|
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-56-009-008-001/917
(ASALPUR)
|
3156009000NRG24220320240440927
|
22/03/2024
|
ASGAR ALIY ANSARI
|
3156009WL033748
|
ASGAR ALIY ANSARI
|
00045
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828175
|
|
ASGAR ALIY ANSARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-008-001/152
(ASALPUR)
|
3156009000NRG24220320240440881
|
22/03/2024
|
TASEEFUN
|
3156009WL033748
|
TASEEFUN
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828118
|
|
TASREEFUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RANIPUR
|
UP-56-009-008-001/494
(ASALPUR)
|
3156009000NRG24220320240440911
|
22/03/2024
|
MEHRUNNISHA
|
3156009WL033748
|
MEHRUNNISHA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828156
|
|
Ms. MEHAROONA NISHA
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-008-001/956
(ASALPUR)
|
3156009000NRG24220320240440933
|
22/03/2024
|
GUDIYA
|
3156009WL033748
|
GUDIYA
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828171
|
|
Mrs. Gudiya .
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-008-001/967
(ASALPUR)
|
3156009000NRG24220320240440935
|
22/03/2024
|
SAJIYA BEGUM
|
3156009WL033748
|
SAJIYA BEGUM
|
00176
|
IDIB000C598
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828161
|
|
RAJIYA BEGAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-008-001/106
(ASALPUR)
|
3156009000NRG24220320240440879
|
22/03/2024
|
NAJBU NISHA
|
3156009WL033748
|
NAJBU NISHA
|
00176
|
IDIB000K666
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828119
|
|
MRS NAJABUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
RANIPUR
|
UP-56-009-008-001/249
(ASALPUR)
|
3156009000NRG24220320240440893
|
22/03/2024
|
LAKHMINA
|
3156009WL033748
|
LAKHMINA
|
00176
|
IDIB000S783
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115828164
|
|
LAKSHMINA DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-008-001/327
(ASALPUR)
|
3156009000NRG24220320240440900
|
22/03/2024
|
RAKESH KUMAR
|
3156009WL033748
|
RAKESH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828150
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-008-001/341
(ASALPUR)
|
3156009000NRG24220320240440904
|
22/03/2024
|
PRAMILA DEVI
|
3156009WL033748
|
PRAMILA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828120
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-008-001/497
(ASALPUR)
|
3156009000NRG24220320240440912
|
22/03/2024
|
TABASSUM
|
3156009WL033748
|
TABASSUM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828159
|
|
Ms. TAVASSUM ....
|
INDIAN BANK(607105)
|
|
11
|
RANIPUR
|
UP-56-009-008-001/634
(ASALPUR)
|
3156009000NRG24220320240440915
|
22/03/2024
|
ISTUN KHATUN
|
3156009WL033748
|
ISTUN KHATUN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828166
|
|
Ms. Istun Khatoon
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-008-001/708
(ASALPUR)
|
3156009000NRG24220320240440916
|
22/03/2024
|
ANSHU KUMAR
|
3156009WL033748
|
ANSHU KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828158
|
|
ANSHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-008-001/859
(ASALPUR)
|
3156009000NRG24220320240440922
|
22/03/2024
|
ARTI
|
3156009WL033748
|
ARTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828172
|
|
ARTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
14
|
RANIPUR
|
UP-56-009-008-001/944
(ASALPUR)
|
3156009000NRG24220320240440932
|
22/03/2024
|
BRIJBALA BHARTI
|
3156009WL033748
|
BRIJBALA BHARTI
|
00415
|
SBIN0011194
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828121
|
|
BRIJBALA BHARTI D/O RAJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
RANIPUR
|
UP-56-009-008-001/102
(ASALPUR)
|
3156009000NRG24220320240440878
|
22/03/2024
|
ASHA KHARWAR
|
3156009WL033748
|
ASHA KHARWAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828132
|
|
Mrs. ASHA DEVI
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-008-001/129
(ASALPUR)
|
3156009000NRG24220320240440880
|
22/03/2024
|
NIRMALA YADAV
|
3156009WL033748
|
NIRMALA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828146
|
|
NIRMALA YADAV W/O HAWLDAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-008-001/16
(ASALPUR)
|
3156009000NRG24220320240440882
|
22/03/2024
|
RAMDULARE
|
3156009WL033748
|
RAMDULARE
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828127
|
|
MR RAM DULAR RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-008-001/169
(ASALPUR)
|
3156009000NRG24220320240440883
|
22/03/2024
|
SHIVNARAYAN
|
3156009WL033748
|
SHIVNARAYAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828141
|
|
SHIVNARAYN S/O RAMRUP
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-008-001/192
(ASALPUR)
|
3156009000NRG24220320240440884
|
22/03/2024
|
POONA DEVI
|
3156009WL033748
|
POONA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828133
|
|
POONA DEVI W/O KANTA RAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-008-001/201
(ASALPUR)
|
3156009000NRG24220320240440885
|
22/03/2024
|
NAJMA KHATOON
|
3156009WL033748
|
NAJMA KHATOON
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828130
|
|
NAJNA KHTOON W/O ABDUL KALAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-008-001/21
(ASALPUR)
|
3156009000NRG24220320240440886
|
22/03/2024
|
SUDAMA YADAV
|
3156009WL033748
|
SUDAMA YADAV
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828125
|
|
SUDAMA YADAV
|
IDBI BANK(607095)
|
|
22
|
RANIPUR
|
UP-56-009-008-001/213
(ASALPUR)
|
3156009000NRG24220320240440887
|
22/03/2024
|
RAMCHARAN
|
3156009WL033748
|
RAMCHARAN
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115828129
|
|
Mr. Ramcharan Ram
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-008-001/216
(ASALPUR)
|
3156009000NRG24220320240440888
|
22/03/2024
|
IBRAR
|
3156009WL033748
|
IBRAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828139
|
|
IBRAR S/O ASHMUL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-008-001/222
(ASALPUR)
|
3156009000NRG24220320240440889
|
22/03/2024
|
MANSHA
|
3156009WL033748
|
MANSHA
|
00468
|
UBIN0549177
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3115828135
|
|
MANSHA W/O ASHOK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-008-001/239
(ASALPUR)
|
3156009000NRG24220320240440890
|
22/03/2024
|
SANGAM RAM
|
3156009WL033748
|
SANGAM RAM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828134
|
|
SANGAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-008-001/241
(ASALPUR)
|
3156009000NRG24220320240440891
|
22/03/2024
|
URMILA
|
3156009WL033748
|
URMILA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828138
|
|
URMILA DEVI W/O RAM VILASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-008-001/243
(ASALPUR)
|
3156009000NRG24220320240440892
|
22/03/2024
|
SADHIKA DEVI
|
3156009WL033748
|
SADHIKA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828145
|
|
RADHIKA DVI W/O SIBALAK RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-008-001/267
(ASALPUR)
|
3156009000NRG24220320240440894
|
22/03/2024
|
SAWITA DEVI
|
3156009WL033748
|
SAWITA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828140
|
|
SAVITA DEVI W/O RMEKHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-008-001/270
(ASALPUR)
|
3156009000NRG24220320240440895
|
22/03/2024
|
RAJKUMARI
|
3156009WL033748
|
RAJKUMARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828136
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-008-001/272
(ASALPUR)
|
3156009000NRG24220320240440896
|
22/03/2024
|
LAKSHMEENA
|
3156009WL033748
|
LAKSHMEENA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828131
|
|
SANTOSH KUMAR SO TUFANI RAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-008-001/278
(ASALPUR)
|
3156009000NRG24220320240440897
|
22/03/2024
|
LAXMI DEVI
|
3156009WL033748
|
LAXMI DEVI
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115828128
|
|
LAXMI DEVI W/O SAMSER
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-008-001/281
(ASALPUR)
|
3156009000NRG24220320240440898
|
22/03/2024
|
MANJOOR KHAN
|
3156009WL033748
|
MANJOOR KHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828143
|
|
Mr. MANJUR .
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-008-001/315
(ASALPUR)
|
3156009000NRG24220320240440899
|
22/03/2024
|
JAIBUNISHA
|
3156009WL033748
|
JAIBUNISHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828144
|
|
Mrs. ZAIBUN NISHA WO SALAUDDIN
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-008-001/332
(ASALPUR)
|
3156009000NRG24220320240440901
|
22/03/2024
|
MANBHAVATI
|
3156009WL033748
|
MANBHAVATI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828123
|
|
MANBHAWTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-008-001/338
(ASALPUR)
|
3156009000NRG24220320240440902
|
22/03/2024
|
SHARDA
|
3156009WL033748
|
SHARDA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828148
|
|
SHARDA WO SUDAMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-008-001/340
(ASALPUR)
|
3156009000NRG24220320240440903
|
22/03/2024
|
USHA DEVI
|
3156009WL033748
|
USHA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828151
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-008-001/364
(ASALPUR)
|
3156009000NRG24220320240440905
|
22/03/2024
|
POOJA DEVI
|
3156009WL033748
|
POOJA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828152
|
|
POOJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-008-001/367
(ASALPUR)
|
3156009000NRG24220320240440906
|
22/03/2024
|
CHANDRAMA DEVI
|
3156009WL033748
|
CHANDRAMA DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828153
|
|
CHANDRAMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-008-001/384
(ASALPUR)
|
3156009000NRG24220320240440907
|
22/03/2024
|
GOLU KUMAR
|
3156009WL033748
|
GOLU KUMAR
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828173
|
|
GOLOO KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-008-001/412
(ASALPUR)
|
3156009000NRG24220320240440908
|
22/03/2024
|
AFSANA
|
3156009WL033748
|
AFSANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828149
|
|
Mrs. Afsana
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-008-001/477
(ASALPUR)
|
3156009000NRG24220320240440909
|
22/03/2024
|
ANJU
|
3156009WL033748
|
ANJU
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828155
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-008-001/491
(ASALPUR)
|
3156009000NRG24220320240440910
|
22/03/2024
|
JAFRUNNISHA
|
3156009WL033748
|
JAFRUNNISHA
|
00468
|
UBIN0549177
|
460
|
460
|
Processed
|
19/04/2024
|
|
3115828157
|
|
JAFRUN NISHA WO FARID AHMAD
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-008-001/58
(ASALPUR)
|
3156009000NRG24220320240440913
|
22/03/2024
|
MARUTI DEVI
|
3156009WL033748
|
MARUTI DEVI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828126
|
|
MURATI DEVI & RAM NATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-008-001/632
(ASALPUR)
|
3156009000NRG24220320240440914
|
22/03/2024
|
TAUFIK
|
3156009WL033748
|
TAUFIK
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828165
|
|
TAUFIK
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-008-001/763
(ASALPUR)
|
3156009000NRG24220320240440917
|
22/03/2024
|
MAIMUNA NESHA
|
3156009WL033748
|
MAIMUNA NESHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828124
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-008-001/775
(ASALPUR)
|
3156009000NRG24220320240440918
|
22/03/2024
|
MAIMU NISHA
|
3156009WL033748
|
MAIMU NISHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828168
|
|
MAIMUN NISHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-008-001/791
(ASALPUR)
|
3156009000NRG24220320240440919
|
22/03/2024
|
REHANA ANSARI
|
3156009WL033748
|
REHANA ANSARI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828169
|
|
REHANA ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-008-001/801
(ASALPUR)
|
3156009000NRG24220320240440920
|
22/03/2024
|
MOHAMMAD ANAS
|
3156009WL033748
|
MOHAMMAD ANAS
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828160
|
|
MOHAMMAD ANAS MOHAMMAD JAIS KHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-008-001/831
(ASALPUR)
|
3156009000NRG24220320240440921
|
22/03/2024
|
RUKSHANA
|
3156009WL033748
|
RUKSHANA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828163
|
|
RUKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RANIPUR
|
UP-56-009-008-001/892
(ASALPUR)
|
3156009000NRG24220320240440924
|
22/03/2024
|
RUBI
|
3156009WL033748
|
RUBI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828176
|
|
RUBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-008-001/895
(ASALPUR)
|
3156009000NRG24220320240440925
|
22/03/2024
|
NABUHAT
|
3156009WL033748
|
NABUHAT
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828147
|
|
Mrs. Nabuhat .
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-008-001/91
(ASALPUR)
|
3156009000NRG24220320240440926
|
22/03/2024
|
RAHAMAN
|
3156009WL033748
|
RAHAMAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828137
|
|
ABDUL RAHMAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-008-001/921
(ASALPUR)
|
3156009000NRG24220320240440928
|
22/03/2024
|
ABU TALIM
|
3156009WL033748
|
ABU TALIM
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828174
|
|
ABU TALIB
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-008-001/928
(ASALPUR)
|
3156009000NRG24220320240440930
|
22/03/2024
|
GAJALA KHATUN
|
3156009WL033748
|
GAJALA KHATUN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828167
|
|
GAJALA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-008-001/94
(ASALPUR)
|
3156009000NRG24220320240440931
|
22/03/2024
|
IFRAN KHAN
|
3156009WL033748
|
IFRAN KHAN
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828142
|
|
IFRAN KHAN S/O VAHEED
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-008-001/966
(ASALPUR)
|
3156009000NRG24220320240440934
|
22/03/2024
|
ABDUL HAI
|
3156009WL033748
|
ABDUL HAI
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828154
|
|
ABDUL HAI SO JUMRATI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-008-001/968
(ASALPUR)
|
3156009000NRG24220320240440936
|
22/03/2024
|
RAJIYA BANO
|
3156009WL033748
|
RAJIYA BANO
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828122
|
|
MRS RAJIYA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112930
|
112930
|
|
|
|
|
|
|
|
|
58
|
RANIPUR
|
UP-56-009-008-001/922
(ASALPUR)
|
3156009000NRG24220320240440929
|
22/03/2024
|
KAYNAT FATMA
|
3156009WL033748
|
KAYNAT FATMA
|
00468
|
UBIN0549550
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828170
|
|
KAYNAT FATMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
59
|
RANIPUR
|
UP-56-009-008-001/880
(ASALPUR)
|
3156009000NRG24220320240440923
|
22/03/2024
|
SAFINA KHAN
|
3156009WL033748
|
SAFINA KHAN
|
00468
|
UBIN0570257
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3115828162
|
|
SAFINA KHAN D/O ISARAIL KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154790
|
154790
|
|
|
|
|
|
|
|