|
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-56-009-032-001/367
(FATEHPUR)
|
3156009000NRG24010620230097321
|
01/06/2023
|
NATHA
|
3156009WL006956
|
NATHA
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755761
|
|
NATHA PASI SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
RANIPUR
|
UP-56-009-032-001/754
(FATEHPUR)
|
3156009000NRG24010620230097346
|
01/06/2023
|
BINDU
|
3156009WL006956
|
BINDU
|
00045
|
BARB0PALIBS
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755760
|
|
Vindu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-032-001/105
(FATEHPUR)
|
3156009000NRG24010620230097297
|
01/06/2023
|
DHUKKU
|
3156009WL006956
|
DHUKKU
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755780
|
|
DUKKHU WO BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-032-001/118
(FATEHPUR)
|
3156009000NRG24010620230097298
|
01/06/2023
|
RAMAWADH CHOUHAN
|
3156009WL006956
|
RAMAWADH CHOUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755781
|
|
RAM AWADH CHOUHAN S/O MULCHAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-032-001/118
(FATEHPUR)
|
3156009000NRG24010620230097299
|
01/06/2023
|
SHASHIKALA CHAUHAN
|
3156009WL006956
|
SHASHIKALA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755784
|
|
SHASHIKALA CHAUHAN W/O RAM AWADH CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-032-001/146
(FATEHPUR)
|
3156009000NRG24010620230097300
|
01/06/2023
|
MITHILESH
|
3156009WL006956
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755779
|
|
MR MITHLESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-032-001/149
(FATEHPUR)
|
3156009000NRG24010620230097301
|
01/06/2023
|
RAJARAM GUPTA
|
3156009WL006956
|
RAJARAM GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755777
|
|
RAJA SO KEDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
8
|
RANIPUR
|
UP-56-009-032-001/150
(FATEHPUR)
|
3156009000NRG24010620230097304
|
01/06/2023
|
JAMWANT MAURYA
|
3156009WL006956
|
JAMWANT MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755776
|
|
JAMWANT
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-032-001/150
(FATEHPUR)
|
3156009000NRG24010620230097303
|
01/06/2023
|
RAMDHANI
|
3156009WL006956
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755778
|
|
RAMDHANI MAURYA S/O MOHAN MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-032-001/151
(FATEHPUR)
|
3156009000NRG24010620230097305
|
01/06/2023
|
REETA
|
3156009WL006956
|
REETA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755790
|
|
SHYAM DEO RAM SO VIRJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-032-001/152
(FATEHPUR)
|
3156009000NRG24010620230097306
|
01/06/2023
|
LALU KASYAP
|
3156009WL006956
|
LALU KASYAP
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755775
|
|
LALU SO RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-032-001/16
(FATEHPUR)
|
3156009000NRG24010620230097307
|
01/06/2023
|
JANGBAHADUR
|
3156009WL006956
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755829
|
|
JANG BAHADUR S/O BALLEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-032-001/18
(FATEHPUR)
|
3156009000NRG24010620230097308
|
01/06/2023
|
HARINARAYAN CHAUHAN
|
3156009WL006956
|
HARINARAYAN CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755764
|
|
MR HARI NARAYAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
RANIPUR
|
UP-56-009-032-001/198
(FATEHPUR)
|
3156009000NRG24010620230097309
|
01/06/2023
|
LALLAN
|
3156009WL006956
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755765
|
|
LALLAN SINGH SO PRASIDH NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-032-001/198
(FATEHPUR)
|
3156009000NRG24010620230097310
|
01/06/2023
|
NANDA SINGH
|
3156009WL006956
|
NANDA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755830
|
|
NANDA SINGH W/O LALLAN SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-032-001/228
(FATEHPUR)
|
3156009000NRG24010620230097312
|
01/06/2023
|
DAMODAR GUPTA
|
3156009WL006956
|
DAMODAR GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755786
|
|
DAMODAR GUPTA S/O VINDHYACHAL GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-032-001/23
(FATEHPUR)
|
3156009000NRG24010620230097313
|
01/06/2023
|
RAMDARASH RAM
|
3156009WL006956
|
RAMDARASH RAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755774
|
|
RAM DARAS S/OSHIV DHANI& USHA DEVI W/ORA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-032-001/25
(FATEHPUR)
|
3156009000NRG24010620230097315
|
01/06/2023
|
MUNNA
|
3156009WL006956
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755772
|
|
MUNNA SO LT RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-032-001/311
(FATEHPUR)
|
3156009000NRG24010620230097316
|
01/06/2023
|
SHREE RAM GUPTA
|
3156009WL006956
|
SHREE RAM GUPTA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755766
|
|
SRI RAM GUPTA S/O VISHWANATH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-032-001/342
(FATEHPUR)
|
3156009000NRG24010620230097318
|
01/06/2023
|
VIMALA DEVI
|
3156009WL006956
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755789
|
|
VIMALA DEVI W/O LALU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-032-001/351
(FATEHPUR)
|
3156009000NRG24010620230097320
|
01/06/2023
|
RITA MAURYA
|
3156009WL006956
|
RITA MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755785
|
|
VIRENDRA SO RAMA NAND
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-032-001/37
(FATEHPUR)
|
3156009000NRG24010620230097322
|
01/06/2023
|
NEWATI
|
3156009WL006956
|
NEWATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755791
|
|
MEWATI DEVI W/O RAMANAND
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-032-001/38
(FATEHPUR)
|
3156009000NRG24010620230097323
|
01/06/2023
|
RAMANAND
|
3156009WL006956
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755763
|
|
RAMANAND MAURYA S/O RAMDHARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-032-001/43
(FATEHPUR)
|
3156009000NRG24010620230097324
|
01/06/2023
|
RAMPRASAD CHAUHAN
|
3156009WL006956
|
RAMPRASAD CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755762
|
|
PRASAD SO KHURACHUN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-032-001/44
(FATEHPUR)
|
3156009000NRG24010620230097325
|
01/06/2023
|
GOVIND PAL
|
3156009WL006956
|
GOVIND PAL
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755833
|
|
GOVIND PAL S/O NARJU PAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-032-001/461
(FATEHPUR)
|
3156009000NRG24010620230097327
|
01/06/2023
|
GULABCHAND
|
3156009WL006956
|
GULABCHAND
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755769
|
|
GULAB S O SHIVDATT
|
BANK OF BARODA(606985)
|
|
27
|
RANIPUR
|
UP-56-009-032-001/461
(FATEHPUR)
|
3156009000NRG24010620230097328
|
01/06/2023
|
PUSHPA
|
3156009WL006956
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755770
|
|
PUSPA DEVI WO GULAB KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-032-001/465
(FATEHPUR)
|
3156009000NRG24010620230097329
|
01/06/2023
|
SUNITA
|
3156009WL006956
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755792
|
|
SUNITA W/O MUNNA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-032-001/467
(FATEHPUR)
|
3156009000NRG24010620230097330
|
01/06/2023
|
SUNITA DEVI
|
3156009WL006956
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755831
|
|
SUNITA DEVI W/O CHANDRABHAN CHAUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-032-001/67
(FATEHPUR)
|
3156009000NRG24010620230097331
|
01/06/2023
|
SUFER
|
3156009WL006956
|
SUFER
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755768
|
|
SUPHAIR SO JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-032-001/681
(FATEHPUR)
|
3156009000NRG24010620230097333
|
01/06/2023
|
RISHA
|
3156009WL006956
|
RISHA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755783
|
|
RISHA W/O RAMJANAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-032-001/7
(FATEHPUR)
|
3156009000NRG24010620230097334
|
01/06/2023
|
NANDU CHAUHAN
|
3156009WL006956
|
NANDU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755773
|
|
NANDU CHOUHAN S/O SHIVDHANI CHOUHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-032-001/720
(FATEHPUR)
|
3156009000NRG24010620230097335
|
01/06/2023
|
PRABHAVATI
|
3156009WL006956
|
PRABHAVATI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755767
|
|
PRABHAWATI DEVI W/O VIJAY BAHADUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
34
|
RANIPUR
|
UP-56-009-032-001/73
(FATEHPUR)
|
3156009000NRG24010620230097338
|
01/06/2023
|
ANWAR
|
3156009WL006956
|
ANWAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755771
|
|
Mr. ANAVAR .
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-032-001/731
(FATEHPUR)
|
3156009000NRG24010620230097340
|
01/06/2023
|
POONAM
|
3156009WL006956
|
POONAM
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755794
|
|
POONAM CHAUHAN SO VIJAY BHARAT CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-032-001/80
(FATEHPUR)
|
3156009000NRG24010620230097357
|
01/06/2023
|
DHUDHNATH MAURYA
|
3156009WL006956
|
DHUDHNATH MAURYA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755832
|
|
DHUDHNATH MOURYA SO KHARPATTU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-032-001/814
(FATEHPUR)
|
3156009000NRG24010620230097359
|
01/06/2023
|
DINESH
|
3156009WL006956
|
DINESH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755797
|
|
DINESH BASPHOR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
38
|
RANIPUR
|
UP-56-009-032-001/815
(FATEHPUR)
|
3156009000NRG24010620230097360
|
01/06/2023
|
MANOJ KUMAR
|
3156009WL006956
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755796
|
|
MANOJ KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
39
|
RANIPUR
|
UP-56-009-032-001/839
(FATEHPUR)
|
3156009000NRG24010620230097364
|
01/06/2023
|
KIRAN
|
3156009WL006956
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755793
|
|
KIRAN W/O MANOJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
40
|
RANIPUR
|
UP-56-009-032-001/936
(FATEHPUR)
|
3156009000NRG24010620230097368
|
01/06/2023
|
PRABHAWATI DEVI
|
3156009WL006956
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755788
|
|
PRABHAWATI DEVI W/O RAM KARAN KASHYAP
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
41
|
RANIPUR
|
UP-56-009-032-001/975
(FATEHPUR)
|
3156009000NRG24010620230097374
|
01/06/2023
|
BASDEV
|
3156009WL006956
|
BASDEV
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755787
|
|
BASDEV S/O JAGARDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
42
|
RANIPUR
|
UP-56-009-032-001/977
(FATEHPUR)
|
3156009000NRG24010620230097375
|
01/06/2023
|
ARADHANA
|
3156009WL006956
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755795
|
|
ARADHANA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110400
|
110400
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-032-001/10
(FATEHPUR)
|
3156009000NRG24010620230097296
|
01/06/2023
|
KESHARI DEVI
|
3156009WL006956
|
KESHARI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755806
|
|
RAMBRAT CHAUHAN SO KHARACHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-032-001/149
(FATEHPUR)
|
3156009000NRG24010620230097302
|
01/06/2023
|
KIRAN GUPTA
|
3156009WL006956
|
KIRAN GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755813
|
|
KIRAN GUPTA WO RAJARAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-032-001/204
(FATEHPUR)
|
3156009000NRG24010620230097311
|
01/06/2023
|
KUSUM VERMA
|
3156009WL006956
|
KUSUM VERMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755811
|
|
KUSUM VERMA WO SHANKAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-032-001/232
(FATEHPUR)
|
3156009000NRG24010620230097314
|
01/06/2023
|
KUSHUM
|
3156009WL006956
|
KUSHUM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755810
|
|
KUSUM .
|
INDUSIND BANK(607189)
|
|
47
|
RANIPUR
|
UP-56-009-032-001/337
(FATEHPUR)
|
3156009000NRG24010620230097317
|
01/06/2023
|
PUNAM
|
3156009WL006956
|
PUNAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755818
|
|
POONAM WO RAM JATAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-032-001/679
(FATEHPUR)
|
3156009000NRG24010620230097332
|
01/06/2023
|
URMILA
|
3156009WL006956
|
URMILA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755809
|
|
URMILA W/O HARENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-032-001/721
(FATEHPUR)
|
3156009000NRG24010620230097336
|
01/06/2023
|
MUSAFIR
|
3156009WL006956
|
MUSAFIR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755823
|
|
Mr. Musafir
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-032-001/724
(FATEHPUR)
|
3156009000NRG24010620230097337
|
01/06/2023
|
DURGVIJAY
|
3156009WL006956
|
DURGVIJAY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755826
|
|
DURGAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-032-001/730
(FATEHPUR)
|
3156009000NRG24010620230097339
|
01/06/2023
|
MEENA
|
3156009WL006956
|
MEENA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755804
|
|
MEENA KHARVAR W/O KUMAR CHAND KHARVAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
52
|
RANIPUR
|
UP-56-009-032-001/733
(FATEHPUR)
|
3156009000NRG24010620230097342
|
01/06/2023
|
PRADEEP
|
3156009WL006956
|
PRADEEP
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755801
|
|
PRADEEP KUAMR KHARWAR SO RAGARI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-032-001/740
(FATEHPUR)
|
3156009000NRG24010620230097343
|
01/06/2023
|
RAMANAND
|
3156009WL006956
|
RAMANAND
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755828
|
|
RAMANAND CHAUHAN SO SEORAJ CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-032-001/741
(FATEHPUR)
|
3156009000NRG24010620230097344
|
01/06/2023
|
SANJU
|
3156009WL006956
|
SANJU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755821
|
|
SANJOO SO UMESH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-032-001/745
(FATEHPUR)
|
3156009000NRG24010620230097345
|
01/06/2023
|
MURTIYA
|
3156009WL006956
|
MURTIYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755782
|
|
MURATIYA W/O DAROGA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
56
|
RANIPUR
|
UP-56-009-032-001/757
(FATEHPUR)
|
3156009000NRG24010620230097347
|
01/06/2023
|
GANESH
|
3156009WL006956
|
GANESH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755820
|
|
GANESH CHAUHAN SO KHARCHU CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-032-001/757
(FATEHPUR)
|
3156009000NRG24010620230097348
|
01/06/2023
|
SANDHYA
|
3156009WL006956
|
SANDHYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755827
|
|
SANDHYA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-032-001/759
(FATEHPUR)
|
3156009000NRG24010620230097349
|
01/06/2023
|
SHASHIKALA
|
3156009WL006956
|
SHASHIKALA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755805
|
|
SHASHIKALA KHARWAR WO BANSHRAJ KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-032-001/767
(FATEHPUR)
|
3156009000NRG24010620230097350
|
01/06/2023
|
NUSRAT
|
3156009WL006956
|
NUSRAT
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755812
|
|
NUSURAT WO ANWAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-032-001/773
(FATEHPUR)
|
3156009000NRG24010620230097351
|
01/06/2023
|
RAM BHAJAN
|
3156009WL006956
|
RAM BHAJAN
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755814
|
|
RAM BHAJAN SO CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-032-001/787
(FATEHPUR)
|
3156009000NRG24010620230097353
|
01/06/2023
|
VIMALA
|
3156009WL006956
|
VIMALA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755802
|
|
VIMALA WO BABLOO
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-032-001/791
(FATEHPUR)
|
3156009000NRG24010620230097354
|
01/06/2023
|
SADHNA
|
3156009WL006956
|
SADHNA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755824
|
|
SADHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-032-001/793
(FATEHPUR)
|
3156009000NRG24010620230097355
|
01/06/2023
|
INDU
|
3156009WL006956
|
INDU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755798
|
|
INDU DEVI W/O JAIPRAKASH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RANIPUR
|
UP-56-009-032-001/797
(FATEHPUR)
|
3156009000NRG24010620230097356
|
01/06/2023
|
PRAMOD
|
3156009WL006956
|
PRAMOD
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755815
|
|
PRAMOD KHARWAR SO BADARI KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-032-001/812
(FATEHPUR)
|
3156009000NRG24010620230097358
|
01/06/2023
|
RAJVIJAY
|
3156009WL006956
|
RAJVIJAY
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755800
|
|
RAJVIJAY KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
66
|
RANIPUR
|
UP-56-009-032-001/822
(FATEHPUR)
|
3156009000NRG24010620230097361
|
01/06/2023
|
SANDEEP
|
3156009WL006956
|
SANDEEP
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755822
|
|
SANDEEP PASWAN SO HARINATH PASWAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-032-001/831
(FATEHPUR)
|
3156009000NRG24010620230097362
|
01/06/2023
|
ASHA
|
3156009WL006956
|
ASHA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755799
|
|
SALEKH KHARWAR SO RAMDATT KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-032-001/836
(FATEHPUR)
|
3156009000NRG24010620230097363
|
01/06/2023
|
RADHESHYAM
|
3156009WL006956
|
RADHESHYAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755819
|
|
RADHE SHYAM SO LATE CHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-032-001/859
(FATEHPUR)
|
3156009000NRG24010620230097365
|
01/06/2023
|
BHAGVAN DAS
|
3156009WL006956
|
BHAGVAN DAS
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755803
|
|
BHAGWAN DAS GUPTA SO KEDAR GUPTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-032-001/921
(FATEHPUR)
|
3156009000NRG24010620230097366
|
01/06/2023
|
GEETA
|
3156009WL006956
|
GEETA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755817
|
|
GEETA MAURYA W/O LATE RAMSINGH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
71
|
RANIPUR
|
UP-56-009-032-001/924
(FATEHPUR)
|
3156009000NRG24010620230097367
|
01/06/2023
|
MEERA MAURYA
|
3156009WL006956
|
MEERA MAURYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755807
|
|
MEERA MAURYA WO RAMPUKAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-032-001/951
(FATEHPUR)
|
3156009000NRG24010620230097369
|
01/06/2023
|
GIRIJA
|
3156009WL006956
|
GIRIJA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755825
|
|
Mr. GIRIJA .
|
INDIAN BANK(607105)
|
|
73
|
RANIPUR
|
UP-56-009-032-001/951
(FATEHPUR)
|
3156009000NRG24010620230097370
|
01/06/2023
|
HARIPAL KHARWAR
|
3156009WL006956
|
HARIPAL KHARWAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755816
|
|
HARIPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
74
|
RANIPUR
|
UP-56-009-032-001/975
(FATEHPUR)
|
3156009000NRG24010620230097373
|
01/06/2023
|
SUSHILA
|
3156009WL006956
|
SUSHILA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
08/06/2023
|
|
2312755808
|
|
SUSHILA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204240
|
204240
|
|
|
|
|
|
|
|