|
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-56-009-014-001/329
(BARAVA)
|
3156009000NRG24090720230215754
|
09/07/2023
|
CHANDA DEVI
|
3156009WL011473
|
CHANDA DEVI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354250
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RANIPUR
|
UP-56-009-014-001/51
(BARAVA)
|
3156009000NRG24090720230215764
|
09/07/2023
|
DHARAMVEER RAJBHAR
|
3156009WL011473
|
DHARAMVEER RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354210
|
|
Mr. DHARAMVEER RAJBHAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-014-001/740
(BARAVA)
|
3156009000NRG24090720230215798
|
09/07/2023
|
NEETU GUPTA
|
3156009WL011473
|
NEETU GUPTA
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354249
|
|
Mrs. Neetu Gupta
|
INDIAN BANK(607105)
|
|
4
|
RANIPUR
|
UP-56-009-014-001/773
(BARAVA)
|
3156009000NRG24090720230215805
|
09/07/2023
|
RENU KUMARI
|
3156009WL011473
|
RENU KUMARI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354208
|
|
Renu Kumari
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-014-001/885
(BARAVA)
|
3156009000NRG24090720230215820
|
09/07/2023
|
ANITA RAJBHAR
|
3156009WL011473
|
ANITA RAJBHAR
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354209
|
|
Anita Rajbhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
RANIPUR
|
UP-56-009-014-001/334
(BARAVA)
|
3156009000NRG24090720230215757
|
09/07/2023
|
SURESH
|
3156009WL011473
|
SURESH
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354279
|
|
Mr. SURESH KUMAR . SO BECHU RAM
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-014-001/533
(BARAVA)
|
3156009000NRG24090720230215767
|
09/07/2023
|
TARA
|
3156009WL011473
|
TARA
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354224
|
|
TARA .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
RANIPUR
|
UP-56-009-014-001/1
(BARAVA)
|
3156009000NRG24090720230215706
|
09/07/2023
|
SARVANAND
|
3156009WL011473
|
SARVANAND
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354292
|
|
SARVANAND RAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-014-001/100
(BARAVA)
|
3156009000NRG24090720230215707
|
09/07/2023
|
UMESH
|
3156009WL011473
|
UMESH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354253
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-014-001/11
(BARAVA)
|
3156009000NRG24090720230215709
|
09/07/2023
|
TULSI RAM
|
3156009WL011473
|
TULSI RAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354294
|
|
Tulsi Ram
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-014-001/111
(BARAVA)
|
3156009000NRG24090720230215710
|
09/07/2023
|
DEVANTI
|
3156009WL011473
|
DEVANTI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354273
|
|
Mr. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-014-001/118
(BARAVA)
|
3156009000NRG24090720230215711
|
09/07/2023
|
CHANDEW .
|
3156009WL011473
|
CHANDEW .
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354275
|
|
Mr. CHANDEW .
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-014-001/13
(BARAVA)
|
3156009000NRG24090720230215713
|
09/07/2023
|
RAMBHARAT
|
3156009WL011473
|
RAMBHARAT
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354302
|
|
Mr. RAMBHARAT .
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-014-001/136
(BARAVA)
|
3156009000NRG24090720230215714
|
09/07/2023
|
PARAMHANSH
|
3156009WL011473
|
PARAMHANSH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354296
|
|
Mr. PARMHANSH RAJBHAR
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-014-001/145
(BARAVA)
|
3156009000NRG24090720230215716
|
09/07/2023
|
GOPAL
|
3156009WL011473
|
GOPAL
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354265
|
|
GOPAL GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RANIPUR
|
UP-56-009-014-001/15
(BARAVA)
|
3156009000NRG24090720230215717
|
09/07/2023
|
GULABI
|
3156009WL011473
|
GULABI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354198
|
|
GULABI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RANIPUR
|
UP-56-009-014-001/174
(BARAVA)
|
3156009000NRG24090720230215718
|
09/07/2023
|
BRIJESH
|
3156009WL011473
|
BRIJESH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354254
|
|
BRIJESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-014-001/176
(BARAVA)
|
3156009000NRG24090720230215719
|
09/07/2023
|
RULA
|
3156009WL011473
|
RULA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354246
|
|
RULA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-014-001/179
(BARAVA)
|
3156009000NRG24090720230215720
|
09/07/2023
|
SAMDULARI .
|
3156009WL011473
|
SAMDULARI .
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354272
|
|
Ms. SHAYM DULARI PRAJAPATI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-014-001/18
(BARAVA)
|
3156009000NRG24090720230215721
|
09/07/2023
|
MAHENDRA .
|
3156009WL011473
|
MAHENDRA .
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354259
|
|
Mr. MAHENDRA .
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-014-001/180
(BARAVA)
|
3156009000NRG24090720230215722
|
09/07/2023
|
CHINTA DEVI
|
3156009WL011473
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354268
|
|
Ms. Chinta Prajapati
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-014-001/184
(BARAVA)
|
3156009000NRG24090720230215723
|
09/07/2023
|
PREM SHEELA DEVI
|
3156009WL011473
|
PREM SHEELA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354261
|
|
Ms. Premshila Parjapati
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-014-001/19
(BARAVA)
|
3156009000NRG24090720230215724
|
09/07/2023
|
SUDARSHAN .
|
3156009WL011473
|
SUDARSHAN .
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354258
|
|
Mr. SUDARSHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-014-001/192
(BARAVA)
|
3156009000NRG24090720230215725
|
09/07/2023
|
GANESH KUMAR
|
3156009WL011473
|
GANESH KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354298
|
|
Mr. Ganesh Kumar
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-014-001/194
(BARAVA)
|
3156009000NRG24090720230215726
|
09/07/2023
|
SHILA DEVI
|
3156009WL011473
|
SHILA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354281
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-014-001/196
(BARAVA)
|
3156009000NRG24090720230215727
|
09/07/2023
|
KUMAREE
|
3156009WL011473
|
KUMAREE
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354280
|
|
Ms. Kumari
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-014-001/200
(BARAVA)
|
3156009000NRG24090720230215728
|
09/07/2023
|
SHASHI PRABHA
|
3156009WL011473
|
SHASHI PRABHA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354283
|
|
Mrs. SHASHI PRABHA
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-014-001/205
(BARAVA)
|
3156009000NRG24090720230215729
|
09/07/2023
|
RAHUL KUMAR
|
3156009WL011473
|
RAHUL KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354286
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-014-001/208
(BARAVA)
|
3156009000NRG24090720230215730
|
09/07/2023
|
DINESH KUMAR
|
3156009WL011473
|
DINESH KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354293
|
|
Mr. Dinesh Kumar
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-014-001/211
(BARAVA)
|
3156009000NRG24090720230215731
|
09/07/2023
|
SUNITA DEVI
|
3156009WL011473
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354217
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-014-001/214
(BARAVA)
|
3156009000NRG24090720230215732
|
09/07/2023
|
RAM VIJAY KUMAR
|
3156009WL011473
|
RAM VIJAY KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3504354203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RANIPUR
|
UP-56-009-014-001/224
(BARAVA)
|
3156009000NRG24090720230215734
|
09/07/2023
|
SUNEETA
|
3156009WL011473
|
SUNEETA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354245
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-014-001/225
(BARAVA)
|
3156009000NRG24090720230215735
|
09/07/2023
|
RINKU DEVI
|
3156009WL011473
|
RINKU DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354301
|
|
RINKOO WO BIRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-014-001/226
(BARAVA)
|
3156009000NRG24090720230215736
|
09/07/2023
|
KATVARU YADAV
|
3156009WL011473
|
KATVARU YADAV
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354269
|
|
Mr. KATVAROO
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-014-001/228
(BARAVA)
|
3156009000NRG24090720230215737
|
09/07/2023
|
UDAYBHAN
|
3156009WL011473
|
UDAYBHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354284
|
|
Mr. UDAYBHAN RAJBHAR
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-014-001/229
(BARAVA)
|
3156009000NRG24090720230215738
|
09/07/2023
|
SEEMA
|
3156009WL011473
|
SEEMA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354241
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-014-001/263
(BARAVA)
|
3156009000NRG24090720230215741
|
09/07/2023
|
CHINTA DEVI
|
3156009WL011473
|
CHINTA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354300
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-014-001/266
(BARAVA)
|
3156009000NRG24090720230215742
|
09/07/2023
|
VINDU
|
3156009WL011473
|
VINDU
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354285
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-014-001/275
(BARAVA)
|
3156009000NRG24090720230215743
|
09/07/2023
|
SANJAY KUMAR
|
3156009WL011473
|
SANJAY KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354200
|
|
Mr. SANJAY
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-014-001/278
(BARAVA)
|
3156009000NRG24090720230215744
|
09/07/2023
|
PREMCHAND
|
3156009WL011473
|
PREMCHAND
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354243
|
|
PREMCHAND TYAGII
|
BANK OF BARODA(606985)
|
|
41
|
RANIPUR
|
UP-56-009-014-001/280
(BARAVA)
|
3156009000NRG24090720230215745
|
09/07/2023
|
BAGISH CHAND
|
3156009WL011473
|
BAGISH CHAND
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354282
|
|
Mr. Bagish Chand Tyagi
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-014-001/281
(BARAVA)
|
3156009000NRG24090720230215746
|
09/07/2023
|
KAUSHILYA DEVI
|
3156009WL011473
|
KAUSHILYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354263
|
|
Mrs. KAUSHILYA DEVI
|
INDIAN BANK(607105)
|
|
43
|
RANIPUR
|
UP-56-009-014-001/284
(BARAVA)
|
3156009000NRG24090720230215747
|
09/07/2023
|
YOGENDRA
|
3156009WL011473
|
YOGENDRA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354239
|
|
Mr. YOGENDRA KUMAR
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-014-001/291
(BARAVA)
|
3156009000NRG24090720230215749
|
09/07/2023
|
BHUSHI
|
3156009WL011473
|
BHUSHI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354299
|
|
Mr. Bhusi .
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-014-001/293
(BARAVA)
|
3156009000NRG24090720230215750
|
09/07/2023
|
SUNITA
|
3156009WL011473
|
SUNITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354262
|
|
Ms. SUNEELA .
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-014-001/327
(BARAVA)
|
3156009000NRG24090720230215753
|
09/07/2023
|
SUNITA DEVI
|
3156009WL011473
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3504354291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RANIPUR
|
UP-56-009-014-001/330
(BARAVA)
|
3156009000NRG24090720230215755
|
09/07/2023
|
SONI DEVI
|
3156009WL011473
|
SONI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354278
|
|
Mrs. SONI DEVI
|
INDIAN BANK(607105)
|
|
48
|
RANIPUR
|
UP-56-009-014-001/333
(BARAVA)
|
3156009000NRG24090720230215756
|
09/07/2023
|
RAMJI
|
3156009WL011473
|
RAMJI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354219
|
|
Mr. RAMJEE SINGH
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-014-001/4
(BARAVA)
|
3156009000NRG24090720230215760
|
09/07/2023
|
PARASHURAM
|
3156009WL011473
|
PARASHURAM
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354260
|
|
Mr. PARASU RAM
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-014-001/44
(BARAVA)
|
3156009000NRG24090720230215761
|
09/07/2023
|
SUBACHAN
|
3156009WL011473
|
SUBACHAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354257
|
|
Mr. Shivbachan Ram
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-014-001/50
(BARAVA)
|
3156009000NRG24090720230215763
|
09/07/2023
|
RAMA DEVI
|
3156009WL011473
|
RAMA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354290
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-014-001/52
(BARAVA)
|
3156009000NRG24090720230215765
|
09/07/2023
|
RAMBADAN
|
3156009WL011473
|
RAMBADAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354256
|
|
Mr. Badan Rajbhar
|
INDIAN BANK(607105)
|
|
53
|
RANIPUR
|
UP-56-009-014-001/532
(BARAVA)
|
3156009000NRG24090720230215766
|
09/07/2023
|
MUNNI
|
3156009WL011473
|
MUNNI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354242
|
|
Mrs. MUNNI DEVI
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-014-001/534
(BARAVA)
|
3156009000NRG24090720230215768
|
09/07/2023
|
RAMPRAVESH MALI
|
3156009WL011473
|
RAMPRAVESH MALI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354287
|
|
Mr. RAMPRAVESH MALI
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-014-001/538
(BARAVA)
|
3156009000NRG24090720230215769
|
09/07/2023
|
MALATI
|
3156009WL011473
|
MALATI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354238
|
|
Mrs. MALTI DEVI W/O MUKUNDI
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-014-001/555
(BARAVA)
|
3156009000NRG24090720230215771
|
09/07/2023
|
SANGEETA DEVI
|
3156009WL011473
|
SANGEETA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354204
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
57
|
RANIPUR
|
UP-56-009-014-001/56
(BARAVA)
|
3156009000NRG24090720230215772
|
09/07/2023
|
MAHESH CHANDRA PAWAN
|
3156009WL011473
|
MAHESH CHANDRA PAWAN
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354289
|
|
Mr. Mahesh Chandr Pawan
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-014-001/57
(BARAVA)
|
3156009000NRG24090720230215773
|
09/07/2023
|
ANTA
|
3156009WL011473
|
ANTA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354270
|
|
Mr. Anta Prasad
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-014-001/593
(BARAVA)
|
3156009000NRG24090720230215775
|
09/07/2023
|
VANDANA KUMARI
|
3156009WL011473
|
VANDANA KUMARI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354228
|
|
Ms. BANDANA . KUMARI
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-014-001/604
(BARAVA)
|
3156009000NRG24090720230215776
|
09/07/2023
|
SONI SINGH
|
3156009WL011473
|
SONI SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354218
|
|
Mrs. SONI SINGH
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-014-001/611
(BARAVA)
|
3156009000NRG24090720230215777
|
09/07/2023
|
SHASHIKALA DEVMI
|
3156009WL011473
|
SHASHIKALA DEVMI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354215
|
|
Mrs. SHASHIKALA DEVI
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-014-001/612
(BARAVA)
|
3156009000NRG24090720230215778
|
09/07/2023
|
MAHIMA
|
3156009WL011473
|
MAHIMA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354221
|
|
MAHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RANIPUR
|
UP-56-009-014-001/613
(BARAVA)
|
3156009000NRG24090720230215779
|
09/07/2023
|
RAMGIYAWAN RAGBHAR
|
3156009WL011473
|
RAMGIYAWAN RAGBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354201
|
|
Mr. RAMJIYAWAN RAJBHAR
|
INDIAN BANK(607105)
|
|
64
|
RANIPUR
|
UP-56-009-014-001/620
(BARAVA)
|
3156009000NRG24090720230215780
|
09/07/2023
|
CHIKHURI SINGH
|
3156009WL011473
|
CHIKHURI SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354267
|
|
Mr. CHIKHURI SINGH
|
INDIAN BANK(607105)
|
|
65
|
RANIPUR
|
UP-56-009-014-001/626
(BARAVA)
|
3156009000NRG24090720230215781
|
09/07/2023
|
REETA RAJBHAR
|
3156009WL011473
|
REETA RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354251
|
|
RITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
RANIPUR
|
UP-56-009-014-001/627
(BARAVA)
|
3156009000NRG24090720230215782
|
09/07/2023
|
LAKHI GUPTA
|
3156009WL011473
|
LAKHI GUPTA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354222
|
|
Lakhi Gupta
|
BANK OF BARODA(606985)
|
|
67
|
RANIPUR
|
UP-56-009-014-001/636
(BARAVA)
|
3156009000NRG24090720230215783
|
09/07/2023
|
SANGEETA DEVI
|
3156009WL011473
|
SANGEETA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354264
|
|
MR SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIPUR
|
UP-56-009-014-001/644
(BARAVA)
|
3156009000NRG24090720230215785
|
09/07/2023
|
KALPNATH RAJBHAR
|
3156009WL011473
|
KALPNATH RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354226
|
|
Mr. KALPANATH RAJBHAR
|
INDIAN BANK(607105)
|
|
69
|
RANIPUR
|
UP-56-009-014-001/648
(BARAVA)
|
3156009000NRG24090720230215786
|
09/07/2023
|
DEEPAK RAJBHAR
|
3156009WL011473
|
DEEPAK RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354207
|
|
DEEPAK RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-014-001/677
(BARAVA)
|
3156009000NRG24090720230215787
|
09/07/2023
|
NURA
|
3156009WL011473
|
NURA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354252
|
|
Ms. NOORA DEVI
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-014-001/690
(BARAVA)
|
3156009000NRG24090720230215788
|
09/07/2023
|
MAYA DEVI
|
3156009WL011473
|
MAYA DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354223
|
|
Maya Devi
|
BANK OF BARODA(606985)
|
|
72
|
RANIPUR
|
UP-56-009-014-001/717
(BARAVA)
|
3156009000NRG24090720230215791
|
09/07/2023
|
SARITA
|
3156009WL011473
|
SARITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354240
|
|
Mrs. SAVITA DEVI
|
INDIAN BANK(607105)
|
|
73
|
RANIPUR
|
UP-56-009-014-001/718
(BARAVA)
|
3156009000NRG24090720230215792
|
09/07/2023
|
KANTI
|
3156009WL011473
|
KANTI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354274
|
|
KANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-014-001/722
(BARAVA)
|
3156009000NRG24090720230215793
|
09/07/2023
|
SARITA
|
3156009WL011473
|
SARITA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354235
|
|
Sarita Rajbhar
|
BANK OF BARODA(606985)
|
|
75
|
RANIPUR
|
UP-56-009-014-001/725
(BARAVA)
|
3156009000NRG24090720230215794
|
09/07/2023
|
ASHA
|
3156009WL011473
|
ASHA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354234
|
|
Mrs. Aabha Singh
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-014-001/730
(BARAVA)
|
3156009000NRG24090720230215795
|
09/07/2023
|
DAYASHANKAR RAJBHAR
|
3156009WL011473
|
DAYASHANKAR RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354266
|
|
Mr. Dayashankar Bhardwaj
|
INDIAN BANK(607105)
|
|
77
|
RANIPUR
|
UP-56-009-014-001/736
(BARAVA)
|
3156009000NRG24090720230215796
|
09/07/2023
|
DURGESH KUMAR
|
3156009WL011473
|
DURGESH KUMAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354220
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
78
|
RANIPUR
|
UP-56-009-014-001/738
(BARAVA)
|
3156009000NRG24090720230215797
|
09/07/2023
|
RENU RAJBHAR
|
3156009WL011473
|
RENU RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354230
|
|
MRS RENU RAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RANIPUR
|
UP-56-009-014-001/741
(BARAVA)
|
3156009000NRG24090720230215799
|
09/07/2023
|
BRIJESH KUMAR SINGH
|
3156009WL011473
|
BRIJESH KUMAR SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354244
|
|
Mr. BRIJESH KUMAR SINGH
|
INDIAN BANK(607105)
|
|
80
|
RANIPUR
|
UP-56-009-014-001/744
(BARAVA)
|
3156009000NRG24090720230215800
|
09/07/2023
|
RAMBHA SINGH
|
3156009WL011473
|
RAMBHA SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354202
|
|
Mrs. RAMBHA SINGH
|
INDIAN BANK(607105)
|
|
81
|
RANIPUR
|
UP-56-009-014-001/746
(BARAVA)
|
3156009000NRG24090720230215802
|
09/07/2023
|
SUNAINI
|
3156009WL011473
|
SUNAINI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354199
|
|
Ms. SUNAINA SINGH
|
INDIAN BANK(607105)
|
|
82
|
RANIPUR
|
UP-56-009-014-001/759
(BARAVA)
|
3156009000NRG24090720230215803
|
09/07/2023
|
MANJU
|
3156009WL011473
|
MANJU
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354214
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
83
|
RANIPUR
|
UP-56-009-014-001/761
(BARAVA)
|
3156009000NRG24090720230215804
|
09/07/2023
|
MAMTA RAJBHAR
|
3156009WL011473
|
MAMTA RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354236
|
|
MAMATA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
RANIPUR
|
UP-56-009-014-001/8
(BARAVA)
|
3156009000NRG24090720230215807
|
09/07/2023
|
RAMBALI RAJBHAR
|
3156009WL011473
|
RAMBALI RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354295
|
|
Mr. Rambali
|
INDIAN BANK(607105)
|
|
85
|
RANIPUR
|
UP-56-009-014-001/800
(BARAVA)
|
3156009000NRG24090720230215808
|
09/07/2023
|
SHILA SINGH
|
3156009WL011473
|
SHILA SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354225
|
|
SHEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-014-001/801
(BARAVA)
|
3156009000NRG24090720230215809
|
09/07/2023
|
GYANTI DEVI
|
3156009WL011473
|
GYANTI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354276
|
|
Ms. Gyanti Devi
|
INDIAN BANK(607105)
|
|
87
|
RANIPUR
|
UP-56-009-014-001/802
(BARAVA)
|
3156009000NRG24090720230215810
|
09/07/2023
|
BIRENDRA SINGH
|
3156009WL011473
|
BIRENDRA SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354216
|
|
Mr. BIRENDER SINGH
|
INDIAN BANK(607105)
|
|
88
|
RANIPUR
|
UP-56-009-014-001/812
(BARAVA)
|
3156009000NRG24090720230215812
|
09/07/2023
|
SAROJ RAJBHAR
|
3156009WL011473
|
SAROJ RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354237
|
|
SAROJ RAJBHAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
89
|
RANIPUR
|
UP-56-009-014-001/813
(BARAVA)
|
3156009000NRG24090720230215813
|
09/07/2023
|
UMESH RAJBHAR
|
3156009WL011473
|
UMESH RAJBHAR
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354229
|
|
Mr. Umesh Rajbhar
|
INDIAN BANK(607105)
|
|
90
|
RANIPUR
|
UP-56-009-014-001/83
(BARAVA)
|
3156009000NRG24090720230215814
|
09/07/2023
|
DHIRAJI DEVI
|
3156009WL011473
|
DHIRAJI DEVI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354271
|
|
Dhiraji
|
BANK OF BARODA(606985)
|
|
91
|
RANIPUR
|
UP-56-009-014-001/852
(BARAVA)
|
3156009000NRG24090720230215815
|
09/07/2023
|
SATISH SINGH
|
3156009WL011473
|
SATISH SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354206
|
|
MR SATISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RANIPUR
|
UP-56-009-014-001/853
(BARAVA)
|
3156009000NRG24090720230215816
|
09/07/2023
|
HARIGOVIND GUPTA
|
3156009WL011473
|
HARIGOVIND GUPTA
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354227
|
|
Mr. HARIGOVIND GUPTA
|
INDIAN BANK(607105)
|
|
93
|
RANIPUR
|
UP-56-009-014-001/88
(BARAVA)
|
3156009000NRG24090720230215817
|
09/07/2023
|
BECHI
|
3156009WL011473
|
BECHI
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354255
|
|
Mr. Bechai .
|
INDIAN BANK(607105)
|
|
94
|
RANIPUR
|
UP-56-009-014-001/882
(BARAVA)
|
3156009000NRG24090720230215819
|
09/07/2023
|
RAJNARAYAN SINGH
|
3156009WL011473
|
RAJNARAYAN SINGH
|
00176
|
IDIB000K666
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354205
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280140
|
280140
|
|
|
|
|
|
|
|
|
95
|
RANIPUR
|
UP-56-009-014-001/352
(BARAVA)
|
3156009000NRG24090720230215759
|
09/07/2023
|
RAJNISH
|
3156009WL011473
|
RAJNISH
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354304
|
|
RAJNISH KUMAR CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-014-001/583
(BARAVA)
|
3156009000NRG24090720230215774
|
09/07/2023
|
SANDEEP KUMAR
|
3156009WL011473
|
SANDEEP KUMAR
|
00415
|
SBIN0011194
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354248
|
|
SANDEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
97
|
RANIPUR
|
UP-56-009-014-001/314
(BARAVA)
|
3156009000NRG24090720230215752
|
09/07/2023
|
SUDHAKAR
|
3156009WL011473
|
SUDHAKAR
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354213
|
|
SUDHAKAR CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-014-001/540
(BARAVA)
|
3156009000NRG24090720230215770
|
09/07/2023
|
DINESH
|
3156009WL011473
|
DINESH
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354288
|
|
DINESH SO RAJNATH
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-014-001/639
(BARAVA)
|
3156009000NRG24090720230215784
|
09/07/2023
|
MANSHA DEVI
|
3156009WL011473
|
MANSHA DEVI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354247
|
|
MANSHA DEVI WO PRAMOD KUMAR
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIPUR
|
UP-56-009-014-001/783
(BARAVA)
|
3156009000NRG24090720230215806
|
09/07/2023
|
VINOD
|
3156009WL011473
|
VINOD
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354212
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
101
|
RANIPUR
|
UP-56-009-014-001/881
(BARAVA)
|
3156009000NRG24090720230215818
|
09/07/2023
|
KAILASH PRAJAPATI
|
3156009WL011473
|
KAILASH PRAJAPATI
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354211
|
|
KAILASH PRAJAPATI S/O LT JIVRAKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
102
|
RANIPUR
|
UP-56-009-014-001/243
(BARAVA)
|
3156009000NRG24090720230215739
|
09/07/2023
|
DINESH KUMAR
|
3156009WL011473
|
DINESH KUMAR
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354232
|
|
DINESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
RANIPUR
|
UP-56-009-014-001/258
(BARAVA)
|
3156009000NRG24090720230215740
|
09/07/2023
|
SARITA
|
3156009WL011473
|
SARITA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354231
|
|
PSARITA CHAUBEY WO UMESH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIPUR
|
UP-56-009-014-001/289
(BARAVA)
|
3156009000NRG24090720230215748
|
09/07/2023
|
ANAND
|
3156009WL011473
|
ANAND
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354297
|
|
ANAND DUBEY SO JAYSHANKAR DUBEY
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIPUR
|
UP-56-009-014-001/297
(BARAVA)
|
3156009000NRG24090720230215751
|
09/07/2023
|
DEVENDRA
|
3156009WL011473
|
DEVENDRA
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354233
|
|
DEVENDRA CHAUBEY SO RAMVILASH CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
106
|
RANIPUR
|
UP-56-009-014-001/336
(BARAVA)
|
3156009000NRG24090720230215758
|
09/07/2023
|
PRAMOD
|
3156009WL011473
|
PRAMOD
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354303
|
|
PRAMOD CHAUBEY SO SARWAN CHAUBEY
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIPUR
|
UP-56-009-014-001/699
(BARAVA)
|
3156009000NRG24090720230215789
|
09/07/2023
|
RINKU DEVI
|
3156009WL011473
|
RINKU DEVI
|
00468
|
UBIN0565831
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504354277
|
|
RINKU DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344540
|
344540
|
|
|
|
|
|
|
|