|
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-56-009-030-001/1065
(DHARAMSIPUR)
|
3156009000NRG24300620230187694
|
30/06/2023
|
DRAUPADI
|
3156009WL010245
|
DRAUPADI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017960
|
|
DROPATI W/O JHURI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-030-001/1072
(DHARAMSIPUR)
|
3156009000NRG24300620230187696
|
30/06/2023
|
SURESH YADAV
|
3156009WL010245
|
SURESH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017951
|
|
SURESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
3
|
RANIPUR
|
UP-56-009-030-001/119
(DHARAMSIPUR)
|
3156009000NRG24300620230187698
|
30/06/2023
|
NANOOH
|
3156009WL010245
|
NANOOH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017975
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-030-001/1207
(DHARAMSIPUR)
|
3156009000NRG24300620230187700
|
30/06/2023
|
RAKESH YADAV
|
3156009WL010245
|
RAKESH YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017954
|
|
RAKESH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
5
|
RANIPUR
|
UP-56-009-030-001/1235
(DHARAMSIPUR)
|
3156009000NRG24300620230187702
|
30/06/2023
|
AJAY KUMAR
|
3156009WL010245
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017977
|
|
AJAY YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-030-001/1295
(DHARAMSIPUR)
|
3156009000NRG24300620230187704
|
30/06/2023
|
DHARMENDRA YADAV
|
3156009WL010245
|
DHARMENDRA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3500017965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RANIPUR
|
UP-56-009-030-001/1302
(DHARAMSIPUR)
|
3156009000NRG24300620230187708
|
30/06/2023
|
SURYADEV
|
3156009WL010245
|
SURYADEV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017952
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
RANIPUR
|
UP-56-009-030-001/1306
(DHARAMSIPUR)
|
3156009000NRG24300620230187710
|
30/06/2023
|
FOOLMATI
|
3156009WL010245
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017966
|
|
PHOOLMATI W/O RAJENDAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
9
|
RANIPUR
|
UP-56-009-030-001/1308
(DHARAMSIPUR)
|
3156009000NRG24300620230187711
|
30/06/2023
|
BIGANI
|
3156009WL010245
|
BIGANI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017955
|
|
BIGANI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
10
|
RANIPUR
|
UP-56-009-030-001/1407
(DHARAMSIPUR)
|
3156009000NRG24300620230187724
|
30/06/2023
|
KANCHAN DEVI
|
3156009WL010245
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017964
|
|
KANCHAN DEVI W/O NAGINA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-030-001/1410
(DHARAMSIPUR)
|
3156009000NRG24300620230187725
|
30/06/2023
|
KHARBHAN YADAV
|
3156009WL010245
|
KHARBHAN YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017972
|
|
KHARBHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-030-001/651
(DHARAMSIPUR)
|
3156009000NRG24300620230187728
|
30/06/2023
|
DHANAE
|
3156009WL010245
|
DHANAE
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017949
|
|
MR DHANAI SO TIHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RANIPUR
|
UP-56-009-030-001/670
(DHARAMSIPUR)
|
3156009000NRG24300620230187730
|
30/06/2023
|
MADAN
|
3156009WL010245
|
MADAN
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017953
|
|
MADAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-030-001/688
(DHARAMSIPUR)
|
3156009000NRG24300620230187732
|
30/06/2023
|
NAGENDRA
|
3156009WL010245
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017971
|
|
NAGENDRA YADAV SO RAMANAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-030-001/880
(DHARAMSIPUR)
|
3156009000NRG24300620230187742
|
30/06/2023
|
MUNIB
|
3156009WL010245
|
MUNIB
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017968
|
|
MUNIBYADAV S/OKESHAVYADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
RANIPUR
|
UP-56-009-030-001/882
(DHARAMSIPUR)
|
3156009000NRG24300620230187743
|
30/06/2023
|
VIRENADAR
|
3156009WL010245
|
VIRENADAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017957
|
|
VIRENDRA KUMAR S/O BALESHWAR YADAV & GEE
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-030-001/883
(DHARAMSIPUR)
|
3156009000NRG24300620230187744
|
30/06/2023
|
SAHABALI
|
3156009WL010245
|
SAHABALI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017956
|
|
SAHABALLI S\0
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-030-001/889
(DHARAMSIPUR)
|
3156009000NRG24300620230187746
|
30/06/2023
|
DYASHANKAR
|
3156009WL010245
|
DYASHANKAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017961
|
|
DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-030-001/890
(DHARAMSIPUR)
|
3156009000NRG24300620230187747
|
30/06/2023
|
NITU
|
3156009WL010245
|
NITU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017976
|
|
NITU GUPTA W/O DAYA SHANKAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-030-001/902
(DHARAMSIPUR)
|
3156009000NRG24300620230187750
|
30/06/2023
|
CHATTHU
|
3156009WL010245
|
CHATTHU
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017978
|
|
CHHATHU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
RANIPUR
|
UP-56-009-030-001/916
(DHARAMSIPUR)
|
3156009000NRG24300620230187753
|
30/06/2023
|
PRAVESH
|
3156009WL010245
|
PRAVESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017973
|
|
RAM PARWESH S/O BALKISHUN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-030-001/920
(DHARAMSIPUR)
|
3156009000NRG24300620230187754
|
30/06/2023
|
MAHATAM
|
3156009WL010245
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017974
|
|
MHATAM S/O RAMRAJ
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
RANIPUR
|
UP-56-009-030-001/923
(DHARAMSIPUR)
|
3156009000NRG24300620230187756
|
30/06/2023
|
SUBASH
|
3156009WL010245
|
SUBASH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017967
|
|
SUBASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
RANIPUR
|
UP-56-009-030-001/967
(DHARAMSIPUR)
|
3156009000NRG24300620230187759
|
30/06/2023
|
DEEPAK PAL
|
3156009WL010245
|
DEEPAK PAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017970
|
|
DEEPAK PAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-030-001/974
(DHARAMSIPUR)
|
3156009000NRG24300620230187760
|
30/06/2023
|
MUSAI
|
3156009WL010245
|
MUSAI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017950
|
|
MUSAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-030-001/975
(DHARAMSIPUR)
|
3156009000NRG24300620230187761
|
30/06/2023
|
RADIKA DEVI
|
3156009WL010245
|
RADIKA DEVI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017962
|
|
MRS RADHIKA WO SURYNATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-030-001/976
(DHARAMSIPUR)
|
3156009000NRG24300620230187762
|
30/06/2023
|
GYANCHANDRA YADAV
|
3156009WL010245
|
GYANCHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017969
|
|
GYAN CHAND YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-030-001/978
(DHARAMSIPUR)
|
3156009000NRG24300620230187764
|
30/06/2023
|
SEEMA
|
3156009WL010245
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017963
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-030-001/991
(DHARAMSIPUR)
|
3156009000NRG24300620230187766
|
30/06/2023
|
AKHILESH KUMAR
|
3156009WL010245
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017959
|
|
AKHILESH KUMAR YADAV S/O SAHBALI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
30
|
RANIPUR
|
UP-56-009-030-001/992
(DHARAMSIPUR)
|
3156009000NRG24300620230187767
|
30/06/2023
|
GULAB YADAV
|
3156009WL010245
|
GULAB YADAV
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017958
|
|
GULAB YADAV S/O SAHBALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
31
|
RANIPUR
|
UP-56-009-030-001/914
(DHARAMSIPUR)
|
3156009000NRG24300620230187752
|
30/06/2023
|
SUSHEEL
|
3156009WL010245
|
SUSHEEL
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017979
|
|
SUSHIL S/O DHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
32
|
RANIPUR
|
UP-56-009-030-001/1048
(DHARAMSIPUR)
|
3156009000NRG24300620230187692
|
30/06/2023
|
DIMPAL
|
3156009WL010245
|
DIMPAL
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017931
|
|
MISS DIMPAL WO ANILGUPTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-030-001/1063
(DHARAMSIPUR)
|
3156009000NRG24300620230187693
|
30/06/2023
|
RAJAN YADAV
|
3156009WL010245
|
RAJAN YADAV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017929
|
|
ANURAG YADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-030-001/1202
(DHARAMSIPUR)
|
3156009000NRG24300620230187699
|
30/06/2023
|
LILA
|
3156009WL010245
|
LILA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017932
|
|
MRS LEELA WO RAMPRAVESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-030-001/1364
(DHARAMSIPUR)
|
3156009000NRG24300620230187713
|
30/06/2023
|
URMILA
|
3156009WL010245
|
URMILA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017935
|
|
MRS RUMILA WO SHAMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-030-001/1395
(DHARAMSIPUR)
|
3156009000NRG24300620230187718
|
30/06/2023
|
GUNJA
|
3156009WL010245
|
GUNJA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017948
|
|
MRS GUNJA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RANIPUR
|
UP-56-009-030-001/1397
(DHARAMSIPUR)
|
3156009000NRG24300620230187719
|
30/06/2023
|
DURGA PRATAP YADAV
|
3156009WL010245
|
DURGA PRATAP YADAV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017927
|
|
MR DURGA PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RANIPUR
|
UP-56-009-030-001/1398
(DHARAMSIPUR)
|
3156009000NRG24300620230187720
|
30/06/2023
|
RAMITA
|
3156009WL010245
|
RAMITA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017936
|
|
MRS RAMITA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RANIPUR
|
UP-56-009-030-001/1402
(DHARAMSIPUR)
|
3156009000NRG24300620230187721
|
30/06/2023
|
SUMILA DEVI
|
3156009WL010245
|
SUMILA DEVI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017933
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RANIPUR
|
UP-56-009-030-001/1404
(DHARAMSIPUR)
|
3156009000NRG24300620230187722
|
30/06/2023
|
RAMBHA MAURYA
|
3156009WL010245
|
RAMBHA MAURYA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017939
|
|
MRS RAMBHA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RANIPUR
|
UP-56-009-030-001/689
(DHARAMSIPUR)
|
3156009000NRG24300620230187733
|
30/06/2023
|
PINTU
|
3156009WL010245
|
PINTU
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017944
|
|
MR PINTU RAMU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RANIPUR
|
UP-56-009-030-001/690
(DHARAMSIPUR)
|
3156009000NRG24300620230187734
|
30/06/2023
|
SINTU
|
3156009WL010245
|
SINTU
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017945
|
|
MR SINTU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RANIPUR
|
UP-56-009-030-001/700
(DHARAMSIPUR)
|
3156009000NRG24300620230187735
|
30/06/2023
|
RAMU
|
3156009WL010245
|
RAMU
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017925
|
|
MR RAMU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RANIPUR
|
UP-56-009-030-001/701
(DHARAMSIPUR)
|
3156009000NRG24300620230187736
|
30/06/2023
|
BHAGVANI
|
3156009WL010245
|
BHAGVANI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017924
|
|
MR BHAGAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RANIPUR
|
UP-56-009-030-001/741
(DHARAMSIPUR)
|
3156009000NRG24300620230187737
|
30/06/2023
|
BALAVANT
|
3156009WL010245
|
BALAVANT
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017942
|
|
MR BALAVANT PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RANIPUR
|
UP-56-009-030-001/761
(DHARAMSIPUR)
|
3156009000NRG24300620230187738
|
30/06/2023
|
MAHARANI
|
3156009WL010245
|
MAHARANI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017940
|
|
MAHARANI W/O LALJI YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
47
|
RANIPUR
|
UP-56-009-030-001/766
(DHARAMSIPUR)
|
3156009000NRG24300620230187739
|
30/06/2023
|
SHYAMDULARI
|
3156009WL010245
|
SHYAMDULARI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017941
|
|
MISS SHYAMADULARI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-030-001/879
(DHARAMSIPUR)
|
3156009000NRG24300620230187741
|
30/06/2023
|
GOPAL
|
3156009WL010245
|
GOPAL
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017926
|
|
GOPAL S/O DHANAI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-030-001/887
(DHARAMSIPUR)
|
3156009000NRG24300620230187745
|
30/06/2023
|
VIPIN KUMAR THAKUR
|
3156009WL010245
|
VIPIN KUMAR THAKUR
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017928
|
|
VIPIN KUMAR THAKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RANIPUR
|
UP-56-009-030-001/901
(DHARAMSIPUR)
|
3156009000NRG24300620230187749
|
30/06/2023
|
SHAKUNTALA
|
3156009WL010245
|
SHAKUNTALA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017930
|
|
SHAKUNTALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-030-001/924
(DHARAMSIPUR)
|
3156009000NRG24300620230187757
|
30/06/2023
|
PUSHPA
|
3156009WL010245
|
PUSHPA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017943
|
|
MISS PUSHPA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
RANIPUR
|
UP-56-009-030-001/980
(DHARAMSIPUR)
|
3156009000NRG24300620230187765
|
30/06/2023
|
LALBACHI
|
3156009WL010245
|
LALBACHI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017937
|
|
MRS LALBCHI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-030-001/994
(DHARAMSIPUR)
|
3156009000NRG24300620230187768
|
30/06/2023
|
SHAILESH YADAV
|
3156009WL010245
|
SHAILESH YADAV
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017947
|
|
SHAILESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-030-001/996
(DHARAMSIPUR)
|
3156009000NRG24300620230187769
|
30/06/2023
|
BINDU
|
3156009WL010245
|
BINDU
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017934
|
|
BINDUMATI DEVI WO RAJESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-030-001/998
(DHARAMSIPUR)
|
3156009000NRG24300620230187770
|
30/06/2023
|
PARWATI
|
3156009WL010245
|
PARWATI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017938
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
56
|
RANIPUR
|
UP-56-009-030-001/1379
(DHARAMSIPUR)
|
3156009000NRG24300620230187715
|
30/06/2023
|
UPENDRA
|
3156009WL010245
|
UPENDRA
|
00468
|
UBIN0538647
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017946
|
|
UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-030-001/1071
(DHARAMSIPUR)
|
3156009000NRG24300620230187695
|
30/06/2023
|
MOHIT YADAV
|
3156009WL010245
|
MOHIT YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500018000
|
|
MOHIT YADAV SO SURESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-030-001/1173
(DHARAMSIPUR)
|
3156009000NRG24300620230187697
|
30/06/2023
|
RAM PRAVESH
|
3156009WL010245
|
RAM PRAVESH
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017988
|
|
MR RAM PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-030-001/1208
(DHARAMSIPUR)
|
3156009000NRG24300620230187701
|
30/06/2023
|
AMBUJ YADAV
|
3156009WL010245
|
AMBUJ YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017991
|
|
AMBUJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-030-001/1291
(DHARAMSIPUR)
|
3156009000NRG24300620230187703
|
30/06/2023
|
SARITA
|
3156009WL010245
|
SARITA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017992
|
|
SARITA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-030-001/1296
(DHARAMSIPUR)
|
3156009000NRG24300620230187705
|
30/06/2023
|
PRAVIN KUMAR KHARWAR
|
3156009WL010245
|
PRAVIN KUMAR KHARWAR
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017995
|
|
PRAVIN KUMAR KHARWAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
62
|
RANIPUR
|
UP-56-009-030-001/1297
(DHARAMSIPUR)
|
3156009000NRG24300620230187706
|
30/06/2023
|
PUSHPA
|
3156009WL010245
|
PUSHPA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017994
|
|
PUSHPA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
63
|
RANIPUR
|
UP-56-009-030-001/1298
(DHARAMSIPUR)
|
3156009000NRG24300620230187707
|
30/06/2023
|
SURYABHAN CHAUHAN
|
3156009WL010245
|
SURYABHAN CHAUHAN
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017980
|
|
SURYA BHAN CHAUHAN S/O SUBASH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-030-001/1304
(DHARAMSIPUR)
|
3156009000NRG24300620230187709
|
30/06/2023
|
SAVITRI
|
3156009WL010245
|
SAVITRI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017989
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-030-001/1347
(DHARAMSIPUR)
|
3156009000NRG24300620230187712
|
30/06/2023
|
PREMLATA DEVI
|
3156009WL010245
|
PREMLATA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017993
|
|
PREMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-030-001/1365
(DHARAMSIPUR)
|
3156009000NRG24300620230187714
|
30/06/2023
|
ANURAG MAURYA
|
3156009WL010245
|
ANURAG MAURYA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017990
|
|
ANURAG MAURYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-030-001/1393
(DHARAMSIPUR)
|
3156009000NRG24300620230187716
|
30/06/2023
|
PARAS
|
3156009WL010245
|
PARAS
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017981
|
|
PARAS NATH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
68
|
RANIPUR
|
UP-56-009-030-001/1394
(DHARAMSIPUR)
|
3156009000NRG24300620230187717
|
30/06/2023
|
KM BEBI GUPTA
|
3156009WL010245
|
KM BEBI GUPTA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017996
|
|
KU BEBI GUPTA D/O RAMJANAMPRAS .
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
69
|
RANIPUR
|
UP-56-009-030-001/1406
(DHARAMSIPUR)
|
3156009000NRG24300620230187723
|
30/06/2023
|
POONAM YADAV
|
3156009WL010245
|
POONAM YADAV
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017986
|
|
MRS POONAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RANIPUR
|
UP-56-009-030-001/1414
(DHARAMSIPUR)
|
3156009000NRG24300620230187727
|
30/06/2023
|
SIWANI
|
3156009WL010245
|
SIWANI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017999
|
|
SIWANI DO DHANAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-030-001/659
(DHARAMSIPUR)
|
3156009000NRG24300620230187729
|
30/06/2023
|
HARINAM
|
3156009WL010245
|
HARINAM
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017998
|
|
HARINAM S/O SANEHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-030-001/678
(DHARAMSIPUR)
|
3156009000NRG24300620230187731
|
30/06/2023
|
GEETA
|
3156009WL010245
|
GEETA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017997
|
|
GEETA W/O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-030-001/878
(DHARAMSIPUR)
|
3156009000NRG24300620230187740
|
30/06/2023
|
MANSHA
|
3156009WL010245
|
MANSHA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017982
|
|
MANSHA W/O UMASHANKER
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-030-001/905
(DHARAMSIPUR)
|
3156009000NRG24300620230187751
|
30/06/2023
|
SHRISHTI
|
3156009WL010245
|
SHRISHTI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017985
|
|
SHRISTI YADAV D/O RAMDARASH YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
75
|
RANIPUR
|
UP-56-009-030-001/922
(DHARAMSIPUR)
|
3156009000NRG24300620230187755
|
30/06/2023
|
SHOBHA
|
3156009WL010245
|
SHOBHA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017983
|
|
SHOBHA YADAV W/O RAMESH CHAND YADAV
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-030-001/926
(DHARAMSIPUR)
|
3156009000NRG24300620230187758
|
30/06/2023
|
USHA
|
3156009WL010245
|
USHA
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017984
|
|
USHA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
77
|
RANIPUR
|
UP-56-009-030-001/977
(DHARAMSIPUR)
|
3156009000NRG24300620230187763
|
30/06/2023
|
MAYA DEVI
|
3156009WL010245
|
MAYA DEVI
|
00468
|
UBIN0573591
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3500017987
|
|
MAYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247940
|
247940
|
|
|
|
|
|
|
|