|
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-56-009-035-001/107
(HAFIZPUR)
|
3156009000NRG24130720230229990
|
13/07/2023
|
SJHYAM NARAYAN
|
3156009WL012047
|
SJHYAM NARAYAN
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308744
|
|
Mr. Shyamanarayan .
|
INDIAN BANK(607105)
|
|
2
|
RANIPUR
|
UP-56-009-035-001/155
(HAFIZPUR)
|
3156009000NRG24130720230229996
|
13/07/2023
|
INARMI DEVI
|
3156009WL012047
|
INARMI DEVI
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308797
|
|
Mrs. Inarmi Devi
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-035-001/16
(HAFIZPUR)
|
3156009000NRG24130720230229997
|
13/07/2023
|
RAM DARSH
|
3156009WL012047
|
RAM DARSH
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308785
|
|
RAMADARASH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-035-001/16
(HAFIZPUR)
|
3156009000NRG24130720230229998
|
13/07/2023
|
USHA
|
3156009WL012047
|
USHA
|
00176
|
IDIB000C598
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308747
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-035-001/184
(HAFIZPUR)
|
3156009000NRG24130720230229999
|
13/07/2023
|
KALAWATI
|
3156009WL012047
|
KALAWATI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308787
|
|
Ms. KAMLAWATI .
|
INDIAN BANK(607105)
|
|
6
|
RANIPUR
|
UP-56-009-035-001/198
(HAFIZPUR)
|
3156009000NRG24130720230230004
|
13/07/2023
|
MILA
|
3156009WL012047
|
MILA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308753
|
|
MEELA WO GARIB
|
UNION BANK OF INDIA(508500)
|
|
7
|
RANIPUR
|
UP-56-009-035-001/210
(HAFIZPUR)
|
3156009000NRG24130720230230006
|
13/07/2023
|
PRAMILA
|
3156009WL012047
|
PRAMILA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308777
|
|
PARMILA DEVI W/O NARAYAN RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-035-001/212
(HAFIZPUR)
|
3156009000NRG24130720230230008
|
13/07/2023
|
KANTI DEVI
|
3156009WL012047
|
KANTI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308775
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-035-001/227
(HAFIZPUR)
|
3156009000NRG24130720230230010
|
13/07/2023
|
MADHURI
|
3156009WL012047
|
MADHURI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308784
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-035-001/235
(HAFIZPUR)
|
3156009000NRG24130720230230013
|
13/07/2023
|
SANGRAM
|
3156009WL012047
|
SANGRAM
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308794
|
|
SANGRAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-035-001/297
(HAFIZPUR)
|
3156009000NRG24130720230230020
|
13/07/2023
|
MIRA
|
3156009WL012047
|
MIRA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308766
|
|
Mrs. Mira Devi
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-035-001/301
(HAFIZPUR)
|
3156009000NRG24130720230230023
|
13/07/2023
|
SHILA
|
3156009WL012047
|
SHILA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308746
|
|
SHEELA WO YOGENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-035-001/305
(HAFIZPUR)
|
3156009000NRG24130720230230024
|
13/07/2023
|
SUBHAWATI
|
3156009WL012047
|
SUBHAWATI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308743
|
|
SUBHAVTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-035-001/33
(HAFIZPUR)
|
3156009000NRG24130720230230026
|
13/07/2023
|
SHMBHU
|
3156009WL012047
|
SHMBHU
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308751
|
|
SHAMBHU RAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-035-001/346
(HAFIZPUR)
|
3156009000NRG24130720230230029
|
13/07/2023
|
MALTI
|
3156009WL012047
|
MALTI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308754
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-035-001/376
(HAFIZPUR)
|
3156009000NRG24130720230230032
|
13/07/2023
|
DHANMANI
|
3156009WL012047
|
DHANMANI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308782
|
|
DHANMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-035-001/412
(HAFIZPUR)
|
3156009000NRG24130720230230034
|
13/07/2023
|
CHAMPA
|
3156009WL012047
|
CHAMPA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308788
|
|
CHAMPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-035-001/421
(HAFIZPUR)
|
3156009000NRG24130720230230035
|
13/07/2023
|
DHANARI DEVI
|
3156009WL012047
|
DHANARI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308786
|
|
DHANARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-035-001/451
(HAFIZPUR)
|
3156009000NRG24130720230230037
|
13/07/2023
|
SURENDRA
|
3156009WL012047
|
SURENDRA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308779
|
|
SURENDRA SO RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-035-001/461
(HAFIZPUR)
|
3156009000NRG24130720230230038
|
13/07/2023
|
DINESH
|
3156009WL012047
|
DINESH
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308763
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-035-001/48
(HAFIZPUR)
|
3156009000NRG24130720230230040
|
13/07/2023
|
RAJARAM
|
3156009WL012047
|
RAJARAM
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308749
|
|
RAJARAM SO PRABHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-035-001/480
(HAFIZPUR)
|
3156009000NRG24130720230230042
|
13/07/2023
|
BECHU
|
3156009WL012047
|
BECHU
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308755
|
|
Mr. BECHU . S O GANPATI
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-035-001/480
(HAFIZPUR)
|
3156009000NRG24130720230230041
|
13/07/2023
|
SURJAVATI
|
3156009WL012047
|
SURJAVATI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308774
|
|
Ms. Surjawati Devi DEVI
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-035-001/487
(HAFIZPUR)
|
3156009000NRG24130720230230044
|
13/07/2023
|
ARVIND KUMAR
|
3156009WL012047
|
ARVIND KUMAR
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308764
|
|
ARAVIND MAHESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-035-001/488
(HAFIZPUR)
|
3156009000NRG24130720230230045
|
13/07/2023
|
RINKU
|
3156009WL012047
|
RINKU
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308761
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-035-001/496
(HAFIZPUR)
|
3156009000NRG24130720230230049
|
13/07/2023
|
JAGDISH
|
3156009WL012047
|
JAGDISH
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308778
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-035-001/513
(HAFIZPUR)
|
3156009000NRG24130720230230052
|
13/07/2023
|
SANJU DEVI
|
3156009WL012047
|
SANJU DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308780
|
|
Ms. Sanju Devi
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-035-001/531
(HAFIZPUR)
|
3156009000NRG24130720230230053
|
13/07/2023
|
BECHAN
|
3156009WL012047
|
BECHAN
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308781
|
|
Mr. BECHAN .
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-035-001/544
(HAFIZPUR)
|
3156009000NRG24130720230230054
|
13/07/2023
|
URMILA DEVI
|
3156009WL012047
|
URMILA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308759
|
|
URMILA DEVI WO RAMDULARE RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-035-001/547
(HAFIZPUR)
|
3156009000NRG24130720230230055
|
13/07/2023
|
SINDHU
|
3156009WL012047
|
SINDHU
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308793
|
|
Mrs. Sindhu .
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-035-001/549
(HAFIZPUR)
|
3156009000NRG24130720230230057
|
13/07/2023
|
SALEHARI DEVI
|
3156009WL012047
|
SALEHARI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308756
|
|
MR SALEHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-035-001/552
(HAFIZPUR)
|
3156009000NRG24130720230230059
|
13/07/2023
|
GUDDI DEVI
|
3156009WL012047
|
GUDDI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308748
|
|
Mrs. GUDDI DEVI W/O SANGRAM SINGH
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-035-001/553
(HAFIZPUR)
|
3156009000NRG24130720230230060
|
13/07/2023
|
LALSA DEVI
|
3156009WL012047
|
LALSA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308767
|
|
Mrs. LALSA DEVI
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-035-001/558
(HAFIZPUR)
|
3156009000NRG24130720230230064
|
13/07/2023
|
CHANAUTI DEVI
|
3156009WL012047
|
CHANAUTI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308801
|
|
CHNAUTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-035-001/563
(HAFIZPUR)
|
3156009000NRG24130720230230070
|
13/07/2023
|
JITENDRA
|
3156009WL012047
|
JITENDRA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308795
|
|
Mr. Jitendra .
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-035-001/566
(HAFIZPUR)
|
3156009000NRG24130720230230072
|
13/07/2023
|
SUNIL KUMAR
|
3156009WL012047
|
SUNIL KUMAR
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308798
|
|
SUNIL KUMAR SO VINOD
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-035-001/568
(HAFIZPUR)
|
3156009000NRG24130720230230076
|
13/07/2023
|
DEVMUNI RAM
|
3156009WL012047
|
DEVMUNI RAM
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308758
|
|
DEVMUNI SO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-035-001/568
(HAFIZPUR)
|
3156009000NRG24130720230230075
|
13/07/2023
|
PRAMILA
|
3156009WL012047
|
PRAMILA
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308799
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-035-001/570
(HAFIZPUR)
|
3156009000NRG24130720230230078
|
13/07/2023
|
SHILA DEVI
|
3156009WL012047
|
SHILA DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308757
|
|
SHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-035-001/571
(HAFIZPUR)
|
3156009000NRG24130720230230080
|
13/07/2023
|
VINDOO DEVI
|
3156009WL012047
|
VINDOO DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308776
|
|
VINDOO W/O CHANDAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-035-001/572
(HAFIZPUR)
|
3156009000NRG24130720230230082
|
13/07/2023
|
KRANTI DEVI
|
3156009WL012047
|
KRANTI DEVI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308750
|
|
Mrs. KRANTI DEVI
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-035-001/580
(HAFIZPUR)
|
3156009000NRG24130720230230086
|
13/07/2023
|
Murahi Devi
|
3156009WL012047
|
Murahi Devi
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308762
|
|
MURAHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-035-001/588
(HAFIZPUR)
|
3156009000NRG24130720230230094
|
13/07/2023
|
Seema Devi
|
3156009WL012047
|
Seema Devi
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308800
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-035-001/588
(HAFIZPUR)
|
3156009000NRG24130720230230095
|
13/07/2023
|
Sunil Kumar
|
3156009WL012047
|
Sunil Kumar
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308752
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RANIPUR
|
UP-56-009-035-001/594
(HAFIZPUR)
|
3156009000NRG24130720230230100
|
13/07/2023
|
Ramesh Kumar
|
3156009WL012047
|
Ramesh Kumar
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308783
|
|
Mr. RAMESH KU
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-035-001/598
(HAFIZPUR)
|
3156009000NRG24130720230230104
|
13/07/2023
|
Pushapa
|
3156009WL012047
|
Pushapa
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308765
|
|
Mrs. Pushapa .
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-035-001/601
(HAFIZPUR)
|
3156009000NRG24130720230230105
|
13/07/2023
|
Sanjay Yadav
|
3156009WL012047
|
Sanjay Yadav
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308760
|
|
Mr. SANJAY YADAV
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-035-001/606
(HAFIZPUR)
|
3156009000NRG24130720230230110
|
13/07/2023
|
Muni Lal Ram
|
3156009WL012047
|
Muni Lal Ram
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308796
|
|
Mr. Muni Lal Ram
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-035-001/65
(HAFIZPUR)
|
3156009000NRG24130720230230112
|
13/07/2023
|
GUDDI
|
3156009WL012047
|
GUDDI
|
00176
|
IDIB000C598
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308745
|
|
GUDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123050
|
123050
|
|
|
|
|
|
|
|
|
50
|
RANIPUR
|
UP-56-009-035-001/365
(HAFIZPUR)
|
3156009000NRG24130720230230031
|
13/07/2023
|
SHILA
|
3156009WL012047
|
SHILA
|
00176
|
IDIB000S783
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308789
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
51
|
RANIPUR
|
UP-56-009-035-001/197
(HAFIZPUR)
|
3156009000NRG24130720230230003
|
13/07/2023
|
LILA DEVI
|
3156009WL012047
|
LILA DEVI
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308790
|
|
MRS LILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-035-001/570
(HAFIZPUR)
|
3156009000NRG24130720230230079
|
13/07/2023
|
CHANDRASHEKHAR
|
3156009WL012047
|
CHANDRASHEKHAR
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308792
|
|
MR CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-035-001/593
(HAFIZPUR)
|
3156009000NRG24130720230230099
|
13/07/2023
|
Sonu Yadav
|
3156009WL012047
|
Sonu Yadav
|
00415
|
SBIN0011194
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308791
|
|
YADAV SONOO CHANDRAJIT
|
SARASWAT BANK(652150)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-035-001/560
(HAFIZPUR)
|
3156009000NRG24130720230230066
|
13/07/2023
|
SUDARSHAN
|
3156009WL012047
|
SUDARSHAN
|
00415
|
SBIN0015350
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308803
|
|
MR SUDARSHAN XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
55
|
RANIPUR
|
UP-56-009-035-001/103
(HAFIZPUR)
|
3156009000NRG24130720230229989
|
13/07/2023
|
DHARMENDRA
|
3156009WL012047
|
DHARMENDRA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308820
|
|
DHARMENDRA KUMAR SO MITA RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-035-001/108
(HAFIZPUR)
|
3156009000NRG24130720230229991
|
13/07/2023
|
HARILAL
|
3156009WL012047
|
HARILAL
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308819
|
|
HARILAL RAM SO RAMDAVAR RAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-035-001/110
(HAFIZPUR)
|
3156009000NRG24130720230229992
|
13/07/2023
|
DURBAL
|
3156009WL012047
|
DURBAL
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308817
|
|
DURBAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-035-001/122
(HAFIZPUR)
|
3156009000NRG24130720230229993
|
13/07/2023
|
MAYA DEVI
|
3156009WL012047
|
MAYA DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308734
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-035-001/138
(HAFIZPUR)
|
3156009000NRG24130720230229994
|
13/07/2023
|
RAJU
|
3156009WL012047
|
RAJU
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308769
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-035-001/153
(HAFIZPUR)
|
3156009000NRG24130720230229995
|
13/07/2023
|
ASHA
|
3156009WL012047
|
ASHA
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
25/07/2023
|
|
3781308770
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-035-001/192
(HAFIZPUR)
|
3156009000NRG24130720230230001
|
13/07/2023
|
RAMCHAND
|
3156009WL012047
|
RAMCHAND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308742
|
|
RAMCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RANIPUR
|
UP-56-009-035-001/194
(HAFIZPUR)
|
3156009000NRG24130720230230002
|
13/07/2023
|
SUBHAWATI
|
3156009WL012047
|
SUBHAWATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308771
|
|
SUBHAWATI DEVI W/O LATE ASHOK KUMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-035-001/211
(HAFIZPUR)
|
3156009000NRG24130720230230007
|
13/07/2023
|
SUNITA
|
3156009WL012047
|
SUNITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308808
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-035-001/212
(HAFIZPUR)
|
3156009000NRG24130720230230009
|
13/07/2023
|
RAMJANM
|
3156009WL012047
|
RAMJANM
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308805
|
|
RAMJANM PD
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-035-001/232
(HAFIZPUR)
|
3156009000NRG24130720230230011
|
13/07/2023
|
SUMITRA
|
3156009WL012047
|
SUMITRA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308813
|
|
SUMINTRA DEVI WO RAMHARAKH
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-035-001/234
(HAFIZPUR)
|
3156009000NRG24130720230230012
|
13/07/2023
|
RADHIKA
|
3156009WL012047
|
RADHIKA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308725
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-035-001/245
(HAFIZPUR)
|
3156009000NRG24130720230230014
|
13/07/2023
|
PAKHANDI
|
3156009WL012047
|
PAKHANDI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308772
|
|
PAKHANDI RAM SO SUNDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-035-001/267
(HAFIZPUR)
|
3156009000NRG24130720230230016
|
13/07/2023
|
REETA
|
3156009WL012047
|
REETA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308740
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-035-001/273
(HAFIZPUR)
|
3156009000NRG24130720230230017
|
13/07/2023
|
GIRIJA DEVI
|
3156009WL012047
|
GIRIJA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308824
|
|
GIRJA DEVI O FEKU RAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-035-001/280
(HAFIZPUR)
|
3156009000NRG24130720230230018
|
13/07/2023
|
PRATIBHA
|
3156009WL012047
|
PRATIBHA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308816
|
|
Mrs. Pratibha Devi
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-035-001/283
(HAFIZPUR)
|
3156009000NRG24130720230230019
|
13/07/2023
|
FULA
|
3156009WL012047
|
FULA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308739
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-035-001/298
(HAFIZPUR)
|
3156009000NRG24130720230230021
|
13/07/2023
|
SHYAMPYARI
|
3156009WL012047
|
SHYAMPYARI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308731
|
|
SHYAM PYARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-035-001/329
(HAFIZPUR)
|
3156009000NRG24130720230230025
|
13/07/2023
|
RINKU
|
3156009WL012047
|
RINKU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308807
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
74
|
RANIPUR
|
UP-56-009-035-001/339
(HAFIZPUR)
|
3156009000NRG24130720230230027
|
13/07/2023
|
KAMALI
|
3156009WL012047
|
KAMALI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308821
|
|
KAMLI WO CHANDRIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-035-001/342
(HAFIZPUR)
|
3156009000NRG24130720230230028
|
13/07/2023
|
RADHIKA DEVI
|
3156009WL012047
|
RADHIKA DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308728
|
|
RADHIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-035-001/356
(HAFIZPUR)
|
3156009000NRG24130720230230030
|
13/07/2023
|
SUNITA
|
3156009WL012047
|
SUNITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308810
|
|
SUNITA DEVI W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-035-001/392
(HAFIZPUR)
|
3156009000NRG24130720230230033
|
13/07/2023
|
SALMATI
|
3156009WL012047
|
SALMATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308823
|
|
SALAMATI WO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-035-001/448
(HAFIZPUR)
|
3156009000NRG24130720230230036
|
13/07/2023
|
DINESH
|
3156009WL012047
|
DINESH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308768
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-035-001/473
(HAFIZPUR)
|
3156009000NRG24130720230230039
|
13/07/2023
|
HARINATH
|
3156009WL012047
|
HARINATH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308812
|
|
MR HARI NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RANIPUR
|
UP-56-009-035-001/481
(HAFIZPUR)
|
3156009000NRG24130720230230043
|
13/07/2023
|
KABITA
|
3156009WL012047
|
KABITA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308729
|
|
KABITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-035-001/494
(HAFIZPUR)
|
3156009000NRG24130720230230047
|
13/07/2023
|
MEWATI
|
3156009WL012047
|
MEWATI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308826
|
|
MEWATI WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-035-001/495
(HAFIZPUR)
|
3156009000NRG24130720230230048
|
13/07/2023
|
MURALI
|
3156009WL012047
|
MURALI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308806
|
|
Mr. Murali Ram
|
INDIAN BANK(607105)
|
|
83
|
RANIPUR
|
UP-56-009-035-001/497
(HAFIZPUR)
|
3156009000NRG24130720230230050
|
13/07/2023
|
JAGJEEVAN
|
3156009WL012047
|
JAGJEEVAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308814
|
|
Mr. JAGJEEVAN RAM
|
INDIAN BANK(607105)
|
|
84
|
RANIPUR
|
UP-56-009-035-001/510
(HAFIZPUR)
|
3156009000NRG24130720230230051
|
13/07/2023
|
BUDHIYA
|
3156009WL012047
|
BUDHIYA
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308773
|
|
BUDHIYA DEVI W/O BAJA RAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-035-001/551
(HAFIZPUR)
|
3156009000NRG24130720230230058
|
13/07/2023
|
SADANAND
|
3156009WL012047
|
SADANAND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308829
|
|
SADANAND
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-035-001/554
(HAFIZPUR)
|
3156009000NRG24130720230230061
|
13/07/2023
|
HIRALAL
|
3156009WL012047
|
HIRALAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308737
|
|
HIRALAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-035-001/555
(HAFIZPUR)
|
3156009000NRG24130720230230062
|
13/07/2023
|
GYANCHAND
|
3156009WL012047
|
GYANCHAND
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308828
|
|
GYANCHAND
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-035-001/559
(HAFIZPUR)
|
3156009000NRG24130720230230065
|
13/07/2023
|
MADHURI DEVI
|
3156009WL012047
|
MADHURI DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308815
|
|
MADHURI DEVI WO UMESH
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-035-001/569
(HAFIZPUR)
|
3156009000NRG24130720230230077
|
13/07/2023
|
KIRAN
|
3156009WL012047
|
KIRAN
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308825
|
|
KIRAN WO BALGOVIND
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-035-001/576
(HAFIZPUR)
|
3156009000NRG24130720230230083
|
13/07/2023
|
MANJU DEVI
|
3156009WL012047
|
MANJU DEVI
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308822
|
|
Ms. Manju .
|
INDIAN BANK(607105)
|
|
91
|
RANIPUR
|
UP-56-009-035-001/576
(HAFIZPUR)
|
3156009000NRG24130720230230084
|
13/07/2023
|
NANDAL
|
3156009WL012047
|
NANDAL
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308736
|
|
NANDAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-035-001/581
(HAFIZPUR)
|
3156009000NRG24130720230230087
|
13/07/2023
|
Soni Devi
|
3156009WL012047
|
Soni Devi
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308726
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-035-001/582
(HAFIZPUR)
|
3156009000NRG24130720230230088
|
13/07/2023
|
Alika Devi
|
3156009WL012047
|
Alika Devi
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308727
|
|
ALIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
RANIPUR
|
UP-56-009-035-001/584
(HAFIZPUR)
|
3156009000NRG24130720230230089
|
13/07/2023
|
Bhim Kumar
|
3156009WL012047
|
Bhim Kumar
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308741
|
|
Mr. Bhim Kumar
|
INDIAN BANK(607105)
|
|
95
|
RANIPUR
|
UP-56-009-035-001/585
(HAFIZPUR)
|
3156009000NRG24130720230230090
|
13/07/2023
|
Pyari Devi
|
3156009WL012047
|
Pyari Devi
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308732
|
|
Mrs. PYARI DEVI
|
INDIAN BANK(607105)
|
|
96
|
RANIPUR
|
UP-56-009-035-001/586
(HAFIZPUR)
|
3156009000NRG24130720230230092
|
13/07/2023
|
Gudiya Vishwakarma
|
3156009WL012047
|
Gudiya Vishwakarma
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308724
|
|
MR DEEPAK VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RANIPUR
|
UP-56-009-035-001/586
(HAFIZPUR)
|
3156009000NRG24130720230230093
|
13/07/2023
|
Virendra Vishwakarma
|
3156009WL012047
|
Virendra Vishwakarma
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308809
|
|
VIRENDRA VISHWAKARMA SO LATE SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-035-001/593
(HAFIZPUR)
|
3156009000NRG24130720230230098
|
13/07/2023
|
Amrita Yadav
|
3156009WL012047
|
Amrita Yadav
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308735
|
|
AMRITA YADAV
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-035-001/597
(HAFIZPUR)
|
3156009000NRG24130720230230103
|
13/07/2023
|
Babalu Ram
|
3156009WL012047
|
Babalu Ram
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308738
|
|
BABALU RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIPUR
|
UP-56-009-035-001/602
(HAFIZPUR)
|
3156009000NRG24130720230230106
|
13/07/2023
|
Jay Prakash
|
3156009WL012047
|
Jay Prakash
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308811
|
|
JAIPRAKASH SO LATE LAUTOO
|
UNION BANK OF INDIA(508500)
|
|
101
|
RANIPUR
|
UP-56-009-035-001/602
(HAFIZPUR)
|
3156009000NRG24130720230230107
|
13/07/2023
|
Lilavati Devi
|
3156009WL012047
|
Lilavati Devi
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308730
|
|
LILAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RANIPUR
|
UP-56-009-035-001/603
(HAFIZPUR)
|
3156009000NRG24130720230230108
|
13/07/2023
|
Shyambali Kumar
|
3156009WL012047
|
Shyambali Kumar
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308827
|
|
SHYAMBALI KUMAR SO RAM BACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIPUR
|
UP-56-009-035-001/605
(HAFIZPUR)
|
3156009000NRG24130720230230109
|
13/07/2023
|
Sudarshan
|
3156009WL012047
|
Sudarshan
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308733
|
|
SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIPUR
|
UP-56-009-035-001/63
(HAFIZPUR)
|
3156009000NRG24130720230230111
|
13/07/2023
|
SHMU
|
3156009WL012047
|
SHMU
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308804
|
|
Mr. Shyamu .
|
INDIAN BANK(607105)
|
|
105
|
RANIPUR
|
UP-56-009-035-001/76
(HAFIZPUR)
|
3156009000NRG24130720230230113
|
13/07/2023
|
YOGESH
|
3156009WL012047
|
YOGESH
|
00468
|
UBIN0549177
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308818
|
|
MR PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127650
|
127650
|
|
|
|
|
|
|
|
|
106
|
RANIPUR
|
UP-56-009-035-001/561
(HAFIZPUR)
|
3156009000NRG24130720230230068
|
13/07/2023
|
RAKESH KUMAR
|
3156009WL012047
|
RAKESH KUMAR
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308802
|
|
RAKESH KUMAR S/O RAM DULAREY
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIPUR
|
UP-56-009-035-001/561
(HAFIZPUR)
|
3156009000NRG24130720230230067
|
13/07/2023
|
SAROJ DEVI
|
3156009WL012047
|
SAROJ DEVI
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308830
|
|
SAROJ DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIPUR
|
UP-56-009-035-001/567
(HAFIZPUR)
|
3156009000NRG24130720230230074
|
13/07/2023
|
RAM DHANI
|
3156009WL012047
|
RAM DHANI
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308832
|
|
RAM DHANI SO RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
109
|
RANIPUR
|
UP-56-009-035-001/567
(HAFIZPUR)
|
3156009000NRG24130720230230073
|
13/07/2023
|
SANDHYA DEVI
|
3156009WL012047
|
SANDHYA DEVI
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308831
|
|
SANDHYA DEVI WO RAMDHANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
RANIPUR
|
UP-56-009-035-001/592
(HAFIZPUR)
|
3156009000NRG24130720230230097
|
13/07/2023
|
Munna Lal Yadav
|
3156009WL012047
|
Munna Lal Yadav
|
00468
|
UBIN0570257
|
2530
|
2530
|
Processed
|
25/07/2023
|
|
3781308833
|
|
Mr. MUNNA LAL YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276000
|
276000
|
|
|
|
|
|
|
|