|
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-56-009-033-001/390
(GOKULPURA)
|
3156009000NRG24240520230073760
|
24/05/2023
|
DHAMENDAR
|
3156009WL006013
|
DHAMENDAR
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002724
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-033-001/390
(GOKULPURA)
|
3156009000NRG24240520230073761
|
24/05/2023
|
DHAMENDAR
|
3156009WL006013
|
DHAMENDAR
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002723
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-033-001/538
(GOKULPURA)
|
3156009000NRG24240520230073780
|
24/05/2023
|
SONI DEVI
|
3156009WL006013
|
SONI DEVI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002726
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-033-001/538
(GOKULPURA)
|
3156009000NRG24240520230073781
|
24/05/2023
|
SONI DEVI
|
3156009WL006013
|
SONI DEVI
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002725
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-033-001/675
(GOKULPURA)
|
3156009000NRG24240520230073814
|
24/05/2023
|
SHITAL KUMAR
|
3156009WL006013
|
SHITAL KUMAR
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002734
|
|
Shital Kumar
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-033-001/675
(GOKULPURA)
|
3156009000NRG24240520230073815
|
24/05/2023
|
SHITAL KUMAR
|
3156009WL006013
|
SHITAL KUMAR
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002733
|
|
Shital Kumar
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-033-001/719
(GOKULPURA)
|
3156009000NRG24240520230073829
|
24/05/2023
|
CHITRASEN CHANDRA
|
3156009WL006013
|
CHITRASEN CHANDRA
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002766
|
|
CHITRASEN CHANDRA
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-033-001/719
(GOKULPURA)
|
3156009000NRG24240520230073828
|
24/05/2023
|
CHITRASEN CHANDRA
|
3156009WL006013
|
CHITRASEN CHANDRA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002767
|
|
CHITRASEN CHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
RANIPUR
|
UP-56-009-033-001/137
(GOKULPURA)
|
3156009000NRG24240520230073668
|
24/05/2023
|
DAHARI
|
3156009WL006013
|
DAHARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002817
|
|
DAHARI CHAUHAN S/O PALTU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-033-001/137
(GOKULPURA)
|
3156009000NRG24240520230073669
|
24/05/2023
|
DAHARI
|
3156009WL006013
|
DAHARI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002818
|
|
DAHARI CHAUHAN S/O PALTU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-033-001/614
(GOKULPURA)
|
3156009000NRG24240520230073802
|
24/05/2023
|
KAVITA CHAUHAN
|
3156009WL006013
|
KAVITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002823
|
|
KAVITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-033-001/614
(GOKULPURA)
|
3156009000NRG24240520230073803
|
24/05/2023
|
KAVITA CHAUHAN
|
3156009WL006013
|
KAVITA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002824
|
|
KAVITA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-033-001/679
(GOKULPURA)
|
3156009000NRG24240520230073816
|
24/05/2023
|
MEERA DEVI
|
3156009WL006013
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002799
|
|
MEERA DEVI W/O NARENDRA NATH KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-033-001/679
(GOKULPURA)
|
3156009000NRG24240520230073817
|
24/05/2023
|
MEERA DEVI
|
3156009WL006013
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002800
|
|
MEERA DEVI W/O NARENDRA NATH KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-033-001/1
(GOKULPURA)
|
3156009000NRG24240520230073644
|
24/05/2023
|
ARTI
|
3156009WL006013
|
ARTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002904
|
|
Ms. ARTI DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-033-001/1
(GOKULPURA)
|
3156009000NRG24240520230073645
|
24/05/2023
|
ARTI
|
3156009WL006013
|
ARTI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002903
|
|
Ms. ARTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-033-001/10
(GOKULPURA)
|
3156009000NRG24240520230073646
|
24/05/2023
|
RAM NARAIAN RAM
|
3156009WL006013
|
RAM NARAIAN RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002750
|
|
RAM NARAYAN SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-033-001/10
(GOKULPURA)
|
3156009000NRG24240520230073647
|
24/05/2023
|
RAM NARAIAN RAM
|
3156009WL006013
|
RAM NARAIAN RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002749
|
|
RAM NARAYAN SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-033-001/102
(GOKULPURA)
|
3156009000NRG24240520230073648
|
24/05/2023
|
PRABHU RAM
|
3156009WL006013
|
PRABHU RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002831
|
|
Mr. PRABHU RAM
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-033-001/102
(GOKULPURA)
|
3156009000NRG24240520230073649
|
24/05/2023
|
PRABHU RAM
|
3156009WL006013
|
PRABHU RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002830
|
|
Mr. PRABHU RAM
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-033-001/107
(GOKULPURA)
|
3156009000NRG24240520230073650
|
24/05/2023
|
HANSHA DEVI
|
3156009WL006013
|
HANSHA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002786
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RANIPUR
|
UP-56-009-033-001/107
(GOKULPURA)
|
3156009000NRG24240520230073651
|
24/05/2023
|
HANSHA DEVI
|
3156009WL006013
|
HANSHA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002785
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RANIPUR
|
UP-56-009-033-001/11
(GOKULPURA)
|
3156009000NRG24240520230073652
|
24/05/2023
|
KAMBH KARAN
|
3156009WL006013
|
KAMBH KARAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002843
|
|
Mr. KUMBHKARAN RAM
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-033-001/11
(GOKULPURA)
|
3156009000NRG24240520230073653
|
24/05/2023
|
KAMBH KARAN
|
3156009WL006013
|
KAMBH KARAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002844
|
|
Mr. KUMBHKARAN RAM
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-033-001/110
(GOKULPURA)
|
3156009000NRG24240520230073655
|
24/05/2023
|
BINDU DEVI
|
3156009WL006013
|
BINDU DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002909
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-033-001/110
(GOKULPURA)
|
3156009000NRG24240520230073657
|
24/05/2023
|
BINDU DEVI
|
3156009WL006013
|
BINDU DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002910
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-033-001/110
(GOKULPURA)
|
3156009000NRG24240520230073654
|
24/05/2023
|
MAHATAM
|
3156009WL006013
|
MAHATAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002774
|
|
Mr. MAHAATAM MAHAATAM
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-033-001/110
(GOKULPURA)
|
3156009000NRG24240520230073656
|
24/05/2023
|
MAHATAM
|
3156009WL006013
|
MAHATAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002885
|
|
Mr. MAHAATAM MAHAATAM
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-033-001/112
(GOKULPURA)
|
3156009000NRG24240520230073659
|
24/05/2023
|
CHUNNU PRAJAPATI
|
3156009WL006013
|
CHUNNU PRAJAPATI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002911
|
|
Mr. CHUNMUN PRAJAPATI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-033-001/112
(GOKULPURA)
|
3156009000NRG24240520230073658
|
24/05/2023
|
CHUNNU PRAJAPATI
|
3156009WL006013
|
CHUNNU PRAJAPATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002912
|
|
Mr. CHUNMUN PRAJAPATI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-033-001/114
(GOKULPURA)
|
3156009000NRG24240520230073661
|
24/05/2023
|
LILA DEVI
|
3156009WL006013
|
LILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002858
|
|
Ms. LILA
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-033-001/114
(GOKULPURA)
|
3156009000NRG24240520230073660
|
24/05/2023
|
LILA DEVI
|
3156009WL006013
|
LILA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002898
|
|
Ms. LILA
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-033-001/123
(GOKULPURA)
|
3156009000NRG24240520230073663
|
24/05/2023
|
CHANMATI DEVI
|
3156009WL006013
|
CHANMATI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002751
|
|
Mr. BUDHI RAM
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-033-001/123
(GOKULPURA)
|
3156009000NRG24240520230073662
|
24/05/2023
|
CHANMATI DEVI
|
3156009WL006013
|
CHANMATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002752
|
|
Mr. BUDHI RAM
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-033-001/125
(GOKULPURA)
|
3156009000NRG24240520230073665
|
24/05/2023
|
VIJAI RAM
|
3156009WL006013
|
VIJAI RAM
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002841
|
|
Mr. VIJAYI RAM
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-033-001/125
(GOKULPURA)
|
3156009000NRG24240520230073664
|
24/05/2023
|
VIJAI RAM
|
3156009WL006013
|
VIJAI RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002842
|
|
Mr. VIJAYI RAM
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-033-001/136
(GOKULPURA)
|
3156009000NRG24240520230073666
|
24/05/2023
|
RAJUKUMAR
|
3156009WL006013
|
RAJUKUMAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002856
|
|
Mr. RAJOO KUMAR
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-033-001/136
(GOKULPURA)
|
3156009000NRG24240520230073667
|
24/05/2023
|
RAJUKUMAR
|
3156009WL006013
|
RAJUKUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002857
|
|
Mr. RAJOO KUMAR
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-033-001/14
(GOKULPURA)
|
3156009000NRG24240520230073671
|
24/05/2023
|
RAMANAND CHAUHAN
|
3156009WL006013
|
RAMANAND CHAUHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002870
|
|
MR RAMANANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-033-001/14
(GOKULPURA)
|
3156009000NRG24240520230073670
|
24/05/2023
|
RAMANAND CHAUHAN
|
3156009WL006013
|
RAMANAND CHAUHAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002869
|
|
MR RAMANANDA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-033-001/149
(GOKULPURA)
|
3156009000NRG24240520230073673
|
24/05/2023
|
RAMBHAI DEVI
|
3156009WL006013
|
RAMBHAI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002834
|
|
Ms. RAMBHA
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-033-001/149
(GOKULPURA)
|
3156009000NRG24240520230073672
|
24/05/2023
|
RAMBHAI DEVI
|
3156009WL006013
|
RAMBHAI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002851
|
|
Ms. RAMBHA
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-033-001/15
(GOKULPURA)
|
3156009000NRG24240520230073675
|
24/05/2023
|
SAWAMINATH
|
3156009WL006013
|
SAWAMINATH
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002867
|
|
Mr. SHYAMANATH CHOUHAN
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-033-001/15
(GOKULPURA)
|
3156009000NRG24240520230073674
|
24/05/2023
|
SAWAMINATH
|
3156009WL006013
|
SAWAMINATH
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002868
|
|
Mr. SHYAMANATH CHOUHAN
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-033-001/152
(GOKULPURA)
|
3156009000NRG24240520230073676
|
24/05/2023
|
GUJRATI DEVI
|
3156009WL006013
|
GUJRATI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002899
|
|
GUJRATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-033-001/152
(GOKULPURA)
|
3156009000NRG24240520230073677
|
24/05/2023
|
GUJRATI DEVI
|
3156009WL006013
|
GUJRATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002900
|
|
GUJRATI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-033-001/162
(GOKULPURA)
|
3156009000NRG24240520230073678
|
24/05/2023
|
LXMINA
|
3156009WL006013
|
LXMINA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002902
|
|
Mr. LAXMINA
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-033-001/162
(GOKULPURA)
|
3156009000NRG24240520230073679
|
24/05/2023
|
LXMINA
|
3156009WL006013
|
LXMINA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002901
|
|
Mr. LAXMINA
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-033-001/163
(GOKULPURA)
|
3156009000NRG24240520230073680
|
24/05/2023
|
SANJU DEVI
|
3156009WL006013
|
SANJU DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002878
|
|
Ms. SANJU
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-033-001/163
(GOKULPURA)
|
3156009000NRG24240520230073681
|
24/05/2023
|
SANJU DEVI
|
3156009WL006013
|
SANJU DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002877
|
|
Ms. SANJU
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-033-001/164
(GOKULPURA)
|
3156009000NRG24240520230073683
|
24/05/2023
|
MURALI
|
3156009WL006013
|
MURALI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002919
|
|
Mr. MURALI RAJBHAR
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-033-001/164
(GOKULPURA)
|
3156009000NRG24240520230073682
|
24/05/2023
|
MURALI
|
3156009WL006013
|
MURALI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002920
|
|
Mr. MURALI RAJBHAR
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-033-001/173
(GOKULPURA)
|
3156009000NRG24240520230073685
|
24/05/2023
|
BUDDHIYA
|
3156009WL006013
|
BUDDHIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002882
|
|
Mrs. BUDHIYA .
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-033-001/173
(GOKULPURA)
|
3156009000NRG24240520230073684
|
24/05/2023
|
BUDDHIYA
|
3156009WL006013
|
BUDDHIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002881
|
|
Mrs. BUDHIYA .
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-033-001/181
(GOKULPURA)
|
3156009000NRG24240520230073687
|
24/05/2023
|
MUSAFIR
|
3156009WL006013
|
MUSAFIR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002759
|
|
Mr. MUSHAFIR RAM
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-033-001/181
(GOKULPURA)
|
3156009000NRG24240520230073686
|
24/05/2023
|
MUSAFIR
|
3156009WL006013
|
MUSAFIR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002760
|
|
Mr. MUSHAFIR RAM
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-033-001/184
(GOKULPURA)
|
3156009000NRG24240520230073689
|
24/05/2023
|
GITA DEVI
|
3156009WL006013
|
GITA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002880
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-033-001/184
(GOKULPURA)
|
3156009000NRG24240520230073688
|
24/05/2023
|
GITA DEVI
|
3156009WL006013
|
GITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002879
|
|
Ms. GITA DEVI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-033-001/189
(GOKULPURA)
|
3156009000NRG24240520230073691
|
24/05/2023
|
BADAMI DEVI
|
3156009WL006013
|
BADAMI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002887
|
|
Ms. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-033-001/189
(GOKULPURA)
|
3156009000NRG24240520230073690
|
24/05/2023
|
BADAMI DEVI
|
3156009WL006013
|
BADAMI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002886
|
|
Ms. BADAMI DEVI
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-033-001/19
(GOKULPURA)
|
3156009000NRG24240520230073693
|
24/05/2023
|
HANSRAJ RAJBHAR
|
3156009WL006013
|
HANSRAJ RAJBHAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002871
|
|
Mr. HANSARAJ RAJBHAR
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-033-001/19
(GOKULPURA)
|
3156009000NRG24240520230073692
|
24/05/2023
|
HANSRAJ RAJBHAR
|
3156009WL006013
|
HANSRAJ RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002872
|
|
Mr. HANSARAJ RAJBHAR
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-033-001/191
(GOKULPURA)
|
3156009000NRG24240520230073695
|
24/05/2023
|
HARI SHANKAR
|
3156009WL006013
|
HARI SHANKAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002859
|
|
HARISHANKAR SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-033-001/191
(GOKULPURA)
|
3156009000NRG24240520230073694
|
24/05/2023
|
HARI SHANKAR
|
3156009WL006013
|
HARI SHANKAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002860
|
|
HARISHANKAR SO LATE AMMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-033-001/197
(GOKULPURA)
|
3156009000NRG24240520230073697
|
24/05/2023
|
BIFAI DEVI
|
3156009WL006013
|
BIFAI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002893
|
|
Ms. VIFAI DEVI
|
INDIAN BANK(607105)
|
|
66
|
RANIPUR
|
UP-56-009-033-001/197
(GOKULPURA)
|
3156009000NRG24240520230073696
|
24/05/2023
|
BIFAI DEVI
|
3156009WL006013
|
BIFAI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002892
|
|
Ms. VIFAI DEVI
|
INDIAN BANK(607105)
|
|
67
|
RANIPUR
|
UP-56-009-033-001/2
(GOKULPURA)
|
3156009000NRG24240520230073699
|
24/05/2023
|
PHOOLCHANDRA RAM
|
3156009WL006013
|
PHOOLCHANDRA RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002833
|
|
Mr. FULCHAND
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-033-001/2
(GOKULPURA)
|
3156009000NRG24240520230073698
|
24/05/2023
|
PHOOLCHANDRA RAM
|
3156009WL006013
|
PHOOLCHANDRA RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002832
|
|
Mr. FULCHAND
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-033-001/20
(GOKULPURA)
|
3156009000NRG24240520230073701
|
24/05/2023
|
MIKHATAR CHAWAN
|
3156009WL006013
|
MIKHATAR CHAWAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002849
|
|
Mr. MUKHTAR CHAUHAN
|
INDIAN BANK(607105)
|
|
70
|
RANIPUR
|
UP-56-009-033-001/20
(GOKULPURA)
|
3156009000NRG24240520230073700
|
24/05/2023
|
MIKHATAR CHAWAN
|
3156009WL006013
|
MIKHATAR CHAWAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002850
|
|
Mr. MUKHTAR CHAUHAN
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-033-001/204
(GOKULPURA)
|
3156009000NRG24240520230073703
|
24/05/2023
|
SUMIYA
|
3156009WL006013
|
SUMIYA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002884
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIPUR
|
UP-56-009-033-001/204
(GOKULPURA)
|
3156009000NRG24240520230073702
|
24/05/2023
|
SUMIYA
|
3156009WL006013
|
SUMIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002883
|
|
MRS SUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIPUR
|
UP-56-009-033-001/205
(GOKULPURA)
|
3156009000NRG24240520230073704
|
24/05/2023
|
GYANTI DEVI
|
3156009WL006013
|
GYANTI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002907
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
74
|
RANIPUR
|
UP-56-009-033-001/205
(GOKULPURA)
|
3156009000NRG24240520230073705
|
24/05/2023
|
GYANTI DEVI
|
3156009WL006013
|
GYANTI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002908
|
|
Mrs. GYANTI DEVI
|
INDIAN BANK(607105)
|
|
75
|
RANIPUR
|
UP-56-009-033-001/206
(GOKULPURA)
|
3156009000NRG24240520230073707
|
24/05/2023
|
VIMLA DEVI
|
3156009WL006013
|
VIMLA DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002906
|
|
Mrs. VIMLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-033-001/206
(GOKULPURA)
|
3156009000NRG24240520230073706
|
24/05/2023
|
VIMLA DEVI
|
3156009WL006013
|
VIMLA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002905
|
|
Mrs. VIMLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
77
|
RANIPUR
|
UP-56-009-033-001/211
(GOKULPURA)
|
3156009000NRG24240520230073708
|
24/05/2023
|
LILA DEVI
|
3156009WL006013
|
LILA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002916
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
78
|
RANIPUR
|
UP-56-009-033-001/211
(GOKULPURA)
|
3156009000NRG24240520230073709
|
24/05/2023
|
LILA DEVI
|
3156009WL006013
|
LILA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002915
|
|
Mrs. LILA DEVI
|
INDIAN BANK(607105)
|
|
79
|
RANIPUR
|
UP-56-009-033-001/215
(GOKULPURA)
|
3156009000NRG24240520230073710
|
24/05/2023
|
ROSHAN KUMAR
|
3156009WL006013
|
ROSHAN KUMAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002917
|
|
ROSHAN KUMAR SO RAMBACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
RANIPUR
|
UP-56-009-033-001/215
(GOKULPURA)
|
3156009000NRG24240520230073711
|
24/05/2023
|
ROSHAN KUMAR
|
3156009WL006013
|
ROSHAN KUMAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002918
|
|
ROSHAN KUMAR SO RAMBACHAN RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RANIPUR
|
UP-56-009-033-001/218
(GOKULPURA)
|
3156009000NRG24240520230073712
|
24/05/2023
|
SUNIL KUMAR
|
3156009WL006013
|
SUNIL KUMAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002722
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANIPUR
|
UP-56-009-033-001/218
(GOKULPURA)
|
3156009000NRG24240520230073713
|
24/05/2023
|
SUNIL KUMAR
|
3156009WL006013
|
SUNIL KUMAR
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002923
|
|
SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RANIPUR
|
UP-56-009-033-001/227
(GOKULPURA)
|
3156009000NRG24240520230073716
|
24/05/2023
|
DEVANTI
|
3156009WL006013
|
DEVANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002891
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
84
|
RANIPUR
|
UP-56-009-033-001/227
(GOKULPURA)
|
3156009000NRG24240520230073717
|
24/05/2023
|
DEVANTI
|
3156009WL006013
|
DEVANTI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002890
|
|
Mrs. Devanti Devi
|
INDIAN BANK(607105)
|
|
85
|
RANIPUR
|
UP-56-009-033-001/232
(GOKULPURA)
|
3156009000NRG24240520230073721
|
24/05/2023
|
SEEMA
|
3156009WL006013
|
SEEMA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002798
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
86
|
RANIPUR
|
UP-56-009-033-001/232
(GOKULPURA)
|
3156009000NRG24240520230073720
|
24/05/2023
|
SEEMA
|
3156009WL006013
|
SEEMA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002797
|
|
SEEMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
87
|
RANIPUR
|
UP-56-009-033-001/25
(GOKULPURA)
|
3156009000NRG24240520230073723
|
24/05/2023
|
SAVITA DEVI
|
3156009WL006013
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002788
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
88
|
RANIPUR
|
UP-56-009-033-001/25
(GOKULPURA)
|
3156009000NRG24240520230073722
|
24/05/2023
|
SAVITA DEVI
|
3156009WL006013
|
SAVITA DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002787
|
|
Mrs. SAVITA .
|
INDIAN BANK(607105)
|
|
89
|
RANIPUR
|
UP-56-009-033-001/254
(GOKULPURA)
|
3156009000NRG24240520230073725
|
24/05/2023
|
USHA DEVI
|
3156009WL006013
|
USHA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002777
|
|
Mrs. USHA DEVI W/O-RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
90
|
RANIPUR
|
UP-56-009-033-001/254
(GOKULPURA)
|
3156009000NRG24240520230073724
|
24/05/2023
|
USHA DEVI
|
3156009WL006013
|
USHA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002778
|
|
Mrs. USHA DEVI W/O-RAJENDRA RAM
|
INDIAN BANK(607105)
|
|
91
|
RANIPUR
|
UP-56-009-033-001/259
(GOKULPURA)
|
3156009000NRG24240520230073727
|
24/05/2023
|
PRABHAWATI DEVI
|
3156009WL006013
|
PRABHAWATI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002761
|
|
Ms. PRABHWATI DEVI
|
INDIAN BANK(607105)
|
|
92
|
RANIPUR
|
UP-56-009-033-001/259
(GOKULPURA)
|
3156009000NRG24240520230073726
|
24/05/2023
|
PRABHAWATI DEVI
|
3156009WL006013
|
PRABHAWATI DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002829
|
|
Ms. PRABHWATI DEVI
|
INDIAN BANK(607105)
|
|
93
|
RANIPUR
|
UP-56-009-033-001/274
(GOKULPURA)
|
3156009000NRG24240520230073729
|
24/05/2023
|
KALLU
|
3156009WL006013
|
KALLU
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002729
|
|
Mr. KULLU RAJBHAR
|
INDIAN BANK(607105)
|
|
94
|
RANIPUR
|
UP-56-009-033-001/274
(GOKULPURA)
|
3156009000NRG24240520230073728
|
24/05/2023
|
KALLU
|
3156009WL006013
|
KALLU
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002730
|
|
Mr. KULLU RAJBHAR
|
INDIAN BANK(607105)
|
|
95
|
RANIPUR
|
UP-56-009-033-001/278
(GOKULPURA)
|
3156009000NRG24240520230073731
|
24/05/2023
|
RAMAWADH
|
3156009WL006013
|
RAMAWADH
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002896
|
|
RAMAWADH RAM SO SOBARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-033-001/278
(GOKULPURA)
|
3156009000NRG24240520230073730
|
24/05/2023
|
RAMAWADH
|
3156009WL006013
|
RAMAWADH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002897
|
|
RAMAWADH RAM SO SOBARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIPUR
|
UP-56-009-033-001/29
(GOKULPURA)
|
3156009000NRG24240520230073733
|
24/05/2023
|
BECHURAM RAJBHAR
|
3156009WL006013
|
BECHURAM RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002875
|
|
Mr. BECHU RAJBHAR
|
INDIAN BANK(607105)
|
|
98
|
RANIPUR
|
UP-56-009-033-001/29
(GOKULPURA)
|
3156009000NRG24240520230073732
|
24/05/2023
|
BECHURAM RAJBHAR
|
3156009WL006013
|
BECHURAM RAJBHAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002876
|
|
Mr. BECHU RAJBHAR
|
INDIAN BANK(607105)
|
|
99
|
RANIPUR
|
UP-56-009-033-001/304
(GOKULPURA)
|
3156009000NRG24240520230073734
|
24/05/2023
|
KUWARI DEVI
|
3156009WL006013
|
KUWARI DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002754
|
|
Ms. KUBARI DEVI
|
INDIAN BANK(607105)
|
|
100
|
RANIPUR
|
UP-56-009-033-001/304
(GOKULPURA)
|
3156009000NRG24240520230073735
|
24/05/2023
|
KUWARI DEVI
|
3156009WL006013
|
KUWARI DEVI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002753
|
|
Ms. KUBARI DEVI
|
INDIAN BANK(607105)
|
|
101
|
RANIPUR
|
UP-56-009-033-001/307
(GOKULPURA)
|
3156009000NRG24240520230073737
|
24/05/2023
|
PARMATIYA
|
3156009WL006013
|
PARMATIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002775
|
|
Mrs. PARMATIYA DEVI W/O PRAMOD
|
INDIAN BANK(607105)
|
|
102
|
RANIPUR
|
UP-56-009-033-001/307
(GOKULPURA)
|
3156009000NRG24240520230073736
|
24/05/2023
|
PARMATIYA
|
3156009WL006013
|
PARMATIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002776
|
|
Mrs. PARMATIYA DEVI W/O PRAMOD
|
INDIAN BANK(607105)
|
|
103
|
RANIPUR
|
UP-56-009-033-001/31
(GOKULPURA)
|
3156009000NRG24240520230073739
|
24/05/2023
|
GULAB
|
3156009WL006013
|
GULAB
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002865
|
|
Mr. GULAB RAJBHAR
|
INDIAN BANK(607105)
|
|
104
|
RANIPUR
|
UP-56-009-033-001/31
(GOKULPURA)
|
3156009000NRG24240520230073738
|
24/05/2023
|
GULAB
|
3156009WL006013
|
GULAB
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002866
|
|
Mr. GULAB RAJBHAR
|
INDIAN BANK(607105)
|
|
105
|
RANIPUR
|
UP-56-009-033-001/321
(GOKULPURA)
|
3156009000NRG24240520230073741
|
24/05/2023
|
BHULLAN
|
3156009WL006013
|
BHULLAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002895
|
|
Mr. BHULLAN BHULLAN
|
INDIAN BANK(607105)
|
|
106
|
RANIPUR
|
UP-56-009-033-001/321
(GOKULPURA)
|
3156009000NRG24240520230073740
|
24/05/2023
|
BHULLAN
|
3156009WL006013
|
BHULLAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002894
|
|
Mr. BHULLAN BHULLAN
|
INDIAN BANK(607105)
|
|
107
|
RANIPUR
|
UP-56-009-033-001/326
(GOKULPURA)
|
3156009000NRG24240520230073742
|
24/05/2023
|
SHYAMKARAN
|
3156009WL006013
|
SHYAMKARAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002747
|
|
MR SHYAMKARAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
RANIPUR
|
UP-56-009-033-001/326
(GOKULPURA)
|
3156009000NRG24240520230073743
|
24/05/2023
|
SHYAMKARAN
|
3156009WL006013
|
SHYAMKARAN
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002748
|
|
MR SHYAMKARAN RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RANIPUR
|
UP-56-009-033-001/332
(GOKULPURA)
|
3156009000NRG24240520230073745
|
24/05/2023
|
KAUSHILYA DEVI
|
3156009WL006013
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002792
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
110
|
RANIPUR
|
UP-56-009-033-001/332
(GOKULPURA)
|
3156009000NRG24240520230073744
|
24/05/2023
|
KAUSHILYA DEVI
|
3156009WL006013
|
KAUSHILYA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002791
|
|
KAUSHILYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
111
|
RANIPUR
|
UP-56-009-033-001/341
(GOKULPURA)
|
3156009000NRG24240520230073746
|
24/05/2023
|
VIJAY KUMAR
|
3156009WL006013
|
VIJAY KUMAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002889
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
112
|
RANIPUR
|
UP-56-009-033-001/341
(GOKULPURA)
|
3156009000NRG24240520230073747
|
24/05/2023
|
VIJAY KUMAR
|
3156009WL006013
|
VIJAY KUMAR
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002888
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
113
|
RANIPUR
|
UP-56-009-033-001/344
(GOKULPURA)
|
3156009000NRG24240520230073748
|
24/05/2023
|
SUNITA
|
3156009WL006013
|
SUNITA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002783
|
|
Mrs. SUNITA W/O VIRJU RAJBHAR
|
INDIAN BANK(607105)
|
|
114
|
RANIPUR
|
UP-56-009-033-001/344
(GOKULPURA)
|
3156009000NRG24240520230073749
|
24/05/2023
|
SUNITA
|
3156009WL006013
|
SUNITA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002784
|
|
Mrs. SUNITA W/O VIRJU RAJBHAR
|
INDIAN BANK(607105)
|
|
115
|
RANIPUR
|
UP-56-009-033-001/355
(GOKULPURA)
|
3156009000NRG24240520230073750
|
24/05/2023
|
SUSHAMA
|
3156009WL006013
|
SUSHAMA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002779
|
|
KAMLESH SO JHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
116
|
RANIPUR
|
UP-56-009-033-001/355
(GOKULPURA)
|
3156009000NRG24240520230073751
|
24/05/2023
|
SUSHAMA
|
3156009WL006013
|
SUSHAMA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002780
|
|
KAMLESH SO JHUNKHUN
|
UNION BANK OF INDIA(508500)
|
|
117
|
RANIPUR
|
UP-56-009-033-001/357
(GOKULPURA)
|
3156009000NRG24240520230073753
|
24/05/2023
|
PANA
|
3156009WL006013
|
PANA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002781
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RANIPUR
|
UP-56-009-033-001/357
(GOKULPURA)
|
3156009000NRG24240520230073752
|
24/05/2023
|
PANA
|
3156009WL006013
|
PANA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002782
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RANIPUR
|
UP-56-009-033-001/37
(GOKULPURA)
|
3156009000NRG24240520230073755
|
24/05/2023
|
NAGADU RAM
|
3156009WL006013
|
NAGADU RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002848
|
|
Mr. NAGADU
|
INDIAN BANK(607105)
|
|
120
|
RANIPUR
|
UP-56-009-033-001/37
(GOKULPURA)
|
3156009000NRG24240520230073754
|
24/05/2023
|
NAGADU RAM
|
3156009WL006013
|
NAGADU RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002847
|
|
Mr. NAGADU
|
INDIAN BANK(607105)
|
|
121
|
RANIPUR
|
UP-56-009-033-001/386
(GOKULPURA)
|
3156009000NRG24240520230073757
|
24/05/2023
|
MULAYAM RAM
|
3156009WL006013
|
MULAYAM RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002820
|
|
Mr. Mulayam Ram
|
INDIAN BANK(607105)
|
|
122
|
RANIPUR
|
UP-56-009-033-001/386
(GOKULPURA)
|
3156009000NRG24240520230073756
|
24/05/2023
|
MULAYAM RAM
|
3156009WL006013
|
MULAYAM RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002819
|
|
Mr. Mulayam Ram
|
INDIAN BANK(607105)
|
|
123
|
RANIPUR
|
UP-56-009-033-001/387
(GOKULPURA)
|
3156009000NRG24240520230073759
|
24/05/2023
|
RAJKUMAR GAUTAM
|
3156009WL006013
|
RAJKUMAR GAUTAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002795
|
|
Mr. RAJKUMAR RAJKUMAR S/O LAKSHAMAN
|
INDIAN BANK(607105)
|
|
124
|
RANIPUR
|
UP-56-009-033-001/387
(GOKULPURA)
|
3156009000NRG24240520230073758
|
24/05/2023
|
RAJKUMAR GAUTAM
|
3156009WL006013
|
RAJKUMAR GAUTAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002796
|
|
Mr. RAJKUMAR RAJKUMAR S/O LAKSHAMAN
|
INDIAN BANK(607105)
|
|
125
|
RANIPUR
|
UP-56-009-033-001/409
(GOKULPURA)
|
3156009000NRG24240520230073765
|
24/05/2023
|
KALINDI
|
3156009WL006013
|
KALINDI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002770
|
|
KALINDI WO SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
126
|
RANIPUR
|
UP-56-009-033-001/409
(GOKULPURA)
|
3156009000NRG24240520230073764
|
24/05/2023
|
KALINDI
|
3156009WL006013
|
KALINDI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002771
|
|
KALINDI WO SHIVANAND
|
UNION BANK OF INDIA(508500)
|
|
127
|
RANIPUR
|
UP-56-009-033-001/43
(GOKULPURA)
|
3156009000NRG24240520230073767
|
24/05/2023
|
RAMKRIPAL RAJBHAR
|
3156009WL006013
|
RAMKRIPAL RAJBHAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002837
|
|
KRIPAL RAJBHAR SO SHIVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
RANIPUR
|
UP-56-009-033-001/43
(GOKULPURA)
|
3156009000NRG24240520230073766
|
24/05/2023
|
RAMKRIPAL RAJBHAR
|
3156009WL006013
|
RAMKRIPAL RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002838
|
|
KRIPAL RAJBHAR SO SHIVNATH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
RANIPUR
|
UP-56-009-033-001/472
(GOKULPURA)
|
3156009000NRG24240520230073769
|
24/05/2023
|
BIRJU RAJBHAR
|
3156009WL006013
|
BIRJU RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002794
|
|
Mr. BIRAJU RAJBHAR S/O-PUNWASI RAJBHAR
|
INDIAN BANK(607105)
|
|
130
|
RANIPUR
|
UP-56-009-033-001/472
(GOKULPURA)
|
3156009000NRG24240520230073768
|
24/05/2023
|
BIRJU RAJBHAR
|
3156009WL006013
|
BIRJU RAJBHAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002793
|
|
Mr. BIRAJU RAJBHAR S/O-PUNWASI RAJBHAR
|
INDIAN BANK(607105)
|
|
131
|
RANIPUR
|
UP-56-009-033-001/507
(GOKULPURA)
|
3156009000NRG24240520230073776
|
24/05/2023
|
LAKHIYA
|
3156009WL006013
|
LAKHIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002755
|
|
Ms. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
132
|
RANIPUR
|
UP-56-009-033-001/507
(GOKULPURA)
|
3156009000NRG24240520230073777
|
24/05/2023
|
LAKHIYA
|
3156009WL006013
|
LAKHIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002756
|
|
Ms. LAKHI DEVI
|
INDIAN BANK(607105)
|
|
133
|
RANIPUR
|
UP-56-009-033-001/54
(GOKULPURA)
|
3156009000NRG24240520230073783
|
24/05/2023
|
SHIVKUMAR RAJBHAR
|
3156009WL006013
|
SHIVKUMAR RAJBHAR
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002864
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
INDIAN BANK(607105)
|
|
134
|
RANIPUR
|
UP-56-009-033-001/54
(GOKULPURA)
|
3156009000NRG24240520230073782
|
24/05/2023
|
SHIVKUMAR RAJBHAR
|
3156009WL006013
|
SHIVKUMAR RAJBHAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002863
|
|
Mr. SHIVKUMAR SHIVKUMAR
|
INDIAN BANK(607105)
|
|
135
|
RANIPUR
|
UP-56-009-033-001/546
(GOKULPURA)
|
3156009000NRG24240520230073785
|
24/05/2023
|
DURGAWATI
|
3156009WL006013
|
DURGAWATI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002805
|
|
Mrs. DURGAWATI
|
INDIAN BANK(607105)
|
|
136
|
RANIPUR
|
UP-56-009-033-001/546
(GOKULPURA)
|
3156009000NRG24240520230073784
|
24/05/2023
|
DURGAWATI
|
3156009WL006013
|
DURGAWATI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002806
|
|
Mrs. DURGAWATI
|
INDIAN BANK(607105)
|
|
137
|
RANIPUR
|
UP-56-009-033-001/576
(GOKULPURA)
|
3156009000NRG24240520230073791
|
24/05/2023
|
BASANTI
|
3156009WL006013
|
BASANTI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002769
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
138
|
RANIPUR
|
UP-56-009-033-001/576
(GOKULPURA)
|
3156009000NRG24240520230073790
|
24/05/2023
|
BASANTI
|
3156009WL006013
|
BASANTI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002768
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
139
|
RANIPUR
|
UP-56-009-033-001/609
(GOKULPURA)
|
3156009000NRG24240520230073800
|
24/05/2023
|
UMESH KHARWAR
|
3156009WL006013
|
UMESH KHARWAR
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002810
|
|
Mr. UMESH KHAREWAL
|
INDIAN BANK(607105)
|
|
140
|
RANIPUR
|
UP-56-009-033-001/609
(GOKULPURA)
|
3156009000NRG24240520230073801
|
24/05/2023
|
UMESH KHARWAR
|
3156009WL006013
|
UMESH KHARWAR
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002809
|
|
Mr. UMESH KHAREWAL
|
INDIAN BANK(607105)
|
|
141
|
RANIPUR
|
UP-56-009-033-001/643
(GOKULPURA)
|
3156009000NRG24240520230073805
|
24/05/2023
|
LAKSHMEENA DEVI
|
3156009WL006013
|
LAKSHMEENA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002762
|
|
Mrs. Lakshmeena Devi
|
INDIAN BANK(607105)
|
|
142
|
RANIPUR
|
UP-56-009-033-001/643
(GOKULPURA)
|
3156009000NRG24240520230073804
|
24/05/2023
|
LAKSHMEENA DEVI
|
3156009WL006013
|
LAKSHMEENA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002763
|
|
Mrs. Lakshmeena Devi
|
INDIAN BANK(607105)
|
|
143
|
RANIPUR
|
UP-56-009-033-001/666
(GOKULPURA)
|
3156009000NRG24240520230073811
|
24/05/2023
|
DULARIYA
|
3156009WL006013
|
DULARIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002731
|
|
Mrs. DULARIYA DEVI
|
INDIAN BANK(607105)
|
|
144
|
RANIPUR
|
UP-56-009-033-001/666
(GOKULPURA)
|
3156009000NRG24240520230073810
|
24/05/2023
|
DULARIYA
|
3156009WL006013
|
DULARIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002732
|
|
Mrs. DULARIYA DEVI
|
INDIAN BANK(607105)
|
|
145
|
RANIPUR
|
UP-56-009-033-001/667
(GOKULPURA)
|
3156009000NRG24240520230073813
|
24/05/2023
|
KAUSHLYA
|
3156009WL006013
|
KAUSHLYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002802
|
|
Mrs. Kaushlya .
|
INDIAN BANK(607105)
|
|
146
|
RANIPUR
|
UP-56-009-033-001/667
(GOKULPURA)
|
3156009000NRG24240520230073812
|
24/05/2023
|
KAUSHLYA
|
3156009WL006013
|
KAUSHLYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002801
|
|
Mrs. Kaushlya .
|
INDIAN BANK(607105)
|
|
147
|
RANIPUR
|
UP-56-009-033-001/7
(GOKULPURA)
|
3156009000NRG24240520230073820
|
24/05/2023
|
CHANDRADEV RAM
|
3156009WL006013
|
CHANDRADEV RAM
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002757
|
|
Mr. CHANDRADEV RAM
|
INDIAN BANK(607105)
|
|
148
|
RANIPUR
|
UP-56-009-033-001/7
(GOKULPURA)
|
3156009000NRG24240520230073821
|
24/05/2023
|
CHANDRADEV RAM
|
3156009WL006013
|
CHANDRADEV RAM
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002758
|
|
Mr. CHANDRADEV RAM
|
INDIAN BANK(607105)
|
|
149
|
RANIPUR
|
UP-56-009-033-001/71
(GOKULPURA)
|
3156009000NRG24240520230073822
|
24/05/2023
|
RAM VIRICHH
|
3156009WL006013
|
RAM VIRICHH
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002840
|
|
MR RAM BRIKSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RANIPUR
|
UP-56-009-033-001/71
(GOKULPURA)
|
3156009000NRG24240520230073823
|
24/05/2023
|
RAM VIRICHH
|
3156009WL006013
|
RAM VIRICHH
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002839
|
|
MR RAM BRIKSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RANIPUR
|
UP-56-009-033-001/710
(GOKULPURA)
|
3156009000NRG24240520230073824
|
24/05/2023
|
NIRMALA DEVI
|
3156009WL006013
|
NIRMALA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002807
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RANIPUR
|
UP-56-009-033-001/710
(GOKULPURA)
|
3156009000NRG24240520230073825
|
24/05/2023
|
NIRMALA DEVI
|
3156009WL006013
|
NIRMALA DEVI
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002808
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RANIPUR
|
UP-56-009-033-001/738
(GOKULPURA)
|
3156009000NRG24240520230073833
|
24/05/2023
|
DEVA
|
3156009WL006013
|
DEVA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002828
|
|
MR DEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RANIPUR
|
UP-56-009-033-001/738
(GOKULPURA)
|
3156009000NRG24240520230073832
|
24/05/2023
|
DEVA
|
3156009WL006013
|
DEVA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002827
|
|
MR DEVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RANIPUR
|
UP-56-009-033-001/8
(GOKULPURA)
|
3156009000NRG24240520230073837
|
24/05/2023
|
SANJAY
|
3156009WL006013
|
SANJAY
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002862
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
156
|
RANIPUR
|
UP-56-009-033-001/8
(GOKULPURA)
|
3156009000NRG24240520230073836
|
24/05/2023
|
SANJAY
|
3156009WL006013
|
SANJAY
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002861
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
157
|
RANIPUR
|
UP-56-009-033-001/83
(GOKULPURA)
|
3156009000NRG24240520230073839
|
24/05/2023
|
LAKSHMAN
|
3156009WL006013
|
LAKSHMAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002852
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RANIPUR
|
UP-56-009-033-001/83
(GOKULPURA)
|
3156009000NRG24240520230073838
|
24/05/2023
|
LAKSHMAN
|
3156009WL006013
|
LAKSHMAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002853
|
|
MR LAKSHMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
RANIPUR
|
UP-56-009-033-001/86
(GOKULPURA)
|
3156009000NRG24240520230073840
|
24/05/2023
|
SHIVLOCHAN
|
3156009WL006013
|
SHIVLOCHAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002914
|
|
Mr. SHIV LOCHAN CHAUHAN
|
INDIAN BANK(607105)
|
|
160
|
RANIPUR
|
UP-56-009-033-001/86
(GOKULPURA)
|
3156009000NRG24240520230073841
|
24/05/2023
|
SHIVLOCHAN
|
3156009WL006013
|
SHIVLOCHAN
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002913
|
|
Mr. SHIV LOCHAN CHAUHAN
|
INDIAN BANK(607105)
|
|
161
|
RANIPUR
|
UP-56-009-033-001/90
(GOKULPURA)
|
3156009000NRG24240520230073842
|
24/05/2023
|
SRI NIVAS
|
3156009WL006013
|
SRI NIVAS
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002873
|
|
Mr. NEVAS
|
INDIAN BANK(607105)
|
|
162
|
RANIPUR
|
UP-56-009-033-001/90
(GOKULPURA)
|
3156009000NRG24240520230073843
|
24/05/2023
|
SRI NIVAS
|
3156009WL006013
|
SRI NIVAS
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002874
|
|
Mr. NEVAS
|
INDIAN BANK(607105)
|
|
163
|
RANIPUR
|
UP-56-009-033-001/93
(GOKULPURA)
|
3156009000NRG24240520230073844
|
24/05/2023
|
NARVADA
|
3156009WL006013
|
NARVADA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002845
|
|
NARVADA SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
164
|
RANIPUR
|
UP-56-009-033-001/93
(GOKULPURA)
|
3156009000NRG24240520230073845
|
24/05/2023
|
NARVADA
|
3156009WL006013
|
NARVADA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002846
|
|
NARVADA SO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
165
|
RANIPUR
|
UP-56-009-033-001/96
(GOKULPURA)
|
3156009000NRG24240520230073846
|
24/05/2023
|
RAMBACHAN
|
3156009WL006013
|
RAMBACHAN
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002836
|
|
Mr. RAMBACHAN
|
INDIAN BANK(607105)
|
|
166
|
RANIPUR
|
UP-56-009-033-001/96
(GOKULPURA)
|
3156009000NRG24240520230073847
|
24/05/2023
|
RAMBACHAN
|
3156009WL006013
|
RAMBACHAN
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002835
|
|
Mr. RAMBACHAN
|
INDIAN BANK(607105)
|
|
167
|
RANIPUR
|
UP-56-009-033-001/98
(GOKULPURA)
|
3156009000NRG24240520230073848
|
24/05/2023
|
MULIYA
|
3156009WL006013
|
MULIYA
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002855
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RANIPUR
|
UP-56-009-033-001/98
(GOKULPURA)
|
3156009000NRG24240520230073849
|
24/05/2023
|
MULIYA
|
3156009WL006013
|
MULIYA
|
00176
|
IDIB000P537
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002854
|
|
MRS MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244490
|
244490
|
|
|
|
|
|
|
|
|
169
|
RANIPUR
|
UP-56-009-033-001/570
(GOKULPURA)
|
3156009000NRG24240520230073789
|
24/05/2023
|
BANDANA
|
3156009WL006013
|
BANDANA
|
00415
|
SBIN0001671
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002745
|
|
MRS BANDANA XXX
|
STATE BANK OF INDIA(508548)
|
|
170
|
RANIPUR
|
UP-56-009-033-001/570
(GOKULPURA)
|
3156009000NRG24240520230073788
|
24/05/2023
|
BANDANA
|
3156009WL006013
|
BANDANA
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002746
|
|
MRS BANDANA XXX
|
STATE BANK OF INDIA(508548)
|
|
171
|
RANIPUR
|
UP-56-009-033-001/713
(GOKULPURA)
|
3156009000NRG24240520230073827
|
24/05/2023
|
DEEPAK CHAUHAN
|
3156009WL006013
|
DEEPAK CHAUHAN
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002736
|
|
DEEPAK CHAUHAN SO ABHAY RAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
RANIPUR
|
UP-56-009-033-001/713
(GOKULPURA)
|
3156009000NRG24240520230073826
|
24/05/2023
|
DEEPAK CHAUHAN
|
3156009WL006013
|
DEEPAK CHAUHAN
|
00415
|
SBIN0001671
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002735
|
|
DEEPAK CHAUHAN SO ABHAY RAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
173
|
RANIPUR
|
UP-56-009-033-001/219
(GOKULPURA)
|
3156009000NRG24240520230073715
|
24/05/2023
|
LAKHMINA
|
3156009WL006013
|
LAKHMINA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002764
|
|
LAXIMINA W/O LATE DEVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
174
|
RANIPUR
|
UP-56-009-033-001/219
(GOKULPURA)
|
3156009000NRG24240520230073714
|
24/05/2023
|
LAKHMINA
|
3156009WL006013
|
LAKHMINA
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002765
|
|
LAXIMINA W/O LATE DEVDAS
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
175
|
RANIPUR
|
UP-56-009-033-001/231
(GOKULPURA)
|
3156009000NRG24240520230073719
|
24/05/2023
|
ANJU DEVI
|
3156009WL006013
|
ANJU DEVI
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002922
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RANIPUR
|
UP-56-009-033-001/231
(GOKULPURA)
|
3156009000NRG24240520230073718
|
24/05/2023
|
ANJU DEVI
|
3156009WL006013
|
ANJU DEVI
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002921
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RANIPUR
|
UP-56-009-033-001/495
(GOKULPURA)
|
3156009000NRG24240520230073770
|
24/05/2023
|
MUNITA CHAUHAN
|
3156009WL006013
|
MUNITA CHAUHAN
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002741
|
|
MUNITA CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
178
|
RANIPUR
|
UP-56-009-033-001/495
(GOKULPURA)
|
3156009000NRG24240520230073771
|
24/05/2023
|
MUNITA CHAUHAN
|
3156009WL006013
|
MUNITA CHAUHAN
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002742
|
|
MUNITA CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
179
|
RANIPUR
|
UP-56-009-033-001/496
(GOKULPURA)
|
3156009000NRG24240520230073772
|
24/05/2023
|
RAJAN DEVI
|
3156009WL006013
|
RAJAN DEVI
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002739
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RANIPUR
|
UP-56-009-033-001/496
(GOKULPURA)
|
3156009000NRG24240520230073773
|
24/05/2023
|
RAJAN DEVI
|
3156009WL006013
|
RAJAN DEVI
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002740
|
|
MRS RAJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RANIPUR
|
UP-56-009-033-001/564
(GOKULPURA)
|
3156009000NRG24240520230073786
|
24/05/2023
|
BIHARI RAJBHAR
|
3156009WL006013
|
BIHARI RAJBHAR
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002727
|
|
BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
182
|
RANIPUR
|
UP-56-009-033-001/564
(GOKULPURA)
|
3156009000NRG24240520230073787
|
24/05/2023
|
BIHARI RAJBHAR
|
3156009WL006013
|
BIHARI RAJBHAR
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002728
|
|
BIHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
183
|
RANIPUR
|
UP-56-009-033-001/588
(GOKULPURA)
|
3156009000NRG24240520230073792
|
24/05/2023
|
SUNITA RAJBHAR
|
3156009WL006013
|
SUNITA RAJBHAR
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002744
|
|
MRS SUNITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
RANIPUR
|
UP-56-009-033-001/588
(GOKULPURA)
|
3156009000NRG24240520230073793
|
24/05/2023
|
SUNITA RAJBHAR
|
3156009WL006013
|
SUNITA RAJBHAR
|
00415
|
SBIN0012474
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002743
|
|
MRS SUNITA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RANIPUR
|
UP-56-009-033-001/647
(GOKULPURA)
|
3156009000NRG24240520230073806
|
24/05/2023
|
NIRALA MAURYA
|
3156009WL006013
|
NIRALA MAURYA
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002738
|
|
MR NIRALA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RANIPUR
|
UP-56-009-033-001/647
(GOKULPURA)
|
3156009000NRG24240520230073807
|
24/05/2023
|
NIRALA MAURYA
|
3156009WL006013
|
NIRALA MAURYA
|
00415
|
SBIN0012474
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002737
|
|
MR NIRALA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RANIPUR
|
UP-56-009-033-001/747
(GOKULPURA)
|
3156009000NRG24240520230073834
|
24/05/2023
|
SAMRAJIYA DEVI
|
3156009WL006013
|
SAMRAJIYA DEVI
|
00415
|
SBIN0012474
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002772
|
|
MRS SAMRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RANIPUR
|
UP-56-009-033-001/747
(GOKULPURA)
|
3156009000NRG24240520230073835
|
24/05/2023
|
SAMRAJIYA DEVI
|
3156009WL006013
|
SAMRAJIYA DEVI
|
00415
|
SBIN0012474
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002773
|
|
MRS SAMRAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
189
|
RANIPUR
|
UP-56-009-033-001/499
(GOKULPURA)
|
3156009000NRG24240520230073774
|
24/05/2023
|
CHAMELI
|
3156009WL006013
|
CHAMELI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002804
|
|
CHAMELI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
190
|
RANIPUR
|
UP-56-009-033-001/499
(GOKULPURA)
|
3156009000NRG24240520230073775
|
24/05/2023
|
CHAMELI
|
3156009WL006013
|
CHAMELI
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002803
|
|
CHAMELI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
191
|
RANIPUR
|
UP-56-009-033-001/509
(GOKULPURA)
|
3156009000NRG24240520230073778
|
24/05/2023
|
SARITA
|
3156009WL006013
|
SARITA
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002814
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
192
|
RANIPUR
|
UP-56-009-033-001/509
(GOKULPURA)
|
3156009000NRG24240520230073779
|
24/05/2023
|
SARITA
|
3156009WL006013
|
SARITA
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002813
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
RANIPUR
|
UP-56-009-033-001/594
(GOKULPURA)
|
3156009000NRG24240520230073794
|
24/05/2023
|
JYOTI DEVI
|
3156009WL006013
|
JYOTI DEVI
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002816
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
194
|
RANIPUR
|
UP-56-009-033-001/594
(GOKULPURA)
|
3156009000NRG24240520230073795
|
24/05/2023
|
JYOTI DEVI
|
3156009WL006013
|
JYOTI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002815
|
|
JYOTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
195
|
RANIPUR
|
UP-56-009-033-001/6
(GOKULPURA)
|
3156009000NRG24240520230073796
|
24/05/2023
|
RAJENDRA
|
3156009WL006013
|
RAJENDRA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002789
|
|
RAJENDRA RAM SO FULCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
RANIPUR
|
UP-56-009-033-001/6
(GOKULPURA)
|
3156009000NRG24240520230073797
|
24/05/2023
|
RAJENDRA
|
3156009WL006013
|
RAJENDRA
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002790
|
|
RAJENDRA RAM SO FULCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
RANIPUR
|
UP-56-009-033-001/654
(GOKULPURA)
|
3156009000NRG24240520230073808
|
24/05/2023
|
SHILA DEVI
|
3156009WL006013
|
SHILA DEVI
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002811
|
|
RAJ KUMAR CHAUHAN SO SOBARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
198
|
RANIPUR
|
UP-56-009-033-001/654
(GOKULPURA)
|
3156009000NRG24240520230073809
|
24/05/2023
|
SHILA DEVI
|
3156009WL006013
|
SHILA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
30/05/2023
|
|
1945002812
|
|
RAJ KUMAR CHAUHAN SO SOBARAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
199
|
RANIPUR
|
UP-56-009-033-001/684
(GOKULPURA)
|
3156009000NRG24240520230073818
|
24/05/2023
|
RAM CHANDRA CHAUHAN
|
3156009WL006013
|
RAM CHANDRA CHAUHAN
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002821
|
|
RAM CHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
200
|
RANIPUR
|
UP-56-009-033-001/684
(GOKULPURA)
|
3156009000NRG24240520230073819
|
24/05/2023
|
RAM CHANDRA CHAUHAN
|
3156009WL006013
|
RAM CHANDRA CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002822
|
|
RAM CHANDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
201
|
RANIPUR
|
UP-56-009-033-001/720
(GOKULPURA)
|
3156009000NRG24240520230073831
|
24/05/2023
|
MANOJ KUMAR
|
3156009WL006013
|
MANOJ KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1945002826
|
|
MANOJ KUMAR SO NIVASH RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
RANIPUR
|
UP-56-009-033-001/720
(GOKULPURA)
|
3156009000NRG24240520230073830
|
24/05/2023
|
MANOJ KUMAR
|
3156009WL006013
|
MANOJ KUMAR
|
00468
|
UBIN0565831
|
460
|
460
|
Processed
|
30/05/2023
|
|
1945002825
|
|
MANOJ KUMAR SO NIVASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320160
|
320160
|
|
|
|
|
|
|
|