|
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-56-009-008-001/516
(ASALPUR)
|
3156009000NRG24170720230237436
|
17/07/2023
|
KUSUM
|
3156009WL012353
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623041
|
|
KUSUM SINGH W/O MR RAVI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/846
(ASALPUR)
|
3156009000NRG24170720230237481
|
17/07/2023
|
ANOOP SINGH
|
3156009WL012353
|
ANOOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623042
|
|
ANOOP SINGH S/O RAM NAWAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-008-001/423
(ASALPUR)
|
3156009000NRG24170720230237418
|
17/07/2023
|
URMILA SINGH
|
3156009WL012353
|
URMILA SINGH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623067
|
|
Ms. URMILA SINGH
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/469
(ASALPUR)
|
3156009000NRG24170720230237427
|
17/07/2023
|
RITA
|
3156009WL012353
|
RITA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623054
|
|
Mrs. Rita Singh
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/533
(ASALPUR)
|
3156009000NRG24170720230237443
|
17/07/2023
|
MAHESH SINGH
|
3156009WL012353
|
MAHESH SINGH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623116
|
|
Mr. MAHESH SINGH
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/721
(ASALPUR)
|
3156009000NRG24170720230237463
|
17/07/2023
|
SAVITA
|
3156009WL012353
|
SAVITA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623069
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/723
(ASALPUR)
|
3156009000NRG24170720230237464
|
17/07/2023
|
UMRAIDEVI
|
3156009WL012353
|
UMRAIDEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623068
|
|
Ms. UMRAEE DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/860
(ASALPUR)
|
3156009000NRG24170720230237491
|
17/07/2023
|
SUNAINA YADAV
|
3156009WL012353
|
SUNAINA YADAV
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629623113
|
|
SUNAINA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/865
(ASALPUR)
|
3156009000NRG24170720230237492
|
17/07/2023
|
DINESH SINGH
|
3156009WL012353
|
DINESH SINGH
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629623115
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-008-001/424
(ASALPUR)
|
3156009000NRG24170720230237419
|
17/07/2023
|
BINDU SINGH
|
3156009WL012353
|
BINDU SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623118
|
|
Mrs. BINDU SINGH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/467
(ASALPUR)
|
3156009000NRG24170720230237425
|
17/07/2023
|
SAURABH
|
3156009WL012353
|
SAURABH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623040
|
|
Mr. Saurabh Singh
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/473
(ASALPUR)
|
3156009000NRG24170720230237429
|
17/07/2023
|
VISHVJEET
|
3156009WL012353
|
VISHVJEET
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623045
|
|
Mr. VISHVJEET SINGH
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/475
(ASALPUR)
|
3156009000NRG24170720230237431
|
17/07/2023
|
PRATIBHA
|
3156009WL012353
|
PRATIBHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623048
|
|
Ms. PRATIBHA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-008-001/480
(ASALPUR)
|
3156009000NRG24170720230237432
|
17/07/2023
|
RAM PARSAD
|
3156009WL012353
|
RAM PARSAD
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623114
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-008-001/529
(ASALPUR)
|
3156009000NRG24170720230237441
|
17/07/2023
|
POONAM SINGH
|
3156009WL012353
|
POONAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623050
|
|
Mrs. POONAM SINGH
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/537
(ASALPUR)
|
3156009000NRG24170720230237444
|
17/07/2023
|
REKHA KHARWAR
|
3156009WL012353
|
REKHA KHARWAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623049
|
|
REKHA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/540
(ASALPUR)
|
3156009000NRG24170720230237445
|
17/07/2023
|
REKHA
|
3156009WL012353
|
REKHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623071
|
|
Ms. REKHA .
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/541
(ASALPUR)
|
3156009000NRG24170720230237446
|
17/07/2023
|
PADAMABATI DEVI
|
3156009WL012353
|
PADAMABATI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623059
|
|
Mrs. Padmabati Debi DEBI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/548
(ASALPUR)
|
3156009000NRG24170720230237449
|
17/07/2023
|
KHUSHABOO KHARWAR
|
3156009WL012353
|
KHUSHABOO KHARWAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623046
|
|
KHUSHABOO KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/562
(ASALPUR)
|
3156009000NRG24170720230237451
|
17/07/2023
|
AMERIKA
|
3156009WL012353
|
AMERIKA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623057
|
|
Mr. AMERIKA SINGH
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/611
(ASALPUR)
|
3156009000NRG24170720230237457
|
17/07/2023
|
BACHCHELAL
|
3156009WL012353
|
BACHCHELAL
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623053
|
|
BACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/703
(ASALPUR)
|
3156009000NRG24170720230237459
|
17/07/2023
|
AKASH
|
3156009WL012353
|
AKASH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623051
|
|
Mr. Akash Kumar KUMAR
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-008-001/711
(ASALPUR)
|
3156009000NRG24170720230237460
|
17/07/2023
|
SHUBHAM SINGH
|
3156009WL012353
|
SHUBHAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623043
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-008-001/729
(ASALPUR)
|
3156009000NRG24170720230237466
|
17/07/2023
|
SONAM SINGH
|
3156009WL012353
|
SONAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623052
|
|
SONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-008-001/732
(ASALPUR)
|
3156009000NRG24170720230237467
|
17/07/2023
|
SHUBHAM
|
3156009WL012353
|
SHUBHAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623056
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-008-001/733
(ASALPUR)
|
3156009000NRG24170720230237468
|
17/07/2023
|
SONI
|
3156009WL012353
|
SONI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623061
|
|
SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-008-001/734
(ASALPUR)
|
3156009000NRG24170720230237469
|
17/07/2023
|
DIKSHA
|
3156009WL012353
|
DIKSHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623044
|
|
Ms. Diksha Singh
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-008-001/737
(ASALPUR)
|
3156009000NRG24170720230237470
|
17/07/2023
|
VANDANA
|
3156009WL012353
|
VANDANA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623047
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-008-001/766
(ASALPUR)
|
3156009000NRG24170720230237474
|
17/07/2023
|
NILAM SINGH
|
3156009WL012353
|
NILAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623060
|
|
NILAM SINGH DO SUBHASH SING
|
UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
|
|
30
|
RANIPUR
|
UP-56-009-008-001/821
(ASALPUR)
|
3156009000NRG24170720230237476
|
17/07/2023
|
SIMA DEVI
|
3156009WL012353
|
SIMA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623117
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-008-001/827
(ASALPUR)
|
3156009000NRG24170720230237477
|
17/07/2023
|
KIRAN YADAV
|
3156009WL012353
|
KIRAN YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623070
|
|
KIRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-008-001/854
(ASALPUR)
|
3156009000NRG24170720230237486
|
17/07/2023
|
NIRJALA KANAUJIYA
|
3156009WL012353
|
NIRJALA KANAUJIYA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623058
|
|
Mrs. Nirjala Kannaujiya
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-008-001/859
(ASALPUR)
|
3156009000NRG24170720230237490
|
17/07/2023
|
ARTI
|
3156009WL012353
|
ARTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629623055
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71530
|
71530
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-008-001/834
(ASALPUR)
|
3156009000NRG24170720230237478
|
17/07/2023
|
PARMANAND KHARWAR
|
3156009WL012353
|
PARMANAND KHARWAR
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623072
|
|
MR PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
35
|
RANIPUR
|
UP-56-009-008-001/468
(ASALPUR)
|
3156009000NRG24170720230237426
|
17/07/2023
|
SHASHIKALA
|
3156009WL012353
|
SHASHIKALA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623074
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-008-001/526
(ASALPUR)
|
3156009000NRG24170720230237438
|
17/07/2023
|
KRISHANA
|
3156009WL012353
|
KRISHANA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623076
|
|
KRISHANA KUMAR BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-008-001/549
(ASALPUR)
|
3156009000NRG24170720230237450
|
17/07/2023
|
SUNITA KHARWAR
|
3156009WL012353
|
SUNITA KHARWAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623073
|
|
MRS SUNITA KHARAWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-008-001/873
(ASALPUR)
|
3156009000NRG24170720230237494
|
17/07/2023
|
SUNDRIKA SINGH
|
3156009WL012353
|
SUNDRIKA SINGH
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
21/07/2023
|
|
3629623075
|
|
MRS SUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-008-001/102
(ASALPUR)
|
3156009000NRG24170720230237403
|
17/07/2023
|
ASHA KHARWAR
|
3156009WL012353
|
ASHA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623096
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-008-001/118
(ASALPUR)
|
3156009000NRG24170720230237404
|
17/07/2023
|
SHANTI
|
3156009WL012353
|
SHANTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623094
|
|
Mr. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-008-001/121
(ASALPUR)
|
3156009000NRG24170720230237405
|
17/07/2023
|
RITA SHINGH
|
3156009WL012353
|
RITA SHINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623097
|
|
Mrs. REETA SINGH
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-008-001/154
(ASALPUR)
|
3156009000NRG24170720230237407
|
17/07/2023
|
NEERA KHARWAR
|
3156009WL012353
|
NEERA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623093
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-008-001/156
(ASALPUR)
|
3156009000NRG24170720230237408
|
17/07/2023
|
BHAGWANTI DEVI
|
3156009WL012353
|
BHAGWANTI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623095
|
|
BHAGYWANTI W/O JITENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-008-001/161
(ASALPUR)
|
3156009000NRG24170720230237409
|
17/07/2023
|
RAJENDRA SHINGH
|
3156009WL012353
|
RAJENDRA SHINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623098
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
45
|
RANIPUR
|
UP-56-009-008-001/18
(ASALPUR)
|
3156009000NRG24170720230237410
|
17/07/2023
|
KANHAI
|
3156009WL012353
|
KANHAI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623092
|
|
KANAHI KHARWAR S/O BUDDHU KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-008-001/187
(ASALPUR)
|
3156009000NRG24170720230237411
|
17/07/2023
|
SANT KUMAR KHARWAR
|
3156009WL012353
|
SANT KUMAR KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623085
|
|
SANT KUMAR KHARWAR S/O DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-008-001/204
(ASALPUR)
|
3156009000NRG24170720230237412
|
17/07/2023
|
OMKAR
|
3156009WL012353
|
OMKAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623099
|
|
OMKAR S/O RAMANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-008-001/23
(ASALPUR)
|
3156009000NRG24170720230237413
|
17/07/2023
|
RAMESH KHARWAR
|
3156009WL012353
|
RAMESH KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623084
|
|
RAMESH KHARWAR S/O MURLI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-008-001/38
(ASALPUR)
|
3156009000NRG24170720230237416
|
17/07/2023
|
ASHOK KHARWAR
|
3156009WL012353
|
ASHOK KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623083
|
|
ASHOK KHARWAR S/O GHURA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-008-001/44
(ASALPUR)
|
3156009000NRG24170720230237420
|
17/07/2023
|
RAVI PRATAP SINGH
|
3156009WL012353
|
RAVI PRATAP SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623087
|
|
RAVI PRATAP SINGH SO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-008-001/460
(ASALPUR)
|
3156009000NRG24170720230237422
|
17/07/2023
|
MANOJ
|
3156009WL012353
|
MANOJ
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623103
|
|
MANOJ SINGH SO DURGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-008-001/463
(ASALPUR)
|
3156009000NRG24170720230237423
|
17/07/2023
|
MANJU
|
3156009WL012353
|
MANJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623102
|
|
MANJU LATA SINGH W/O MANOJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RANIPUR
|
UP-56-009-008-001/466
(ASALPUR)
|
3156009000NRG24170720230237424
|
17/07/2023
|
SURESH
|
3156009WL012353
|
SURESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623078
|
|
Mr. Suresh Singh
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-008-001/471
(ASALPUR)
|
3156009000NRG24170720230237428
|
17/07/2023
|
SHAKUNTLA
|
3156009WL012353
|
SHAKUNTLA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623104
|
|
SHAKUNTALA SINGH WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-008-001/474
(ASALPUR)
|
3156009000NRG24170720230237430
|
17/07/2023
|
RAVINDRA
|
3156009WL012353
|
RAVINDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623079
|
|
RAVINDAR SINGH S/O KSHISHIE DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-008-001/49
(ASALPUR)
|
3156009000NRG24170720230237435
|
17/07/2023
|
DUKHANTI KHARWAR
|
3156009WL012353
|
DUKHANTI KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623086
|
|
DUKHANTI KHARWAR S/O GHURA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-008-001/528
(ASALPUR)
|
3156009000NRG24170720230237440
|
17/07/2023
|
SATYA PRAKASH SINGH
|
3156009WL012353
|
SATYA PRAKASH SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623101
|
|
SATYA PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-008-001/531
(ASALPUR)
|
3156009000NRG24170720230237442
|
17/07/2023
|
SUSHIL SINGH
|
3156009WL012353
|
SUSHIL SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623107
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-008-001/544
(ASALPUR)
|
3156009000NRG24170720230237447
|
17/07/2023
|
USHA DEVI
|
3156009WL012353
|
USHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623109
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-008-001/545
(ASALPUR)
|
3156009000NRG24170720230237448
|
17/07/2023
|
LILAWATI SINGH
|
3156009WL012353
|
LILAWATI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623100
|
|
Mrs. Lilawati Singh
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-008-001/569
(ASALPUR)
|
3156009000NRG24170720230237452
|
17/07/2023
|
RAJESH
|
3156009WL012353
|
RAJESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623082
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RANIPUR
|
UP-56-009-008-001/68
(ASALPUR)
|
3156009000NRG24170720230237458
|
17/07/2023
|
DURGAWATI DEVI
|
3156009WL012353
|
DURGAWATI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623081
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-008-001/714
(ASALPUR)
|
3156009000NRG24170720230237461
|
17/07/2023
|
NISHA SINGH
|
3156009WL012353
|
NISHA SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623105
|
|
SHIVAM SO SHESNATH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-008-001/835
(ASALPUR)
|
3156009000NRG24170720230237479
|
17/07/2023
|
SONAM
|
3156009WL012353
|
SONAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623110
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-008-001/848
(ASALPUR)
|
3156009000NRG24170720230237483
|
17/07/2023
|
MUNNA KHARWAR
|
3156009WL012353
|
MUNNA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623077
|
|
MUNNA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-008-001/849
(ASALPUR)
|
3156009000NRG24170720230237484
|
17/07/2023
|
DEEPAK SINGH
|
3156009WL012353
|
DEEPAK SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623106
|
|
DEEPAK SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-008-001/853
(ASALPUR)
|
3156009000NRG24170720230237485
|
17/07/2023
|
ABHA DEVI
|
3156009WL012353
|
ABHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623080
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIPUR
|
UP-56-009-008-001/855
(ASALPUR)
|
3156009000NRG24170720230237487
|
17/07/2023
|
MUNIYA DEVI
|
3156009WL012353
|
MUNIYA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623112
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-008-001/856
(ASALPUR)
|
3156009000NRG24170720230237488
|
17/07/2023
|
SANJAY KANAUJIYA
|
3156009WL012353
|
SANJAY KANAUJIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623108
|
|
SANJAY KANNOUJIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-008-001/858
(ASALPUR)
|
3156009000NRG24170720230237489
|
17/07/2023
|
BANDANA
|
3156009WL012353
|
BANDANA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623111
|
|
BANDANA KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
71
|
RANIPUR
|
UP-56-009-008-001/459
(ASALPUR)
|
3156009000NRG24170720230237421
|
17/07/2023
|
KAMLA
|
3156009WL012353
|
KAMLA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623088
|
|
KAMLA SINGH WO AMERIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-008-001/488
(ASALPUR)
|
3156009000NRG24170720230237433
|
17/07/2023
|
JAYANTI
|
3156009WL012353
|
JAYANTI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623066
|
|
JAYANTI PRASAD SINGH SO RAM DARSHAN SI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-008-001/527
(ASALPUR)
|
3156009000NRG24170720230237439
|
17/07/2023
|
PRAVEEN KUMAR SINGH
|
3156009WL012353
|
PRAVEEN KUMAR SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623064
|
|
PRAVEEN KUMAR SINGH SO SATYA PRAKASH S
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-008-001/576
(ASALPUR)
|
3156009000NRG24170720230237453
|
17/07/2023
|
ANITA SINGH
|
3156009WL012353
|
ANITA SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623063
|
|
ANITA SINGH WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-008-001/724
(ASALPUR)
|
3156009000NRG24170720230237465
|
17/07/2023
|
RAKESH KHARWAR
|
3156009WL012353
|
RAKESH KHARWAR
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623089
|
|
RAKESH KHARWAR SO SHER BAHADUR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-008-001/752
(ASALPUR)
|
3156009000NRG24170720230237472
|
17/07/2023
|
LALMUNI
|
3156009WL012353
|
LALMUNI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623065
|
|
LALMUNI SINGH WO RAMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-008-001/765
(ASALPUR)
|
3156009000NRG24170720230237473
|
17/07/2023
|
SHUBHAM SINGH
|
3156009WL012353
|
SHUBHAM SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623062
|
|
SUBHAM SINGH SO SATYA PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-008-001/843
(ASALPUR)
|
3156009000NRG24170720230237480
|
17/07/2023
|
HIMANSHU
|
3156009WL012353
|
HIMANSHU
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623090
|
|
HIMANSHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
79
|
RANIPUR
|
UP-56-009-008-001/847
(ASALPUR)
|
3156009000NRG24170720230237482
|
17/07/2023
|
MANISHA
|
3156009WL012353
|
MANISHA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
21/07/2023
|
|
3629623091
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235290
|
235290
|
|
|
|
|
|
|
|