|
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-56-009-017-001/492
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429714
|
07/03/2024
|
BUCHCHI
|
3156009WL032689
|
BUCHCHI
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948830
|
|
BUCHCHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-017-001/426
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429681
|
07/03/2024
|
CHARAN YADAV
|
3156009WL032689
|
CHARAN YADAV
|
00048
|
BKID0007291
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948882
|
|
CHARN YADAV SO LATE JHINGUR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-017-001/377
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429658
|
07/03/2024
|
SUBASH
|
3156009WL032689
|
SUBASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948840
|
|
SUBASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-017-001/380
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429659
|
07/03/2024
|
TARA
|
3156009WL032689
|
TARA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948866
|
|
TARA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-017-001/382
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429661
|
07/03/2024
|
OMPRAKASH
|
3156009WL032689
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948841
|
|
OMPRAKASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-017-001/392
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429663
|
07/03/2024
|
VIRENDRA
|
3156009WL032689
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948873
|
|
VIRENDAR S/O DODHNATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-017-001/403
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429667
|
07/03/2024
|
SANTOSH
|
3156009WL032689
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948869
|
|
SANTOSH S/O SHYAMDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-017-001/410
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429672
|
07/03/2024
|
ANURAG YADAV
|
3156009WL032689
|
ANURAG YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948867
|
|
MR ANURAG SO RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RANIPUR
|
UP-56-009-017-001/411
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429673
|
07/03/2024
|
LALTI DEVI
|
3156009WL032689
|
LALTI DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948874
|
|
LALTI W/O SUBBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-017-001/418
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429677
|
07/03/2024
|
NARSHILA
|
3156009WL032689
|
NARSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948875
|
|
NARSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-017-001/419
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429678
|
07/03/2024
|
RAJU
|
3156009WL032689
|
RAJU
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948893
|
|
RAJU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-017-001/424
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429680
|
07/03/2024
|
SHILA DEVI
|
3156009WL032689
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948892
|
|
SHEELA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-017-001/430
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429682
|
07/03/2024
|
RAMU YADAV
|
3156009WL032689
|
RAMU YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948868
|
|
RAMU YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-017-001/435
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429684
|
07/03/2024
|
BELI
|
3156009WL032689
|
BELI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948857
|
|
BELI W/O HARIKESH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-017-001/437
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429685
|
07/03/2024
|
PREMSHILA
|
3156009WL032689
|
PREMSHILA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948851
|
|
PREMSHEELA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-017-001/441
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429688
|
07/03/2024
|
GIRISHCHAND YADAV
|
3156009WL032689
|
GIRISHCHAND YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948848
|
|
GIRISH CHANDRA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-017-001/452
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429694
|
07/03/2024
|
FULCHANDRA
|
3156009WL032689
|
FULCHANDRA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948853
|
|
FULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-017-001/455
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429696
|
07/03/2024
|
KANAIYA
|
3156009WL032689
|
KANAIYA
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948852
|
|
KANHAIYA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-017-001/456
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429697
|
07/03/2024
|
RAKESH YADAV
|
3156009WL032689
|
RAKESH YADAV
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948887
|
|
RAKESH YADAV S/O LATE RAM PRASAD YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-017-001/458
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429699
|
07/03/2024
|
KALAWATI
|
3156009WL032689
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948861
|
|
KALAWATI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-017-001/473
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429704
|
07/03/2024
|
RADHESHYAM
|
3156009WL032689
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948881
|
|
MR RADHESHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
RANIPUR
|
UP-56-009-017-001/479
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429708
|
07/03/2024
|
POONAM
|
3156009WL032689
|
POONAM
|
00059
|
BARB0BUPGBX
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948862
|
|
POONAM YADAV W/O MUNNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-017-001/472
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429703
|
07/03/2024
|
AMRITA
|
3156009WL032689
|
AMRITA
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948844
|
|
AMRITA YADAV DO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RANIPUR
|
UP-56-009-017-001/477
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429706
|
07/03/2024
|
RAKESH
|
3156009WL032689
|
RAKESH
|
00354
|
PUNB0478100
|
230
|
230
|
Processed
|
19/04/2024
|
|
3115948856
|
|
RAKESH YADAV S/O FULCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RANIPUR
|
UP-56-009-017-001/483
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429709
|
07/03/2024
|
GUDUYA
|
3156009WL032689
|
GUDUYA
|
00354
|
PUNB0478100
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948850
|
|
GUDIA DEVI W O PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
26
|
RANIPUR
|
UP-56-009-017-001/370
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429654
|
07/03/2024
|
MINA
|
3156009WL032689
|
MINA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948859
|
|
MS MINA WO VASHISHT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-017-001/373
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429655
|
07/03/2024
|
BADAMI DEVI
|
3156009WL032689
|
BADAMI DEVI
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948837
|
|
BADAMI DEVI
|
INDUSIND BANK(607189)
|
|
28
|
RANIPUR
|
UP-56-009-017-001/376
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429657
|
07/03/2024
|
PUSHPA
|
3156009WL032689
|
PUSHPA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948842
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-017-001/390
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429662
|
07/03/2024
|
JITENDRA
|
3156009WL032689
|
JITENDRA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948849
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-017-001/393
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429664
|
07/03/2024
|
RAMESH
|
3156009WL032689
|
RAMESH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948832
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-017-001/446
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429690
|
07/03/2024
|
VIKRAM
|
3156009WL032689
|
VIKRAM
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948846
|
|
MR VIKARM XXXX XXXXX
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-017-001/447
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429691
|
07/03/2024
|
DURVASA
|
3156009WL032689
|
DURVASA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948855
|
|
DURBASHA DEVI W/O RAMVIJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-017-001/450
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429693
|
07/03/2024
|
OMPRAKASH
|
3156009WL032689
|
OMPRAKASH
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948858
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-017-001/453
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429695
|
07/03/2024
|
GUDDU YADAV
|
3156009WL032689
|
GUDDU YADAV
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948847
|
|
MR GUDDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-017-001/467
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429701
|
07/03/2024
|
RADHIKA
|
3156009WL032689
|
RADHIKA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948838
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-017-001/475
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429705
|
07/03/2024
|
NITU
|
3156009WL032689
|
NITU
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948854
|
|
MS NEETU YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-017-001/489
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429712
|
07/03/2024
|
DHANSHIRA
|
3156009WL032689
|
DHANSHIRA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948843
|
|
MISS DHANSHIRA WO JAVAHIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-017-001/495
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429716
|
07/03/2024
|
VIRENDRA
|
3156009WL032689
|
VIRENDRA
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948839
|
|
MR VIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-017-001/502
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429718
|
07/03/2024
|
INDU
|
3156009WL032689
|
INDU
|
00415
|
SBIN0001148
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948845
|
|
MRS INDU XX XX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
40
|
RANIPUR
|
UP-56-009-017-001/399
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429666
|
07/03/2024
|
DINESH KUMAR RAI
|
3156009WL032689
|
DINESH KUMAR RAI
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948835
|
|
MR DINESH KUMAR RAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-017-001/444
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429689
|
07/03/2024
|
RAVINDRA YADAV
|
3156009WL032689
|
RAVINDRA YADAV
|
00415
|
SBIN0001671
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948836
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-017-001/505
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429720
|
07/03/2024
|
RANJANA
|
3156009WL032689
|
RANJANA
|
00415
|
SBIN0001671
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115948834
|
|
MRS RANJANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-017-001/381
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429660
|
07/03/2024
|
AVDESH
|
3156009WL032689
|
AVDESH
|
00415
|
SBIN0012474
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948833
|
|
AWADESH KUMAR YADAV S/O RAM BHAVAN YADAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-017-001/406
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429669
|
07/03/2024
|
MITHILESH
|
3156009WL032689
|
MITHILESH
|
00415
|
SBIN0012474
|
2530
|
2530
|
Rejected
|
19/04/2024
|
|
3115948831
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
45
|
RANIPUR
|
UP-56-009-017-001/398
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429665
|
07/03/2024
|
MAMTA
|
3156009WL032689
|
MAMTA
|
00415
|
SBIN0017647
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948829
|
|
MRS MAMTA RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-017-001/496
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429717
|
07/03/2024
|
HARENDRA YADAV
|
3156009WL032689
|
HARENDRA YADAV
|
00468
|
UBIN0538647
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948860
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-017-001/375
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429656
|
07/03/2024
|
SUNITA DEVI
|
3156009WL032689
|
SUNITA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948871
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
48
|
RANIPUR
|
UP-56-009-017-001/405
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429668
|
07/03/2024
|
MUNNA
|
3156009WL032689
|
MUNNA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948877
|
|
MUNNA YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-017-001/407
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429670
|
07/03/2024
|
VINDESH
|
3156009WL032689
|
VINDESH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948879
|
|
VINDESH S/O ANTU
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-017-001/408
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429671
|
07/03/2024
|
SHASHIKAL
|
3156009WL032689
|
SHASHIKAL
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948870
|
|
SHASHIKALA W/O RAMU
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-017-001/414
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429674
|
07/03/2024
|
JITENDRA YADAV
|
3156009WL032689
|
JITENDRA YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948883
|
|
JITENDRA YADAV S/O SHAMBHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-017-001/415
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429675
|
07/03/2024
|
MAMTA
|
3156009WL032689
|
MAMTA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948884
|
|
MAMTA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
53
|
RANIPUR
|
UP-56-009-017-001/417
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429676
|
07/03/2024
|
ANITA
|
3156009WL032689
|
ANITA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948872
|
|
ANITA W/O PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-017-001/421
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429679
|
07/03/2024
|
RAJU YADAV
|
3156009WL032689
|
RAJU YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948888
|
|
RAJU YADAV S/O LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-017-001/431
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429683
|
07/03/2024
|
SUBASH YADAV
|
3156009WL032689
|
SUBASH YADAV
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115948889
|
|
SUBASH S/O RAMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RANIPUR
|
UP-56-009-017-001/438
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429686
|
07/03/2024
|
URMILA DEVI
|
3156009WL032689
|
URMILA DEVI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948890
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-017-001/440
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429687
|
07/03/2024
|
VISHAL YADAV
|
3156009WL032689
|
VISHAL YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948886
|
|
VISHAL YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-017-001/449
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429692
|
07/03/2024
|
RAVI YADAV
|
3156009WL032689
|
RAVI YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948891
|
|
RAVI YADAV S O KAMLE
|
BANK OF BARODA(606985)
|
|
59
|
RANIPUR
|
UP-56-009-017-001/457
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429698
|
07/03/2024
|
RAMESH
|
3156009WL032689
|
RAMESH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948885
|
|
RAMESH KUMAR YADAV S/O RAMBHAVAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-017-001/466
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429700
|
07/03/2024
|
BRIJESH
|
3156009WL032689
|
BRIJESH
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948876
|
|
MR BRIJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
RANIPUR
|
UP-56-009-017-001/470
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429702
|
07/03/2024
|
GEETA
|
3156009WL032689
|
GEETA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948863
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-017-001/478
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429707
|
07/03/2024
|
RAJU YADAV
|
3156009WL032689
|
RAJU YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948894
|
|
RAJU YADAV S O KAMLE
|
BANK OF BARODA(606985)
|
|
63
|
RANIPUR
|
UP-56-009-017-001/487
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429710
|
07/03/2024
|
JYOTI
|
3156009WL032689
|
JYOTI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948880
|
|
JYOTI YADAV D/O SURESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-017-001/488
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429711
|
07/03/2024
|
PRATIBHA
|
3156009WL032689
|
PRATIBHA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948878
|
|
PRATIBHA YADAV DO SHAMBHU YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-017-001/490
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429713
|
07/03/2024
|
MAMTA
|
3156009WL032689
|
MAMTA
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948865
|
|
MAMTA YADAV
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-017-001/493
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429715
|
07/03/2024
|
SUMAN
|
3156009WL032689
|
SUMAN
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948895
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-017-001/504
(BHAVREHAJIPUR)
|
3156009000NRG24070320240429719
|
07/03/2024
|
PANKAJ YADAV
|
3156009WL032689
|
PANKAJ YADAV
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115948864
|
|
PANKAJ YADAV S/O CHAUTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52900
|
52900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166750
|
166750
|
|
|
|
|
|
|
|