|
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-56-009-046-001/349
(KHANPUR)
|
3156009000NRG24201020230308475
|
23/10/2023
|
VIMALAL
|
3156009WL021580
|
VIMALAL
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536580
|
|
VIMLA DEVI W O SUDAR
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-046-001/646
(KHANPUR)
|
3156009000NRG24201020230308476
|
23/10/2023
|
SEWATI
|
3156009WL021580
|
SEWATI
|
00045
|
BARB0PALIBS
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536581
|
|
MRS SEWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-028-001/762
(DAULSEPUR)
|
3156009000NRG24201020230308451
|
23/10/2023
|
HANSHNATH YADAV
|
3156009WL021572
|
HANSHNATH YADAV
|
00048
|
BKID0007291
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536619
|
|
HANSNATH YADAV S/O BALJIT YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-014-001/354
(BARAVA)
|
3156009000NRG24201020230308417
|
23/10/2023
|
JYOTIBALA
|
3156009WL021564
|
JYOTIBALA
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536638
|
|
JOYTI BALA D/O SHIVBACHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-049-001/110
(KHURHAT)
|
3156009000NRG24201020230308484
|
23/10/2023
|
GYANMATI DEVI
|
3156009WL021583
|
GYANMATI DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536660
|
|
GYANMATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-049-001/596
(KHURHAT)
|
3156009000NRG24201020230308486
|
23/10/2023
|
PRAMILA
|
3156009WL021583
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536602
|
|
PRAMILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-049-001/618
(KHURHAT)
|
3156009000NRG24201020230308495
|
23/10/2023
|
RAJESH
|
3156009WL021585
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536601
|
|
RAJESH S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-049-001/648
(KHURHAT)
|
3156009000NRG24201020230308496
|
23/10/2023
|
BASANTI
|
3156009WL021585
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536600
|
|
BASANTI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-049-001/776
(KHURHAT)
|
3156009000NRG24201020230308479
|
23/10/2023
|
POOJA
|
3156009WL021582
|
POOJA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536603
|
|
POOJA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-049-001/794
(KHURHAT)
|
3156009000NRG24201020230308497
|
23/10/2023
|
ASHA DEVI
|
3156009WL021585
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536604
|
|
Mrs. Asha Devi
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-049-001/831
(KHURHAT)
|
3156009000NRG24201020230308493
|
23/10/2023
|
RITA
|
3156009WL021584
|
RITA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536599
|
|
RITA W/O RAMRAIN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-049-001/837
(KHURHAT)
|
3156009000NRG24201020230308498
|
23/10/2023
|
sanju
|
3156009WL021585
|
sanju
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536628
|
|
SANJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-049-001/842
(KHURHAT)
|
3156009000NRG24201020230308483
|
23/10/2023
|
ASHA
|
3156009WL021582
|
ASHA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536629
|
|
ASHA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-045-001/439
(KATGHARASANJAR)
|
3156009000NRG24201020230308472
|
23/10/2023
|
PRIYANKA YADAV
|
3156009WL021579
|
PRIYANKA YADAV
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536609
|
|
Mrs. PRIYANKA YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-014-001/94
(BARAVA)
|
3156009000NRG24201020230308419
|
23/10/2023
|
RAM GAHAN RAM
|
3156009WL021564
|
RAM GAHAN RAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536657
|
|
RAMGAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RANIPUR
|
UP-56-009-047-001/664
(KHIRIYA)
|
3156009000NRG24201020230308477
|
23/10/2023
|
RITA DEVI
|
3156009WL021581
|
RITA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536598
|
|
RITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
RANIPUR
|
UP-56-009-011-001/582
(BADAR)
|
3156009000NRG24201020230308410
|
23/10/2023
|
KAVITA
|
3156009WL021562
|
KAVITA
|
00176
|
IDIB000P537
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536610
|
|
Mrs. Kavita .
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/225
(CHAKIYA)
|
3156009000NRG24201020230308423
|
23/10/2023
|
SITA DEVI
|
3156009WL021566
|
SITA DEVI
|
00176
|
IDIB000P537
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536642
|
|
Mrs. SITA DEVI
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-065-002/550
(RAMPUR BAKHARIYA)
|
3156009000NRG24201020230308500
|
23/10/2023
|
RINKU DEVI
|
3156009WL021586
|
RINKU DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536636
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-065-002/600
(RAMPUR BAKHARIYA)
|
3156009000NRG24201020230308501
|
23/10/2023
|
GUDDI
|
3156009WL021586
|
GUDDI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536608
|
|
Mrs. Guddi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
21
|
RANIPUR
|
UP-56-009-007-001/161
(AMRASEPUR)
|
3156009000NRG24201020230308406
|
23/10/2023
|
SHESHNATH
|
3156009WL021560
|
SHESHNATH
|
00176
|
IDIB000S783
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536659
|
|
Mr. SHESHNATH YADAV
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-007-001/755
(AMRASEPUR)
|
3156009000NRG24201020230308407
|
23/10/2023
|
SUMAN
|
3156009WL021560
|
SUMAN
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536637
|
|
SUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/264
(CHAKIYA)
|
3156009000NRG24201020230308427
|
23/10/2023
|
MEWATI
|
3156009WL021567
|
MEWATI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536607
|
|
MEVATI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/268
(CHAKIYA)
|
3156009000NRG24201020230308424
|
23/10/2023
|
MURAHI DEVI
|
3156009WL021566
|
MURAHI DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536578
|
|
MURAHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/334
(CHAKIYA)
|
3156009000NRG24201020230308440
|
23/10/2023
|
LILAWATI DEVI
|
3156009WL021569
|
LILAWATI DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536605
|
|
LILAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/336
(CHAKIYA)
|
3156009000NRG24201020230308441
|
23/10/2023
|
GULAICHI DEVI
|
3156009WL021569
|
GULAICHI DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536579
|
|
Ms. GULAICHI .
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/337
(CHAKIYA)
|
3156009000NRG24201020230308429
|
23/10/2023
|
MEENA
|
3156009WL021567
|
MEENA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536606
|
|
Mrs. MEENA WO RAMAYAN
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/339
(CHAKIYA)
|
3156009000NRG24201020230308430
|
23/10/2023
|
MIRA DEVI
|
3156009WL021567
|
MIRA DEVI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536640
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/339
(CHAKIYA)
|
3156009000NRG24201020230308431
|
23/10/2023
|
MIRA DEVI
|
3156009WL021567
|
MIRA DEVI
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
24/11/2023
|
|
7969536639
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/340
(CHAKIYA)
|
3156009000NRG24201020230308442
|
23/10/2023
|
SANGITA
|
3156009WL021569
|
SANGITA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536641
|
|
Mrs. SANGEETA W/O RAMBILAS RAM
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/49
(CHAKIYA)
|
3156009000NRG24201020230308432
|
23/10/2023
|
FULMATI
|
3156009WL021567
|
FULMATI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536658
|
|
Ms. FULMATI .
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-065-002/704
(RAMPUR BAKHARIYA)
|
3156009000NRG24201020230308503
|
23/10/2023
|
PARMAWATI
|
3156009WL021586
|
PARMAWATI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536577
|
|
Mrs. Parmavati Devi W/O DEEPAK GOND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
33
|
RANIPUR
|
UP-56-009-049-001/711
(KHURHAT)
|
3156009000NRG24201020230308478
|
23/10/2023
|
SONAM
|
3156009WL021582
|
SONAM
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536583
|
|
SONAM DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-049-001/773
(KHURHAT)
|
3156009000NRG24201020230308491
|
23/10/2023
|
Girija
|
3156009WL021584
|
Girija
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536582
|
|
MRS GIRIJA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-049-001/782
(KHURHAT)
|
3156009000NRG24201020230308480
|
23/10/2023
|
Sanjay Rajbhar
|
3156009WL021582
|
Sanjay Rajbhar
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536655
|
|
MR SANJAY RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
36
|
RANIPUR
|
UP-56-009-045-001/467
(KATGHARASANJAR)
|
3156009000NRG24201020230308469
|
23/10/2023
|
NANHAKEE
|
3156009WL021578
|
NANHAKEE
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536656
|
|
MR SHYAM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-017-001/459
(BHAVREHAJIPUR)
|
3156009000NRG24201020230308420
|
23/10/2023
|
RAMBHA
|
3156009WL021565
|
RAMBHA
|
00468
|
UBIN0541877
|
2990
|
2990
|
Processed
|
24/11/2023
|
|
7969536585
|
|
RAMBHA DEVI WO JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-017-001/459
(BHAVREHAJIPUR)
|
3156009000NRG24201020230308421
|
23/10/2023
|
RAMBHA
|
3156009WL021565
|
RAMBHA
|
00468
|
UBIN0541877
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536584
|
|
RAMBHA DEVI WO JITENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-012-001/460
(BAHLOLPUR)
|
3156009000NRG24201020230308413
|
23/10/2023
|
Kanhaiya Maurya
|
3156009WL021563
|
Kanhaiya Maurya
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536650
|
|
KANHAIYA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-012-001/613
(BAHLOLPUR)
|
3156009000NRG24201020230308414
|
23/10/2023
|
PINKA
|
3156009WL021563
|
PINKA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536586
|
|
PINKA W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-012-001/619
(BAHLOLPUR)
|
3156009000NRG24201020230308415
|
23/10/2023
|
GYANTI DEVI
|
3156009WL021563
|
GYANTI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536588
|
|
GYANTI DEVI WO RAM PRAVESH PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-012-001/629
(BAHLOLPUR)
|
3156009000NRG24201020230308416
|
23/10/2023
|
TARA DEVI
|
3156009WL021563
|
TARA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536654
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-024-001/426
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24201020230308443
|
23/10/2023
|
FIRDOUSH
|
3156009WL021570
|
FIRDOUSH
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536651
|
|
FIRADAUSAJAHA W/O ISLAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-024-001/546
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24201020230308444
|
23/10/2023
|
AFARIDA
|
3156009WL021570
|
AFARIDA
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536652
|
|
Afarida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RANIPUR
|
UP-56-009-024-001/547
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24201020230308445
|
23/10/2023
|
DILAKIS
|
3156009WL021570
|
DILAKIS
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536653
|
|
VILAKIS
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-024-001/548
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24201020230308446
|
23/10/2023
|
RASOOLAN
|
3156009WL021570
|
RASOOLAN
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536587
|
|
RASOOLAN W/O ISARAIL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-029-001/335
(DEVKHARI)
|
3156009000NRG24201020230308452
|
23/10/2023
|
ANITA
|
3156009WL021573
|
ANITA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536646
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-029-001/340
(DEVKHARI)
|
3156009000NRG24201020230308448
|
23/10/2023
|
DUDHNATH
|
3156009WL021570
|
DUDHNATH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536591
|
|
DUDHNATH SO MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-029-001/340
(DEVKHARI)
|
3156009000NRG24201020230308449
|
23/10/2023
|
KUSHUM
|
3156009WL021570
|
KUSHUM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536592
|
|
KUSUM DEVI WO DUDHNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-029-001/231
(DEVKHARI)
|
3156009000NRG24201020230308447
|
23/10/2023
|
SANJU
|
3156009WL021570
|
SANJU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536644
|
|
Sanjoo
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-029-001/74
(DEVKHARI)
|
3156009000NRG24201020230308454
|
23/10/2023
|
SONAM GUPTA
|
3156009WL021573
|
SONAM GUPTA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536643
|
|
SONAM GUPTA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-045-001/299
(KATGHARASANJAR)
|
3156009000NRG24201020230308464
|
23/10/2023
|
BUCHCHI
|
3156009WL021578
|
BUCHCHI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536661
|
|
BUCHCHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-045-001/341
(KATGHARASANJAR)
|
3156009000NRG24201020230308458
|
23/10/2023
|
LAKSHMI MAURYA
|
3156009WL021577
|
LAKSHMI MAURYA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536597
|
|
Lakshmi maurya Vijay maurya
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-045-001/347
(KATGHARASANJAR)
|
3156009000NRG24201020230308470
|
23/10/2023
|
MUNNA YADAV
|
3156009WL021579
|
MUNNA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536589
|
|
MUNNA YADAVA S/O SRI ACHARAJ YADAVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-045-001/351
(KATGHARASANJAR)
|
3156009000NRG24201020230308459
|
23/10/2023
|
SAMPAT
|
3156009WL021577
|
SAMPAT
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536645
|
|
SAMPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RANIPUR
|
UP-56-009-045-001/355
(KATGHARASANJAR)
|
3156009000NRG24201020230308471
|
23/10/2023
|
SHANTI DEVI
|
3156009WL021579
|
SHANTI DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536596
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-045-001/444
(KATGHARASANJAR)
|
3156009000NRG24201020230308460
|
23/10/2023
|
KANCHAN YADAV
|
3156009WL021577
|
KANCHAN YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536649
|
|
KANCHAN YADAV WO RAMA YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-045-001/445
(KATGHARASANJAR)
|
3156009000NRG24201020230308461
|
23/10/2023
|
ANITA YADAV
|
3156009WL021577
|
ANITA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536594
|
|
ANITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-045-001/448
(KATGHARASANJAR)
|
3156009000NRG24201020230308465
|
23/10/2023
|
INDRASANI DEVI
|
3156009WL021578
|
INDRASANI DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536595
|
|
INDRASANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-045-001/456
(KATGHARASANJAR)
|
3156009000NRG24201020230308466
|
23/10/2023
|
DURGA YADAV
|
3156009WL021578
|
DURGA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536590
|
|
DURGA YADAV SO DEU UADAV
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-045-001/464
(KATGHARASANJAR)
|
3156009000NRG24201020230308462
|
23/10/2023
|
ANITA
|
3156009WL021577
|
ANITA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536647
|
|
ANITA WO RAJENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-045-001/80
(KATGHARASANJAR)
|
3156009000NRG24201020230308463
|
23/10/2023
|
MEENA DEVI
|
3156009WL021577
|
MEENA DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536648
|
|
MEENA YADAV WO SHESHNATH YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-054-001/395
(MANAJEET)
|
3156009000NRG24201020230308504
|
23/10/2023
|
NAJO BANO
|
3156009WL021587
|
NAJO BANO
|
00468
|
UBIN0549177
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536593
|
|
NAJO BANO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47150
|
47150
|
|
|
|
|
|
|
|
|
64
|
RANIPUR
|
UP-56-009-014-001/878
(BARAVA)
|
3156009000NRG24201020230308418
|
23/10/2023
|
MANSHA
|
3156009WL021564
|
MANSHA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536634
|
|
MANSHA WO NANDLAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-022-001/123
(CHAKIYA)
|
3156009000NRG24201020230308433
|
23/10/2023
|
MEERA
|
3156009WL021568
|
MEERA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536613
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-022-001/143
(CHAKIYA)
|
3156009000NRG24201020230308422
|
23/10/2023
|
SUSHAMA
|
3156009WL021566
|
SUSHAMA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536612
|
|
SUSHAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-022-001/269
(CHAKIYA)
|
3156009000NRG24201020230308425
|
23/10/2023
|
SARITA DEVI
|
3156009WL021566
|
SARITA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536617
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-022-001/270
(CHAKIYA)
|
3156009000NRG24201020230308438
|
23/10/2023
|
BADAMI DEVI
|
3156009WL021569
|
BADAMI DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536614
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-022-001/273
(CHAKIYA)
|
3156009000NRG24201020230308439
|
23/10/2023
|
SHAMBHU MAURYA
|
3156009WL021569
|
SHAMBHU MAURYA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536616
|
|
SHAMBHU MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
70
|
RANIPUR
|
UP-56-009-022-001/282
(CHAKIYA)
|
3156009000NRG24201020230308428
|
23/10/2023
|
PINKI
|
3156009WL021567
|
PINKI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536633
|
|
PINKI RAJBHAR WO GOVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-022-001/286
(CHAKIYA)
|
3156009000NRG24201020230308434
|
23/10/2023
|
PUSHPA DEVI
|
3156009WL021568
|
PUSHPA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536635
|
|
PUSPA DEVI WO NANDU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-022-001/288
(CHAKIYA)
|
3156009000NRG24201020230308435
|
23/10/2023
|
RADHA DEVI
|
3156009WL021568
|
RADHA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536611
|
|
RADHA DEVI WO RAMRATAN RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-022-001/289
(CHAKIYA)
|
3156009000NRG24201020230308436
|
23/10/2023
|
USHA DEVI
|
3156009WL021568
|
USHA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536615
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-022-001/296
(CHAKIYA)
|
3156009000NRG24201020230308426
|
23/10/2023
|
CHANDRAKALA DEVI
|
3156009WL021566
|
CHANDRAKALA DEVI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
24/11/2023
|
|
7969536618
|
|
CHANDRAKALA DEVI WO SHRI VASHRAY RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-022-001/297
(CHAKIYA)
|
3156009000NRG24201020230308437
|
23/10/2023
|
MADHURI
|
3156009WL021568
|
MADHURI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
24/11/2023
|
|
7969536632
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
76
|
RANIPUR
|
UP-56-009-011-001/579
(BADAR)
|
3156009000NRG24201020230308409
|
23/10/2023
|
SAVITA DEVI
|
3156009WL021562
|
SAVITA DEVI
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536625
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-011-001/711
(BADAR)
|
3156009000NRG24201020230308411
|
23/10/2023
|
RINKU DEVI
|
3156009WL021562
|
RINKU DEVI
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536622
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-011-001/713
(BADAR)
|
3156009000NRG24201020230308412
|
23/10/2023
|
SUNITA CHAUHAN
|
3156009WL021562
|
SUNITA CHAUHAN
|
00468
|
UBIN0573591
|
230
|
230
|
Processed
|
24/11/2023
|
|
7969536631
|
|
SUNITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-049-001/587
(KHURHAT)
|
3156009000NRG24201020230308485
|
23/10/2023
|
AWADHESH
|
3156009WL021583
|
AWADHESH
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536620
|
|
AWDESH S/O JAGAR NATH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-049-001/759
(KHURHAT)
|
3156009000NRG24201020230308490
|
23/10/2023
|
NIRBHAY YADAV
|
3156009WL021583
|
NIRBHAY YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536630
|
|
NIRBHAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-049-001/792
(KHURHAT)
|
3156009000NRG24201020230308492
|
23/10/2023
|
RAMBHA
|
3156009WL021584
|
RAMBHA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536621
|
|
RAMBHA W/O LALLAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-049-001/813
(KHURHAT)
|
3156009000NRG24201020230308481
|
23/10/2023
|
RIMA DEVI
|
3156009WL021582
|
RIMA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536624
|
|
RIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-049-001/825
(KHURHAT)
|
3156009000NRG24201020230308482
|
23/10/2023
|
MANBHAWATI
|
3156009WL021582
|
MANBHAWATI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536627
|
|
MANBHAWATI W/O RAJENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
84
|
RANIPUR
|
UP-56-009-049-001/841
(KHURHAT)
|
3156009000NRG24201020230308494
|
23/10/2023
|
POONAM
|
3156009WL021584
|
POONAM
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536623
|
|
MRS POONAM WO POORANLAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RANIPUR
|
UP-56-009-065-002/696
(RAMPUR BAKHARIYA)
|
3156009000NRG24201020230308502
|
23/10/2023
|
SEEMA
|
3156009WL021586
|
SEEMA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
24/11/2023
|
|
7969536626
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253460
|
253460
|
|
|
|
|
|
|
|