|
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-56-009-003-001/342
(ALINAGAR)
|
3156009000NRG24280620230180985
|
29/06/2023
|
NANDAN KUMAR
|
3156009WL010044
|
NANDAN KUMAR
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227371
|
|
MR NANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RANIPUR
|
UP-56-009-003-001/363
(ALINAGAR)
|
3156009000NRG24280620230180992
|
29/06/2023
|
SUNITA
|
3156009WL010044
|
SUNITA
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227370
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-003-001/491
(ALINAGAR)
|
3156009000NRG24280620230181001
|
29/06/2023
|
RAMAVADH YADAV
|
3156009WL010044
|
RAMAVADH YADAV
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227369
|
|
MR RAMAVADH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-003-001/283
(ALINAGAR)
|
3156009000NRG24280620230180977
|
29/06/2023
|
URMILA
|
3156009WL010044
|
URMILA
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227430
|
|
URMILA DEVI W/O MUNNARRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-003-001/102
(ALINAGAR)
|
3156009000NRG24280620230180945
|
29/06/2023
|
USHA
|
3156009WL010044
|
USHA
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3500227377
|
|
USHA DEVI W/O RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-003-001/104
(ALINAGAR)
|
3156009000NRG24280620230180946
|
29/06/2023
|
FULMATI
|
3156009WL010044
|
FULMATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227396
|
|
FOOLMATI W/O RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-003-001/105
(ALINAGAR)
|
3156009000NRG24280620230180947
|
29/06/2023
|
MEENA
|
3156009WL010044
|
MEENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227419
|
|
MEENA DEVI W/O JIUT RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-003-001/115
(ALINAGAR)
|
3156009000NRG24280620230180948
|
29/06/2023
|
LALSHA
|
3156009WL010044
|
LALSHA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227417
|
|
MRS LALSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-003-001/116
(ALINAGAR)
|
3156009000NRG24280620230180949
|
29/06/2023
|
MEENA
|
3156009WL010044
|
MEENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227418
|
|
MEENA DEVI W/O SUDAMA RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-003-001/128
(ALINAGAR)
|
3156009000NRG24280620230180950
|
29/06/2023
|
SARITA
|
3156009WL010044
|
SARITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227414
|
|
SARITA DEVI W/O SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-003-001/134
(ALINAGAR)
|
3156009000NRG24280620230180951
|
29/06/2023
|
KANCHAN
|
3156009WL010044
|
KANCHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227382
|
|
KANCHAN DEVI W/O SAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-003-001/14
(ALINAGAR)
|
3156009000NRG24280620230180952
|
29/06/2023
|
JIUT
|
3156009WL010044
|
JIUT
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227429
|
|
JIUT S/O SHIVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-003-001/140
(ALINAGAR)
|
3156009000NRG24280620230180953
|
29/06/2023
|
PRABHAVATI
|
3156009WL010044
|
PRABHAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227426
|
|
PRABHAWATI DEVI W/O SRIRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-003-001/168
(ALINAGAR)
|
3156009000NRG24280620230180954
|
29/06/2023
|
PANKAJ
|
3156009WL010044
|
PANKAJ
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500227385
|
|
PANKAJ KUMAR S/O HARINATH RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-003-001/19
(ALINAGAR)
|
3156009000NRG24280620230180955
|
29/06/2023
|
RAJENDRA
|
3156009WL010044
|
RAJENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227405
|
|
RAJENDRA S/O DEVANATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-003-001/193
(ALINAGAR)
|
3156009000NRG24280620230180956
|
29/06/2023
|
SANJAY
|
3156009WL010044
|
SANJAY
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227415
|
|
SANJAY YADAV SO GAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-003-001/199
(ALINAGAR)
|
3156009000NRG24280620230180958
|
29/06/2023
|
DEEPAK
|
3156009WL010044
|
DEEPAK
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227416
|
|
DEEPAK YADAV S/O RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-003-001/2
(ALINAGAR)
|
3156009000NRG24280620230180959
|
29/06/2023
|
MAHENDRA
|
3156009WL010044
|
MAHENDRA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227375
|
|
MAHENDRA S/O SHIV NATH
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-003-001/22
(ALINAGAR)
|
3156009000NRG24280620230180960
|
29/06/2023
|
RAMBADAN
|
3156009WL010044
|
RAMBADAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227373
|
|
MR BADAN X
|
STATE BANK OF INDIA(508548)
|
|
20
|
RANIPUR
|
UP-56-009-003-001/221
(ALINAGAR)
|
3156009000NRG24280620230180961
|
29/06/2023
|
HAVALDAR
|
3156009WL010044
|
HAVALDAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227427
|
|
HAWALDAR RAM S/O RAMCHANDER RAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-003-001/224
(ALINAGAR)
|
3156009000NRG24280620230180962
|
29/06/2023
|
VAKIL
|
3156009WL010044
|
VAKIL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227374
|
|
MR VAKIL X
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-003-001/228
(ALINAGAR)
|
3156009000NRG24280620230180963
|
29/06/2023
|
RAMAVATAR
|
3156009WL010044
|
RAMAVATAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227392
|
|
RAM AVATAR S/O BIJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-003-001/238
(ALINAGAR)
|
3156009000NRG24280620230180964
|
29/06/2023
|
MAMTA
|
3156009WL010044
|
MAMTA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227407
|
|
MAMTA W/O ROSHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-003-001/240
(ALINAGAR)
|
3156009000NRG24280620230180965
|
29/06/2023
|
SEEMA
|
3156009WL010044
|
SEEMA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227404
|
|
SEEMA W/O AJAY
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-003-001/241
(ALINAGAR)
|
3156009000NRG24280620230180966
|
29/06/2023
|
SUNITA
|
3156009WL010044
|
SUNITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227390
|
|
MRS SUSHILA X
|
STATE BANK OF INDIA(508548)
|
|
26
|
RANIPUR
|
UP-56-009-003-001/243
(ALINAGAR)
|
3156009000NRG24280620230180967
|
29/06/2023
|
HIMANCHALI
|
3156009WL010044
|
HIMANCHALI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227383
|
|
MRS HIMANCHAL MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-003-001/244
(ALINAGAR)
|
3156009000NRG24280620230180968
|
29/06/2023
|
URMILA
|
3156009WL010044
|
URMILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227378
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-003-001/246
(ALINAGAR)
|
3156009000NRG24280620230180970
|
29/06/2023
|
ANITA
|
3156009WL010044
|
ANITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227391
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-003-001/248
(ALINAGAR)
|
3156009000NRG24280620230180972
|
29/06/2023
|
MAYA
|
3156009WL010044
|
MAYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227402
|
|
MAYA W/O RAM AWADH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-003-001/249
(ALINAGAR)
|
3156009000NRG24280620230180973
|
29/06/2023
|
USHA
|
3156009WL010044
|
USHA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500227401
|
|
MRS USHA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-003-001/252
(ALINAGAR)
|
3156009000NRG24280620230180975
|
29/06/2023
|
SUCHITA
|
3156009WL010044
|
SUCHITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227424
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-003-001/281
(ALINAGAR)
|
3156009000NRG24280620230180976
|
29/06/2023
|
SUNIL
|
3156009WL010044
|
SUNIL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227398
|
|
SUNIL KUMAR S/O PUNWASI RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-003-001/307
(ALINAGAR)
|
3156009000NRG24280620230180978
|
29/06/2023
|
REENA
|
3156009WL010044
|
REENA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227406
|
|
REENA DEVI W/O JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-003-001/309
(ALINAGAR)
|
3156009000NRG24280620230180979
|
29/06/2023
|
DILAVATI
|
3156009WL010044
|
DILAVATI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227395
|
|
DILAVATI W/O ACCHELAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-003-001/317
(ALINAGAR)
|
3156009000NRG24280620230180980
|
29/06/2023
|
BIPUL RAM
|
3156009WL010044
|
BIPUL RAM
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500227386
|
|
VIPUL S/O-SURENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-003-001/324
(ALINAGAR)
|
3156009000NRG24280620230180981
|
29/06/2023
|
MALA
|
3156009WL010044
|
MALA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227409
|
|
MALA SINGH SINGHNIYA WO BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-003-001/326
(ALINAGAR)
|
3156009000NRG24280620230180982
|
29/06/2023
|
SUNITA
|
3156009WL010044
|
SUNITA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227403
|
|
SUNITA W/O BHARAT
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-003-001/327
(ALINAGAR)
|
3156009000NRG24280620230180983
|
29/06/2023
|
DINESH RAM
|
3156009WL010044
|
DINESH RAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227387
|
|
DENESH RAM S/O RAMCHANDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-003-001/329
(ALINAGAR)
|
3156009000NRG24280620230180984
|
29/06/2023
|
BALWANT KUMAR
|
3156009WL010044
|
BALWANT KUMAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227397
|
|
BALWANT KUMAR S/O GANESH RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-003-001/343
(ALINAGAR)
|
3156009000NRG24280620230180986
|
29/06/2023
|
RINTU
|
3156009WL010044
|
RINTU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227412
|
|
RINTU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-003-001/344
(ALINAGAR)
|
3156009000NRG24280620230180987
|
29/06/2023
|
HARILAL
|
3156009WL010044
|
HARILAL
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227388
|
|
HARILAL S/O SHIVDHANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-003-001/346
(ALINAGAR)
|
3156009000NRG24280620230180988
|
29/06/2023
|
GOVIND
|
3156009WL010044
|
GOVIND
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227410
|
|
GOVINDA SO SHIV RATAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-003-001/350
(ALINAGAR)
|
3156009000NRG24280620230180989
|
29/06/2023
|
SUMAN
|
3156009WL010044
|
SUMAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227411
|
|
SUMAN W/O SOHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-003-001/353
(ALINAGAR)
|
3156009000NRG24280620230180990
|
29/06/2023
|
JAYRAM
|
3156009WL010044
|
JAYRAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227413
|
|
MR JAYRAM NARBHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-003-001/360
(ALINAGAR)
|
3156009000NRG24280620230180991
|
29/06/2023
|
SINDHU
|
3156009WL010044
|
SINDHU
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227393
|
|
SINDHOO W/O PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-003-001/366
(ALINAGAR)
|
3156009000NRG24280620230180993
|
29/06/2023
|
AHISEKH
|
3156009WL010044
|
AHISEKH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227408
|
|
ABHISHEKH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-003-001/422
(ALINAGAR)
|
3156009000NRG24280620230180994
|
29/06/2023
|
CHANDA
|
3156009WL010044
|
CHANDA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227376
|
|
CHANDA W/O KHAKHNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-003-001/423
(ALINAGAR)
|
3156009000NRG24280620230180995
|
29/06/2023
|
BINDU DEVI
|
3156009WL010044
|
BINDU DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227384
|
|
VINDU DEVI & RAM BADAN SO BAL KISHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-003-001/425
(ALINAGAR)
|
3156009000NRG24280620230180996
|
29/06/2023
|
RINJALA DEVI
|
3156009WL010044
|
RINJALA DEVI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
17/07/2023
|
|
3500227389
|
|
RINJALA DEVI W/O MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-003-001/426
(ALINAGAR)
|
3156009000NRG24280620230180997
|
29/06/2023
|
SANGEETA
|
3156009WL010044
|
SANGEETA
|
00468
|
UBIN0543420
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3500227400
|
|
SANGEETA W/O RAMASHARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-003-001/43
(ALINAGAR)
|
3156009000NRG24280620230180998
|
29/06/2023
|
TUFANI
|
3156009WL010044
|
TUFANI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227425
|
|
YUFANI RAM S/O RAJ DEV RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-003-001/437
(ALINAGAR)
|
3156009000NRG24280620230180999
|
29/06/2023
|
MAINA DEVI
|
3156009WL010044
|
MAINA DEVI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227399
|
|
MAINA DEVI W/O MOHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-003-001/463
(ALINAGAR)
|
3156009000NRG24280620230181000
|
29/06/2023
|
SITARAM YADAV
|
3156009WL010044
|
SITARAM YADAV
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227394
|
|
SITARAM YADAV S/O PALTU
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-003-001/71
(ALINAGAR)
|
3156009000NRG24280620230181003
|
29/06/2023
|
SUGWANTI
|
3156009WL010044
|
SUGWANTI
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227420
|
|
MRS SUGVANTI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
RANIPUR
|
UP-56-009-003-001/72
(ALINAGAR)
|
3156009000NRG24280620230181004
|
29/06/2023
|
SHILA
|
3156009WL010044
|
SHILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227380
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-003-001/81
(ALINAGAR)
|
3156009000NRG24280620230181006
|
29/06/2023
|
SAROJ
|
3156009WL010044
|
SAROJ
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227421
|
|
SAROJ DEVI W/OBACHCHELAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-003-001/83
(ALINAGAR)
|
3156009000NRG24280620230181007
|
29/06/2023
|
SUSHILA
|
3156009WL010044
|
SUSHILA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227372
|
|
SHUSHILA DEVI W/O KATWARU RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-003-001/87
(ALINAGAR)
|
3156009000NRG24280620230181008
|
29/06/2023
|
LAKSHMINA
|
3156009WL010044
|
LAKSHMINA
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3500227428
|
|
LAXMINA DEVI W/OTILKU RAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-003-001/88
(ALINAGAR)
|
3156009000NRG24280620230181009
|
29/06/2023
|
AMLESH
|
3156009WL010044
|
AMLESH
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227422
|
|
MRS AMLESH X
|
STATE BANK OF INDIA(508548)
|
|
60
|
RANIPUR
|
UP-56-009-003-001/92
(ALINAGAR)
|
3156009000NRG24280620230181010
|
29/06/2023
|
REETA
|
3156009WL010044
|
REETA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227379
|
|
MRS RITA X
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIPUR
|
UP-56-009-003-001/93
(ALINAGAR)
|
3156009000NRG24280620230181011
|
29/06/2023
|
KAUSHILYA
|
3156009WL010044
|
KAUSHILYA
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3500227423
|
|
KAUSHILYA DEVI W/O MADAN RAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-003-001/99
(ALINAGAR)
|
3156009000NRG24280620230181012
|
29/06/2023
|
SUBEDAR
|
3156009WL010044
|
SUBEDAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3500227381
|
|
SUBEDAR RAM S/O SALTU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154100
|
154100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165140
|
165140
|
|
|
|
|
|
|
|