|
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-56-009-046-001/1566
(KHANPUR)
|
3156009000NRG24120220240414506
|
14/02/2024
|
SUMANEE DEVI
|
3156009WL031281
|
SUMANEE DEVI
|
00045
|
BARB0MIRZAH
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850614
|
|
SUMANEE DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/1573
(KHANPUR)
|
3156009000NRG24120220240414510
|
14/02/2024
|
MANJU
|
3156009WL031282
|
MANJU
|
00045
|
BARB0MIRZAH
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850613
|
|
MRS MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/2724
(ALDE MAU)
|
3156009000NRG24120220240414373
|
14/02/2024
|
MANNUMITA
|
3156009WL031265
|
MANNUMITA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850594
|
|
MANNUMITA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-046-001/1077
(KHANPUR)
|
3156009000NRG24120220240414502
|
14/02/2024
|
LILA
|
3156009WL031281
|
LILA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850644
|
|
LILA
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-046-001/1147
(KHANPUR)
|
3156009000NRG24120220240414503
|
14/02/2024
|
KALINDARI
|
3156009WL031281
|
KALINDARI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850650
|
|
MS KALINDARI XXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-046-001/1562
(KHANPUR)
|
3156009000NRG24120220240414508
|
14/02/2024
|
ISLAVATI DEVI
|
3156009WL031282
|
ISLAVATI DEVI
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850592
|
|
ISLAVATI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1563
(KHANPUR)
|
3156009000NRG24120220240414505
|
14/02/2024
|
HANSHA DEVI
|
3156009WL031281
|
HANSHA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850649
|
|
HANSA DEVI WO CHANDR
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/1567
(KHANPUR)
|
3156009000NRG24120220240414509
|
14/02/2024
|
CHANDA DEVI
|
3156009WL031282
|
CHANDA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850647
|
|
CHANDA DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/1580
(KHANPUR)
|
3156009000NRG24120220240414497
|
14/02/2024
|
RITA DEVI
|
3156009WL031280
|
RITA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850645
|
|
RITA DEVI WO SHESHNA
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/1590
(KHANPUR)
|
3156009000NRG24120220240414498
|
14/02/2024
|
PANMATI DEVI
|
3156009WL031280
|
PANMATI DEVI
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850648
|
|
PAN MATI DEVI WO CHA
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/1603
(KHANPUR)
|
3156009000NRG24120220240414507
|
14/02/2024
|
AASHA DEVI
|
3156009WL031281
|
AASHA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850646
|
|
ASHA DEVI WO RAM NAG
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1645
(KHANPUR)
|
3156009000NRG24120220240414499
|
14/02/2024
|
SARITA
|
3156009WL031280
|
SARITA
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850593
|
|
SARITA WO UMESH
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1665
(KHANPUR)
|
3156009000NRG24120220240414500
|
14/02/2024
|
SHAKUNTALA
|
3156009WL031280
|
SHAKUNTALA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850591
|
|
SHAKUNTALA WO ARVIND
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1837
(KHANPUR)
|
3156009000NRG24120220240414501
|
14/02/2024
|
DURGAWATI DEVI
|
3156009WL031280
|
DURGAWATI DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850589
|
|
DURGA WATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/2027
(KHANPUR)
|
3156009000NRG24130220240414760
|
14/02/2024
|
SHOBHNATH
|
3156009WL031338
|
SHOBHNATH
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850638
|
|
SOBHNATH
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/2029
(KHANPUR)
|
3156009000NRG24130220240414761
|
14/02/2024
|
DABALU
|
3156009WL031338
|
DABALU
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850639
|
|
DABLU
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/2030
(KHANPUR)
|
3156009000NRG24130220240414762
|
14/02/2024
|
VINOD
|
3156009WL031338
|
VINOD
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850640
|
|
VINOD VANWASI
|
BANK OF BARODA(606985)
|
|
18
|
RANIPUR
|
UP-56-009-046-001/2031
(KHANPUR)
|
3156009000NRG24130220240414763
|
14/02/2024
|
RAHUL
|
3156009WL031338
|
RAHUL
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850641
|
|
RAHUL BANWASI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-046-001/2063
(KHANPUR)
|
3156009000NRG24120220240414511
|
14/02/2024
|
LAKSHMINA YADAV
|
3156009WL031282
|
LAKSHMINA YADAV
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850595
|
|
LAKSHMINA YADAV
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-046-001/218
(KHANPUR)
|
3156009000NRG24120220240414512
|
14/02/2024
|
CHINTA DEVI
|
3156009WL031282
|
CHINTA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850588
|
|
MS CHINTAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-078-001/159
(TENDULI)
|
3156009000NRG24120220240414542
|
14/02/2024
|
SUKHIYA DEVI
|
3156009WL031289
|
SUKHIYA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850651
|
|
SUKHIYA
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-078-001/519
(TENDULI)
|
3156009000NRG24120220240414544
|
14/02/2024
|
PRATIBHA DEVI
|
3156009WL031289
|
PRATIBHA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850643
|
|
PRATIBHA
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-078-001/542
(TENDULI)
|
3156009000NRG24120220240414545
|
14/02/2024
|
IBRANA
|
3156009WL031289
|
IBRANA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850642
|
|
IBARANA NISHA
|
BANK OF BARODA(606985)
|
|
24
|
RANIPUR
|
UP-56-009-078-001/581
(TENDULI)
|
3156009000NRG24120220240414546
|
14/02/2024
|
Renu
|
3156009WL031289
|
Renu
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850590
|
|
RENU WO BALCHAND
|
BANK OF BARODA(606985)
|
|
25
|
RANIPUR
|
UP-56-009-078-001/587
(TENDULI)
|
3156009000NRG24120220240414547
|
14/02/2024
|
RINA DEVI
|
3156009WL031289
|
RINA DEVI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850596
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83950
|
83950
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-004-001/419
(AMARHAT)
|
3156009000NRG24120220240414374
|
14/02/2024
|
SEWATI DEVI
|
3156009WL031266
|
SEWATI DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754850622
|
|
SEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANIPUR
|
UP-56-009-009-001/135
(ASSI BHAWAN)
|
3156009000NRG24120220240414379
|
14/02/2024
|
RAJESHKUMAR
|
3156009WL031268
|
RAJESHKUMAR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850630
|
|
RAJESH S/O LALATA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-073-001/440
(SONISA)
|
3156009000NRG24120220240414540
|
14/02/2024
|
SANNU
|
3156009WL031287
|
SANNU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850629
|
|
MRS SONOO SONOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-078-001/469
(TENDULI)
|
3156009000NRG24120220240414543
|
14/02/2024
|
MOHIUDDIN
|
3156009WL031289
|
MOHIUDDIN
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850628
|
|
MOHIDDIN S/O SHAMSHUDDIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
30
|
RANIPUR
|
UP-56-009-012-001/624
(BAHLOLPUR)
|
3156009000NRG24120220240414396
|
14/02/2024
|
SANGEETA
|
3156009WL031271
|
SANGEETA
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850620
|
|
Sangeeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-001-001/210
(AKBARPUR)
|
3156009000NRG24120220240414372
|
14/02/2024
|
GEETA
|
3156009WL031264
|
GEETA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754850652
|
|
GEETA
|
INDUSIND BANK(607189)
|
|
32
|
RANIPUR
|
UP-56-009-014-001/73
(BARAVA)
|
3156009000NRG24120220240414398
|
14/02/2024
|
SURYA KUMAR
|
3156009WL031272
|
SURYA KUMAR
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850653
|
|
SITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-043-001/1042
(KARMI)
|
3156009000NRG24120220240414486
|
14/02/2024
|
LALSA
|
3156009WL031277
|
LALSA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
09/04/2024
|
|
2754850631
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-043-001/1064
(KARMI)
|
3156009000NRG24120220240414487
|
14/02/2024
|
RITA
|
3156009WL031277
|
RITA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850587
|
|
REETA WO MOTI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-043-001/1090
(KARMI)
|
3156009000NRG24120220240414488
|
14/02/2024
|
SHIVMUNI
|
3156009WL031277
|
SHIVMUNI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850623
|
|
Mr. SHIV MUNI SHARMA S O HANSHRAJ SHARMA
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-043-001/1393
(KARMI)
|
3156009000NRG24120220240414489
|
14/02/2024
|
GUDDI
|
3156009WL031277
|
GUDDI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850621
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-046-001/1433
(KHANPUR)
|
3156009000NRG24120220240414496
|
14/02/2024
|
FULMATI DEVI
|
3156009WL031280
|
FULMATI DEVI
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754850597
|
|
MRS FHULMATI X X
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-046-001/1446
(KHANPUR)
|
3156009000NRG24120220240414504
|
14/02/2024
|
LALSA DEVI
|
3156009WL031281
|
LALSA DEVI
|
00415
|
SBIN0001671
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850598
|
|
MS LALSA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-080-001/470
(UTAREJPUR)
|
3156009000NRG24120220240414485
|
14/02/2024
|
LAKSHAMINA DEVI
|
3156009WL031276
|
LAKSHAMINA DEVI
|
00468
|
UBIN0538647
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850599
|
|
LAXMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-006-001/942
(AMIRAHA)
|
3156009000NRG24120220240414376
|
14/02/2024
|
GUDDU RAJBHAR
|
3156009WL031267
|
GUDDU RAJBHAR
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850600
|
|
GUDDU S/O RAMHARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-006-001/943
(AMIRAHA)
|
3156009000NRG24120220240414377
|
14/02/2024
|
GUDIYA CHAUAHAN
|
3156009WL031267
|
GUDIYA CHAUAHAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850609
|
|
GUDIYA CHAUHAN DO RAMAVADH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-012-001/465
(BAHLOLPUR)
|
3156009000NRG24120220240414381
|
14/02/2024
|
SHILA
|
3156009WL031269
|
SHILA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850634
|
|
SHILA W/O ACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-012-001/552
(BAHLOLPUR)
|
3156009000NRG24120220240414393
|
14/02/2024
|
SAHAB
|
3156009WL031271
|
SAHAB
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850610
|
|
Mr. SAHIB
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-012-001/613
(BAHLOLPUR)
|
3156009000NRG24120220240414388
|
14/02/2024
|
PINKA
|
3156009WL031270
|
PINKA
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754850654
|
|
PINKA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-012-001/617
(BAHLOLPUR)
|
3156009000NRG24120220240414394
|
14/02/2024
|
CHAMPA DEVI
|
3156009WL031271
|
CHAMPA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850603
|
|
CHAMPA DEVI W O LEKHU PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-012-001/618
(BAHLOLPUR)
|
3156009000NRG24120220240414382
|
14/02/2024
|
SUSHILA DEVI
|
3156009WL031269
|
SUSHILA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Rejected
|
09/04/2024
|
|
2754850636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RANIPUR
|
UP-56-009-012-001/623
(BAHLOLPUR)
|
3156009000NRG24120220240414395
|
14/02/2024
|
MUNIYA
|
3156009WL031271
|
MUNIYA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850604
|
|
MUNIA W/O JAWAHIR YADAV
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-012-001/630
(BAHLOLPUR)
|
3156009000NRG24120220240414383
|
14/02/2024
|
KIRAN DEVI
|
3156009WL031269
|
KIRAN DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850611
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-012-001/643
(BAHLOLPUR)
|
3156009000NRG24120220240414389
|
14/02/2024
|
GIRIJA YADAV
|
3156009WL031270
|
GIRIJA YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850632
|
|
GIRIJA YADAV
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-012-001/645
(BAHLOLPUR)
|
3156009000NRG24120220240414390
|
14/02/2024
|
SUSHILA
|
3156009WL031270
|
SUSHILA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850605
|
|
SUSHILA MAURYA W/O SHIVKUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-012-001/646
(BAHLOLPUR)
|
3156009000NRG24120220240414391
|
14/02/2024
|
SURESH YADAV
|
3156009WL031270
|
SURESH YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850606
|
|
Mr. SURESH YADAV
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-012-001/649
(BAHLOLPUR)
|
3156009000NRG24120220240414384
|
14/02/2024
|
SUMITRA DEVI
|
3156009WL031269
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850637
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
RANIPUR
|
UP-56-009-012-001/654
(BAHLOLPUR)
|
3156009000NRG24120220240414392
|
14/02/2024
|
KAUSHALYA EVI
|
3156009WL031270
|
KAUSHALYA EVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850602
|
|
KAUSALYA DEVI W/O MAHESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-012-001/660
(BAHLOLPUR)
|
3156009000NRG24120220240414385
|
14/02/2024
|
UMESH PRAJAPATI
|
3156009WL031269
|
UMESH PRAJAPATI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850612
|
|
UMESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-012-001/703
(BAHLOLPUR)
|
3156009000NRG24120220240414386
|
14/02/2024
|
DHANNJAY YADAV
|
3156009WL031269
|
DHANNJAY YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850601
|
|
DHANANJAY YADAV S/O PAKHANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-070-001/135
(SECHUI BHELBADRA)
|
3156009000NRG24120220240414536
|
14/02/2024
|
SANDHYA DEVI
|
3156009WL031286
|
SANDHYA DEVI
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850607
|
|
SANDHYA DEVI W/O JITENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-070-001/273
(SECHUI BHELBADRA)
|
3156009000NRG24120220240414537
|
14/02/2024
|
KAUSHILYA
|
3156009WL031286
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2754850635
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIPUR
|
UP-56-009-070-001/539
(SECHUI BHELBADRA)
|
3156009000NRG24120220240414538
|
14/02/2024
|
KIRAN
|
3156009WL031286
|
KIRAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
09/04/2024
|
|
2754850608
|
|
KIRAN DEVI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-070-001/551
(SECHUI BHELBADRA)
|
3156009000NRG24120220240414539
|
14/02/2024
|
SONAM YADAV
|
3156009WL031286
|
SONAM YADAV
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
09/04/2024
|
|
2754850633
|
|
SONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68310
|
68310
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-009-001/1616
(ASSI BHAWAN)
|
3156009000NRG24120220240414380
|
14/02/2024
|
Sachuri
|
3156009WL031268
|
Sachuri
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850616
|
|
SACHURI D/O RAM BAHAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-012-001/577
(BAHLOLPUR)
|
3156009000NRG24120220240414387
|
14/02/2024
|
LALATA PRAJAPATI
|
3156009WL031270
|
LALATA PRAJAPATI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850615
|
|
LALTA PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-012-001/650
(BAHLOLPUR)
|
3156009000NRG24120220240414397
|
14/02/2024
|
PUSHPA MORIYA
|
3156009WL031271
|
PUSHPA MORIYA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850617
|
|
PUSHPA MORIYA W/O HIRA MORIYA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-029-001/476
(DEVKHARI)
|
3156009000NRG24120220240414484
|
14/02/2024
|
RAMPAT PRAJAPATI
|
3156009WL031275
|
RAMPAT PRAJAPATI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850619
|
|
RAMPAT PRAJAPATI S/O DHIRJAN PRAPATI
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-045-001/178
(KATGHARASANJAR)
|
3156009000NRG24120220240414490
|
14/02/2024
|
RAMAWADH
|
3156009WL031278
|
RAMAWADH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
09/04/2024
|
|
2754850618
|
|
RAMAVADH YADAV SO GOBARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
65
|
RANIPUR
|
UP-56-009-009-001/1322
(ASSI BHAWAN)
|
3156009000NRG24120220240414378
|
14/02/2024
|
UMESH KUMAR
|
3156009WL031268
|
UMESH KUMAR
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850624
|
|
UMESH CHANDRA S/O MR TELHOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
66
|
RANIPUR
|
UP-56-009-004-001/451
(AMARHAT)
|
3156009000NRG24120220240414375
|
14/02/2024
|
RINKU DEVI
|
3156009WL031266
|
RINKU DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
09/04/2024
|
|
2754850626
|
|
MS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIPUR
|
UP-56-009-065-001/879
(RAMPUR BAKHARIYA)
|
3156009000NRG24120220240414535
|
14/02/2024
|
PYARI
|
3156009WL031285
|
PYARI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
09/04/2024
|
|
2754850627
|
|
PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RANIPUR
|
UP-56-009-071-003/122
(SEMARI)
|
3156009000NRG24120220240414541
|
14/02/2024
|
SIRTANI
|
3156009WL031288
|
SIRTANI
|
00468
|
UBIN0573591
|
920
|
920
|
Processed
|
09/04/2024
|
|
2754850625
|
|
SIRTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237590
|
237590
|
|
|
|
|
|
|
|