|
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-56-009-002-001/2608
(ALDE MAU)
|
3156009000NRG24160620230143943
|
17/06/2023
|
VIRENDRA
|
3156009WL008754
|
VIRENDRA
|
00176
|
IDIB000C598
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457646
|
|
VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-002-001/2676
(ALDE MAU)
|
3156009000NRG24160620230143985
|
17/06/2023
|
SHIVDATT
|
3156009WL008754
|
SHIVDATT
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457645
|
|
Mr. Shive Dutt Ram DUTT RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-002-001/2654
(ALDE MAU)
|
3156009000NRG24160620230143971
|
17/06/2023
|
KIRAN
|
3156009WL008754
|
KIRAN
|
00176
|
IDIB000P537
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457644
|
|
Ms. KIRAN L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
RANIPUR
|
UP-56-009-002-001/2680
(ALDE MAU)
|
3156009000NRG24160620230143987
|
17/06/2023
|
AJEET KUMAR
|
3156009WL008754
|
AJEET KUMAR
|
00415
|
SBIN0006201
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457648
|
|
AJEET KUMAR SO RAMDULARE RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
RANIPUR
|
UP-56-009-002-001/2571
(ALDE MAU)
|
3156009000NRG24160620230143937
|
17/06/2023
|
SANDEEP YADAV
|
3156009WL008754
|
SANDEEP YADAV
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457647
|
|
SANDEEP YADAV
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-002-001/2621
(ALDE MAU)
|
3156009000NRG24160620230143951
|
17/06/2023
|
HARENDRA RAM
|
3156009WL008754
|
HARENDRA RAM
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457649
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RANIPUR
|
UP-56-009-002-001/2664
(ALDE MAU)
|
3156009000NRG24160620230143978
|
17/06/2023
|
CHANDAN KUMAR
|
3156009WL008754
|
CHANDAN KUMAR
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457650
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-002-001/1200
(ALDE MAU)
|
3156009000NRG24160620230143920
|
17/06/2023
|
MEERA
|
3156009WL008754
|
MEERA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457674
|
|
MEERA W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-002-001/1299
(ALDE MAU)
|
3156009000NRG24160620230143923
|
17/06/2023
|
SANEHA
|
3156009WL008754
|
SANEHA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457677
|
|
SNEHA D/O LAL BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-002-001/1743
(ALDE MAU)
|
3156009000NRG24160620230143929
|
17/06/2023
|
TIJA DEVI
|
3156009WL008754
|
TIJA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457627
|
|
TIJA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-002-001/1887
(ALDE MAU)
|
3156009000NRG24160620230143932
|
17/06/2023
|
LILAVATI
|
3156009WL008754
|
LILAVATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457675
|
|
LILAVATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-002-001/2598
(ALDE MAU)
|
3156009000NRG24160620230143939
|
17/06/2023
|
VIJAY KUMAR
|
3156009WL008754
|
VIJAY KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457658
|
|
VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-002-001/2604
(ALDE MAU)
|
3156009000NRG24160620230143942
|
17/06/2023
|
HARIOM VERMA
|
3156009WL008754
|
HARIOM VERMA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457676
|
|
HAIROM VERMA S/O SHYAMJI VERMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-002-001/2611
(ALDE MAU)
|
3156009000NRG24160620230143945
|
17/06/2023
|
VIJAY SINGH
|
3156009WL008754
|
VIJAY SINGH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457660
|
|
Vijay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
RANIPUR
|
UP-56-009-002-001/2620
(ALDE MAU)
|
3156009000NRG24160620230143950
|
17/06/2023
|
SUNIL KUMAR
|
3156009WL008754
|
SUNIL KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457659
|
|
SUNIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-002-001/2626
(ALDE MAU)
|
3156009000NRG24160620230143955
|
17/06/2023
|
SANJAY KUMAR
|
3156009WL008754
|
SANJAY KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457654
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RANIPUR
|
UP-56-009-002-001/2628
(ALDE MAU)
|
3156009000NRG24160620230143957
|
17/06/2023
|
MANISHA
|
3156009WL008754
|
MANISHA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457680
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-002-001/2629
(ALDE MAU)
|
3156009000NRG24160620230143958
|
17/06/2023
|
SUJEET KUMAR
|
3156009WL008754
|
SUJEET KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457656
|
|
MR SUJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RANIPUR
|
UP-56-009-002-001/2666
(ALDE MAU)
|
3156009000NRG24160620230143979
|
17/06/2023
|
LALASA
|
3156009WL008754
|
LALASA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457678
|
|
LALASA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RANIPUR
|
UP-56-009-002-001/2670
(ALDE MAU)
|
3156009000NRG24160620230143981
|
17/06/2023
|
SANGEETA DEVI
|
3156009WL008754
|
SANGEETA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457655
|
|
SANGITA WO LAKSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-002-001/2671
(ALDE MAU)
|
3156009000NRG24160620230143982
|
17/06/2023
|
RAKESH
|
3156009WL008754
|
RAKESH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457651
|
|
RAKESH KUMAR S/O CHANDRABALI RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
RANIPUR
|
UP-56-009-002-001/2678
(ALDE MAU)
|
3156009000NRG24160620230143986
|
17/06/2023
|
VISHAL KUMAR
|
3156009WL008754
|
VISHAL KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457679
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RANIPUR
|
UP-56-009-002-001/2681
(ALDE MAU)
|
3156009000NRG24160620230143988
|
17/06/2023
|
RAMDULARE RAM
|
3156009WL008754
|
RAMDULARE RAM
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457652
|
|
RAMDULARE S/O ROPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-002-001/2682
(ALDE MAU)
|
3156009000NRG24160620230143989
|
17/06/2023
|
RANJEET KUMAR
|
3156009WL008754
|
RANJEET KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457653
|
|
RANJEET KUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-002-001/2685
(ALDE MAU)
|
3156009000NRG24160620230143991
|
17/06/2023
|
CHANDRAWALI DEVI
|
3156009WL008754
|
CHANDRAWALI DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457661
|
|
CHANDRAWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-002-001/2687
(ALDE MAU)
|
3156009000NRG24160620230143993
|
17/06/2023
|
URMILA DEVI
|
3156009WL008754
|
URMILA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457630
|
|
URMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RANIPUR
|
UP-56-009-002-001/2693
(ALDE MAU)
|
3156009000NRG24160620230143997
|
17/06/2023
|
MANISH KUMAR
|
3156009WL008754
|
MANISH KUMAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457657
|
|
MANISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
28
|
RANIPUR
|
UP-56-009-002-001/1104
(ALDE MAU)
|
3156009000NRG24160620230143916
|
17/06/2023
|
SUBASH RAM
|
3156009WL008754
|
SUBASH RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457663
|
|
SUBHASH RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-002-001/1113
(ALDE MAU)
|
3156009000NRG24160620230143917
|
17/06/2023
|
OMKAAR
|
3156009WL008754
|
OMKAAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457639
|
|
Omkar
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-002-001/1129
(ALDE MAU)
|
3156009000NRG24160620230143918
|
17/06/2023
|
BHART KUMAR
|
3156009WL008754
|
BHART KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457640
|
|
Bharat kumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-002-001/1166
(ALDE MAU)
|
3156009000NRG24160620230143919
|
17/06/2023
|
MANSHA
|
3156009WL008754
|
MANSHA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457605
|
|
MANSHA DEVI W/O DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-002-001/1221
(ALDE MAU)
|
3156009000NRG24160620230143921
|
17/06/2023
|
REKHA BHARATI
|
3156009WL008754
|
REKHA BHARATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457608
|
|
REKHA BHARATI DO YOGENDRA RAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-002-001/1234
(ALDE MAU)
|
3156009000NRG24160620230143922
|
17/06/2023
|
PANCHAM
|
3156009WL008754
|
PANCHAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457625
|
|
PANCHAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-002-001/1344
(ALDE MAU)
|
3156009000NRG24160620230143924
|
17/06/2023
|
ASHA DEVI
|
3156009WL008754
|
ASHA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457666
|
|
ANIRUDH PRASAD S/O SHIV BACHAN & SMT ASH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-002-001/1410
(ALDE MAU)
|
3156009000NRG24160620230143925
|
17/06/2023
|
TARA DEVI
|
3156009WL008754
|
TARA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457618
|
|
TARA WO RAMDARAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-002-001/1431
(ALDE MAU)
|
3156009000NRG24160620230143926
|
17/06/2023
|
MALTI
|
3156009WL008754
|
MALTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457665
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-002-001/1475
(ALDE MAU)
|
3156009000NRG24160620230143927
|
17/06/2023
|
SHYAMDULARI
|
3156009WL008754
|
SHYAMDULARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457616
|
|
Ms. SHYAMDULARI .
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-002-001/1598
(ALDE MAU)
|
3156009000NRG24160620230143928
|
17/06/2023
|
GEETA
|
3156009WL008754
|
GEETA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457602
|
|
MINA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RANIPUR
|
UP-56-009-002-001/1822
(ALDE MAU)
|
3156009000NRG24160620230143930
|
17/06/2023
|
SANDIP
|
3156009WL008754
|
SANDIP
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457672
|
|
SANDEEP KUMAR BHARTI SO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-002-001/1835
(ALDE MAU)
|
3156009000NRG24160620230143931
|
17/06/2023
|
ANJU DEVI
|
3156009WL008754
|
ANJU DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457642
|
|
Anju bharti
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-002-001/1946
(ALDE MAU)
|
3156009000NRG24160620230143933
|
17/06/2023
|
AJAY
|
3156009WL008754
|
AJAY
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457635
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-002-001/1947
(ALDE MAU)
|
3156009000NRG24160620230143934
|
17/06/2023
|
LALTI DEVI
|
3156009WL008754
|
LALTI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457612
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-002-001/1972
(ALDE MAU)
|
3156009000NRG24160620230143935
|
17/06/2023
|
SHANICHARI
|
3156009WL008754
|
SHANICHARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457611
|
|
SANICHARI W/O KHICHADU
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-002-001/1978
(ALDE MAU)
|
3156009000NRG24160620230143936
|
17/06/2023
|
RAJENDAR
|
3156009WL008754
|
RAJENDAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457624
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-002-001/2596
(ALDE MAU)
|
3156009000NRG24160620230143938
|
17/06/2023
|
PRADEEP KUMAR
|
3156009WL008754
|
PRADEEP KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457670
|
|
PRADEEP KUMAR S/O MAHENDAR RAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-002-001/2600
(ALDE MAU)
|
3156009000NRG24160620230143940
|
17/06/2023
|
DEEPAK PRAJAPATI
|
3156009WL008754
|
DEEPAK PRAJAPATI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457599
|
|
DEEPAK PRAJAPATI S/O HRISHANKR PRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-002-001/2603
(ALDE MAU)
|
3156009000NRG24160620230143941
|
17/06/2023
|
RAMESH
|
3156009WL008754
|
RAMESH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457615
|
|
RAMESH SO BADRI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-002-001/2612
(ALDE MAU)
|
3156009000NRG24160620230143946
|
17/06/2023
|
JAYPRAKASH SINGH
|
3156009WL008754
|
JAYPRAKASH SINGH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457664
|
|
JAI PRAKASH SINGH S/O GIRJA SIN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-002-001/2617
(ALDE MAU)
|
3156009000NRG24160620230143947
|
17/06/2023
|
MITHLESH KUMAR
|
3156009WL008754
|
MITHLESH KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457631
|
|
Mr. MITHILESH KUMAR
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-002-001/2618
(ALDE MAU)
|
3156009000NRG24160620230143948
|
17/06/2023
|
RISHU KUMAR
|
3156009WL008754
|
RISHU KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457619
|
|
RISHU KUMAR SO ANIL RAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-002-001/2622
(ALDE MAU)
|
3156009000NRG24160620230143952
|
17/06/2023
|
AJAY KUMAR
|
3156009WL008754
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457621
|
|
AJAY KUMAR SO KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-002-001/2625
(ALDE MAU)
|
3156009000NRG24160620230143954
|
17/06/2023
|
SACHIN KUMAR
|
3156009WL008754
|
SACHIN KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457634
|
|
SACHIN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-002-001/2627
(ALDE MAU)
|
3156009000NRG24160620230143956
|
17/06/2023
|
BRIJESH RAM
|
3156009WL008754
|
BRIJESH RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457669
|
|
BRIJESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-002-001/263
(ALDE MAU)
|
3156009000NRG24160620230143959
|
17/06/2023
|
RAJINDRA
|
3156009WL008754
|
RAJINDRA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457600
|
|
RAJINDRA S/O DHANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-002-001/2632
(ALDE MAU)
|
3156009000NRG24160620230143960
|
17/06/2023
|
LALJI RAM
|
3156009WL008754
|
LALJI RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457667
|
|
LAL JI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
RANIPUR
|
UP-56-009-002-001/2636
(ALDE MAU)
|
3156009000NRG24160620230143962
|
17/06/2023
|
AJAY KUMAR
|
3156009WL008754
|
AJAY KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457632
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-002-001/2637
(ALDE MAU)
|
3156009000NRG24160620230143963
|
17/06/2023
|
BIFAI DEVI
|
3156009WL008754
|
BIFAI DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457629
|
|
BIFAI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-002-001/2639
(ALDE MAU)
|
3156009000NRG24160620230143964
|
17/06/2023
|
SINDHU DEVI
|
3156009WL008754
|
SINDHU DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457604
|
|
SINDHU W/O RAMESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-002-001/264
(ALDE MAU)
|
3156009000NRG24160620230143965
|
17/06/2023
|
SITARAM
|
3156009WL008754
|
SITARAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457601
|
|
SITARAM S/O OMRAYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-002-001/2640
(ALDE MAU)
|
3156009000NRG24160620230143966
|
17/06/2023
|
RAJKUMARI
|
3156009WL008754
|
RAJKUMARI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457603
|
|
RAJ KUMARI W/O KAMLESH RAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-002-001/2643
(ALDE MAU)
|
3156009000NRG24160620230143968
|
17/06/2023
|
SONU
|
3156009WL008754
|
SONU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457613
|
|
SONU SO KAVALDHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-002-001/2650
(ALDE MAU)
|
3156009000NRG24160620230143969
|
17/06/2023
|
SARITA YADAV
|
3156009WL008754
|
SARITA YADAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457606
|
|
SARITA YADAV WO BIRJESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-002-001/2652
(ALDE MAU)
|
3156009000NRG24160620230143970
|
17/06/2023
|
DAHAARI RAM
|
3156009WL008754
|
DAHAARI RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457662
|
|
DAHARI RAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-002-001/2655
(ALDE MAU)
|
3156009000NRG24160620230143972
|
17/06/2023
|
MURAT RAM
|
3156009WL008754
|
MURAT RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457673
|
|
MURAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RANIPUR
|
UP-56-009-002-001/2656
(ALDE MAU)
|
3156009000NRG24160620230143973
|
17/06/2023
|
RAMADULARE
|
3156009WL008754
|
RAMADULARE
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457671
|
|
RAM DULARE S/O DAL SINGAR RAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-002-001/2658
(ALDE MAU)
|
3156009000NRG24160620230143974
|
17/06/2023
|
MANJU
|
3156009WL008754
|
MANJU
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457623
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RANIPUR
|
UP-56-009-002-001/2659
(ALDE MAU)
|
3156009000NRG24160620230143975
|
17/06/2023
|
USHA DEVI
|
3156009WL008754
|
USHA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457637
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RANIPUR
|
UP-56-009-002-001/2662
(ALDE MAU)
|
3156009000NRG24160620230143976
|
17/06/2023
|
SURJI
|
3156009WL008754
|
SURJI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457636
|
|
SURJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-002-001/2663
(ALDE MAU)
|
3156009000NRG24160620230143977
|
17/06/2023
|
UMARAAV
|
3156009WL008754
|
UMARAAV
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457638
|
|
UMARAAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-002-001/2669
(ALDE MAU)
|
3156009000NRG24160620230143980
|
17/06/2023
|
ANUBHAV MAURYA
|
3156009WL008754
|
ANUBHAV MAURYA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457622
|
|
ANUBHAV MAURAYA SO OMKAR MAURAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-002-001/2673
(ALDE MAU)
|
3156009000NRG24160620230143983
|
17/06/2023
|
RAJKUMAR
|
3156009WL008754
|
RAJKUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457609
|
|
RAJKUMAR SO DURJAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-002-001/2675
(ALDE MAU)
|
3156009000NRG24160620230143984
|
17/06/2023
|
AKHILESH
|
3156009WL008754
|
AKHILESH
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457617
|
|
AKHILESH KUMAR BHARTI SO KALPNATH
|
BANK OF INDIA(508505)
|
|
73
|
RANIPUR
|
UP-56-009-002-001/2684
(ALDE MAU)
|
3156009000NRG24160620230143990
|
17/06/2023
|
SUBAS BASFOR
|
3156009WL008754
|
SUBAS BASFOR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457614
|
|
SHUBASH SO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-002-001/2686
(ALDE MAU)
|
3156009000NRG24160620230143992
|
17/06/2023
|
VIMALI
|
3156009WL008754
|
VIMALI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457610
|
|
VIMLA DEVI WO MUNNI
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-002-001/2689
(ALDE MAU)
|
3156009000NRG24160620230143994
|
17/06/2023
|
SUNITA DEVI
|
3156009WL008754
|
SUNITA DEVI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457633
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-002-001/2690
(ALDE MAU)
|
3156009000NRG24160620230143995
|
17/06/2023
|
RANJANA
|
3156009WL008754
|
RANJANA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457643
|
|
CHANDA WO VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-002-001/2692
(ALDE MAU)
|
3156009000NRG24160620230143996
|
17/06/2023
|
SANEE KUMAR
|
3156009WL008754
|
SANEE KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457620
|
|
Shani
|
BANK OF BARODA(606985)
|
|
78
|
RANIPUR
|
UP-56-009-002-001/2694
(ALDE MAU)
|
3156009000NRG24160620230143998
|
17/06/2023
|
PYARE RAM
|
3156009WL008754
|
PYARE RAM
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457626
|
|
PYARI RAM
|
BANK OF BARODA(606985)
|
|
79
|
RANIPUR
|
UP-56-009-002-001/2695
(ALDE MAU)
|
3156009000NRG24160620230143999
|
17/06/2023
|
DINESH KUMAR
|
3156009WL008754
|
DINESH KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457628
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-002-001/2697
(ALDE MAU)
|
3156009000NRG24160620230144000
|
17/06/2023
|
MAHESH KUMAR
|
3156009WL008754
|
MAHESH KUMAR
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457641
|
|
Mahesh kumar
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-002-001/2698
(ALDE MAU)
|
3156009000NRG24160620230144001
|
17/06/2023
|
SUNITA
|
3156009WL008754
|
SUNITA
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457668
|
|
SUNITA W/O PREM
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-002-001/816
(ALDE MAU)
|
3156009000NRG24160620230144002
|
17/06/2023
|
MANISHA BHARTI
|
3156009WL008754
|
MANISHA BHARTI
|
00468
|
UBIN0549177
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2827457607
|
|
MANISHA BAHRTI DO SUBASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177100
|
177100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264040
|
264040
|
|
|
|
|
|
|
|