRG24190620230153812
|
19/06/2023
|
BABU LAL
|
3156009WL009143
|
BABU LAL
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041157
|
|
BABU LAL SO MEWA LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-045-001/593
(KATGHARASANJAR)
|
3156009000NRG24190620230153813
|
19/06/2023
|
SAROJ
|
3156009WL009143
|
SAROJ
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041176
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-045-001/596
(KATGHARASANJAR)
|
3156009000NRG24190620230153814
|
19/06/2023
|
KAVITA DEVI
|
3156009WL009143
|
KAVITA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041171
|
|
KAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-045-001/599
(KATGHARASANJAR)
|
3156009000NRG24190620230153817
|
19/06/2023
|
SURESH YADAV
|
3156009WL009143
|
SURESH YADAV
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041118
|
|
SURESH YADAV S/O- SRI LAUTU YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-045-001/600
(KATGHARASANJAR)
|
3156009000NRG24190620230153818
|
19/06/2023
|
NAGINA DEVI
|
3156009WL009143
|
NAGINA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041169
|
|
NAGINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-045-001/603
(KATGHARASANJAR)
|
3156009000NRG24190620230153821
|
19/06/2023
|
Menu Devi
|
3156009WL009143
|
Menu Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041174
|
|
MENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-045-001/607
(KATGHARASANJAR)
|
3156009000NRG24190620230153824
|
19/06/2023
|
Sarita
|
3156009WL009143
|
Sarita
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041175
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-045-001/610
(KATGHARASANJAR)
|
3156009000NRG24190620230153827
|
19/06/2023
|
Guddi Devi
|
3156009WL009143
|
Guddi Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041167
|
|
GUDDI DEVI WO HARINATH
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-045-001/616
(KATGHARASANJAR)
|
3156009000NRG24190620230153832
|
19/06/2023
|
Pushpa Devi
|
3156009WL009143
|
Pushpa Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041168
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-045-001/621
(KATGHARASANJAR)
|
3156009000NRG24190620230153835
|
19/06/2023
|
Chinta Devi
|
3156009WL009143
|
Chinta Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041177
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-045-001/623
(KATGHARASANJAR)
|
3156009000NRG24190620230153836
|
19/06/2023
|
Shanti
|
3156009WL009143
|
Shanti
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041172
|
|
SHANTI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-045-001/624
(KATGHARASANJAR)
|
3156009000NRG24190620230153837
|
19/06/2023
|
Champa
|
3156009WL009143
|
Champa
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041166
|
|
Mrs. Champa .
|
INDIAN BANK(607105)
|
|
75
|
RANIPUR
|
UP-56-009-045-001/626
(KATGHARASANJAR)
|
3156009000NRG24190620230153839
|
19/06/2023
|
Shashikala Devi
|
3156009WL009143
|
Shashikala Devi
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041133
|
|
SHASIKALA DEVI W/O SALTOO YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-045-001/629
(KATGHARASANJAR)
|
3156009000NRG24190620230153842
|
19/06/2023
|
Dinesh Yadav
|
3156009WL009143
|
Dinesh Yadav
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041178
|
|
DINESH YADAV
|
ICICI BANK LTD(508534)
|
|
77
|
RANIPUR
|
UP-56-009-045-001/636
(KATGHARASANJAR)
|
3156009000NRG24190620230153848
|
19/06/2023
|
Chhavinath Yadav
|
3156009WL009143
|
Chhavinath Yadav
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041173
|
|
CHHAVINATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-045-001/76
(KATGHARASANJAR)
|
3156009000NRG24190620230153849
|
19/06/2023
|
MAENA DEVI
|
3156009WL009143
|
MAENA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041151
|
|
MAINA DEVI WO ASHOK PAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-045-004/1
(KATGHARASANJAR)
|
3156009000NRG24190620230153850
|
19/06/2023
|
BANWARI RAM
|
3156009WL009143
|
BANWARI RAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041110
|
|
BANWARI RAM SO RAGDHU RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-045-004/24
(KATGHARASANJAR)
|
3156009000NRG24190620230153851
|
19/06/2023
|
OM PRAKASH
|
3156009WL009143
|
OM PRAKASH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041109
|
|
OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-045-004/25
(KATGHARASANJAR)
|
3156009000NRG24190620230153852
|
19/06/2023
|
DURGAVIJAY
|
3156009WL009143
|
DURGAVIJAY
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041111
|
|
DURGA VIJAY SO SAMHARU
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-045-004/61
(KATGHARASANJAR)
|
3156009000NRG24190620230153854
|
19/06/2023
|
SUJARI DEVI
|
3156009WL009143
|
SUJARI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041114
|
|
SUJARI DEVI WO GULLOO
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-045-004/73
(KATGHARASANJAR)
|
3156009000NRG24190620230153856
|
19/06/2023
|
RAMSAGAR
|
3156009WL009143
|
RAMSAGAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041165
|
|
RAMSAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137540
|
137540
|
|
|
|
|
|
|
|
|
84
|
RANIPUR
|
UP-56-009-045-001/519
(KATGHARASANJAR)
|
3156009000NRG24190620230153789
|
19/06/2023
|
HARENDRA
|
3156009WL009143
|
HARENDRA
|
00468
|
UBIN0549479
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041132
|
|
Mr. HARENDRA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
85
|
RANIPUR
|
UP-56-009-045-001/577
(KATGHARASANJAR)
|
3156009000NRG24190620230153800
|
19/06/2023
|
MANEETA
|
3156009WL009143
|
MANEETA
|
00468
|
UBIN0565806
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041124
|
|
MANEETA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
86
|
RANIPUR
|
UP-56-009-045-001/601
(KATGHARASANJAR)
|
3156009000NRG24190620230153819
|
19/06/2023
|
Rekha Yadav
|
3156009WL009143
|
Rekha Yadav
|
00468
|
UBIN0571172
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2828041145
|
|
REKHA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257140
|
257140
|
|
|
|
|
|
|
|