|
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-56-009-080-001/148
(UTAREJPUR)
|
3156009000NRG24190620230154727
|
19/06/2023
|
RIMA
|
3156009WL009172
|
RIMA
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841128
|
|
RIMA
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-080-001/547
(UTAREJPUR)
|
3156009000NRG24190620230154762
|
19/06/2023
|
TETAR
|
3156009WL009172
|
TETAR
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841129
|
|
TETAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-080-001/700
(UTAREJPUR)
|
3156009000NRG24190620230154778
|
19/06/2023
|
RAJWANT RAJNAYAK
|
3156009WL009172
|
RAJWANT RAJNAYAK
|
00045
|
BARB0MUMAMM
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841127
|
|
RAJVANT RAJNAYAK
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-080-001/108
(UTAREJPUR)
|
3156009000NRG24190620230154718
|
19/06/2023
|
VINDU
|
3156009WL009172
|
VINDU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841150
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-080-001/11
(UTAREJPUR)
|
3156009000NRG24190620230154719
|
19/06/2023
|
KAMLESH
|
3156009WL009172
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841153
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-080-001/111
(UTAREJPUR)
|
3156009000NRG24190620230154720
|
19/06/2023
|
SARITA DEVI
|
3156009WL009172
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841144
|
|
SARITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-080-001/12
(UTAREJPUR)
|
3156009000NRG24190620230154721
|
19/06/2023
|
KALAUTI
|
3156009WL009172
|
KALAUTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841160
|
|
KALAUTI W/O CHANDRADEEP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-080-001/129
(UTAREJPUR)
|
3156009000NRG24190620230154722
|
19/06/2023
|
KUSUM
|
3156009WL009172
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841149
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-080-001/133
(UTAREJPUR)
|
3156009000NRG24190620230154724
|
19/06/2023
|
CHANDRAKALA
|
3156009WL009172
|
CHANDRAKALA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841152
|
|
CHANDRAKLA W/O RAM NAWAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-080-001/139
(UTAREJPUR)
|
3156009000NRG24190620230154725
|
19/06/2023
|
KALAWATI
|
3156009WL009172
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841148
|
|
KALAWATI W/O RAM DULARE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-080-001/158
(UTAREJPUR)
|
3156009000NRG24190620230154728
|
19/06/2023
|
NARESH
|
3156009WL009172
|
NARESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841161
|
|
NARESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-080-001/161
(UTAREJPUR)
|
3156009000NRG24190620230154730
|
19/06/2023
|
BACHANI DAVI
|
3156009WL009172
|
BACHANI DAVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841164
|
|
BACHANI DAVI W/O RAM SAKAL RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-080-001/165
(UTAREJPUR)
|
3156009000NRG24190620230154731
|
19/06/2023
|
URMILA
|
3156009WL009172
|
URMILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841146
|
|
URMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-080-001/168
(UTAREJPUR)
|
3156009000NRG24190620230154732
|
19/06/2023
|
MADHURI DEVI
|
3156009WL009172
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841141
|
|
MADHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-080-001/169
(UTAREJPUR)
|
3156009000NRG24190620230154733
|
19/06/2023
|
ISARAWATI
|
3156009WL009172
|
ISARAWATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841162
|
|
ISRAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-080-001/17
(UTAREJPUR)
|
3156009000NRG24190620230154734
|
19/06/2023
|
BADAMI
|
3156009WL009172
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841147
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-080-001/236
(UTAREJPUR)
|
3156009000NRG24190620230154735
|
19/06/2023
|
BADAMI
|
3156009WL009172
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841142
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-080-001/270
(UTAREJPUR)
|
3156009000NRG24190620230154736
|
19/06/2023
|
KUSHUM
|
3156009WL009172
|
KUSHUM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841134
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-080-001/30
(UTAREJPUR)
|
3156009000NRG24190620230154738
|
19/06/2023
|
SHIV LAL
|
3156009WL009172
|
SHIV LAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841159
|
|
SHIV LAL RAM S/O SOMMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-080-001/326
(UTAREJPUR)
|
3156009000NRG24190620230154739
|
19/06/2023
|
PRABHAVATI
|
3156009WL009172
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841136
|
|
PRABHAWATI W/O LALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-080-001/327
(UTAREJPUR)
|
3156009000NRG24190620230154740
|
19/06/2023
|
MATIYA
|
3156009WL009172
|
MATIYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841135
|
|
MATIYA W/O RAM BACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-080-001/332
(UTAREJPUR)
|
3156009000NRG24190620230154743
|
19/06/2023
|
KAUSHILYA
|
3156009WL009172
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841138
|
|
KAUSILYA W/O PARAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-080-001/334
(UTAREJPUR)
|
3156009000NRG24190620230154745
|
19/06/2023
|
GITA DEVI
|
3156009WL009172
|
GITA DEVI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Rejected
|
28/06/2023
|
|
2827841139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
RANIPUR
|
UP-56-009-080-001/334
(UTAREJPUR)
|
3156009000NRG24190620230154744
|
19/06/2023
|
KAMLESH
|
3156009WL009172
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841132
|
|
KAMLESH S/O SHYAMLAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-080-001/355
(UTAREJPUR)
|
3156009000NRG24190620230154746
|
19/06/2023
|
JAMUNA
|
3156009WL009172
|
JAMUNA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841133
|
|
JAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
RANIPUR
|
UP-56-009-080-001/356
(UTAREJPUR)
|
3156009000NRG24190620230154747
|
19/06/2023
|
VINOD
|
3156009WL009172
|
VINOD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841131
|
|
VINOD S/O LATE BUDDHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-080-001/360
(UTAREJPUR)
|
3156009000NRG24190620230154749
|
19/06/2023
|
GIRAJA
|
3156009WL009172
|
GIRAJA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841140
|
|
GIRJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-080-001/371
(UTAREJPUR)
|
3156009000NRG24190620230154750
|
19/06/2023
|
RAMHIT
|
3156009WL009172
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841143
|
|
MR FULCHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-080-001/429
(UTAREJPUR)
|
3156009000NRG24190620230154752
|
19/06/2023
|
SANGEETA
|
3156009WL009172
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841137
|
|
SANGEETA W/O CHANDRJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-080-001/46
(UTAREJPUR)
|
3156009000NRG24190620230154753
|
19/06/2023
|
RAM SHAKAL RAM
|
3156009WL009172
|
RAM SHAKAL RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841165
|
|
RAM SHAKAL RAM S/O SHRI LAUTOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-080-001/490
(UTAREJPUR)
|
3156009000NRG24190620230154756
|
19/06/2023
|
HOSHILA
|
3156009WL009172
|
HOSHILA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841145
|
|
HOSHILA W/O RATAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-080-001/54
(UTAREJPUR)
|
3156009000NRG24190620230154760
|
19/06/2023
|
RAM BABU
|
3156009WL009172
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841156
|
|
RAM BABU S/O SRI NANHAKU RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-080-001/568
(UTAREJPUR)
|
3156009000NRG24190620230154764
|
19/06/2023
|
KIRAN
|
3156009WL009172
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841130
|
|
KIRAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-080-001/590
(UTAREJPUR)
|
3156009000NRG24190620230154766
|
19/06/2023
|
HAMID
|
3156009WL009172
|
HAMID
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841163
|
|
HAMID S/O ABDUL KADEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-080-001/655
(UTAREJPUR)
|
3156009000NRG24190620230154770
|
19/06/2023
|
SHANTI
|
3156009WL009172
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841151
|
|
SHANTI DEVI W/O RAM BRICH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-080-001/8
(UTAREJPUR)
|
3156009000NRG24190620230154781
|
19/06/2023
|
AASHISH KUMAR
|
3156009WL009172
|
AASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841155
|
|
MR ASHEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-080-001/81
(UTAREJPUR)
|
3156009000NRG24190620230154782
|
19/06/2023
|
RAM KAWAL
|
3156009WL009172
|
RAM KAWAL
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841158
|
|
RAMKAVAL SO LAUTU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-080-001/9
(UTAREJPUR)
|
3156009000NRG24190620230154783
|
19/06/2023
|
KAILASH PRASAD
|
3156009WL009172
|
KAILASH PRASAD
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841154
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-080-001/93
(UTAREJPUR)
|
3156009000NRG24190620230154785
|
19/06/2023
|
SANJAI RAM
|
3156009WL009172
|
SANJAI RAM
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841157
|
|
SANJAI RAM S/O SRI RAM SHAKAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82800
|
82800
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-080-001/91
(UTAREJPUR)
|
3156009000NRG24190620230154784
|
19/06/2023
|
SURAJ PRASAD
|
3156009WL009172
|
SURAJ PRASAD
|
00354
|
PUNB0458100
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841166
|
|
SURAJ PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-080-001/510
(UTAREJPUR)
|
3156009000NRG24190620230154758
|
19/06/2023
|
RAMBILASH KUMAR
|
3156009WL009172
|
RAMBILASH KUMAR
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841183
|
|
MR RAMVELASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIPUR
|
UP-56-009-080-001/583
(UTAREJPUR)
|
3156009000NRG24190620230154765
|
19/06/2023
|
MEERA
|
3156009WL009172
|
MEERA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841184
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-080-001/592
(UTAREJPUR)
|
3156009000NRG24190620230154767
|
19/06/2023
|
NOORSABA
|
3156009WL009172
|
NOORSABA
|
00415
|
SBIN0001148
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841119
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
44
|
RANIPUR
|
UP-56-009-080-001/143
(UTAREJPUR)
|
3156009000NRG24190620230154726
|
19/06/2023
|
RAMKER
|
3156009WL009172
|
RAMKER
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841178
|
|
RAMKER PRASAD NOHARRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-080-001/277
(UTAREJPUR)
|
3156009000NRG24190620230154737
|
19/06/2023
|
BASANTI DEVI
|
3156009WL009172
|
BASANTI DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841179
|
|
BASANTI DEVI W/O RAM SARAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-080-001/42
(UTAREJPUR)
|
3156009000NRG24190620230154751
|
19/06/2023
|
JAI NATH KUMAR
|
3156009WL009172
|
JAI NATH KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841182
|
|
JAI NATH KUMHAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-080-001/475
(UTAREJPUR)
|
3156009000NRG24190620230154754
|
19/06/2023
|
RANJANA YADAV
|
3156009WL009172
|
RANJANA YADAV
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841168
|
|
BMK KENDRA UTTREJPUR RANJANA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-080-001/478
(UTAREJPUR)
|
3156009000NRG24190620230154755
|
19/06/2023
|
SUNITA DEVI
|
3156009WL009172
|
SUNITA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841171
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-080-001/497
(UTAREJPUR)
|
3156009000NRG24190620230154757
|
19/06/2023
|
PRIYANKA DEVI
|
3156009WL009172
|
PRIYANKA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841170
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-080-001/545
(UTAREJPUR)
|
3156009000NRG24190620230154761
|
19/06/2023
|
KRITESH KUMAR
|
3156009WL009172
|
KRITESH KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841173
|
|
KRITESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
51
|
RANIPUR
|
UP-56-009-080-001/551
(UTAREJPUR)
|
3156009000NRG24190620230154763
|
19/06/2023
|
SANDEP KUMAR
|
3156009WL009172
|
SANDEP KUMAR
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841169
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RANIPUR
|
UP-56-009-080-001/620
(UTAREJPUR)
|
3156009000NRG24190620230154768
|
19/06/2023
|
VIRESH KUMAR RANJAN
|
3156009WL009172
|
VIRESH KUMAR RANJAN
|
00468
|
UBIN0538647
|
460
|
460
|
Processed
|
28/06/2023
|
|
2827841177
|
|
VIRESH KUMAR RANJAN SO RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-080-001/645
(UTAREJPUR)
|
3156009000NRG24190620230154769
|
19/06/2023
|
SUBASH CHANDR YADAV
|
3156009WL009172
|
SUBASH CHANDR YADAV
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841181
|
|
MR SUBHASH CHANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RANIPUR
|
UP-56-009-080-001/691
(UTAREJPUR)
|
3156009000NRG24190620230154773
|
19/06/2023
|
MIRA
|
3156009WL009172
|
MIRA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841175
|
|
MEERA W/O RAJESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
55
|
RANIPUR
|
UP-56-009-080-001/691
(UTAREJPUR)
|
3156009000NRG24190620230154774
|
19/06/2023
|
RAJESH YADAV
|
3156009WL009172
|
RAJESH YADAV
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841176
|
|
RAJESH YADAV S/O MATVER YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RANIPUR
|
UP-56-009-080-001/692
(UTAREJPUR)
|
3156009000NRG24190620230154775
|
19/06/2023
|
SANGEETA MAURAYA
|
3156009WL009172
|
SANGEETA MAURAYA
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841172
|
|
DINESH MAURYA SO RAM AWADH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-080-001/695
(UTAREJPUR)
|
3156009000NRG24190620230154776
|
19/06/2023
|
LILA DEVI
|
3156009WL009172
|
LILA DEVI
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841174
|
|
LILA DEVI W/O- JAY RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-080-001/700
(UTAREJPUR)
|
3156009000NRG24190620230154779
|
19/06/2023
|
KIRAN
|
3156009WL009172
|
KIRAN
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841167
|
|
KIRAN DO TUFANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RANIPUR
|
UP-56-009-080-001/701
(UTAREJPUR)
|
3156009000NRG24190620230154780
|
19/06/2023
|
DANISH AHMAD
|
3156009WL009172
|
DANISH AHMAD
|
00468
|
UBIN0538647
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841180
|
|
DANISH AHMAD S/O ASHRAR AHMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34960
|
34960
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-080-001/537
(UTAREJPUR)
|
3156009000NRG24190620230154759
|
19/06/2023
|
RAKESH
|
3156009WL009172
|
RAKESH
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841123
|
|
RAKESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
61
|
RANIPUR
|
UP-56-009-080-001/682
(UTAREJPUR)
|
3156009000NRG24190620230154771
|
19/06/2023
|
RITA DEVI
|
3156009WL009172
|
RITA DEVI
|
00468
|
UBIN0565806
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841126
|
|
REETA WO RAMHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
62
|
RANIPUR
|
UP-56-009-080-001/158
(UTAREJPUR)
|
3156009000NRG24190620230154729
|
19/06/2023
|
TETARI DEVI
|
3156009WL009172
|
TETARI DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841120
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RANIPUR
|
UP-56-009-080-001/331
(UTAREJPUR)
|
3156009000NRG24190620230154741
|
19/06/2023
|
SANJU
|
3156009WL009172
|
SANJU
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841121
|
|
SANJU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-080-001/331
(UTAREJPUR)
|
3156009000NRG24190620230154742
|
19/06/2023
|
URMILA DEVI
|
3156009WL009172
|
URMILA DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841124
|
|
URMILA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-080-001/356
(UTAREJPUR)
|
3156009000NRG24190620230154748
|
19/06/2023
|
KOKILA DEVI
|
3156009WL009172
|
KOKILA DEVI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841125
|
|
KOKILA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-080-001/687
(UTAREJPUR)
|
3156009000NRG24190620230154772
|
19/06/2023
|
SANTARI
|
3156009WL009172
|
SANTARI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2827841122
|
|
SANTARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149960
|
149960
|
|
|
|
|
|
|
|