|
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-56-009-028-001/381
(DAULSEPUR)
|
3156009000NRG24040220240410298
|
05/02/2024
|
DUKHANI
|
3156009WL030774
|
DUKHANI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372259
|
|
DUKHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-031-001/115
(DURJEPUR)
|
3156009000NRG24040220240410303
|
05/02/2024
|
AMALAWATI
|
3156009WL030777
|
AMALAWATI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372257
|
|
MISS AMALAVATI X DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-031-001/398
(DURJEPUR)
|
3156009000NRG24040220240410304
|
05/02/2024
|
RAMDHANI
|
3156009WL030777
|
RAMDHANI
|
00045
|
BARB0PALIBS
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372302
|
|
RAMDHANEE RAJBHAR
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-031-001/415
(DURJEPUR)
|
3156009000NRG24040220240410308
|
05/02/2024
|
RUKMANI
|
3156009WL030778
|
RUKMANI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372263
|
|
RUKAMANI DEVI WO SHY
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-031-001/461
(DURJEPUR)
|
3156009000NRG24040220240410309
|
05/02/2024
|
MANSHA
|
3156009WL030778
|
MANSHA
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372265
|
|
MANSHA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-031-001/477
(DURJEPUR)
|
3156009000NRG24040220240410305
|
05/02/2024
|
MALTI DEVI
|
3156009WL030777
|
MALTI DEVI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372262
|
|
MRS MALTI X
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-031-001/478
(DURJEPUR)
|
3156009000NRG24040220240410306
|
05/02/2024
|
AARTI
|
3156009WL030777
|
AARTI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372278
|
|
AARTI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-031-001/479
(DURJEPUR)
|
3156009000NRG24040220240410307
|
05/02/2024
|
LILAVATI
|
3156009WL030777
|
LILAVATI
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372264
|
|
LILAVATI WO RAM JANAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-031-001/482
(DURJEPUR)
|
3156009000NRG24040220240410310
|
05/02/2024
|
PRAMILA RAJBHAR
|
3156009WL030778
|
PRAMILA RAJBHAR
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372277
|
|
MRS PRAMILA X
|
STATE BANK OF INDIA(508548)
|
|
10
|
RANIPUR
|
UP-56-009-031-001/557
(DURJEPUR)
|
3156009000NRG24040220240410311
|
05/02/2024
|
Ramesh Pandey
|
3156009WL030778
|
Ramesh Pandey
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
30/03/2024
|
|
2356372267
|
|
RAMESH PANDEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
11
|
RANIPUR
|
UP-56-009-004-001/257
(AMARHAT)
|
3156009000NRG24040220240410254
|
05/02/2024
|
NILAM
|
3156009WL030755
|
NILAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372307
|
|
NILAM W O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-005-001/902
(AMARI)
|
3156009000NRG24040220240410258
|
05/02/2024
|
CHOTU
|
3156009WL030756
|
CHOTU
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372350
|
|
CHOTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-011-001/933
(BADAR)
|
3156009000NRG24040220240410266
|
05/02/2024
|
SURENDRA
|
3156009WL030760
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372356
|
|
MR SURENDRA SAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-017-002/311
(BHAVREHAJIPUR)
|
3156009000NRG24040220240410318
|
05/02/2024
|
MONU RAJBHAR
|
3156009WL030782
|
MONU RAJBHAR
|
00059
|
BARB0BUPGBX
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356372360
|
|
MONU RAJBHAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-020-001/1771
(BHUSUVA)
|
3156009000NRG24040220240410279
|
05/02/2024
|
RAMAWTAR RAM
|
3156009WL030766
|
RAMAWTAR RAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372365
|
|
MR RAMAWTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-032-001/980
(FATEHPUR)
|
3156009000NRG24040220240410316
|
05/02/2024
|
RAJAN
|
3156009WL030780
|
RAJAN
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372353
|
|
RAJAN S/O MR JAGDISH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-049-001/801
(KHURHAT)
|
3156009000NRG24040220240410369
|
05/02/2024
|
RAJKUMAR
|
3156009WL030794
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356372324
|
|
RAJKUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-053-002/174
(MAHASO)
|
3156009000NRG24040220240410312
|
05/02/2024
|
SAKUNTALA
|
3156009WL030779
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372346
|
|
SHAKUNTALA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
RANIPUR
|
UP-56-009-054-001/959
(MANAJEET)
|
3156009000NRG24040220240410386
|
05/02/2024
|
CHANDRASHEKHAR YADAV
|
3156009WL030799
|
CHANDRASHEKHAR YADAV
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372352
|
|
MR CHANDRA SHEKHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-035-001/611
(HAFIZPUR)
|
3156009000NRG24040220240410317
|
05/02/2024
|
SHIVAM YADAV
|
3156009WL030781
|
SHIVAM YADAV
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372358
|
|
Mr. SHIVAM YADAV
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-054-001/583
(MANAJEET)
|
3156009000NRG24040220240410391
|
05/02/2024
|
PUSHPA
|
3156009WL030800
|
PUSHPA
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372364
|
|
Mrs. PUSHPA .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-054-001/628
(MANAJEET)
|
3156009000NRG24040220240410384
|
05/02/2024
|
NAZIRA SIDDIKI
|
3156009WL030799
|
NAZIRA SIDDIKI
|
00176
|
IDIB000C598
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372248
|
|
NAZIRA SIDDIKI WO NIZAMUDDIN SIDDIKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-016-001/338
(BASTI)
|
3156009000NRG24040220240410276
|
05/02/2024
|
SEEMA DEVI
|
3156009WL030764
|
SEEMA DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372256
|
|
Ms. Seema
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-016-001/677
(BASTI)
|
3156009000NRG24040220240410277
|
05/02/2024
|
CHANDA KUMARI
|
3156009WL030764
|
CHANDA KUMARI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372269
|
|
Ms. CHANDA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-021-001/190
(BRAMANPURA)
|
3156009000NRG24040220240410287
|
05/02/2024
|
PAPPU CHAUHAN
|
3156009WL030768
|
PAPPU CHAUHAN
|
00176
|
IDIB000K666
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356372305
|
|
Mr. PAPPU CHAUHAN
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-021-001/285
(BRAMANPURA)
|
3156009000NRG24040220240410288
|
05/02/2024
|
SHILA
|
3156009WL030768
|
SHILA
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372339
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
27
|
RANIPUR
|
UP-56-009-021-001/489
(BRAMANPURA)
|
3156009000NRG24040220240410289
|
05/02/2024
|
SHIVKUMAR
|
3156009WL030768
|
SHIVKUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372258
|
|
Mr. Shivkumar Dubey
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-021-001/526
(BRAMANPURA)
|
3156009000NRG24040220240410284
|
05/02/2024
|
MALTI DEVI
|
3156009WL030767
|
MALTI DEVI
|
00176
|
IDIB000K666
|
460
|
460
|
Processed
|
30/03/2024
|
|
2356372313
|
|
Mrs. Malati Dubey
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-021-001/526
(BRAMANPURA)
|
3156009000NRG24040220240410283
|
05/02/2024
|
MALTI DEVI
|
3156009WL030767
|
MALTI DEVI
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372312
|
|
Mrs. Malati Dubey
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-021-001/574
(BRAMANPURA)
|
3156009000NRG24040220240410285
|
05/02/2024
|
SANJU DUBEY
|
3156009WL030767
|
SANJU DUBEY
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372325
|
|
Mrs. Sanju Dubey
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-021-001/576
(BRAMANPURA)
|
3156009000NRG24040220240410286
|
05/02/2024
|
SUSHILA DEVI
|
3156009WL030767
|
SUSHILA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372260
|
|
SUSHILA YADAV W/O SIRAJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-021-002/322
(BRAMANPURA)
|
3156009000NRG24040220240410291
|
05/02/2024
|
SANJU DEVI
|
3156009WL030769
|
SANJU DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372255
|
|
SANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-082-001/336
(CHALHA)
|
3156009000NRG24040220240410294
|
05/02/2024
|
RAMSADAN
|
3156009WL030771
|
RAMSADAN
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356372253
|
|
RAM SADAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-013-001/112
(BAKARI)
|
3156009000NRG24040220240410273
|
05/02/2024
|
SABHYA DEVI
|
3156009WL030763
|
SABHYA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372308
|
|
Mrs. Sabhya Dwivedi
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-013-001/353
(BAKARI)
|
3156009000NRG24040220240410274
|
05/02/2024
|
SEEMA DEVI
|
3156009WL030763
|
SEEMA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372334
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-013-001/767
(BAKARI)
|
3156009000NRG24040220240410275
|
05/02/2024
|
SANDHYA
|
3156009WL030763
|
SANDHYA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Rejected
|
30/03/2024
|
|
2356372336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RANIPUR
|
UP-56-009-013-001/773
(BAKARI)
|
3156009000NRG24040220240410270
|
05/02/2024
|
POONAM YADAV
|
3156009WL030762
|
POONAM YADAV
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372338
|
|
Mr. Poonam Yadav
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-013-001/791
(BAKARI)
|
3156009000NRG24040220240410271
|
05/02/2024
|
BECHANI DEVI
|
3156009WL030762
|
BECHANI DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372337
|
|
Mrs. BECHANI DEVI W/O-SURESH YADAV
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-013-001/815
(BAKARI)
|
3156009000NRG24040220240410272
|
05/02/2024
|
MEENA DEVI
|
3156009WL030762
|
MEENA DEVI
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372335
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-020-001/1563
(BHUSUVA)
|
3156009000NRG24040220240410265
|
05/02/2024
|
USHA DEVI
|
3156009WL030759
|
USHA DEVI
|
00176
|
IDIB000P537
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356372361
|
|
Mrs. Usha Devi
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-020-001/1772
(BHUSUVA)
|
3156009000NRG24040220240410280
|
05/02/2024
|
Brijesh Chauhan
|
3156009WL030766
|
Brijesh Chauhan
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372252
|
|
Mr. BRIJESH CHAUHAN
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-020-001/1774
(BHUSUVA)
|
3156009000NRG24040220240410281
|
05/02/2024
|
RENU
|
3156009WL030766
|
RENU
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372357
|
|
MRS RENU XXXX
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-020-001/1775
(BHUSUVA)
|
3156009000NRG24040220240410282
|
05/02/2024
|
GEETA
|
3156009WL030766
|
GEETA
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372251
|
|
Ms. Geeta
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-048-001/664
(KHIRKHAND)
|
3156009000NRG24040220240410368
|
05/02/2024
|
GUDDU
|
3156009WL030793
|
GUDDU
|
00176
|
IDIB000P537
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372249
|
|
Mr. Guddu
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-065-002/550
(RAMPUR BAKHARIYA)
|
3156009000NRG24040220240410379
|
05/02/2024
|
RINKU DEVI
|
3156009WL030798
|
RINKU DEVI
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372310
|
|
Mrs. Rinku Devi
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-065-002/600
(RAMPUR BAKHARIYA)
|
3156009000NRG24040220240410380
|
05/02/2024
|
GUDDI
|
3156009WL030798
|
GUDDI
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356372315
|
|
Mrs. Guddi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-007-001/56
(AMRASEPUR)
|
3156009000NRG24040220240410259
|
05/02/2024
|
ENDRA DEVI
|
3156009WL030757
|
ENDRA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372270
|
|
Ms. INDA DEVI
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-007-001/755
(AMRASEPUR)
|
3156009000NRG24040220240410260
|
05/02/2024
|
SUMAN
|
3156009WL030757
|
SUMAN
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372340
|
|
SUMAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-007-001/756
(AMRASEPUR)
|
3156009000NRG24040220240410261
|
05/02/2024
|
SONIYA DEVI
|
3156009WL030757
|
SONIYA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372268
|
|
Mrs. SONIYA DEVI
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-026-001/718
(CHITT BISAV)
|
3156009000NRG24040220240410297
|
05/02/2024
|
BADRI RAM
|
3156009WL030773
|
BADRI RAM
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372359
|
|
BADRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RANIPUR
|
UP-56-009-065-002/704
(RAMPUR BAKHARIYA)
|
3156009000NRG24040220240410382
|
05/02/2024
|
PARMAWATI
|
3156009WL030798
|
PARMAWATI
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372250
|
|
Mrs. Parmavati Devi W/O DEEPAK GOND
|
INDIAN BANK(607105)
|
|
52
|
RANIPUR
|
UP-56-009-075-001/485
(SULTANIPUR)
|
3156009000NRG24040220240410404
|
05/02/2024
|
PUSHPA DEVI
|
3156009WL030804
|
PUSHPA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372319
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-075-001/547
(SULTANIPUR)
|
3156009000NRG24040220240410398
|
05/02/2024
|
SUSHILA
|
3156009WL030803
|
SUSHILA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372318
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-075-001/589
(SULTANIPUR)
|
3156009000NRG24040220240410399
|
05/02/2024
|
URMILA DEVI
|
3156009WL030803
|
URMILA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372323
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-075-001/598
(SULTANIPUR)
|
3156009000NRG24040220240410405
|
05/02/2024
|
SEEMA DEVI
|
3156009WL030804
|
SEEMA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372320
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-075-001/600
(SULTANIPUR)
|
3156009000NRG24040220240410406
|
05/02/2024
|
MEENA DEVI
|
3156009WL030804
|
MEENA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372321
|
|
Mrs. MEENA DEVI WO PANKAJ RAM BARI
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-075-001/602
(SULTANIPUR)
|
3156009000NRG24040220240410407
|
05/02/2024
|
ANJOO
|
3156009WL030804
|
ANJOO
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372266
|
|
ANJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RANIPUR
|
UP-56-009-075-001/603
(SULTANIPUR)
|
3156009000NRG24040220240410400
|
05/02/2024
|
MEERA DEVI
|
3156009WL030803
|
MEERA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372317
|
|
MIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-075-001/606
(SULTANIPUR)
|
3156009000NRG24040220240410401
|
05/02/2024
|
KUSUM DEVI
|
3156009WL030803
|
KUSUM DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372322
|
|
KUSUM DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-075-001/607
(SULTANIPUR)
|
3156009000NRG24040220240410408
|
05/02/2024
|
ASHA DEVI
|
3156009WL030804
|
ASHA DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372261
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-075-001/612
(SULTANIPUR)
|
3156009000NRG24040220240410409
|
05/02/2024
|
SARASWATI DEVI
|
3156009WL030804
|
SARASWATI DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372254
|
|
Mrs. SARASWATI
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-075-001/618
(SULTANIPUR)
|
3156009000NRG24040220240410402
|
05/02/2024
|
SUMAN MAURYA
|
3156009WL030803
|
SUMAN MAURYA
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372326
|
|
Mrs. Suman Maurya
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-075-001/619
(SULTANIPUR)
|
3156009000NRG24040220240410403
|
05/02/2024
|
KIRAN DEVI
|
3156009WL030803
|
KIRAN DEVI
|
00176
|
IDIB000S783
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372316
|
|
KIRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
64
|
RANIPUR
|
UP-56-009-004-001/526
(AMARHAT)
|
3156009000NRG24040220240410255
|
05/02/2024
|
SONU
|
3156009WL030755
|
SONU
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372292
|
|
MS SONU XX XXXX
|
STATE BANK OF INDIA(508548)
|
|
65
|
RANIPUR
|
UP-56-009-030-001/730
(DHARAMSIPUR)
|
3156009000NRG24040220240410302
|
05/02/2024
|
MURALI
|
3156009WL030776
|
MURALI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372274
|
|
MURALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RANIPUR
|
UP-56-009-049-001/830
(KHURHAT)
|
3156009000NRG24040220240410370
|
05/02/2024
|
GUDIYA
|
3156009WL030794
|
GUDIYA
|
00415
|
SBIN0001148
|
690
|
690
|
Processed
|
30/03/2024
|
|
2356372279
|
|
MISS GUDIYA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
67
|
RANIPUR
|
UP-56-009-008-001/815
(ASALPUR)
|
3156009000NRG24040220240410263
|
05/02/2024
|
GUDIYA
|
3156009WL030758
|
GUDIYA
|
00415
|
SBIN0001671
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372247
|
|
MRS GURIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
68
|
RANIPUR
|
UP-56-009-003-001/17
(ALINAGAR)
|
3156009000NRG24040220240410250
|
05/02/2024
|
MUTURI
|
3156009WL030754
|
MUTURI
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372282
|
|
MRS MUTURI X
|
STATE BANK OF INDIA(508548)
|
|
69
|
RANIPUR
|
UP-56-009-003-001/410
(ALINAGAR)
|
3156009000NRG24040220240410239
|
05/02/2024
|
SARITA VISHWAKARMA
|
3156009WL030752
|
SARITA VISHWAKARMA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372289
|
|
MRS SARITA VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIPUR
|
UP-56-009-003-001/412
(ALINAGAR)
|
3156009000NRG24040220240410252
|
05/02/2024
|
LAKSHMI VISHWAKARMA
|
3156009WL030754
|
LAKSHMI VISHWAKARMA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372294
|
|
MRS LAKSHMI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RANIPUR
|
UP-56-009-003-001/432
(ALINAGAR)
|
3156009000NRG24040220240410236
|
05/02/2024
|
PRAMA PAL
|
3156009WL030751
|
PRAMA PAL
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372281
|
|
MR PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RANIPUR
|
UP-56-009-043-001/1350
(LARAVA)
|
3156009000NRG24040220240410374
|
05/02/2024
|
REKHA
|
3156009WL030796
|
REKHA
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372275
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RANIPUR
|
UP-56-009-054-001/958
(MANAJEET)
|
3156009000NRG24040220240410385
|
05/02/2024
|
SANTOSH YADAV
|
3156009WL030799
|
SANTOSH YADAV
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372293
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
RANIPUR
|
UP-56-009-054-001/964
(MANAJEET)
|
3156009000NRG24040220240410393
|
05/02/2024
|
ANJU
|
3156009WL030800
|
ANJU
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372298
|
|
MR JANARDAN MADDHESHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
75
|
RANIPUR
|
UP-56-009-021-001/575
(BRAMANPURA)
|
3156009000NRG24040220240410290
|
05/02/2024
|
NILAM PANDEY
|
3156009WL030768
|
NILAM PANDEY
|
00415
|
SBIN0011250
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372290
|
|
NEELAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
76
|
RANIPUR
|
UP-56-009-015-003/176
(BASARATPUR)
|
3156009000NRG24040220240410396
|
05/02/2024
|
SADIKA BANO
|
3156009WL030802
|
SADIKA BANO
|
00468
|
UBIN0538647
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356372297
|
|
SADIKA BANU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
77
|
RANIPUR
|
UP-56-009-003-001/110
(ALINAGAR)
|
3156009000NRG24040220240410249
|
05/02/2024
|
KUSUM
|
3156009WL030754
|
KUSUM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372332
|
|
KUSUM
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-003-001/133
(ALINAGAR)
|
3156009000NRG24040220240410244
|
05/02/2024
|
AMLAVATI
|
3156009WL030753
|
AMLAVATI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372272
|
|
AMALAWATI DEVI W/O BUDDHU GOR
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-003-001/264
(ALINAGAR)
|
3156009000NRG24040220240410232
|
05/02/2024
|
RAMBHA
|
3156009WL030751
|
RAMBHA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372273
|
|
RAMBHA W/O BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-003-001/296
(ALINAGAR)
|
3156009000NRG24040220240410238
|
05/02/2024
|
CHANDA
|
3156009WL030752
|
CHANDA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372309
|
|
CHANDA W/O RAJ NATH
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-003-001/333
(ALINAGAR)
|
3156009000NRG24040220240410233
|
05/02/2024
|
REKHA
|
3156009WL030751
|
REKHA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372285
|
|
REKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RANIPUR
|
UP-56-009-003-001/392
(ALINAGAR)
|
3156009000NRG24040220240410251
|
05/02/2024
|
MAMTA
|
3156009WL030754
|
MAMTA
|
00468
|
UBIN0543420
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356372343
|
|
MAMTA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-003-001/393
(ALINAGAR)
|
3156009000NRG24040220240410245
|
05/02/2024
|
BEERU KUMAR
|
3156009WL030753
|
BEERU KUMAR
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372331
|
|
BEERU KUMAR SO RAMAVADH
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-003-001/397
(ALINAGAR)
|
3156009000NRG24040220240410234
|
05/02/2024
|
SUNEETA
|
3156009WL030751
|
SUNEETA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372329
|
|
SUNEETA W/O VINOD
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-003-001/409
(ALINAGAR)
|
3156009000NRG24040220240410246
|
05/02/2024
|
TERASI DEVI
|
3156009WL030753
|
TERASI DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372286
|
|
TERASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RANIPUR
|
UP-56-009-003-001/413
(ALINAGAR)
|
3156009000NRG24040220240410240
|
05/02/2024
|
BINDOO DEVI
|
3156009WL030752
|
BINDOO DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372284
|
|
MAHENDRA VISHWAKARMA S/O PATIRAM VISHWAK
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-003-001/421
(ALINAGAR)
|
3156009000NRG24040220240410241
|
05/02/2024
|
SUBEDAR YADAV
|
3156009WL030752
|
SUBEDAR YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372300
|
|
SUBWDAR YADAV S/O SANGRAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-003-001/427
(ALINAGAR)
|
3156009000NRG24040220240410235
|
05/02/2024
|
RUNIYA
|
3156009WL030751
|
RUNIYA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372328
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RANIPUR
|
UP-56-009-003-001/428
(ALINAGAR)
|
3156009000NRG24040220240410253
|
05/02/2024
|
POONAMN
|
3156009WL030754
|
POONAMN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372327
|
|
MRS POONAM X
|
STATE BANK OF INDIA(508548)
|
|
90
|
RANIPUR
|
UP-56-009-003-001/429
(ALINAGAR)
|
3156009000NRG24040220240410242
|
05/02/2024
|
SAVITA DEVVI
|
3156009WL030752
|
SAVITA DEVVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372330
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RANIPUR
|
UP-56-009-003-001/430
(ALINAGAR)
|
3156009000NRG24040220240410243
|
05/02/2024
|
SANJU YADAV
|
3156009WL030752
|
SANJU YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372287
|
|
MRS SANJU X
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIPUR
|
UP-56-009-003-001/436
(ALINAGAR)
|
3156009000NRG24040220240410247
|
05/02/2024
|
DIMPAL YADAV
|
3156009WL030753
|
DIMPAL YADAV
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372291
|
|
DIMPAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RANIPUR
|
UP-56-009-003-001/438
(ALINAGAR)
|
3156009000NRG24040220240410237
|
05/02/2024
|
PANVA
|
3156009WL030751
|
PANVA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372283
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIPUR
|
UP-56-009-003-001/512
(ALINAGAR)
|
3156009000NRG24040220240410248
|
05/02/2024
|
KAILASH
|
3156009WL030753
|
KAILASH
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372351
|
|
KAILASH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIPUR
|
UP-56-009-012-001/460
(BAHLOLPUR)
|
3156009000NRG24040220240410267
|
05/02/2024
|
RINKU
|
3156009WL030761
|
RINKU
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356372306
|
|
RINKOO W/O KANHAIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-012-001/651
(BAHLOLPUR)
|
3156009000NRG24040220240410268
|
05/02/2024
|
KUSUM
|
3156009WL030761
|
KUSUM
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372280
|
|
KUSUM S/O LALBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIPUR
|
UP-56-009-024-001/559
(CHAPRACHAKBADRUDDINPUR)
|
3156009000NRG24040220240410295
|
05/02/2024
|
GUFARAN
|
3156009WL030772
|
GUFARAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372355
|
|
GUFRAN SO ABDUL GUFOOR
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-037-001/37
(JASADA)
|
3156009000NRG24040220240410321
|
05/02/2024
|
SATISH
|
3156009WL030783
|
SATISH
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372295
|
|
SATISH KUMAR S/O RAM BVACHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-037-001/571
(JASADA)
|
3156009000NRG24040220240410325
|
05/02/2024
|
USHA
|
3156009WL030784
|
USHA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372288
|
|
USHA DEVI & RAMNATH
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIPUR
|
UP-56-009-037-001/641
(JASADA)
|
3156009000NRG24040220240410326
|
05/02/2024
|
ANITA
|
3156009WL030784
|
ANITA
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372333
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RANIPUR
|
UP-56-009-037-001/663
(JASADA)
|
3156009000NRG24040220240410327
|
05/02/2024
|
GULABI
|
3156009WL030784
|
GULABI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372276
|
|
BHULLAN GOND S/O PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
RANIPUR
|
UP-56-009-037-001/668
(JASADA)
|
3156009000NRG24040220240410322
|
05/02/2024
|
KAMLI
|
3156009WL030783
|
KAMLI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372314
|
|
KAMLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIPUR
|
UP-56-009-037-001/668
(JASADA)
|
3156009000NRG24040220240410323
|
05/02/2024
|
MULAYAM
|
3156009WL030783
|
MULAYAM
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356372347
|
|
MULAYAM BANWASI
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIPUR
|
UP-56-009-037-001/748
(JASADA)
|
3156009000NRG24040220240410328
|
05/02/2024
|
NIRMLA DEVI
|
3156009WL030784
|
NIRMLA DEVI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372362
|
|
NIRMLA DEVI W/O SATISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIPUR
|
UP-56-009-037-001/748
(JASADA)
|
3156009000NRG24040220240410329
|
05/02/2024
|
SATISH RAM
|
3156009WL030784
|
SATISH RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372301
|
|
SATISH S/O BALAJIT
|
UNION BANK OF INDIA(508500)
|
|
106
|
RANIPUR
|
UP-56-009-037-001/751
(JASADA)
|
3156009000NRG24040220240410330
|
05/02/2024
|
SAVITRI
|
3156009WL030784
|
SAVITRI
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372299
|
|
SAVITRI D/O LOAJARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIPUR
|
UP-56-009-037-001/755
(JASADA)
|
3156009000NRG24040220240410324
|
05/02/2024
|
CHILLAR PAL
|
3156009WL030783
|
CHILLAR PAL
|
00468
|
UBIN0543420
|
2070
|
2070
|
Processed
|
30/03/2024
|
|
2356372296
|
|
CHILLAR S/O LURKHUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIPUR
|
UP-56-009-037-001/94
(JASADA)
|
3156009000NRG24040220240410331
|
05/02/2024
|
RAM PAYARE RAJBHAR
|
3156009WL030784
|
RAM PAYARE RAJBHAR
|
00468
|
UBIN0543420
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356372271
|
|
RAM PAYARE RAJBHAR S/O KISHOR RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110170
|
110170
|
|
|
|
|
|
|
|
|
109
|
RANIPUR
|
UP-56-009-002-001/2718
(ALDE MAU)
|
3156009000NRG24040220240410230
|
05/02/2024
|
Arvind
|
3156009WL030750
|
Arvind
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372349
|
|
ARAVIND GARABHARAN MORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
RANIPUR
|
UP-56-009-002-001/2721
(ALDE MAU)
|
3156009000NRG24040220240410231
|
05/02/2024
|
Avagesh
|
3156009WL030750
|
Avagesh
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372348
|
|
AGAISH S/O LAIT SHIVDASH
|
UNION BANK OF INDIA(508500)
|
|
111
|
RANIPUR
|
UP-56-009-008-001/189
(ASALPUR)
|
3156009000NRG24040220240410262
|
05/02/2024
|
GULAB RAM
|
3156009WL030758
|
GULAB RAM
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372304
|
|
GULAB CHAND S/O GHURAHU RAM
|
UNION BANK OF INDIA(508500)
|
|
112
|
RANIPUR
|
UP-56-009-019-001/421
(BHIKHAMPUR)
|
3156009000NRG24040220240410278
|
05/02/2024
|
ANUL
|
3156009WL030765
|
ANUL
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372344
|
|
Ainul
|
UNION BANK OF INDIA(508500)
|
|
113
|
RANIPUR
|
UP-56-009-029-001/206
(DEVKHARI)
|
3156009000NRG24040220240410299
|
05/02/2024
|
VINOD
|
3156009WL030775
|
VINOD
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372303
|
|
VINOD RAM S/O SHIV CHAND
|
UNION BANK OF INDIA(508500)
|
|
114
|
RANIPUR
|
UP-56-009-051-001/221
(LARAVA)
|
3156009000NRG24040220240410375
|
05/02/2024
|
SANGEETA
|
3156009WL030796
|
SANGEETA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372341
|
|
Mrs. Sangeeta .
|
INDIAN BANK(607105)
|
|
115
|
RANIPUR
|
UP-56-009-051-001/688
(LARAVA)
|
3156009000NRG24040220240410376
|
05/02/2024
|
REEKHA
|
3156009WL030796
|
REEKHA
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356372311
|
|
REEKHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
RANIPUR
|
UP-56-009-054-001/3
(MANAJEET)
|
3156009000NRG24040220240410388
|
05/02/2024
|
LAUTAN
|
3156009WL030800
|
LAUTAN
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372342
|
|
Mr. Lautan .
|
INDIAN BANK(607105)
|
|
117
|
RANIPUR
|
UP-56-009-054-001/395
(MANAJEET)
|
3156009000NRG24040220240410389
|
05/02/2024
|
NAJO BANO
|
3156009WL030800
|
NAJO BANO
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372354
|
|
NAJO BANO
|
UNION BANK OF INDIA(508500)
|
|
118
|
RANIPUR
|
UP-56-009-054-001/44
(MANAJEET)
|
3156009000NRG24040220240410383
|
05/02/2024
|
JAGARNATH
|
3156009WL030799
|
JAGARNATH
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372366
|
|
Mr. Jagarnath Yadav
|
INDIAN BANK(607105)
|
|
119
|
RANIPUR
|
UP-56-009-054-001/577
(MANAJEET)
|
3156009000NRG24040220240410390
|
05/02/2024
|
NOHRI
|
3156009WL030800
|
NOHRI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372363
|
|
Nohari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RANIPUR
|
UP-56-009-054-001/588
(MANAJEET)
|
3156009000NRG24040220240410392
|
05/02/2024
|
GUDDI
|
3156009WL030800
|
GUDDI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372391
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
121
|
RANIPUR
|
UP-56-009-054-001/960
(MANAJEET)
|
3156009000NRG24040220240410387
|
05/02/2024
|
ANITA YADAV
|
3156009WL030799
|
ANITA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372345
|
|
ANITA YADAV D/O RAM SURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
122
|
RANIPUR
|
UP-56-009-009-001/1617
(ASSI BHAWAN)
|
3156009000NRG24040220240410264
|
05/02/2024
|
DINESH
|
3156009WL030759
|
DINESH
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372389
|
|
DINESH
|
UNION BANK OF INDIA(508500)
|
|
123
|
RANIPUR
|
UP-56-009-013-001/574
(BAKARI)
|
3156009000NRG24040220240410269
|
05/02/2024
|
RAVITA DEVI
|
3156009WL030762
|
RAVITA DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372375
|
|
RAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RANIPUR
|
UP-56-009-022-001/297
(CHAKIYA)
|
3156009000NRG24040220240410292
|
05/02/2024
|
MADHURI
|
3156009WL030770
|
MADHURI
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356372369
|
|
MADHURI DEVI
|
UNION BANK OF INDIA(508500)
|
|
125
|
RANIPUR
|
UP-56-009-022-001/402
(CHAKIYA)
|
3156009000NRG24040220240410293
|
05/02/2024
|
VIJAYI SINGH
|
3156009WL030770
|
VIJAYI SINGH
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372376
|
|
Mr. VIJAYI SINGH
|
INDIAN BANK(607105)
|
|
126
|
RANIPUR
|
UP-56-009-026-001/538
(CHITT BISAV)
|
3156009000NRG24040220240410296
|
05/02/2024
|
RAMSOCH YADAV
|
3156009WL030773
|
RAMSOCH YADAV
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372377
|
|
RAVI SO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
127
|
RANIPUR
|
UP-56-009-032-001/295
(FATEHPUR)
|
3156009000NRG24040220240410313
|
05/02/2024
|
KUSHMAVATI
|
3156009WL030780
|
KUSHMAVATI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372367
|
|
KUSUMAWATI W/O MITTHU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
128
|
RANIPUR
|
UP-56-009-032-001/927
(FATEHPUR)
|
3156009000NRG24040220240410314
|
05/02/2024
|
ANJANI DEVI
|
3156009WL030780
|
ANJANI DEVI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372379
|
|
ANJANI DEVI WO UDAYBHAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
RANIPUR
|
UP-56-009-032-001/928
(FATEHPUR)
|
3156009000NRG24040220240410315
|
05/02/2024
|
BANDANA
|
3156009WL030780
|
BANDANA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372378
|
|
BANDANA WO ABHAY RAJ PAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
RANIPUR
|
UP-56-009-050-001/410
(KODAR)
|
3156009000NRG24040220240410372
|
05/02/2024
|
MADHURI
|
3156009WL030795
|
MADHURI
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372368
|
|
MADHURI DEVI WO PRABESH RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
RANIPUR
|
UP-56-009-050-001/613
(KODAR)
|
3156009000NRG24040220240410373
|
05/02/2024
|
SITARA
|
3156009WL030795
|
SITARA
|
00468
|
UBIN0565831
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372382
|
|
SITARA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
132
|
RANIPUR
|
UP-56-009-055-002/955
(MANDUSARA)
|
3156009000NRG24040220240410394
|
05/02/2024
|
SARITA DEVI
|
3156009WL030801
|
SARITA DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372390
|
|
SARITA DEVI WO RAJENDRA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39790
|
39790
|
|
|
|
|
|
|
|
|
133
|
RANIPUR
|
UP-56-009-004-001/587
(AMARHAT)
|
3156009000NRG24040220240410256
|
05/02/2024
|
CHANDRAWATI
|
3156009WL030755
|
CHANDRAWATI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372380
|
|
CHANDRAWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RANIPUR
|
UP-56-009-005-001/901
(AMARI)
|
3156009000NRG24040220240410257
|
05/02/2024
|
Devanti
|
3156009WL030756
|
Devanti
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372381
|
|
DEWANTI W/O HARISHCHANDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
135
|
RANIPUR
|
UP-56-009-015-003/146
(BASARATPUR)
|
3156009000NRG24040220240410395
|
05/02/2024
|
SHABNAM
|
3156009WL030802
|
SHABNAM
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372384
|
|
SHABNAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
RANIPUR
|
UP-56-009-015-003/180
(BASARATPUR)
|
3156009000NRG24040220240410397
|
05/02/2024
|
ALAM
|
3156009WL030802
|
ALAM
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372385
|
|
ALAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
RANIPUR
|
UP-56-009-017-002/445
(BHAVREHAJIPUR)
|
3156009000NRG24040220240410319
|
05/02/2024
|
TRIBHUWAN
|
3156009WL030782
|
TRIBHUWAN
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372387
|
|
TRIBHUWAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
RANIPUR
|
UP-56-009-017-002/573
(BHAVREHAJIPUR)
|
3156009000NRG24040220240410320
|
05/02/2024
|
DEVAKI
|
3156009WL030782
|
DEVAKI
|
00468
|
UBIN0573591
|
3450
|
3450
|
Processed
|
30/03/2024
|
|
2356372386
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
139
|
RANIPUR
|
UP-56-009-030-001/1232
(DHARAMSIPUR)
|
3156009000NRG24040220240410300
|
05/02/2024
|
PARVATI DEVI
|
3156009WL030776
|
PARVATI DEVI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372383
|
|
PARVATI DEVI WO RAVINDRA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
RANIPUR
|
UP-56-009-030-001/1418
(DHARAMSIPUR)
|
3156009000NRG24040220240410301
|
05/02/2024
|
MONIB SONKAR
|
3156009WL030776
|
MONIB SONKAR
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
30/03/2024
|
|
2356372388
|
|
MONIB SONKAR
|
UNION BANK OF INDIA(508500)
|
|
141
|
RANIPUR
|
UP-56-009-049-001/838
(KHURHAT)
|
3156009000NRG24040220240410371
|
05/02/2024
|
URMILA DEVI
|
3156009WL030794
|
URMILA DEVI
|
00468
|
UBIN0573591
|
1150
|
1150
|
Processed
|
30/03/2024
|
|
2356372373
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
142
|
RANIPUR
|
UP-56-009-053-001/395
(MAHASO)
|
3156009000NRG24040220240410377
|
05/02/2024
|
JANAKI DEVI
|
3156009WL030797
|
JANAKI DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
30/03/2024
|
|
2356372372
|
|
JANAKI DEVI W/O SUBEDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
143
|
RANIPUR
|
UP-56-009-053-001/467
(MAHASO)
|
3156009000NRG24040220240410378
|
05/02/2024
|
SAVITA DEVI
|
3156009WL030797
|
SAVITA DEVI
|
00468
|
UBIN0573591
|
2760
|
2760
|
Processed
|
30/03/2024
|
|
2356372370
|
|
SAVITA
|
UNION BANK OF INDIA(508500)
|
|
144
|
RANIPUR
|
UP-56-009-065-002/696
(RAMPUR BAKHARIYA)
|
3156009000NRG24040220240410381
|
05/02/2024
|
SEEMA
|
3156009WL030798
|
SEEMA
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
30/03/2024
|
|
2356372371
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
145
|
RANIPUR
|
UP-56-009-071-003/122
(SEMARI)
|
3156009000NRG24040220240410410
|
05/02/2024
|
SIRTANI
|
3156009WL030805
|
SIRTANI
|
00468
|
UBIN0573591
|
1840
|
1840
|
Processed
|
30/03/2024
|
|
2356372374
|
|
SIRTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478630
|
478630
|
|
|
|
|
|
|
|