|
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-56-009-046-001/1
(KHANPUR)
|
3156009000NRG24060620230111376
|
09/06/2023
|
ARVIND
|
3156009WL007489
|
ARVIND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979198
|
|
ARVIND S/O MOTILAL
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1047
(KHANPUR)
|
3156009000NRG24060620230111377
|
09/06/2023
|
CHANDAN
|
3156009WL007489
|
CHANDAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979222
|
|
CHANDAN SO MOTI LAL
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-046-001/1078
(KHANPUR)
|
3156009000NRG24060620230111378
|
09/06/2023
|
UMESHCHAND
|
3156009WL007489
|
UMESHCHAND
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979223
|
|
UMESH CHAND SO KRISHNA DEO
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1123
(KHANPUR)
|
3156009000NRG24060620230111379
|
09/06/2023
|
SEEMA DEVI
|
3156009WL007489
|
SEEMA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979230
|
|
Seema
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/1124
(KHANPUR)
|
3156009000NRG24060620230111380
|
09/06/2023
|
RAVINDRA
|
3156009WL007489
|
RAVINDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979231
|
|
Ravindra
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1139
(KHANPUR)
|
3156009000NRG24060620230111381
|
09/06/2023
|
JAMUNI
|
3156009WL007489
|
JAMUNI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979225
|
|
MRS JAMUNI XX
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1227
(KHANPUR)
|
3156009000NRG24060620230111383
|
09/06/2023
|
RAMAKANT
|
3156009WL007489
|
RAMAKANT
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979203
|
|
RAMAKANT SO BALKARAN
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1263
(KHANPUR)
|
3156009000NRG24060620230111384
|
09/06/2023
|
SAWITA
|
3156009WL007489
|
SAWITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979232
|
|
Sabita
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/130
(KHANPUR)
|
3156009000NRG24060620230111385
|
09/06/2023
|
MEENA DEVI
|
3156009WL007489
|
MEENA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979196
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/1326
(KHANPUR)
|
3156009000NRG24060620230111386
|
09/06/2023
|
SHIVSHANKAR KHARWAR
|
3156009WL007489
|
SHIVSHANKAR KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979177
|
|
SHIV SHANKER KHARWAR
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/136
(KHANPUR)
|
3156009000NRG24060620230111387
|
09/06/2023
|
MUNNI DEVI
|
3156009WL007489
|
MUNNI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979199
|
|
MUNNI DEVI WO RAM BACHAN
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1377
(KHANPUR)
|
3156009000NRG24060620230111388
|
09/06/2023
|
ASHOK KHARWAR
|
3156009WL007489
|
ASHOK KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979214
|
|
ASHOK KHERWAR SO DEO NATH 2- ISHRAWATI W
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1411
(KHANPUR)
|
3156009000NRG24060620230111389
|
09/06/2023
|
RAMESH
|
3156009WL007489
|
RAMESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979197
|
|
RAMESH S/O PATIRAJ RAM
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1424
(KHANPUR)
|
3156009000NRG24060620230111390
|
09/06/2023
|
ANIL KUMAR YADAV
|
3156009WL007489
|
ANIL KUMAR YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979180
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/1546
(KHANPUR)
|
3156009000NRG24060620230111391
|
09/06/2023
|
DEVANTA
|
3156009WL007489
|
DEVANTA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979206
|
|
PHEKU KHERWAR SO SURAT
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/1558
(KHANPUR)
|
3156009000NRG24060620230111392
|
09/06/2023
|
SALONI
|
3156009WL007489
|
SALONI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979234
|
|
Saloni
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/1593
(KHANPUR)
|
3156009000NRG24060620230111393
|
09/06/2023
|
HASANAKIYA
|
3156009WL007489
|
HASANAKIYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979235
|
|
Hasanakiya
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/1679
(KHANPUR)
|
3156009000NRG24060620230111394
|
09/06/2023
|
SUSHIL YADAV
|
3156009WL007489
|
SUSHIL YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979229
|
|
SUSHEEL YADAV
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/1681
(KHANPUR)
|
3156009000NRG24060620230111396
|
09/06/2023
|
CHADRAWATI
|
3156009WL007489
|
CHADRAWATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979174
|
|
CHANDRAWATI DEVI WO RAM KIRTI YADAV
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/1681
(KHANPUR)
|
3156009000NRG24060620230111395
|
09/06/2023
|
RAM KIRTI YADAV
|
3156009WL007489
|
RAM KIRTI YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979224
|
|
RAM KIRTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RANIPUR
|
UP-56-009-046-001/1689
(KHANPUR)
|
3156009000NRG24060620230111397
|
09/06/2023
|
SHYAM MURTEE YADAV
|
3156009WL007489
|
SHYAM MURTEE YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979220
|
|
SHYAM MURTI YADAV S/O KISHUN YADAV
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-046-001/1695
(KHANPUR)
|
3156009000NRG24060620230111398
|
09/06/2023
|
JITENDRA VISHVAKARMA
|
3156009WL007489
|
JITENDRA VISHVAKARMA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979173
|
|
JITENDRA VISKARMA SO VINOD VISKARMA
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-046-001/1710
(KHANPUR)
|
3156009000NRG24060620230111399
|
09/06/2023
|
AJAY KHARWAR
|
3156009WL007489
|
AJAY KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979239
|
|
Ajay Kharwar
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-046-001/1712
(KHANPUR)
|
3156009000NRG24060620230111400
|
09/06/2023
|
PRAMOD KUMAR MAURYA
|
3156009WL007489
|
PRAMOD KUMAR MAURYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979218
|
|
PRAMOD KUMAR MAURYA S/O SUCHIT MAURYA
|
BANK OF INDIA(508505)
|
|
25
|
RANIPUR
|
UP-56-009-046-001/1719
(KHANPUR)
|
3156009000NRG24060620230111401
|
09/06/2023
|
CHANDRAMI DEVI
|
3156009WL007489
|
CHANDRAMI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979237
|
|
Chandrami Devi
|
BANK OF BARODA(606985)
|
|
26
|
RANIPUR
|
UP-56-009-046-001/1723
(KHANPUR)
|
3156009000NRG24060620230111402
|
09/06/2023
|
RINKU DEVI
|
3156009WL007489
|
RINKU DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979236
|
|
RINKU DEVI WO DHANESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-046-001/1726
(KHANPUR)
|
3156009000NRG24060620230111403
|
09/06/2023
|
DHANESH CHAUHAN
|
3156009WL007489
|
DHANESH CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979192
|
|
DHANESH KUMAR SO RAJPATI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
RANIPUR
|
UP-56-009-046-001/1730
(KHANPUR)
|
3156009000NRG24060620230111404
|
09/06/2023
|
JITENDRA KHARWAR
|
3156009WL007489
|
JITENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979191
|
|
JITENDRA KHARWAR SO ASHOK KHARWAR
|
BANK OF BARODA(606985)
|
|
29
|
RANIPUR
|
UP-56-009-046-001/1731
(KHANPUR)
|
3156009000NRG24060620230111405
|
09/06/2023
|
MAHENDRA KHARWAR
|
3156009WL007489
|
MAHENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979221
|
|
MAHENDRA KHARVAR SO ASHOK KHARVAR
|
BANK OF BARODA(606985)
|
|
30
|
RANIPUR
|
UP-56-009-046-001/1732
(KHANPUR)
|
3156009000NRG24060620230111406
|
09/06/2023
|
BIRENDRA KHARWAR
|
3156009WL007489
|
BIRENDRA KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979213
|
|
BIRENDAR KHARWAR SO ASHOK KHARWAR
|
BANK OF BARODA(606985)
|
|
31
|
RANIPUR
|
UP-56-009-046-001/1733
(KHANPUR)
|
3156009000NRG24060620230111407
|
09/06/2023
|
RAM SHARAN SINGH
|
3156009WL007489
|
RAM SHARAN SINGH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979215
|
|
MR RAM SHRAN SING
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-046-001/1738
(KHANPUR)
|
3156009000NRG24060620230111409
|
09/06/2023
|
RAMGOPAL CHAUHAN
|
3156009WL007489
|
RAMGOPAL CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979190
|
|
RAM GOPAL CHAUHAN S/O SUDHIRAM
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-046-001/1739
(KHANPUR)
|
3156009000NRG24060620230111410
|
09/06/2023
|
MANOJ SHARMA
|
3156009WL007489
|
MANOJ SHARMA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979175
|
|
MANOJ SHARMA SO RAMAWADH SHARMA
|
BANK OF BARODA(606985)
|
|
34
|
RANIPUR
|
UP-56-009-046-001/1744
(KHANPUR)
|
3156009000NRG24060620230111412
|
09/06/2023
|
SANGITA SINGH
|
3156009WL007489
|
SANGITA SINGH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979219
|
|
SANGITA SINGH WO VIPIN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
RANIPUR
|
UP-56-009-046-001/1745
(KHANPUR)
|
3156009000NRG24060620230111413
|
09/06/2023
|
RAHUL KHARWAR
|
3156009WL007489
|
RAHUL KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979246
|
|
Rahul Kharwar
|
BANK OF BARODA(606985)
|
|
36
|
RANIPUR
|
UP-56-009-046-001/1803
(KHANPUR)
|
3156009000NRG24060620230111414
|
09/06/2023
|
ANTRAM YADAV
|
3156009WL007489
|
ANTRAM YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979226
|
|
ANTRAM YADAV
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-046-001/1805
(KHANPUR)
|
3156009000NRG24060620230111415
|
09/06/2023
|
MANOHAR YADAV
|
3156009WL007489
|
MANOHAR YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979209
|
|
MANOHAR YADAV
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-046-001/1818
(KHANPUR)
|
3156009000NRG24060620230111416
|
09/06/2023
|
GULAB CHAUHAN
|
3156009WL007489
|
GULAB CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979176
|
|
GULAB CHAUHAN SO BINDESHVARI
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-046-001/183
(KHANPUR)
|
3156009000NRG24060620230111417
|
09/06/2023
|
PARVATI DEVI
|
3156009WL007489
|
PARVATI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979189
|
|
PARVATI DEVI W/O SEWAK
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-046-001/1832
(KHANPUR)
|
3156009000NRG24060620230111419
|
09/06/2023
|
MAINA DEVI
|
3156009WL007489
|
MAINA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979210
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-046-001/1832
(KHANPUR)
|
3156009000NRG24060620230111418
|
09/06/2023
|
RAJESH KUMAR
|
3156009WL007489
|
RAJESH KUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979216
|
|
RAJESH KUMAR
|
BANK OF BARODA(606985)
|
|
42
|
RANIPUR
|
UP-56-009-046-001/1861
(KHANPUR)
|
3156009000NRG24060620230111420
|
09/06/2023
|
RAJKUMAR CHAUHAN
|
3156009WL007489
|
RAJKUMAR CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979228
|
|
RAJKUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-046-001/1863
(KHANPUR)
|
3156009000NRG24060620230111421
|
09/06/2023
|
RAJESHVARI DEVI
|
3156009WL007489
|
RAJESHVARI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979188
|
|
MRS RAJESHVAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-046-001/1875
(KHANPUR)
|
3156009000NRG24060620230111422
|
09/06/2023
|
PAPPU
|
3156009WL007489
|
PAPPU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979193
|
|
PAPPU SO JUMARATI
|
BANK OF BARODA(606985)
|
|
45
|
RANIPUR
|
UP-56-009-046-001/1875
(KHANPUR)
|
3156009000NRG24060620230111423
|
09/06/2023
|
SUNITA
|
3156009WL007489
|
SUNITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979217
|
|
SUNITA WO PAPPU
|
BANK OF BARODA(606985)
|
|
46
|
RANIPUR
|
UP-56-009-046-001/188
(KHANPUR)
|
3156009000NRG24060620230111424
|
09/06/2023
|
SITARAM
|
3156009WL007489
|
SITARAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979194
|
|
SITA RAM SO MUKHHU
|
BANK OF BARODA(606985)
|
|
47
|
RANIPUR
|
UP-56-009-046-001/189
(KHANPUR)
|
3156009000NRG24060620230111427
|
09/06/2023
|
MAHENDRA CHAUHAN
|
3156009WL007489
|
MAHENDRA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979184
|
|
MAHENDRA CHAUHAN SO CHHEDI CHAUHAN
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-046-001/1890
(KHANPUR)
|
3156009000NRG24060620230111428
|
09/06/2023
|
SOMARI
|
3156009WL007489
|
SOMARI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979181
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
49
|
RANIPUR
|
UP-56-009-046-001/1891
(KHANPUR)
|
3156009000NRG24060620230111429
|
09/06/2023
|
DHARMENDRA
|
3156009WL007489
|
DHARMENDRA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979208
|
|
DHARMENDRA SO DWARIKA
|
BANK OF BARODA(606985)
|
|
50
|
RANIPUR
|
UP-56-009-046-001/1891
(KHANPUR)
|
3156009000NRG24060620230111430
|
09/06/2023
|
SEETARA
|
3156009WL007489
|
SEETARA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979247
|
|
Seetara
|
BANK OF BARODA(606985)
|
|
51
|
RANIPUR
|
UP-56-009-046-001/1906
(KHANPUR)
|
3156009000NRG24060620230111431
|
09/06/2023
|
RAMSHARIKH RAM
|
3156009WL007489
|
RAMSHARIKH RAM
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979243
|
|
Ramsharikh Ram
|
BANK OF BARODA(606985)
|
|
52
|
RANIPUR
|
UP-56-009-046-001/1907
(KHANPUR)
|
3156009000NRG24060620230111432
|
09/06/2023
|
USHA DEVI
|
3156009WL007489
|
USHA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
15/06/2023
|
|
2542979245
|
|
Mr. USHA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-046-001/1913
(KHANPUR)
|
3156009000NRG24060620230111433
|
09/06/2023
|
RAJAN PRASAD
|
3156009WL007489
|
RAJAN PRASAD
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979240
|
|
Rajan Prasad
|
BANK OF BARODA(606985)
|
|
54
|
RANIPUR
|
UP-56-009-046-001/192
(KHANPUR)
|
3156009000NRG24060620230111434
|
09/06/2023
|
SUNITA
|
3156009WL007489
|
SUNITA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979195
|
|
SUNITA W/O ARVIND
|
BANK OF BARODA(606985)
|
|
55
|
RANIPUR
|
UP-56-009-046-001/1922
(KHANPUR)
|
3156009000NRG24060620230111435
|
09/06/2023
|
CHANARMI YADAV
|
3156009WL007489
|
CHANARMI YADAV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979178
|
|
CHANARAMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
RANIPUR
|
UP-56-009-046-001/1933
(KHANPUR)
|
3156009000NRG24060620230111436
|
09/06/2023
|
MARACHU
|
3156009WL007489
|
MARACHU
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979182
|
|
MARCHHU RAM
|
BANK OF BARODA(606985)
|
|
57
|
RANIPUR
|
UP-56-009-046-001/194
(KHANPUR)
|
3156009000NRG24060620230111437
|
09/06/2023
|
SUBHAWATI
|
3156009WL007489
|
SUBHAWATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979183
|
|
SUBHAWATI WO LATE MUNNA RAM
|
BANK OF BARODA(606985)
|
|
58
|
RANIPUR
|
UP-56-009-046-001/1941
(KHANPUR)
|
3156009000NRG24060620230111438
|
09/06/2023
|
NIRMLA
|
3156009WL007489
|
NIRMLA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979244
|
|
Nirmla
|
BANK OF BARODA(606985)
|
|
59
|
RANIPUR
|
UP-56-009-046-001/1955
(KHANPUR)
|
3156009000NRG24060620230111439
|
09/06/2023
|
SABITA DEVI
|
3156009WL007489
|
SABITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979238
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIPUR
|
UP-56-009-046-001/1968
(KHANPUR)
|
3156009000NRG24060620230111440
|
09/06/2023
|
SUMAN
|
3156009WL007489
|
SUMAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979242
|
|
MRS SUMAN XX
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIPUR
|
UP-56-009-046-001/197
(KHANPUR)
|
3156009000NRG24060620230111441
|
09/06/2023
|
SHIV
|
3156009WL007489
|
SHIV
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979205
|
|
SHIIU RAM SO SOBRAN RAM
|
BANK OF BARODA(606985)
|
|
62
|
RANIPUR
|
UP-56-009-046-001/2002
(KHANPUR)
|
3156009000NRG24060620230111442
|
09/06/2023
|
SHIVANAND CHAUHAN
|
3156009WL007489
|
SHIVANAND CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979227
|
|
SHIVANAND CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-046-001/2008
(KHANPUR)
|
3156009000NRG24060620230111443
|
09/06/2023
|
MADHIYA
|
3156009WL007489
|
MADHIYA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979241
|
|
Madhiya
|
BANK OF BARODA(606985)
|
|
64
|
RANIPUR
|
UP-56-009-046-001/2010
(KHANPUR)
|
3156009000NRG24060620230111444
|
09/06/2023
|
NARMI
|
3156009WL007489
|
NARMI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979185
|
|
NARAMI DEVI WO DHUKKU CHAUHAN
|
BANK OF BARODA(606985)
|
|
65
|
RANIPUR
|
UP-56-009-046-001/2019
(KHANPUR)
|
3156009000NRG24060620230111447
|
09/06/2023
|
TETARI DEVI
|
3156009WL007489
|
TETARI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979233
|
|
TETARI DEVI
|
BANK OF BARODA(606985)
|
|
66
|
RANIPUR
|
UP-56-009-046-001/213
(KHANPUR)
|
3156009000NRG24060620230111448
|
09/06/2023
|
PUSPA DEVI
|
3156009WL007489
|
PUSPA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979200
|
|
MRS PUSHPA XX
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIPUR
|
UP-56-009-046-001/239
(KHANPUR)
|
3156009000NRG24060620230111450
|
09/06/2023
|
SAMPATI DEVI
|
3156009WL007489
|
SAMPATI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979186
|
|
SAMPATI DEVI WO MUKH RAM
|
BANK OF BARODA(606985)
|
|
68
|
RANIPUR
|
UP-56-009-046-001/264
(KHANPUR)
|
3156009000NRG24060620230111451
|
09/06/2023
|
DURGAVATI DEVI
|
3156009WL007489
|
DURGAVATI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979201
|
|
DURGAWATI DEVI WO RAM JANAM RAM
|
BANK OF BARODA(606985)
|
|
69
|
RANIPUR
|
UP-56-009-046-001/265
(KHANPUR)
|
3156009000NRG24060620230111452
|
09/06/2023
|
CHAMPA DEVI
|
3156009WL007489
|
CHAMPA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979187
|
|
CHAMPA WO LALJEE
|
BANK OF BARODA(606985)
|
|
70
|
RANIPUR
|
UP-56-009-046-001/317
(KHANPUR)
|
3156009000NRG24060620230111453
|
09/06/2023
|
ASHA DEVI
|
3156009WL007489
|
ASHA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979202
|
|
ASHA
|
BANK OF BARODA(606985)
|
|
71
|
RANIPUR
|
UP-56-009-046-001/321
(KHANPUR)
|
3156009000NRG24060620230111454
|
09/06/2023
|
RAMWATI DEVI
|
3156009WL007489
|
RAMWATI DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979179
|
|
RAMAWATI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
RANIPUR
|
UP-56-009-046-001/330
(KHANPUR)
|
3156009000NRG24060620230111455
|
09/06/2023
|
CHANDA RAJBHAR
|
3156009WL007489
|
CHANDA RAJBHAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979207
|
|
CHANDA
|
BANK OF BARODA(606985)
|
|
73
|
RANIPUR
|
UP-56-009-046-001/486
(KHANPUR)
|
3156009000NRG24060620230111456
|
09/06/2023
|
SARWESH
|
3156009WL007489
|
SARWESH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979204
|
|
SARVESH KHARWAR SO DASHRATH KHARWAR
|
BANK OF BARODA(606985)
|
|
74
|
RANIPUR
|
UP-56-009-046-001/492
(KHANPUR)
|
3156009000NRG24060620230111457
|
09/06/2023
|
RAJESH KHARWAR
|
3156009WL007489
|
RAJESH KHARWAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979211
|
|
RAJESH KHARWAR SO MAKAR DHWARAJ
|
BANK OF BARODA(606985)
|
|
75
|
RANIPUR
|
UP-56-009-046-001/494
(KHANPUR)
|
3156009000NRG24060620230111458
|
09/06/2023
|
KAMALA DEVI
|
3156009WL007489
|
KAMALA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979212
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224250
|
224250
|
|
|
|
|
|
|
|
|
76
|
RANIPUR
|
UP-56-009-046-001/2014
(KHANPUR)
|
3156009000NRG24060620230111445
|
09/06/2023
|
SATIRAM
|
3156009WL007489
|
SATIRAM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979253
|
|
SATIRAM CHAUHAN S/O DHHUKKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
77
|
RANIPUR
|
UP-56-009-046-001/1881
(KHANPUR)
|
3156009000NRG24060620230111425
|
09/06/2023
|
SUSHMA
|
3156009WL007489
|
SUSHMA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979250
|
|
MISS SUSHMA XX
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIPUR
|
UP-56-009-046-001/981
(KHANPUR)
|
3156009000NRG24060620230111459
|
09/06/2023
|
YASHODA
|
3156009WL007489
|
YASHODA
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979249
|
|
Yashoda Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
79
|
RANIPUR
|
UP-56-009-046-001/1884
(KHANPUR)
|
3156009000NRG24060620230111426
|
09/06/2023
|
SUMAN
|
3156009WL007489
|
SUMAN
|
00415
|
SBIN0011195
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979252
|
|
SUMAN D/O SRI CHANDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
80
|
RANIPUR
|
UP-56-009-046-001/1737
(KHANPUR)
|
3156009000NRG24060620230111408
|
09/06/2023
|
ASHA CHAUHAN
|
3156009WL007489
|
ASHA CHAUHAN
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979248
|
|
MRS ASHA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RANIPUR
|
UP-56-009-046-001/2015
(KHANPUR)
|
3156009000NRG24060620230111446
|
09/06/2023
|
PINKI
|
3156009WL007489
|
PINKI
|
00415
|
SBIN0015350
|
2990
|
2990
|
Processed
|
14/06/2023
|
|
2542979251
|
|
MISS PINKI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242190
|
242190
|
|
|
|
|
|
|
|