|
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-56-009-031-001/450
(DURJEPUR)
|
3156009000NRG24160120240399789
|
18/01/2024
|
CHANDRAKALA PANDEY
|
3156009WL029699
|
CHANDRAKALA PANDEY
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915137047
|
|
CHANDRAKALA PANDEY
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-031-001/453
(DURJEPUR)
|
3156009000NRG24160120240399791
|
18/01/2024
|
SUNITA DEVI
|
3156009WL029700
|
SUNITA DEVI
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915137049
|
|
SUNITA DEVI WO DHARMENDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-031-001/469
(DURJEPUR)
|
3156009000NRG24160120240399790
|
18/01/2024
|
PARVATI DEVI
|
3156009WL029699
|
PARVATI DEVI
|
00045
|
BARB0PALIBS
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915137048
|
|
PARVATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-031-001/487
(DURJEPUR)
|
3156009000NRG24160120240399792
|
18/01/2024
|
KAMESVARI
|
3156009WL029700
|
KAMESVARI
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915137050
|
|
KAMESHVARI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-031-001/557
(DURJEPUR)
|
3156009000NRG24160120240399793
|
18/01/2024
|
Ramesh Pandey
|
3156009WL029700
|
Ramesh Pandey
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915137055
|
|
RAMESH PANDEY
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-037-001/643
(JASADA)
|
3156009000NRG24160120240399813
|
18/01/2024
|
SARITA
|
3156009WL029706
|
SARITA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137052
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-046-001/1929
(KHANPUR)
|
3156009000NRG24160120240399823
|
18/01/2024
|
SANDEEP KUMAR
|
3156009WL029711
|
SANDEEP KUMAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137054
|
|
SANDIP KUMAR S O PHU
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-046-001/2056
(KHANPUR)
|
3156009000NRG24160120240399824
|
18/01/2024
|
LALLAN RAM
|
3156009WL029711
|
LALLAN RAM
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137037
|
|
LALLAN RAM
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-046-001/2058
(KHANPUR)
|
3156009000NRG24160120240399825
|
18/01/2024
|
RAKESH
|
3156009WL029711
|
RAKESH
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137040
|
|
RAKESH RAM SO SUDHHU
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-046-001/2059
(KHANPUR)
|
3156009000NRG24160120240399826
|
18/01/2024
|
SAMOD RAM
|
3156009WL029711
|
SAMOD RAM
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137039
|
|
SUMOD KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-046-001/2062
(KHANPUR)
|
3156009000NRG24160120240399827
|
18/01/2024
|
PRATIBHA
|
3156009WL029711
|
PRATIBHA
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137058
|
|
PRATIBHA
|
BANK OF INDIA(508505)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/933
(KHANPUR)
|
3156009000NRG24160120240399828
|
18/01/2024
|
MURAT
|
3156009WL029711
|
MURAT
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137042
|
|
MURAT RAM SO MAHNGI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-052-001/0063
(LOHA TIKAR)
|
3156009000NRG24160120240399836
|
18/01/2024
|
ANJANI
|
3156009WL029715
|
ANJANI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137057
|
|
ANJANI WO BACHHE LAL
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-078-001/370
(TENDULI)
|
3156009000NRG24160120240399909
|
18/01/2024
|
REEMA
|
3156009WL029738
|
REEMA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915137043
|
|
REEMA WO WO RAMKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38870
|
38870
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-004-001/419
(AMARHAT)
|
3156009000NRG24160120240399760
|
18/01/2024
|
SEWATI DEVI
|
3156009WL029686
|
SEWATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136977
|
|
SEWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANIPUR
|
UP-56-009-032-001/980
(FATEHPUR)
|
3156009000NRG24160120240399796
|
18/01/2024
|
RAJAN
|
3156009WL029702
|
RAJAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137006
|
|
RAJAN S/O MR JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-049-001/617
(KHURHAT)
|
3156009000NRG24160120240399830
|
18/01/2024
|
LALBACHI
|
3156009WL029713
|
LALBACHI
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915137014
|
|
MRS LALBACHI LALBACHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-049-001/726
(KHURHAT)
|
3156009000NRG24160120240399831
|
18/01/2024
|
SHARDA
|
3156009WL029713
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915136975
|
|
SHARDHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-049-001/762
(KHURHAT)
|
3156009000NRG24160120240399832
|
18/01/2024
|
JAGARNATH SHARMA
|
3156009WL029713
|
JAGARNATH SHARMA
|
00059
|
BARB0BUPGBX
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1915136974
|
|
JAGARNATH S/O PAKHANDI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-049-001/831
(KHURHAT)
|
3156009000NRG24160120240399834
|
18/01/2024
|
RITA
|
3156009WL029713
|
RITA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915136976
|
|
RITA W/O RAMRAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-053-002/174
(MAHASO)
|
3156009000NRG24160120240399794
|
18/01/2024
|
SAKUNTALA
|
3156009WL029701
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137002
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-060-001/730
(PADARI)
|
3156009000NRG24160120240399856
|
18/01/2024
|
NIRMAA DEVI
|
3156009WL029721
|
NIRMAA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136994
|
|
NIRAMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-062-001/853
(PALIYA)
|
3156009000NRG24160120240399861
|
18/01/2024
|
MINA
|
3156009WL029722
|
MINA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136995
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-065-003/425
(RANIPUR)
|
3156009000NRG24160120240399870
|
18/01/2024
|
SUNITA
|
3156009WL029725
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915137104
|
|
SUNITA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-071-003/161
(SEMARI)
|
3156009000NRG24160120240399906
|
18/01/2024
|
MANBHAWATI
|
3156009WL029736
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136948
|
|
MANBHAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-078-001/537
(TENDULI)
|
3156009000NRG24160120240399910
|
18/01/2024
|
LALSA
|
3156009WL029738
|
LALSA
|
00059
|
BARB0BUPGBX
|
920
|
920
|
Processed
|
16/03/2024
|
|
1915136987
|
|
LALSA DEVI WO RAJEND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
27
|
RANIPUR
|
UP-56-009-035-001/611
(HAFIZPUR)
|
3156009000NRG24160120240399798
|
18/01/2024
|
SHIVAM YADAV
|
3156009WL029703
|
SHIVAM YADAV
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137010
|
|
Mr. SHIVAM YADAV
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-054-001/541
(MANAJEET)
|
3156009000NRG24160120240399843
|
18/01/2024
|
SANTARA
|
3156009WL029717
|
SANTARA
|
00176
|
IDIB000C598
|
1840
|
1840
|
Processed
|
16/03/2024
|
|
1915137015
|
|
SANTARA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-054-001/583
(MANAJEET)
|
3156009000NRG24160120240399838
|
18/01/2024
|
PUSHPA
|
3156009WL029716
|
PUSHPA
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137019
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-056-001/1076
(MIRJAPUR ALIPUR)
|
3156009000NRG24160120240399847
|
18/01/2024
|
RAMESH
|
3156009WL029718
|
RAMESH
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137020
|
|
Mr. Ramesh
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-070-001/544
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399886
|
18/01/2024
|
PUNAM
|
3156009WL029730
|
PUNAM
|
00176
|
IDIB000C598
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915136961
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-070-001/544
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399885
|
18/01/2024
|
PUNAM
|
3156009WL029730
|
PUNAM
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136962
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-008-001/238
(ASALPUR)
|
3156009000NRG24160120240399764
|
18/01/2024
|
MANJIT KUMAR
|
3156009WL029688
|
MANJIT KUMAR
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
16/03/2024
|
|
1915137031
|
|
Mr. MANJEET KUMAR
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-021-001/190
(BRAMANPURA)
|
3156009000NRG24160120240399781
|
18/01/2024
|
PAPPU CHAUHAN
|
3156009WL029696
|
PAPPU CHAUHAN
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136946
|
|
Mr. PAPPU CHAUHAN
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-021-001/285
(BRAMANPURA)
|
3156009000NRG24160120240399773
|
18/01/2024
|
SHILA
|
3156009WL029694
|
SHILA
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136992
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
36
|
RANIPUR
|
UP-56-009-021-001/438
(BRAMANPURA)
|
3156009000NRG24160120240399774
|
18/01/2024
|
PUSPA DEVI
|
3156009WL029694
|
PUSPA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137103
|
|
Mrs. PUSPA CHAUHAN
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-021-001/489
(BRAMANPURA)
|
3156009000NRG24160120240399782
|
18/01/2024
|
SHIVKUMAR
|
3156009WL029696
|
SHIVKUMAR
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137032
|
|
Mr. Shivkumar Dubey
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-021-001/526
(BRAMANPURA)
|
3156009000NRG24160120240399775
|
18/01/2024
|
MALTI DEVI
|
3156009WL029694
|
MALTI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136955
|
|
Mrs. Malati Dubey
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-021-001/574
(BRAMANPURA)
|
3156009000NRG24160120240399776
|
18/01/2024
|
SANJU DUBEY
|
3156009WL029694
|
SANJU DUBEY
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136979
|
|
Mrs. Sanju Dubey
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-021-001/576
(BRAMANPURA)
|
3156009000NRG24160120240399783
|
18/01/2024
|
SUSHILA DEVI
|
3156009WL029696
|
SUSHILA DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137033
|
|
SUSHILA YADAV W/O SIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-021-002/244
(BRAMANPURA)
|
3156009000NRG24160120240399770
|
18/01/2024
|
PANMATI
|
3156009WL029693
|
PANMATI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136949
|
|
Mrs. PANMATI DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-021-002/355
(BRAMANPURA)
|
3156009000NRG24160120240399771
|
18/01/2024
|
ANITA DEVI
|
3156009WL029693
|
ANITA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137101
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-021-002/491
(BRAMANPURA)
|
3156009000NRG24160120240399772
|
18/01/2024
|
PUSHPA CHAUHAN
|
3156009WL029693
|
PUSHPA CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137003
|
|
Mrs. PUSHPA CHAUHAN
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-038-001/2101
(KAJHA)
|
3156009000NRG24160120240399821
|
18/01/2024
|
Dinesh sharma
|
3156009WL029709
|
Dinesh sharma
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137038
|
|
Mr. Dinesh Sharma
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-063-001/1421
(PERUWA)
|
3156009000NRG24160120240399865
|
18/01/2024
|
PRADIP CHAUHAN
|
3156009WL029724
|
PRADIP CHAUHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136952
|
|
Ms. PRADIP CHAUHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44390
|
44390
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-062-001/1003
(PALIYA)
|
3156009000NRG24160120240399863
|
18/01/2024
|
SARITA DEVI
|
3156009WL029723
|
SARITA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137008
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RANIPUR
|
UP-56-009-062-001/1004
(PALIYA)
|
3156009000NRG24160120240399864
|
18/01/2024
|
SUDARSHAN RAM
|
3156009WL029723
|
SUDARSHAN RAM
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137028
|
|
SUDARSHAN RAM
|
BANK OF BARODA(606985)
|
|
48
|
RANIPUR
|
UP-56-009-062-001/1190
(PALIYA)
|
3156009000NRG24160120240399858
|
18/01/2024
|
Gyanti
|
3156009WL029722
|
Gyanti
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137027
|
|
Ms. Gyanti Devi
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-062-001/1193
(PALIYA)
|
3156009000NRG24160120240399859
|
18/01/2024
|
Afasna
|
3156009WL029722
|
Afasna
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137018
|
|
Mrs. AFSANA KHATOON W O NAUSAD KHATOON
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-062-001/1194
(PALIYA)
|
3156009000NRG24160120240399860
|
18/01/2024
|
PREETI
|
3156009WL029722
|
PREETI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137026
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIPUR
|
UP-56-009-062-001/900
(PALIYA)
|
3156009000NRG24160120240399862
|
18/01/2024
|
MULURI
|
3156009WL029722
|
MULURI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137029
|
|
Ms. Mulari Devi
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-065-001/473
(RAMPUR BAKHARIYA)
|
3156009000NRG24160120240399866
|
18/01/2024
|
ASHA
|
3156009WL029725
|
ASHA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136989
|
|
Ms. Asha .
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-065-001/839
(RAMPUR BAKHARIYA)
|
3156009000NRG24160120240399868
|
18/01/2024
|
SEEMA
|
3156009WL029725
|
SEEMA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136991
|
|
SIMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
54
|
RANIPUR
|
UP-56-009-076-001/493
(TAHIRPUR)
|
3156009000NRG24160120240399908
|
18/01/2024
|
NIRMLA DEVI
|
3156009WL029737
|
NIRMLA DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136957
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-007-001/755
(AMRASEPUR)
|
3156009000NRG24160120240399762
|
18/01/2024
|
SUMAN
|
3156009WL029687
|
SUMAN
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136998
|
|
SUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-007-001/756
(AMRASEPUR)
|
3156009000NRG24160120240399763
|
18/01/2024
|
SONIYA DEVI
|
3156009WL029687
|
SONIYA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137036
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-027-004/542
(DADARI)
|
3156009000NRG24160120240399872
|
18/01/2024
|
CHAMPA
|
3156009WL029727
|
CHAMPA
|
00176
|
IDIB000S783
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915136986
|
|
MRS CHAMPA X
|
STATE BANK OF INDIA(508548)
|
|
58
|
RANIPUR
|
UP-56-009-075-001/485
(SULTANIPUR)
|
3156009000NRG24160120240399899
|
18/01/2024
|
PUSHPA DEVI
|
3156009WL029734
|
PUSHPA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136968
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-075-001/547
(SULTANIPUR)
|
3156009000NRG24160120240399893
|
18/01/2024
|
SUSHILA
|
3156009WL029733
|
SUSHILA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136967
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-075-001/589
(SULTANIPUR)
|
3156009000NRG24160120240399894
|
18/01/2024
|
URMILA DEVI
|
3156009WL029733
|
URMILA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136972
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-075-001/598
(SULTANIPUR)
|
3156009000NRG24160120240399900
|
18/01/2024
|
SEEMA DEVI
|
3156009WL029734
|
SEEMA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136969
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-075-001/600
(SULTANIPUR)
|
3156009000NRG24160120240399904
|
18/01/2024
|
MEENA DEVI
|
3156009WL029735
|
MEENA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136970
|
|
Mrs. MEENA DEVI WO PANKAJ RAM BARI
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-075-001/602
(SULTANIPUR)
|
3156009000NRG24160120240399901
|
18/01/2024
|
ANJOO
|
3156009WL029734
|
ANJOO
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137035
|
|
ANJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RANIPUR
|
UP-56-009-075-001/603
(SULTANIPUR)
|
3156009000NRG24160120240399895
|
18/01/2024
|
MEERA DEVI
|
3156009WL029733
|
MEERA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136966
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-075-001/606
(SULTANIPUR)
|
3156009000NRG24160120240399896
|
18/01/2024
|
KUSUM DEVI
|
3156009WL029733
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136971
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-075-001/607
(SULTANIPUR)
|
3156009000NRG24160120240399902
|
18/01/2024
|
ASHA DEVI
|
3156009WL029734
|
ASHA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137034
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-075-001/612
(SULTANIPUR)
|
3156009000NRG24160120240399903
|
18/01/2024
|
SARASWATI DEVI
|
3156009WL029734
|
SARASWATI DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137030
|
|
Mrs. SARASWATI
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-075-001/618
(SULTANIPUR)
|
3156009000NRG24160120240399897
|
18/01/2024
|
SUMAN MAURYA
|
3156009WL029733
|
SUMAN MAURYA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136984
|
|
Mrs. Suman Maurya
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-075-001/619
(SULTANIPUR)
|
3156009000NRG24160120240399898
|
18/01/2024
|
KIRAN DEVI
|
3156009WL029733
|
KIRAN DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136965
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53820
|
53820
|
|
|
|
|
|
|
|
|
70
|
RANIPUR
|
UP-56-009-047-001/959
(KHIRIYA)
|
3156009000NRG24160120240399829
|
18/01/2024
|
MUHAMAMDIN
|
3156009WL029712
|
MUHAMAMDIN
|
00354
|
PUNB0478100
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915136954
|
|
MUHAMAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
71
|
RANIPUR
|
UP-56-009-030-001/730
(DHARAMSIPUR)
|
3156009000NRG24160120240399787
|
18/01/2024
|
MURALI
|
3156009WL029698
|
MURALI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137041
|
|
MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
72
|
RANIPUR
|
UP-56-009-071-003/38
(SEMARI)
|
3156009000NRG24160120240399907
|
18/01/2024
|
SHANTI
|
3156009WL029736
|
SHANTI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137051
|
|
MRS SHANTI WO SHOBHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
73
|
RANIPUR
|
UP-56-009-003-001/17
(ALINAGAR)
|
3156009000NRG24160120240399750
|
18/01/2024
|
MUTURI
|
3156009WL029684
|
MUTURI
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137076
|
|
MRS MUTURI X
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIPUR
|
UP-56-009-003-001/410
(ALINAGAR)
|
3156009000NRG24160120240399756
|
18/01/2024
|
SARITA VISHWAKARMA
|
3156009WL029685
|
SARITA VISHWAKARMA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137053
|
|
MRS SARITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIPUR
|
UP-56-009-003-001/412
(ALINAGAR)
|
3156009000NRG24160120240399752
|
18/01/2024
|
LAKSHMI VISHWAKARMA
|
3156009WL029684
|
LAKSHMI VISHWAKARMA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137087
|
|
MRS LAKSHMI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIPUR
|
UP-56-009-037-001/759
(JASADA)
|
3156009000NRG24160120240399815
|
18/01/2024
|
BEFAIYA
|
3156009WL029706
|
BEFAIYA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137056
|
|
MRS BEFAIYA X
|
STATE BANK OF INDIA(508548)
|
|
77
|
RANIPUR
|
UP-56-009-054-001/964
(MANAJEET)
|
3156009000NRG24160120240399844
|
18/01/2024
|
ANJU
|
3156009WL029717
|
ANJU
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137059
|
|
MR JANARDAN MADDHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RANIPUR
|
UP-56-009-058-001/918
(NASIRPUR)
|
3156009000NRG24160120240399851
|
18/01/2024
|
Vinay Kumar Mishra
|
3156009WL029719
|
Vinay Kumar Mishra
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137060
|
|
VINAY KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-070-001/414
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399880
|
18/01/2024
|
SUSHILA
|
3156009WL029730
|
SUSHILA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137069
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIPUR
|
UP-56-009-070-001/536
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399878
|
18/01/2024
|
REKHA
|
3156009WL029729
|
REKHA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137044
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
81
|
RANIPUR
|
UP-56-009-021-001/575
(BRAMANPURA)
|
3156009000NRG24160120240399777
|
18/01/2024
|
NILAM PANDEY
|
3156009WL029694
|
NILAM PANDEY
|
00415
|
SBIN0011250
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137086
|
|
NEELAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
82
|
RANIPUR
|
UP-56-009-070-001/547
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399888
|
18/01/2024
|
KUMARI PUNAM
|
3156009WL029730
|
KUMARI PUNAM
|
00415
|
SBIN0012504
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915137045
|
|
KUMARI PUNAM WO VINOD KUMAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-070-001/547
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399887
|
18/01/2024
|
KUMARI PUNAM
|
3156009WL029730
|
KUMARI PUNAM
|
00415
|
SBIN0012504
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137046
|
|
KUMARI PUNAM WO VINOD KUMAR GAUTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
84
|
RANIPUR
|
UP-56-009-015-003/176
(BASARATPUR)
|
3156009000NRG24160120240399892
|
18/01/2024
|
SADIKA BANO
|
3156009WL029732
|
SADIKA BANO
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137092
|
|
SADIKA BANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
85
|
RANIPUR
|
UP-56-009-003-001/110
(ALINAGAR)
|
3156009000NRG24160120240399749
|
18/01/2024
|
KUSUM
|
3156009WL029684
|
KUSUM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137081
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-003-001/296
(ALINAGAR)
|
3156009000NRG24160120240399755
|
18/01/2024
|
CHANDA
|
3156009WL029685
|
CHANDA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137065
|
|
CHANDA W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-003-001/392
(ALINAGAR)
|
3156009000NRG24160120240399751
|
18/01/2024
|
MAMTA
|
3156009WL029684
|
MAMTA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137000
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-003-001/413
(ALINAGAR)
|
3156009000NRG24160120240399757
|
18/01/2024
|
BINDOO DEVI
|
3156009WL029685
|
BINDOO DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137077
|
|
MAHENDRA VISHWAKARMA S/O PATIRAM VISHWAK
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-003-001/421
(ALINAGAR)
|
3156009000NRG24160120240399758
|
18/01/2024
|
SUBEDAR YADAV
|
3156009WL029685
|
SUBEDAR YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137097
|
|
SUBWDAR YADAV S/O SANGRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-003-001/428
(ALINAGAR)
|
3156009000NRG24160120240399753
|
18/01/2024
|
POONAMN
|
3156009WL029684
|
POONAMN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137079
|
|
MRS POONAM X
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIPUR
|
UP-56-009-003-001/429
(ALINAGAR)
|
3156009000NRG24160120240399754
|
18/01/2024
|
SAVITA DEVVI
|
3156009WL029684
|
SAVITA DEVVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137080
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIPUR
|
UP-56-009-003-001/430
(ALINAGAR)
|
3156009000NRG24160120240399759
|
18/01/2024
|
SANJU YADAV
|
3156009WL029685
|
SANJU YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137078
|
|
MRS SANJU X
|
STATE BANK OF INDIA(508548)
|
|
93
|
RANIPUR
|
UP-56-009-012-001/651
(BAHLOLPUR)
|
3156009000NRG24160120240399765
|
18/01/2024
|
KUSUM
|
3156009WL029689
|
KUSUM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137073
|
|
KUSUM S/O LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
RANIPUR
|
UP-56-009-037-001/35
(JASADA)
|
3156009000NRG24160120240399810
|
18/01/2024
|
SALTU RAM
|
3156009WL029706
|
SALTU RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137061
|
|
SALTU RAM S/O SAVRU RAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIPUR
|
UP-56-009-037-001/361
(JASADA)
|
3156009000NRG24160120240399811
|
18/01/2024
|
SABITA
|
3156009WL029706
|
SABITA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136956
|
|
SAVITA WO MURALI RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-037-001/478
(JASADA)
|
3156009000NRG24160120240399812
|
18/01/2024
|
BHAGWANI
|
3156009WL029706
|
BHAGWANI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137067
|
|
MRS BHAGWAANI X
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIPUR
|
UP-56-009-037-001/571
(JASADA)
|
3156009000NRG24160120240399800
|
18/01/2024
|
USHA
|
3156009WL029705
|
USHA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137082
|
|
USHA DEVI & RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-037-001/572
(JASADA)
|
3156009000NRG24160120240399801
|
18/01/2024
|
RAMNATH
|
3156009WL029705
|
RAMNATH
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137095
|
|
RAMNATH RAJBHAR S/O BALROOP
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-037-001/641
(JASADA)
|
3156009000NRG24160120240399802
|
18/01/2024
|
ANITA
|
3156009WL029705
|
ANITA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136985
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIPUR
|
UP-56-009-037-001/647
(JASADA)
|
3156009000NRG24160120240399819
|
18/01/2024
|
MEERA DEVI
|
3156009WL029708
|
MEERA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137066
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIPUR
|
UP-56-009-037-001/650
(JASADA)
|
3156009000NRG24160120240399816
|
18/01/2024
|
MEENA DEVI
|
3156009WL029707
|
MEENA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137083
|
|
MINA W/O DINESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
RANIPUR
|
UP-56-009-037-001/659
(JASADA)
|
3156009000NRG24160120240399818
|
18/01/2024
|
RESHAMI DEVI
|
3156009WL029707
|
RESHAMI DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137085
|
|
RESHMI W/O BECHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIPUR
|
UP-56-009-037-001/660
(JASADA)
|
3156009000NRG24160120240399820
|
18/01/2024
|
RANI
|
3156009WL029708
|
RANI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137084
|
|
Ms. RANI .
|
INDIAN BANK(607105)
|
|
104
|
RANIPUR
|
UP-56-009-037-001/662
(JASADA)
|
3156009000NRG24160120240399814
|
18/01/2024
|
KANCHAN BANBASI
|
3156009WL029706
|
KANCHAN BANBASI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137100
|
|
KANCHAN BANARSI
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIPUR
|
UP-56-009-037-001/663
(JASADA)
|
3156009000NRG24160120240399803
|
18/01/2024
|
GULABI
|
3156009WL029705
|
GULABI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137072
|
|
BHULLAN GOND S/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
RANIPUR
|
UP-56-009-037-001/668
(JASADA)
|
3156009000NRG24160120240399804
|
18/01/2024
|
KAMLI
|
3156009WL029705
|
KAMLI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137068
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIPUR
|
UP-56-009-037-001/668
(JASADA)
|
3156009000NRG24160120240399805
|
18/01/2024
|
MULAYAM
|
3156009WL029705
|
MULAYAM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137088
|
|
MULAYAM BANWASI
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIPUR
|
UP-56-009-037-001/748
(JASADA)
|
3156009000NRG24160120240399806
|
18/01/2024
|
NIRMLA DEVI
|
3156009WL029705
|
NIRMLA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137099
|
|
NIRMLA DEVI W/O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
RANIPUR
|
UP-56-009-037-001/748
(JASADA)
|
3156009000NRG24160120240399807
|
18/01/2024
|
SATISH RAM
|
3156009WL029705
|
SATISH RAM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137098
|
|
SATISH S/O BALAJIT
|
UNION BANK OF INDIA(508500)
|
|
110
|
RANIPUR
|
UP-56-009-037-001/751
(JASADA)
|
3156009000NRG24160120240399808
|
18/01/2024
|
SAVITRI
|
3156009WL029705
|
SAVITRI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137096
|
|
SAVITRI D/O LOAJARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
RANIPUR
|
UP-56-009-037-001/94
(JASADA)
|
3156009000NRG24160120240399809
|
18/01/2024
|
RAM PAYARE RAJBHAR
|
3156009WL029705
|
RAM PAYARE RAJBHAR
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137062
|
|
RAM PAYARE RAJBHAR S/O KISHOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
RANIPUR
|
UP-56-009-041-001/582
(KAMARVAN)
|
3156009000NRG24160120240399822
|
18/01/2024
|
BECHU RAM
|
3156009WL029710
|
BECHU RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137090
|
|
BECHU PRASAD S/O KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
RANIPUR
|
UP-56-009-059-001/102
(PACHISTA)
|
3156009000NRG24160120240399852
|
18/01/2024
|
VINOD KUMAR
|
3156009WL029720
|
VINOD KUMAR
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137091
|
|
VINOD KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
114
|
RANIPUR
|
UP-56-009-059-001/139
(PACHISTA)
|
3156009000NRG24160120240399853
|
18/01/2024
|
ASHUTOSH YADAV
|
3156009WL029720
|
ASHUTOSH YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137094
|
|
ASHUTOSH YADAV S/O RAM BALLI
|
UNION BANK OF INDIA(508500)
|
|
115
|
RANIPUR
|
UP-56-009-059-001/28
(PACHISTA)
|
3156009000NRG24160120240399854
|
18/01/2024
|
JAWAHIR
|
3156009WL029720
|
JAWAHIR
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137064
|
|
JAWAHIR S/O MAHANGU
|
UNION BANK OF INDIA(508500)
|
|
116
|
RANIPUR
|
UP-56-009-059-001/849
(PACHISTA)
|
3156009000NRG24160120240399855
|
18/01/2024
|
RAMPYARE
|
3156009WL029720
|
RAMPYARE
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137093
|
|
RAM PYAREE S/O KISHUN RAM & LEELAWATI DE
|
UNION BANK OF INDIA(508500)
|
|
117
|
RANIPUR
|
UP-56-009-069-001/1153
(SARSENA)
|
3156009000NRG24160120240399873
|
18/01/2024
|
Indoo Devi
|
3156009WL029728
|
Indoo Devi
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137089
|
|
MRS INDOO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIPUR
|
UP-56-009-070-001/135
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399874
|
18/01/2024
|
SANDHYA DEVI
|
3156009WL029729
|
SANDHYA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137074
|
|
SANDHYA DEVI W/O JITENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
119
|
RANIPUR
|
UP-56-009-070-001/273
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399875
|
18/01/2024
|
KAUSHILYA
|
3156009WL029729
|
KAUSHILYA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137063
|
|
MRS KAUSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RANIPUR
|
UP-56-009-070-001/427
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399882
|
18/01/2024
|
KANCHAN
|
3156009WL029730
|
KANCHAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136959
|
|
KANCHAN LATA WO JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
RANIPUR
|
UP-56-009-070-001/427
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399881
|
18/01/2024
|
KANCHAN
|
3156009WL029730
|
KANCHAN
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915136960
|
|
KANCHAN LATA WO JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
122
|
RANIPUR
|
UP-56-009-070-001/449
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399890
|
18/01/2024
|
SAPNA
|
3156009WL029731
|
SAPNA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136981
|
|
SAPANA
|
UNION BANK OF INDIA(508500)
|
|
123
|
RANIPUR
|
UP-56-009-070-001/475
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399876
|
18/01/2024
|
SHUSHAMA
|
3156009WL029729
|
SHUSHAMA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136982
|
|
SUSHMA KUMARI JAISWAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
RANIPUR
|
UP-56-009-070-001/478
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399891
|
18/01/2024
|
CHANDA
|
3156009WL029731
|
CHANDA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136951
|
|
CHANDA
|
UNION BANK OF INDIA(508500)
|
|
125
|
RANIPUR
|
UP-56-009-070-001/521
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399877
|
18/01/2024
|
ANITA
|
3156009WL029729
|
ANITA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136983
|
|
ANITA SAROJ
|
UNION BANK OF INDIA(508500)
|
|
126
|
RANIPUR
|
UP-56-009-070-001/537
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399884
|
18/01/2024
|
SHILPA DEVI
|
3156009WL029730
|
SHILPA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137071
|
|
SHILPA DEVI WO AJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
127
|
RANIPUR
|
UP-56-009-070-001/537
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399883
|
18/01/2024
|
SHILPA DEVI
|
3156009WL029730
|
SHILPA DEVI
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
16/03/2024
|
|
1915137070
|
|
SHILPA DEVI WO AJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
128
|
RANIPUR
|
UP-56-009-070-001/539
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399879
|
18/01/2024
|
KIRAN
|
3156009WL029729
|
KIRAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137075
|
|
KIRAN DEVI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
129
|
RANIPUR
|
UP-56-009-070-001/551
(SECHUI BHELBADRA)
|
3156009000NRG24160120240399889
|
18/01/2024
|
SONAM YADAV
|
3156009WL029730
|
SONAM YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136958
|
|
SONAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157780
|
157780
|
|
|
|
|
|
|
|
|
130
|
RANIPUR
|
UP-56-009-019-001/421
(BHIKHAMPUR)
|
3156009000NRG24160120240399768
|
18/01/2024
|
ANUL
|
3156009WL029692
|
ANUL
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137001
|
|
Ainul
|
UNION BANK OF INDIA(508500)
|
|
131
|
RANIPUR
|
UP-56-009-019-001/458
(BHIKHAMPUR)
|
3156009000NRG24160120240399769
|
18/01/2024
|
LAXMINI DEVI
|
3156009WL029692
|
LAXMINI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136950
|
|
LAXMINI DEVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RANIPUR
|
UP-56-009-035-001/605
(HAFIZPUR)
|
3156009000NRG24160120240399797
|
18/01/2024
|
Sudarshan
|
3156009WL029703
|
Sudarshan
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915136997
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
133
|
RANIPUR
|
UP-56-009-051-001/688
(LARAVA)
|
3156009000NRG24160120240399835
|
18/01/2024
|
REEKHA
|
3156009WL029714
|
REEKHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915136953
|
|
REEKHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
RANIPUR
|
UP-56-009-054-001/3
(MANAJEET)
|
3156009000NRG24160120240399841
|
18/01/2024
|
LAUTAN
|
3156009WL029717
|
LAUTAN
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136999
|
|
Mr. Lautan .
|
INDIAN BANK(607105)
|
|
135
|
RANIPUR
|
UP-56-009-054-001/395
(MANAJEET)
|
3156009000NRG24160120240399842
|
18/01/2024
|
NAJO BANO
|
3156009WL029717
|
NAJO BANO
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137009
|
|
NAJO BANO
|
UNION BANK OF INDIA(508500)
|
|
136
|
RANIPUR
|
UP-56-009-054-001/577
(MANAJEET)
|
3156009000NRG24160120240399837
|
18/01/2024
|
NOHRI
|
3156009WL029716
|
NOHRI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137016
|
|
Nohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RANIPUR
|
UP-56-009-054-001/587
(MANAJEET)
|
3156009000NRG24160120240399839
|
18/01/2024
|
SANGITA
|
3156009WL029716
|
SANGITA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137012
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
138
|
RANIPUR
|
UP-56-009-054-001/588
(MANAJEET)
|
3156009000NRG24160120240399840
|
18/01/2024
|
GUDDI
|
3156009WL029716
|
GUDDI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137021
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RANIPUR
|
UP-56-009-056-001/1073
(MIRJAPUR ALIPUR)
|
3156009000NRG24160120240399845
|
18/01/2024
|
SANJU KUMARI
|
3156009WL029718
|
SANJU KUMARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137004
|
|
SANJU KUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
RANIPUR
|
UP-56-009-056-001/1074
(MIRJAPUR ALIPUR)
|
3156009000NRG24160120240399846
|
18/01/2024
|
MAHAVEER YADAV
|
3156009WL029718
|
MAHAVEER YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137017
|
|
MAHAVEER YADAV
|
UNION BANK OF INDIA(508500)
|
|
141
|
RANIPUR
|
UP-56-009-056-001/974
(MIRJAPUR ALIPUR)
|
3156009000NRG24160120240399848
|
18/01/2024
|
NARENDRA BAHADUR SINGH
|
3156009WL029718
|
NARENDRA BAHADUR SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137005
|
|
NARENDRA BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RANIPUR
|
UP-56-009-058-001/513
(NASIRPUR)
|
3156009000NRG24160120240399849
|
18/01/2024
|
PREMCHAND
|
3156009WL029719
|
PREMCHAND
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136947
|
|
PREMCHADRA SO SURESH RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
RANIPUR
|
UP-56-009-058-001/871
(NASIRPUR)
|
3156009000NRG24160120240399850
|
18/01/2024
|
BABALU YADAV
|
3156009WL029719
|
BABALU YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136973
|
|
BABLOO
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48070
|
48070
|
|
|
|
|
|
|
|
|
144
|
RANIPUR
|
UP-56-009-014-001/878
(BARAVA)
|
3156009000NRG24160120240399766
|
18/01/2024
|
MANSHA
|
3156009WL029690
|
MANSHA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1915136990
|
|
MANSHA WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
RANIPUR
|
UP-56-009-022-001/296
(CHAKIYA)
|
3156009000NRG24160120240399784
|
18/01/2024
|
CHANDRAKALA DEVI
|
3156009WL029697
|
CHANDRAKALA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1915136963
|
|
CHANDRAKALA DEVI WO SHRI VASHRAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
RANIPUR
|
UP-56-009-032-001/295
(FATEHPUR)
|
3156009000NRG24160120240399795
|
18/01/2024
|
KUSHMAVATI
|
3156009WL029702
|
KUSHMAVATI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137102
|
|
KUSUMAWATI W/O MITTHU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
147
|
RANIPUR
|
UP-56-009-062-001/1002
(PALIYA)
|
3156009000NRG24160120240399857
|
18/01/2024
|
Anita
|
3156009WL029722
|
Anita
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136996
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RANIPUR
|
UP-56-009-066-001/1491
(RANIPUR)
|
3156009000NRG24160120240399871
|
18/01/2024
|
Durgawati Maurya
|
3156009WL029726
|
Durgawati Maurya
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136980
|
|
Ms. Durgawati Maurya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
149
|
RANIPUR
|
UP-56-009-037-001/653
(JASADA)
|
3156009000NRG24160120240399817
|
18/01/2024
|
GEETA DEVI
|
3156009WL029707
|
GEETA DEVI
|
00468
|
UBIN0567621
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136988
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
150
|
RANIPUR
|
UP-56-009-004-001/433
(AMARHAT)
|
3156009000NRG24160120240399761
|
18/01/2024
|
SANJU
|
3156009WL029686
|
SANJU
|
00468
|
UBIN0573591
|
1610
|
1610
|
Processed
|
16/03/2024
|
|
1915136964
|
|
SANJU W/O GANESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
RANIPUR
|
UP-56-009-017-001/383
(BHAVREHAJIPUR)
|
3156009000NRG24160120240399767
|
18/01/2024
|
DINESH
|
3156009WL029691
|
DINESH
|
00468
|
UBIN0573591
|
3450
|
3450
|
Processed
|
16/03/2024
|
|
1915137011
|
|
DINESH S/O MUNNU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
152
|
RANIPUR
|
UP-56-009-017-002/445
(BHAVREHAJIPUR)
|
3156009000NRG24160120240399799
|
18/01/2024
|
TRIBHUWAN
|
3156009WL029704
|
TRIBHUWAN
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137024
|
|
TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
RANIPUR
|
UP-56-009-030-001/1232
(DHARAMSIPUR)
|
3156009000NRG24160120240399785
|
18/01/2024
|
PARVATI DEVI
|
3156009WL029698
|
PARVATI DEVI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137007
|
|
PARVATI DEVI WO RAVINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
154
|
RANIPUR
|
UP-56-009-030-001/1418
(DHARAMSIPUR)
|
3156009000NRG24160120240399786
|
18/01/2024
|
MONIB SONKAR
|
3156009WL029698
|
MONIB SONKAR
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137025
|
|
MONIB SONKAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
RANIPUR
|
UP-56-009-049-001/792
(KHURHAT)
|
3156009000NRG24160120240399833
|
18/01/2024
|
RAMBHA
|
3156009WL029713
|
RAMBHA
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1915136978
|
|
RAMBHA W/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
156
|
RANIPUR
|
UP-56-009-065-001/498
(RAMPUR BAKHARIYA)
|
3156009000NRG24160120240399867
|
18/01/2024
|
SHIVKUMARI
|
3156009WL029725
|
SHIVKUMARI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137023
|
|
SHIVAKUMARI W/O CHANDRAKESH
|
UNION BANK OF INDIA(508500)
|
|
157
|
RANIPUR
|
UP-56-009-065-001/840
(RAMPUR BAKHARIYA)
|
3156009000NRG24160120240399869
|
18/01/2024
|
LALMUNI
|
3156009WL029725
|
LALMUNI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915136993
|
|
UMASHANKER S/O SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
158
|
RANIPUR
|
UP-56-009-071-003/122
(SEMARI)
|
3156009000NRG24160120240399905
|
18/01/2024
|
SIRTANI
|
3156009WL029736
|
SIRTANI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
16/03/2024
|
|
1915137022
|
|
SIRTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
159
|
RANIPUR
|
UP-56-009-031-001/211
(DURJEPUR)
|
3156009000NRG24160120240399788
|
18/01/2024
|
AMBIKA
|
3156009WL029699
|
AMBIKA
|
00468
|
UBIN0917001
|
3680
|
3680
|
Processed
|
16/03/2024
|
|
1915137013
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527160
|
527160
|
|
|
|
|
|
|
|