|
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)
|
3156009000NRG24050620230108386
|
05/06/2023
|
KUSUM
|
3156009WL007400
|
KUSUM
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211698
|
|
KUSUM SINGH W/O MR RAVI SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-008-001/846
(ASALPUR)
|
3156009000NRG24050620230108434
|
05/06/2023
|
ANOOP SINGH
|
3156009WL007400
|
ANOOP SINGH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211699
|
|
ANOOP SINGH S/O RAM NAWAL SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-008-001/277
(ASALPUR)
|
3156009000NRG24050620230108366
|
05/06/2023
|
RAVI PRAKASH
|
3156009WL007400
|
RAVI PRAKASH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211715
|
|
RAVI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/469
(ASALPUR)
|
3156009000NRG24050620230108378
|
05/06/2023
|
RITA
|
3156009WL007400
|
RITA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211708
|
|
Mrs. Rita Singh
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/533
(ASALPUR)
|
3156009000NRG24050620230108393
|
05/06/2023
|
MAHESH SINGH
|
3156009WL007400
|
MAHESH SINGH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211694
|
|
Mr. MAHESH SINGH
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-008-001/721
(ASALPUR)
|
3156009000NRG24050620230108414
|
05/06/2023
|
SAVITA
|
3156009WL007400
|
SAVITA
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211646
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-008-001/723
(ASALPUR)
|
3156009000NRG24050620230108415
|
05/06/2023
|
UMRAIDEVI
|
3156009WL007400
|
UMRAIDEVI
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211645
|
|
Ms. UMRAEE DEVI
|
INDIAN BANK(607105)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/860
(ASALPUR)
|
3156009000NRG24050620230108444
|
05/06/2023
|
SUNAINA YADAV
|
3156009WL007400
|
SUNAINA YADAV
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211691
|
|
SUNAINA YADAV
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/865
(ASALPUR)
|
3156009000NRG24050620230108445
|
05/06/2023
|
DINESH SINGH
|
3156009WL007400
|
DINESH SINGH
|
00176
|
IDIB000C598
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211693
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
RANIPUR
|
UP-56-009-008-001/424
(ASALPUR)
|
3156009000NRG24050620230108370
|
05/06/2023
|
BINDU SINGH
|
3156009WL007400
|
BINDU SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211696
|
|
Mrs. BINDU SINGH
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/467
(ASALPUR)
|
3156009000NRG24050620230108376
|
05/06/2023
|
SAURABH
|
3156009WL007400
|
SAURABH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211697
|
|
Mr. SAURABH SINGH
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/473
(ASALPUR)
|
3156009000NRG24050620230108380
|
05/06/2023
|
VISHVJEET
|
3156009WL007400
|
VISHVJEET
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211702
|
|
Mr. VISHVJEET SINGH
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/480
(ASALPUR)
|
3156009000NRG24050620230108382
|
05/06/2023
|
RAM PARSAD
|
3156009WL007400
|
RAM PARSAD
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211692
|
|
Mr. RAM PRASAD
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-008-001/529
(ASALPUR)
|
3156009000NRG24050620230108391
|
05/06/2023
|
POONAM SINGH
|
3156009WL007400
|
POONAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211706
|
|
Mrs. POONAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-008-001/537
(ASALPUR)
|
3156009000NRG24050620230108394
|
05/06/2023
|
REKHA KHARWAR
|
3156009WL007400
|
REKHA KHARWAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211705
|
|
REKHA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/540
(ASALPUR)
|
3156009000NRG24050620230108395
|
05/06/2023
|
REKHA
|
3156009WL007400
|
REKHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211648
|
|
Ms. REKHA .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/541
(ASALPUR)
|
3156009000NRG24050620230108396
|
05/06/2023
|
PADAMABATI DEVI
|
3156009WL007400
|
PADAMABATI DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211713
|
|
Mrs. Padmabati Debi DEBI
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/548
(ASALPUR)
|
3156009000NRG24050620230108400
|
05/06/2023
|
KHUSHABOO KHARWAR
|
3156009WL007400
|
KHUSHABOO KHARWAR
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211703
|
|
KHUSHABOO KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/562
(ASALPUR)
|
3156009000NRG24050620230108402
|
05/06/2023
|
AMERIKA
|
3156009WL007400
|
AMERIKA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211711
|
|
Mr. AMERIKA SINGH
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/711
(ASALPUR)
|
3156009000NRG24050620230108411
|
05/06/2023
|
SHUBHAM SINGH
|
3156009WL007400
|
SHUBHAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211700
|
|
MR SHUBHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/729
(ASALPUR)
|
3156009000NRG24050620230108418
|
05/06/2023
|
SONAM SINGH
|
3156009WL007400
|
SONAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211707
|
|
SONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/732
(ASALPUR)
|
3156009000NRG24050620230108419
|
05/06/2023
|
SHUBHAM
|
3156009WL007400
|
SHUBHAM
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211710
|
|
SHUBHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-008-001/733
(ASALPUR)
|
3156009000NRG24050620230108420
|
05/06/2023
|
SONI
|
3156009WL007400
|
SONI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211716
|
|
SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-008-001/734
(ASALPUR)
|
3156009000NRG24050620230108421
|
05/06/2023
|
DIKSHA
|
3156009WL007400
|
DIKSHA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211701
|
|
Ms. Diksha Singh
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-008-001/737
(ASALPUR)
|
3156009000NRG24050620230108422
|
05/06/2023
|
VANDANA
|
3156009WL007400
|
VANDANA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211704
|
|
BANDANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-008-001/766
(ASALPUR)
|
3156009000NRG24050620230108426
|
05/06/2023
|
NILAM SINGH
|
3156009WL007400
|
NILAM SINGH
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211714
|
|
NILAM SINGH DO SUBHASH SING
|
UTTARBANGA KSHETRIYA GRAMIN BANK(607073)
|
|
27
|
RANIPUR
|
UP-56-009-008-001/821
(ASALPUR)
|
3156009000NRG24050620230108429
|
05/06/2023
|
SIMA DEVI
|
3156009WL007400
|
SIMA DEVI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211695
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-008-001/827
(ASALPUR)
|
3156009000NRG24050620230108430
|
05/06/2023
|
KIRAN YADAV
|
3156009WL007400
|
KIRAN YADAV
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211647
|
|
KIRAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-008-001/854
(ASALPUR)
|
3156009000NRG24050620230108439
|
05/06/2023
|
NIRJALA KANAUJIYA
|
3156009WL007400
|
NIRJALA KANAUJIYA
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211712
|
|
Mrs. Nirjala Kannaujiya
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-008-001/859
(ASALPUR)
|
3156009000NRG24050620230108443
|
05/06/2023
|
ARTI
|
3156009WL007400
|
ARTI
|
00176
|
IDIB000S783
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211709
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-008-001/834
(ASALPUR)
|
3156009000NRG24050620230108431
|
05/06/2023
|
PARMANAND KHARWAR
|
3156009WL007400
|
PARMANAND KHARWAR
|
00415
|
SBIN0001671
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211649
|
|
MR PRAMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-008-001/468
(ASALPUR)
|
3156009000NRG24050620230108377
|
05/06/2023
|
SHASHIKALA
|
3156009WL007400
|
SHASHIKALA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211652
|
|
MRS SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-008-001/526
(ASALPUR)
|
3156009000NRG24050620230108388
|
05/06/2023
|
KRISHANA
|
3156009WL007400
|
KRISHANA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211655
|
|
KRISHANA KUMAR BHARGAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-008-001/549
(ASALPUR)
|
3156009000NRG24050620230108401
|
05/06/2023
|
SUNITA KHARWAR
|
3156009WL007400
|
SUNITA KHARWAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211650
|
|
MRS SUNITA KHARAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-008-001/726
(ASALPUR)
|
3156009000NRG24050620230108417
|
05/06/2023
|
ADITYA
|
3156009WL007400
|
ADITYA
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211651
|
|
MR ADITYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-008-001/808
(ASALPUR)
|
3156009000NRG24050620230108428
|
05/06/2023
|
VINIT KUMAR
|
3156009WL007400
|
VINIT KUMAR
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211653
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-008-001/873
(ASALPUR)
|
3156009000NRG24050620230108447
|
05/06/2023
|
SUNDRIKA SINGH
|
3156009WL007400
|
SUNDRIKA SINGH
|
00415
|
SBIN0011194
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211654
|
|
MRS SUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-008-001/102
(ASALPUR)
|
3156009000NRG24050620230108353
|
05/06/2023
|
ASHA KHARWAR
|
3156009WL007400
|
ASHA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211670
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-008-001/118
(ASALPUR)
|
3156009000NRG24050620230108354
|
05/06/2023
|
SHANTI
|
3156009WL007400
|
SHANTI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211669
|
|
Mr. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-008-001/121
(ASALPUR)
|
3156009000NRG24050620230108355
|
05/06/2023
|
RITA SHINGH
|
3156009WL007400
|
RITA SHINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211671
|
|
Mrs. REETA SINGH
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-008-001/154
(ASALPUR)
|
3156009000NRG24050620230108357
|
05/06/2023
|
NEERA KHARWAR
|
3156009WL007400
|
NEERA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211668
|
|
MIRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-008-001/161
(ASALPUR)
|
3156009000NRG24050620230108358
|
05/06/2023
|
RAJENDRA SHINGH
|
3156009WL007400
|
RAJENDRA SHINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211672
|
|
RAJENDRA SINGH
|
IDBI BANK(607095)
|
|
43
|
RANIPUR
|
UP-56-009-008-001/18
(ASALPUR)
|
3156009000NRG24050620230108359
|
05/06/2023
|
KANHAI
|
3156009WL007400
|
KANHAI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211667
|
|
KANAHI KHARWAR S/O BUDDHU KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-008-001/187
(ASALPUR)
|
3156009000NRG24050620230108360
|
05/06/2023
|
SANT KUMAR KHARWAR
|
3156009WL007400
|
SANT KUMAR KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211664
|
|
SANT KUMAR KHARWAR S/O DUKHANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-008-001/204
(ASALPUR)
|
3156009000NRG24050620230108361
|
05/06/2023
|
OMKAR
|
3156009WL007400
|
OMKAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211673
|
|
OMKAR S/O RAMANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-008-001/209
(ASALPUR)
|
3156009000NRG24050620230108362
|
05/06/2023
|
PANKAJ KUMAR
|
3156009WL007400
|
PANKAJ KUMAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211676
|
|
PANKAJ KUMAR S/O PARDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-008-001/210
(ASALPUR)
|
3156009000NRG24050620230108363
|
05/06/2023
|
FOOLA DEVI
|
3156009WL007400
|
FOOLA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211674
|
|
FOOLA DEVI W/O PARDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-008-001/23
(ASALPUR)
|
3156009000NRG24050620230108364
|
05/06/2023
|
RAMESH KHARWAR
|
3156009WL007400
|
RAMESH KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211663
|
|
RAMESH KHARWAR S/O MURLI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-008-001/38
(ASALPUR)
|
3156009000NRG24050620230108368
|
05/06/2023
|
ASHOK KHARWAR
|
3156009WL007400
|
ASHOK KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211662
|
|
ASHOK KHARWAR S/O GHURA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-008-001/44
(ASALPUR)
|
3156009000NRG24050620230108371
|
05/06/2023
|
RAVI PRATAP SINGH
|
3156009WL007400
|
RAVI PRATAP SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211666
|
|
RAVI PRATAP SINGH SO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-008-001/460
(ASALPUR)
|
3156009000NRG24050620230108373
|
05/06/2023
|
MANOJ
|
3156009WL007400
|
MANOJ
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211680
|
|
MANOJ SINGH SO DURGVIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-008-001/463
(ASALPUR)
|
3156009000NRG24050620230108374
|
05/06/2023
|
MANJU
|
3156009WL007400
|
MANJU
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211679
|
|
MANJU LATA SINGH W/O MANOJ SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RANIPUR
|
UP-56-009-008-001/466
(ASALPUR)
|
3156009000NRG24050620230108375
|
05/06/2023
|
SURESH
|
3156009WL007400
|
SURESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211657
|
|
Mr. Suresh Singh
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-008-001/471
(ASALPUR)
|
3156009000NRG24050620230108379
|
05/06/2023
|
SHAKUNTLA
|
3156009WL007400
|
SHAKUNTLA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211681
|
|
SHAKUNTALA SINGH WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-008-001/474
(ASALPUR)
|
3156009000NRG24050620230108381
|
05/06/2023
|
RAVINDRA
|
3156009WL007400
|
RAVINDRA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211658
|
|
RAVINDAR SINGH S/O KSHISHIE DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-008-001/49
(ASALPUR)
|
3156009000NRG24050620230108385
|
05/06/2023
|
DUKHANTI KHARWAR
|
3156009WL007400
|
DUKHANTI KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211665
|
|
DUKHANTI KHARWAR S/O GHURA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-008-001/528
(ASALPUR)
|
3156009000NRG24050620230108390
|
05/06/2023
|
SATYA PRAKASH SINGH
|
3156009WL007400
|
SATYA PRAKASH SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211678
|
|
SATYA PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-008-001/531
(ASALPUR)
|
3156009000NRG24050620230108392
|
05/06/2023
|
SUSHIL SINGH
|
3156009WL007400
|
SUSHIL SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211685
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-008-001/544
(ASALPUR)
|
3156009000NRG24050620230108397
|
05/06/2023
|
USHA DEVI
|
3156009WL007400
|
USHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211687
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-008-001/545
(ASALPUR)
|
3156009000NRG24050620230108398
|
05/06/2023
|
LILAWATI SINGH
|
3156009WL007400
|
LILAWATI SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211675
|
|
Mrs. Lilawati Singh
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-008-001/547
(ASALPUR)
|
3156009000NRG24050620230108399
|
05/06/2023
|
ABHINANADAN SINGH
|
3156009WL007400
|
ABHINANADAN SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211684
|
|
ABHINANDAN SINGH SO RAM SINGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-008-001/569
(ASALPUR)
|
3156009000NRG24050620230108403
|
05/06/2023
|
RAJESH
|
3156009WL007400
|
RAJESH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211661
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RANIPUR
|
UP-56-009-008-001/572
(ASALPUR)
|
3156009000NRG24050620230108405
|
05/06/2023
|
SAVITA
|
3156009WL007400
|
SAVITA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211677
|
|
SAVITA DEVI W/O OMKAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-008-001/68
(ASALPUR)
|
3156009000NRG24050620230108410
|
05/06/2023
|
DURGAWATI DEVI
|
3156009WL007400
|
DURGAWATI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211660
|
|
DURGAVATI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-008-001/714
(ASALPUR)
|
3156009000NRG24050620230108412
|
05/06/2023
|
NISHA SINGH
|
3156009WL007400
|
NISHA SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211682
|
|
SHIVAM SO SHESNATH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-008-001/835
(ASALPUR)
|
3156009000NRG24050620230108432
|
05/06/2023
|
SONAM
|
3156009WL007400
|
SONAM
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211688
|
|
SONAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-008-001/848
(ASALPUR)
|
3156009000NRG24050620230108436
|
05/06/2023
|
MUNNA KHARWAR
|
3156009WL007400
|
MUNNA KHARWAR
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211656
|
|
MUNNA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-008-001/849
(ASALPUR)
|
3156009000NRG24050620230108437
|
05/06/2023
|
DEEPAK SINGH
|
3156009WL007400
|
DEEPAK SINGH
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211683
|
|
DEEPAK SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-008-001/853
(ASALPUR)
|
3156009000NRG24050620230108438
|
05/06/2023
|
ABHA DEVI
|
3156009WL007400
|
ABHA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211659
|
|
MRS ABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIPUR
|
UP-56-009-008-001/855
(ASALPUR)
|
3156009000NRG24050620230108440
|
05/06/2023
|
MUNIYA DEVI
|
3156009WL007400
|
MUNIYA DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211690
|
|
MUNIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-008-001/856
(ASALPUR)
|
3156009000NRG24050620230108441
|
05/06/2023
|
SANJAY KANAUJIYA
|
3156009WL007400
|
SANJAY KANAUJIYA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211686
|
|
SANJAY KANNOUJIYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-008-001/858
(ASALPUR)
|
3156009000NRG24050620230108442
|
05/06/2023
|
BANDANA
|
3156009WL007400
|
BANDANA
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211689
|
|
BANDANA KANNAUJIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
73
|
RANIPUR
|
UP-56-009-008-001/459
(ASALPUR)
|
3156009000NRG24050620230108372
|
05/06/2023
|
KAMLA
|
3156009WL007400
|
KAMLA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211722
|
|
KAMLA SINGH WO AMERIKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-008-001/488
(ASALPUR)
|
3156009000NRG24050620230108383
|
05/06/2023
|
JAYANTI
|
3156009WL007400
|
JAYANTI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211721
|
|
JAYANTI PRASAD SINGH SO RAM DARSHAN SI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-008-001/527
(ASALPUR)
|
3156009000NRG24050620230108389
|
05/06/2023
|
PRAVEEN KUMAR SINGH
|
3156009WL007400
|
PRAVEEN KUMAR SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211719
|
|
PRAVEEN KUMAR SINGH SO SATYA PRAKASH S
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-008-001/576
(ASALPUR)
|
3156009000NRG24050620230108406
|
05/06/2023
|
ANITA SINGH
|
3156009WL007400
|
ANITA SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211718
|
|
ANITA SINGH WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-008-001/724
(ASALPUR)
|
3156009000NRG24050620230108416
|
05/06/2023
|
RAKESH KHARWAR
|
3156009WL007400
|
RAKESH KHARWAR
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211723
|
|
RAKESH KHARWAR SO SHER BAHADUR KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-008-001/752
(ASALPUR)
|
3156009000NRG24050620230108424
|
05/06/2023
|
LALMUNI
|
3156009WL007400
|
LALMUNI
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211720
|
|
LALMUNI SINGH WO RAMESHWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-008-001/765
(ASALPUR)
|
3156009000NRG24050620230108425
|
05/06/2023
|
SHUBHAM SINGH
|
3156009WL007400
|
SHUBHAM SINGH
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211717
|
|
SUBHAM SINGH SO SATYA PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-008-001/843
(ASALPUR)
|
3156009000NRG24050620230108433
|
05/06/2023
|
HIMANSHU
|
3156009WL007400
|
HIMANSHU
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211724
|
|
HIMANSHU SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
81
|
RANIPUR
|
UP-56-009-008-001/847
(ASALPUR)
|
3156009000NRG24050620230108435
|
05/06/2023
|
MANISHA
|
3156009WL007400
|
MANISHA
|
00468
|
UBIN0565831
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2398211725
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242190
|
242190
|
|
|
|
|
|
|
|