|
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-56-009-037-001/378
(JASADA)
|
3156009000NRG24230520230070157
|
24/05/2023
|
SHYAM DULARI
|
3156009WL005897
|
SHYAM DULARI
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670774
|
|
MRS SHYAMDULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-037-001/384
(JASADA)
|
3156009000NRG24230520230070162
|
24/05/2023
|
LUTAU
|
3156009WL005897
|
LUTAU
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670773
|
|
MR LUTAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-037-001/586
(JASADA)
|
3156009000NRG24230520230070193
|
24/05/2023
|
SUMAN KUMARI
|
3156009WL005897
|
SUMAN KUMARI
|
00468
|
UBIN0540838
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670775
|
|
SUMAN KUMARI D/O LAL BAHADUR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-037-001/603
(JASADA)
|
3156009000NRG24230520230070199
|
24/05/2023
|
POONAM
|
3156009WL005897
|
POONAM
|
00468
|
UBIN0541532
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670844
|
|
GUGI PUNAM W/O SHIVA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-037-001/112
(JASADA)
|
3156009000NRG24230520230070130
|
24/05/2023
|
HARIKESH RAM
|
3156009WL005897
|
HARIKESH RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670814
|
|
HARIKESH RAM SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-037-001/133
(JASADA)
|
3156009000NRG24230520230070131
|
24/05/2023
|
MEETA
|
3156009WL005897
|
MEETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670798
|
|
MEETA S/O KHEDAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-037-001/136
(JASADA)
|
3156009000NRG24230520230070132
|
24/05/2023
|
ARJUN
|
3156009WL005897
|
ARJUN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670799
|
|
ARJUN RAM S/O SAKHARAJ
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-037-001/139
(JASADA)
|
3156009000NRG24230520230070133
|
24/05/2023
|
RAJ KUMAR
|
3156009WL005897
|
RAJ KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670791
|
|
MR RAJKUMAR X
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-037-001/148
(JASADA)
|
3156009000NRG24230520230070134
|
24/05/2023
|
MEWATI DEVI
|
3156009WL005897
|
MEWATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670800
|
|
MEWATI DEVI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-037-001/156
(JASADA)
|
3156009000NRG24230520230070135
|
24/05/2023
|
USHA
|
3156009WL005897
|
USHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670786
|
|
USHA WO LATE MURARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-037-001/159
(JASADA)
|
3156009000NRG24230520230070136
|
24/05/2023
|
PUSHPA DEVI
|
3156009WL005897
|
PUSHPA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670795
|
|
PUSHPA DEVI W/O SUNIL
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-037-001/161
(JASADA)
|
3156009000NRG24230520230070137
|
24/05/2023
|
DULARI DEVI
|
3156009WL005897
|
DULARI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670796
|
|
DULARI DEVI W/O LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-037-001/170
(JASADA)
|
3156009000NRG24230520230070140
|
24/05/2023
|
SANGEETA DEVI
|
3156009WL005897
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670794
|
|
SANGEETA DEVI W/O SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-037-001/176
(JASADA)
|
3156009000NRG24230520230070141
|
24/05/2023
|
SHAKUNTAL DEVI
|
3156009WL005897
|
SHAKUNTAL DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670797
|
|
SHAKUNTALI DEVI W/O SALTU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-037-001/272
(JASADA)
|
3156009000NRG24230520230070143
|
24/05/2023
|
RADHIKA
|
3156009WL005897
|
RADHIKA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670789
|
|
RAJESH KUMAR & RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-037-001/276
(JASADA)
|
3156009000NRG24230520230070144
|
24/05/2023
|
LILA
|
3156009WL005897
|
LILA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670801
|
|
LEELA DEVI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-037-001/297
(JASADA)
|
3156009000NRG24230520230070146
|
24/05/2023
|
RAMITA
|
3156009WL005897
|
RAMITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670802
|
|
RAMITA DEVI W/O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-037-001/326
(JASADA)
|
3156009000NRG24230520230070148
|
24/05/2023
|
RAMESH RAM
|
3156009WL005897
|
RAMESH RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670803
|
|
RAMESH RAM SO DABRU RAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-037-001/35
(JASADA)
|
3156009000NRG24230520230070149
|
24/05/2023
|
SALTU RAM
|
3156009WL005897
|
SALTU RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670780
|
|
SALTU RAM S/O SAVRU RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-037-001/357
(JASADA)
|
3156009000NRG24230520230070150
|
24/05/2023
|
LALMUNI
|
3156009WL005897
|
LALMUNI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670812
|
|
LALMUNI W/O DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-037-001/362
(JASADA)
|
3156009000NRG24230520230070151
|
24/05/2023
|
MIKHKHI
|
3156009WL005897
|
MIKHKHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670807
|
|
BHIKKHI SO LAKHRAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-037-001/365
(JASADA)
|
3156009000NRG24230520230070152
|
24/05/2023
|
RAMBHA DEVI
|
3156009WL005897
|
RAMBHA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670849
|
|
RAMBHA DEVI W/O BACHCHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-037-001/369
(JASADA)
|
3156009000NRG24230520230070153
|
24/05/2023
|
SHILA DEVI
|
3156009WL005897
|
SHILA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670813
|
|
SHEELA W/O RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-037-001/372
(JASADA)
|
3156009000NRG24230520230070154
|
24/05/2023
|
BUCHIYA DEVI
|
3156009WL005897
|
BUCHIYA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670808
|
|
Mrs. Buchiya
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-037-001/373
(JASADA)
|
3156009000NRG24230520230070155
|
24/05/2023
|
VIKASH
|
3156009WL005897
|
VIKASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670842
|
|
VIKASH
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-037-001/375
(JASADA)
|
3156009000NRG24230520230070156
|
24/05/2023
|
SHASHI PAL RAM
|
3156009WL005897
|
SHASHI PAL RAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670825
|
|
SHASHIPAL RAM S/O RAJPATI RAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-037-001/379
(JASADA)
|
3156009000NRG24230520230070158
|
24/05/2023
|
KALPATIYA
|
3156009WL005897
|
KALPATIYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670809
|
|
KALAPATIYA W/O PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-037-001/381
(JASADA)
|
3156009000NRG24230520230070160
|
24/05/2023
|
MINA DEVI
|
3156009WL005897
|
MINA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670833
|
|
MEENA W/O RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-037-001/383
(JASADA)
|
3156009000NRG24230520230070161
|
24/05/2023
|
REETA
|
3156009WL005897
|
REETA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670811
|
|
REETA W/O SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-037-001/385
(JASADA)
|
3156009000NRG24230520230070163
|
24/05/2023
|
JAMILA
|
3156009WL005897
|
JAMILA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670810
|
|
JAMILA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-037-001/395
(JASADA)
|
3156009000NRG24230520230070164
|
24/05/2023
|
SUMITRA
|
3156009WL005897
|
SUMITRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670829
|
|
SUMITRI W/O MULACHANDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-037-001/399
(JASADA)
|
3156009000NRG24230520230070165
|
24/05/2023
|
NANAKU YADAV
|
3156009WL005897
|
NANAKU YADAV
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944670776
|
|
NANHAKU SINGH YADAV S/O DARBARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-037-001/401
(JASADA)
|
3156009000NRG24230520230070166
|
24/05/2023
|
RAMBRIKSH RAM
|
3156009WL005897
|
RAMBRIKSH RAM
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/05/2023
|
|
1944670790
|
|
RAM BRIKSH YADAV S/O MARCHHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-037-001/407
(JASADA)
|
3156009000NRG24230520230070167
|
24/05/2023
|
TETARI DEVI
|
3156009WL005897
|
TETARI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670834
|
|
TETARI W/O PANCHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-037-001/409
(JASADA)
|
3156009000NRG24230520230070168
|
24/05/2023
|
DEEPAK YADAV
|
3156009WL005897
|
DEEPAK YADAV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670787
|
|
MR DEEPAK RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-037-001/410
(JASADA)
|
3156009000NRG24230520230070169
|
24/05/2023
|
NEHA
|
3156009WL005897
|
NEHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670838
|
|
NEHA DEVI WO HRIDAYNATAYN RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-037-001/411
(JASADA)
|
3156009000NRG24230520230070170
|
24/05/2023
|
JOKHU
|
3156009WL005897
|
JOKHU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670839
|
|
JOKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-037-001/442
(JASADA)
|
3156009000NRG24230520230070171
|
24/05/2023
|
BASMATI DEVI
|
3156009WL005897
|
BASMATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670783
|
|
BASMATI W/OJANGALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-037-001/443
(JASADA)
|
3156009000NRG24230520230070172
|
24/05/2023
|
AVINASH
|
3156009WL005897
|
AVINASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670841
|
|
AVINASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-037-001/450
(JASADA)
|
3156009000NRG24230520230070173
|
24/05/2023
|
SURYA PRAKASH
|
3156009WL005897
|
SURYA PRAKASH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670850
|
|
SURYA PRAKASH S/O LAL BIHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-037-001/468
(JASADA)
|
3156009000NRG24230520230070174
|
24/05/2023
|
MEENA
|
3156009WL005897
|
MEENA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670781
|
|
MINA DEVI W/O SITA RAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-037-001/471
(JASADA)
|
3156009000NRG24230520230070175
|
24/05/2023
|
ANITA
|
3156009WL005897
|
ANITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670837
|
|
ANITA DEVI WO RAMJANAM BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-037-001/475
(JASADA)
|
3156009000NRG24230520230070176
|
24/05/2023
|
NARESH
|
3156009WL005897
|
NARESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670782
|
|
NARESH RAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-037-001/476
(JASADA)
|
3156009000NRG24230520230070177
|
24/05/2023
|
INDRAJIT
|
3156009WL005897
|
INDRAJIT
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670793
|
|
MR INDRAJEET X
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-037-001/477
(JASADA)
|
3156009000NRG24230520230070178
|
24/05/2023
|
AJAY RAJBHAR
|
3156009WL005897
|
AJAY RAJBHAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670806
|
|
AJAY S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-037-001/479
(JASADA)
|
3156009000NRG24230520230070179
|
24/05/2023
|
SANMOL
|
3156009WL005897
|
SANMOL
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670836
|
|
SANMOL SO MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-037-001/480
(JASADA)
|
3156009000NRG24230520230070180
|
24/05/2023
|
SANTRA
|
3156009WL005897
|
SANTRA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670788
|
|
SANTARA DEVI W/O SUVASH RAJ BHAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-037-001/481
(JASADA)
|
3156009000NRG24230520230070181
|
24/05/2023
|
MANDEYI
|
3156009WL005897
|
MANDEYI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670792
|
|
MANDEYI .
|
INDUSIND BANK(607189)
|
|
49
|
RANIPUR
|
UP-56-009-037-001/482
(JASADA)
|
3156009000NRG24230520230070182
|
24/05/2023
|
SHARDA
|
3156009WL005897
|
SHARDA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670816
|
|
TIHULI RAJBHAR & SARDA DEVI WO TIHULI RA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-037-001/492
(JASADA)
|
3156009000NRG24230520230070183
|
24/05/2023
|
KIRAN DEVI
|
3156009WL005897
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670815
|
|
KIRAN DEVI W/O PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-037-001/522
(JASADA)
|
3156009000NRG24230520230070184
|
24/05/2023
|
SANJU
|
3156009WL005897
|
SANJU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670845
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-037-001/553
(JASADA)
|
3156009000NRG24230520230070185
|
24/05/2023
|
MUNSHI
|
3156009WL005897
|
MUNSHI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670777
|
|
MUNSHI RAJBHAR S/O PLTU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-037-001/558
(JASADA)
|
3156009000NRG24230520230070186
|
24/05/2023
|
NILAM
|
3156009WL005897
|
NILAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670847
|
|
NEELAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-037-001/561
(JASADA)
|
3156009000NRG24230520230070187
|
24/05/2023
|
PRADIP
|
3156009WL005897
|
PRADIP
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670832
|
|
PRADIP S/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-037-001/563
(JASADA)
|
3156009000NRG24230520230070188
|
24/05/2023
|
MANTI
|
3156009WL005897
|
MANTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670818
|
|
DIPAK RAJBHAR S/O HARINATH RAJBHAR AND M
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-037-001/565
(JASADA)
|
3156009000NRG24230520230070189
|
24/05/2023
|
SHILA
|
3156009WL005897
|
SHILA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670828
|
|
SHEELA W/O RAMKRIT
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-037-001/576
(JASADA)
|
3156009000NRG24230520230070190
|
24/05/2023
|
ASHA
|
3156009WL005897
|
ASHA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670827
|
|
ASHA W/O RAM ASHISH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-037-001/582
(JASADA)
|
3156009000NRG24230520230070191
|
24/05/2023
|
SAROJ
|
3156009WL005897
|
SAROJ
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670831
|
|
SAROJ DEVI W/O SONU
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-037-001/584
(JASADA)
|
3156009000NRG24230520230070192
|
24/05/2023
|
ANITA
|
3156009WL005897
|
ANITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670846
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-037-001/590
(JASADA)
|
3156009000NRG24230520230070194
|
24/05/2023
|
PYARI
|
3156009WL005897
|
PYARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670784
|
|
PYARI DEVI W/O LUTAWAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-037-001/591
(JASADA)
|
3156009000NRG24230520230070195
|
24/05/2023
|
GUDDU
|
3156009WL005897
|
GUDDU
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670819
|
|
GUDDU RAJBHAR S/O LATAWAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-037-001/595
(JASADA)
|
3156009000NRG24230520230070196
|
24/05/2023
|
FULKUMARI
|
3156009WL005897
|
FULKUMARI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670821
|
|
FALAKUMARI W/O HARIKESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-037-001/600
(JASADA)
|
3156009000NRG24230520230070197
|
24/05/2023
|
SUSHAMA
|
3156009WL005897
|
SUSHAMA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670820
|
|
SHUSHMA W/O RAMDHEERAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-037-001/602
(JASADA)
|
3156009000NRG24230520230070198
|
24/05/2023
|
SHIV
|
3156009WL005897
|
SHIV
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670817
|
|
SHIV S/O CHHANGUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-037-001/605
(JASADA)
|
3156009000NRG24230520230070200
|
24/05/2023
|
SANGITA
|
3156009WL005897
|
SANGITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670843
|
|
SANGITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-037-001/606
(JASADA)
|
3156009000NRG24230520230070201
|
24/05/2023
|
SUNITA
|
3156009WL005897
|
SUNITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670830
|
|
SUNITA W/O CHHATTHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-037-001/610
(JASADA)
|
3156009000NRG24230520230070202
|
24/05/2023
|
VIDYA
|
3156009WL005897
|
VIDYA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670851
|
|
VIDYA WO SHOBHNATH
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-037-001/613
(JASADA)
|
3156009000NRG24230520230070203
|
24/05/2023
|
PUSHPA
|
3156009WL005897
|
PUSHPA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670778
|
|
PUSPA DEVI W/O VIRJU
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-037-001/614
(JASADA)
|
3156009000NRG24230520230070204
|
24/05/2023
|
ANITA
|
3156009WL005897
|
ANITA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670848
|
|
ANITA DEVI WO ASHOK
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-037-001/616
(JASADA)
|
3156009000NRG24230520230070205
|
24/05/2023
|
INDRAWATI
|
3156009WL005897
|
INDRAWATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670823
|
|
INDRAWATI DEVI W/O PUAASU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-037-001/618
(JASADA)
|
3156009000NRG24230520230070206
|
24/05/2023
|
CHINTA
|
3156009WL005897
|
CHINTA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670852
|
|
CHINTA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-037-001/623
(JASADA)
|
3156009000NRG24230520230070208
|
24/05/2023
|
REETA DEVI
|
3156009WL005897
|
REETA DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670826
|
|
REETA W/O PREMCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-037-001/625
(JASADA)
|
3156009000NRG24230520230070209
|
24/05/2023
|
RAMJANAM
|
3156009WL005897
|
RAMJANAM
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670805
|
|
RAM JANAM SO CHULLI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-037-001/629
(JASADA)
|
3156009000NRG24230520230070210
|
24/05/2023
|
RAVI
|
3156009WL005897
|
RAVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670840
|
|
RAVIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-037-001/70
(JASADA)
|
3156009000NRG24230520230070212
|
24/05/2023
|
RUKMANI
|
3156009WL005897
|
RUKMANI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670804
|
|
MR YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIPUR
|
UP-56-009-037-001/718
(JASADA)
|
3156009000NRG24230520230070213
|
24/05/2023
|
NASEEM AHMAD
|
3156009WL005897
|
NASEEM AHMAD
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670835
|
|
NASIM S/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-037-001/742
(JASADA)
|
3156009000NRG24230520230070214
|
24/05/2023
|
MURAHI DEVI
|
3156009WL005897
|
MURAHI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670822
|
|
MURAHI DEVI W/O ACCHELAL RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-037-001/743
(JASADA)
|
3156009000NRG24230520230070215
|
24/05/2023
|
RAJESH
|
3156009WL005897
|
RAJESH
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670779
|
|
RAJESH S/O LERA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-037-001/753
(JASADA)
|
3156009000NRG24230520230070216
|
24/05/2023
|
Rampratap
|
3156009WL005897
|
Rampratap
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670824
|
|
RAM PRATAP YADAV S/O RAM CHANDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-037-001/754
(JASADA)
|
3156009000NRG24230520230070217
|
24/05/2023
|
Soni Devi
|
3156009WL005897
|
Soni Devi
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670854
|
|
SONI DEVI WO DEEPAK YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-037-001/82
(JASADA)
|
3156009000NRG24230520230070218
|
24/05/2023
|
PRADEEP KUMAR
|
3156009WL005897
|
PRADEEP KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670785
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228390
|
228390
|
|
|
|
|
|
|
|
|
82
|
RANIPUR
|
UP-56-009-037-001/380
(JASADA)
|
3156009000NRG24230520230070159
|
24/05/2023
|
VIMALA DEVI
|
3156009WL005897
|
VIMALA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
30/05/2023
|
|
1944670853
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243340
|
243340
|
|
|
|
|
|
|
|