|
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-56-009-065-003/36
(RANIPUR)
|
3156009000NRG24200520230062438
|
20/05/2023
|
GULAICHI
|
3156009WL005596
|
GULAICHI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625315
|
|
Ms. GULAICHI DEVI
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-065-003/382
(RANIPUR)
|
3156009000NRG24200520230062444
|
20/05/2023
|
BRIJESH CHAUHAN
|
3156009WL005596
|
BRIJESH CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625321
|
|
BRIJESH CHAUHAN S/O MANNU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-065-003/818
(RANIPUR)
|
3156009000NRG24200520230062461
|
20/05/2023
|
RAHUL MAURYA
|
3156009WL005596
|
RAHUL MAURYA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625320
|
|
Rahul Maurya
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-066-001/1222
(RANIPUR)
|
3156009000NRG24200520230062467
|
20/05/2023
|
SHWETA BHARATI
|
3156009WL005596
|
SHWETA BHARATI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625311
|
|
SHWETA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-066-001/1284
(RANIPUR)
|
3156009000NRG24200520230062476
|
20/05/2023
|
DEVANAND CHAUHAN
|
3156009WL005596
|
DEVANAND CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625314
|
|
DEVANAND CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-066-001/1312
(RANIPUR)
|
3156009000NRG24200520230062481
|
20/05/2023
|
KIRAN DEVI
|
3156009WL005596
|
KIRAN DEVI
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625318
|
|
KIRAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-066-001/1319
(RANIPUR)
|
3156009000NRG24200520230062482
|
20/05/2023
|
RAMASHARY CHAUHAN
|
3156009WL005596
|
RAMASHARY CHAUHAN
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625316
|
|
RAMASHREYA CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-066-001/1378
(RANIPUR)
|
3156009000NRG24200520230062490
|
20/05/2023
|
SHASHIKLA CHAUHAN
|
3156009WL005596
|
SHASHIKLA CHAUHAN
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625317
|
|
SASHIKALA CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-066-001/1379
(RANIPUR)
|
3156009000NRG24200520230062491
|
20/05/2023
|
BANDANA
|
3156009WL005596
|
BANDANA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625319
|
|
Bandana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-065-003/150
(RANIPUR)
|
3156009000NRG24200520230062424
|
20/05/2023
|
SURESH
|
3156009WL005596
|
SURESH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625328
|
|
SURESH CHAUHAN S/O SHARADA CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-065-003/171
(RANIPUR)
|
3156009000NRG24200520230062426
|
20/05/2023
|
GOVIND
|
3156009WL005596
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625335
|
|
GOVINDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-065-003/201
(RANIPUR)
|
3156009000NRG24200520230062428
|
20/05/2023
|
BIRENDRA KUMAR GAUTAM
|
3156009WL005596
|
BIRENDRA KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625333
|
|
VIRENDRA KUMAR GAUTAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-065-003/217
(RANIPUR)
|
3156009000NRG24200520230062430
|
20/05/2023
|
DEVENDRA
|
3156009WL005596
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625289
|
|
DEVENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-065-003/217
(RANIPUR)
|
3156009000NRG24200520230062429
|
20/05/2023
|
KUSUM
|
3156009WL005596
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625307
|
|
Mr. NAGENDRA KUMAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-065-003/290
(RANIPUR)
|
3156009000NRG24200520230062432
|
20/05/2023
|
MANGARI DEVI
|
3156009WL005596
|
MANGARI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625283
|
|
MANGARI DEVI W/O RADHESHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-065-003/290
(RANIPUR)
|
3156009000NRG24200520230062431
|
20/05/2023
|
RADHAYSHYAM
|
3156009WL005596
|
RADHAYSHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625332
|
|
RADHEY SHYAM S/O SAHDEO RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-065-003/322
(RANIPUR)
|
3156009000NRG24200520230062433
|
20/05/2023
|
INDRAPAL CHOUHAN
|
3156009WL005596
|
INDRAPAL CHOUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625305
|
|
INDERPAL SO SUKKHOO CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-065-003/344
(RANIPUR)
|
3156009000NRG24200520230062436
|
20/05/2023
|
GUDDU MAURYA
|
3156009WL005596
|
GUDDU MAURYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625304
|
|
GUDDU MAURYA S/O SUDAMA & PUSHPA H/O SAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-065-003/366
(RANIPUR)
|
3156009000NRG24200520230062439
|
20/05/2023
|
HARINATH CHAUHAN
|
3156009WL005596
|
HARINATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625275
|
|
Mr. HARINATH .
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-065-003/367
(RANIPUR)
|
3156009000NRG24200520230062440
|
20/05/2023
|
MAHDIEYA
|
3156009WL005596
|
MAHDIEYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625274
|
|
MAHADEIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-065-003/379
(RANIPUR)
|
3156009000NRG24200520230062443
|
20/05/2023
|
MALTI
|
3156009WL005596
|
MALTI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625308
|
|
MALTI CHAUHAN W/O CHUNNU CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-065-003/405
(RANIPUR)
|
3156009000NRG24200520230062445
|
20/05/2023
|
GIRAJA CHAUHAN
|
3156009WL005596
|
GIRAJA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625325
|
|
GIRIJA CHAUHAN S/O CHHATRADHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-065-003/406
(RANIPUR)
|
3156009000NRG24200520230062446
|
20/05/2023
|
BINDU
|
3156009WL005596
|
BINDU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625284
|
|
VINDU WO SATENDR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-065-003/449
(RANIPUR)
|
3156009000NRG24200520230062447
|
20/05/2023
|
RAKESH CHAUHAN
|
3156009WL005596
|
RAKESH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625334
|
|
MR RAKESH CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-065-003/451
(RANIPUR)
|
3156009000NRG24200520230062448
|
20/05/2023
|
JITENDRA CHAUHAN
|
3156009WL005596
|
JITENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625280
|
|
Mr. Jitendra Chauhan
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-065-003/453
(RANIPUR)
|
3156009000NRG24200520230062449
|
20/05/2023
|
ALIJAN
|
3156009WL005596
|
ALIJAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625273
|
|
ALIJAN S/O JHAMIR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-065-003/457
(RANIPUR)
|
3156009000NRG24200520230062450
|
20/05/2023
|
VIMALI DEVI
|
3156009WL005596
|
VIMALI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625309
|
|
RAM BACHAN CHAUHAN S/O JAGROOP CHAUHAN&S
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-065-003/482
(RANIPUR)
|
3156009000NRG24200520230062451
|
20/05/2023
|
LALSA
|
3156009WL005596
|
LALSA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625277
|
|
LALSA W/O MR JITENFRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-065-003/517
(RANIPUR)
|
3156009000NRG24200520230062455
|
20/05/2023
|
SWAMINATH CHAUHAN
|
3156009WL005596
|
SWAMINATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625324
|
|
SHWAMINATH CHAUAHAN S/O DASHAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-065-003/526
(RANIPUR)
|
3156009000NRG24200520230062456
|
20/05/2023
|
RAMRAJ CHAUHAN
|
3156009WL005596
|
RAMRAJ CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625326
|
|
RAMRAJ CHAUHAN SO MUKHDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-065-003/817
(RANIPUR)
|
3156009000NRG24200520230062459
|
20/05/2023
|
OMKAR
|
3156009WL005596
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625306
|
|
OMAKAR GAUTAM S/O RADHE SHYAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-065-003/818
(RANIPUR)
|
3156009000NRG24200520230062460
|
20/05/2023
|
ANGAD
|
3156009WL005596
|
ANGAD
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625327
|
|
ANGAD MAURYA SO RAMKARAN MAURYA
|
BANK OF BARODA(606985)
|
|
33
|
RANIPUR
|
UP-56-009-065-003/818
(RANIPUR)
|
3156009000NRG24200520230062462
|
20/05/2023
|
PARWATI
|
3156009WL005596
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625331
|
|
PARWATI DEVI W/O ANGADE MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-066-001/1212
(RANIPUR)
|
3156009000NRG24200520230062464
|
20/05/2023
|
RAJMATI
|
3156009WL005596
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625288
|
|
RAJMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
RANIPUR
|
UP-56-009-066-001/1213
(RANIPUR)
|
3156009000NRG24200520230062465
|
20/05/2023
|
TETARI
|
3156009WL005596
|
TETARI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625282
|
|
TETARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
36
|
RANIPUR
|
UP-56-009-066-001/1217
(RANIPUR)
|
3156009000NRG24200520230062466
|
20/05/2023
|
VISHWANATH CHAUHAN
|
3156009WL005596
|
VISHWANATH CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625281
|
|
VISHVANATH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-066-001/1255
(RANIPUR)
|
3156009000NRG24200520230062468
|
20/05/2023
|
MAHESH
|
3156009WL005596
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625279
|
|
MAHESH KUMAR RAWAT
|
BANK OF BARODA(606985)
|
|
38
|
RANIPUR
|
UP-56-009-066-001/1256
(RANIPUR)
|
3156009000NRG24200520230062469
|
20/05/2023
|
BASMATI
|
3156009WL005596
|
BASMATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625287
|
|
BASMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-066-001/1264
(RANIPUR)
|
3156009000NRG24200520230062471
|
20/05/2023
|
GHURAHU
|
3156009WL005596
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625276
|
|
GHURHU RAM S/O SURYANATH RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-066-001/1265
(RANIPUR)
|
3156009000NRG24200520230062472
|
20/05/2023
|
RINKI
|
3156009WL005596
|
RINKI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625290
|
|
RINKI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-066-001/1268
(RANIPUR)
|
3156009000NRG24200520230062473
|
20/05/2023
|
CHHEDI SINGH
|
3156009WL005596
|
CHHEDI SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625329
|
|
CHHEDI SINGH S/O BIRAJU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-066-001/1284
(RANIPUR)
|
3156009000NRG24200520230062475
|
20/05/2023
|
SUMITRA
|
3156009WL005596
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625285
|
|
SUMITRA CHAUHAN W/O RAMANAND CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
43
|
RANIPUR
|
UP-56-009-066-001/1300
(RANIPUR)
|
3156009000NRG24200520230062478
|
20/05/2023
|
LAKHENDAR CHAUHAN
|
3156009WL005596
|
LAKHENDAR CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625286
|
|
LAKHENDAR CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RANIPUR
|
UP-56-009-066-001/1301
(RANIPUR)
|
3156009000NRG24200520230062479
|
20/05/2023
|
KAMAL KUMAR GAUTAM
|
3156009WL005596
|
KAMAL KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625278
|
|
KAMAL KUMAR CHAUHAN & GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
45
|
RANIPUR
|
UP-56-009-066-001/1328
(RANIPUR)
|
3156009000NRG24200520230062484
|
20/05/2023
|
RAJKUMAR
|
3156009WL005596
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625272
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
46
|
RANIPUR
|
UP-56-009-066-001/1335
(RANIPUR)
|
3156009000NRG24200520230062486
|
20/05/2023
|
SACHIN
|
3156009WL005596
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625330
|
|
SACHIN S/O LAKSHIRAM PRAJAPATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-066-001/1341
(RANIPUR)
|
3156009000NRG24200520230062489
|
20/05/2023
|
SHILAVATI DEVI
|
3156009WL005596
|
SHILAVATI DEVI
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625291
|
|
Mrs. SHILAVTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
RANIPUR
|
UP-56-009-065-003/151
(RANIPUR)
|
3156009000NRG24200520230062425
|
20/05/2023
|
TETARI
|
3156009WL005596
|
TETARI
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625312
|
|
TETARI W/O RAM NIWAS RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-065-003/357
(RANIPUR)
|
3156009000NRG24200520230062437
|
20/05/2023
|
PRITHVI PAL SHARMA
|
3156009WL005596
|
PRITHVI PAL SHARMA
|
00176
|
IDIB000P537
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625313
|
|
Mr. Prithvi Pal Sharma
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-065-003/568
(RANIPUR)
|
3156009000NRG24200520230062458
|
20/05/2023
|
KAVITA DEVI
|
3156009WL005596
|
KAVITA DEVI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625323
|
|
KAVITA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-066-001/1029
(RANIPUR)
|
3156009000NRG24200520230062463
|
20/05/2023
|
CHAMPA DEVI
|
3156009WL005596
|
CHAMPA DEVI
|
00415
|
SBIN0001671
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625310
|
|
MRS CHAMPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
52
|
RANIPUR
|
UP-56-009-066-001/1302
(RANIPUR)
|
3156009000NRG24200520230062480
|
20/05/2023
|
ISRAWATI
|
3156009WL005596
|
ISRAWATI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625322
|
|
Mrs. ISRAWATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
RANIPUR
|
UP-56-009-065-003/183
(RANIPUR)
|
3156009000NRG24200520230062427
|
20/05/2023
|
GEETA DEVI
|
3156009WL005596
|
GEETA DEVI
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625294
|
|
GEETA DEVI WO VINDHYACHAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-065-003/342
(RANIPUR)
|
3156009000NRG24200520230062435
|
20/05/2023
|
SURENDAR
|
3156009WL005596
|
SURENDAR
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625300
|
|
Mr. Surendra .
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-065-003/373
(RANIPUR)
|
3156009000NRG24200520230062441
|
20/05/2023
|
RANA PRATAP
|
3156009WL005596
|
RANA PRATAP
|
00468
|
UBIN0565831
|
2530
|
2530
|
Processed
|
25/05/2023
|
|
1856625301
|
|
RANA PRATAP SO DHARMU RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-065-003/486
(RANIPUR)
|
3156009000NRG24200520230062453
|
20/05/2023
|
Sarita
|
3156009WL005596
|
Sarita
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625298
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-065-003/531
(RANIPUR)
|
3156009000NRG24200520230062457
|
20/05/2023
|
SUBASH CHAUHAN
|
3156009WL005596
|
SUBASH CHAUHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625302
|
|
SUBASH CHAUHAN SO RAMPATI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-066-001/1256
(RANIPUR)
|
3156009000NRG24200520230062470
|
20/05/2023
|
SATYENDRA CHUAHAN
|
3156009WL005596
|
SATYENDRA CHUAHAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625296
|
|
SATYENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-066-001/1270
(RANIPUR)
|
3156009000NRG24200520230062474
|
20/05/2023
|
SARITA
|
3156009WL005596
|
SARITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625297
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-066-001/1322
(RANIPUR)
|
3156009000NRG24200520230062483
|
20/05/2023
|
ASHOK MAURYA
|
3156009WL005596
|
ASHOK MAURYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625292
|
|
Mr. Ashok Maurya
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-066-001/1333
(RANIPUR)
|
3156009000NRG24200520230062485
|
20/05/2023
|
SUNEETA
|
3156009WL005596
|
SUNEETA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625293
|
|
SUNEETA WO SANJAY
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-066-001/1339
(RANIPUR)
|
3156009000NRG24200520230062488
|
20/05/2023
|
VIPIN KUMAR SINGH
|
3156009WL005596
|
VIPIN KUMAR SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625295
|
|
MR VIPIN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-066-001/827
(RANIPUR)
|
3156009000NRG24200520230062492
|
20/05/2023
|
ANIL GUPTA
|
3156009WL005596
|
ANIL GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625303
|
|
ANIL GUPTA SO JAY PRAKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
64
|
RANIPUR
|
UP-56-009-065-003/515
(RANIPUR)
|
3156009000NRG24200520230062454
|
20/05/2023
|
MANEESH CHAUHAN
|
3156009WL005596
|
MANEESH CHAUHAN
|
00468
|
UBIN0577286
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856625299
|
|
MANEESH CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172270
|
172270
|
|
|
|
|
|
|
|