|
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-56-009-022-001/247
(CHAKIYA)
|
3156009000NRG24030720230198146
|
04/07/2023
|
ACHCHHELAL
|
3156009WL010714
|
ACHCHHELAL
|
00176
|
IDIB000P537
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705049
|
|
ACHCHHELAL RAJBHAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-022-001/102
(CHAKIYA)
|
3156009000NRG24030720230198102
|
04/07/2023
|
ASHOK KUMAR
|
3156009WL010714
|
ASHOK KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705042
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
3
|
RANIPUR
|
UP-56-009-022-001/106
(CHAKIYA)
|
3156009000NRG24030720230198103
|
04/07/2023
|
HARISHCHANDRA MAURYA
|
3156009WL010714
|
HARISHCHANDRA MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952705029
|
|
HARISHCHANDRA MAURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/107
(CHAKIYA)
|
3156009000NRG24030720230198104
|
04/07/2023
|
RAM JANAK
|
3156009WL010714
|
RAM JANAK
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705048
|
|
RAM JANAK
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-022-001/113
(CHAKIYA)
|
3156009000NRG24030720230198105
|
04/07/2023
|
SHAMBHUNATH
|
3156009WL010714
|
SHAMBHUNATH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705017
|
|
SHAMBHUNATH S/O LATE SHRIPAT
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/115
(CHAKIYA)
|
3156009000NRG24030720230198106
|
04/07/2023
|
VIRENDRA RAM
|
3156009WL010714
|
VIRENDRA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705088
|
|
Mr. VIRENDRA RAM SO PITAMBAR RAM
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/116
(CHAKIYA)
|
3156009000NRG24030720230198107
|
04/07/2023
|
UMESH
|
3156009WL010714
|
UMESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705047
|
|
UMESH KHARWAR SO RAM AUTAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/120
(CHAKIYA)
|
3156009000NRG24030720230198109
|
04/07/2023
|
TARA
|
3156009WL010714
|
TARA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705038
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/125
(CHAKIYA)
|
3156009000NRG24030720230198110
|
04/07/2023
|
LALATI
|
3156009WL010714
|
LALATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705035
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/128
(CHAKIYA)
|
3156009000NRG24030720230198111
|
04/07/2023
|
MUKHIYA
|
3156009WL010714
|
MUKHIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705034
|
|
MUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/138
(CHAKIYA)
|
3156009000NRG24030720230198112
|
04/07/2023
|
PUJAN
|
3156009WL010714
|
PUJAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705057
|
|
Mr. PUJAN .
|
INDIAN BANK(607105)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/140
(CHAKIYA)
|
3156009000NRG24030720230198113
|
04/07/2023
|
SANTOSH KUMAR
|
3156009WL010714
|
SANTOSH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705067
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/142
(CHAKIYA)
|
3156009000NRG24030720230198114
|
04/07/2023
|
LAL JI
|
3156009WL010714
|
LAL JI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705053
|
|
LALJEE RAJBHAR SO SANGAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/151
(CHAKIYA)
|
3156009000NRG24030720230198115
|
04/07/2023
|
MALTI
|
3156009WL010714
|
MALTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705059
|
|
MALATI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/152
(CHAKIYA)
|
3156009000NRG24030720230198116
|
04/07/2023
|
FULCHAND RAM
|
3156009WL010714
|
FULCHAND RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705058
|
|
Mr. FULCHAND .
|
INDIAN BANK(607105)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/162
(CHAKIYA)
|
3156009000NRG24030720230198117
|
04/07/2023
|
ASHOK SINGH
|
3156009WL010714
|
ASHOK SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705068
|
|
Mr. Ashok Singh
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/166
(CHAKIYA)
|
3156009000NRG24030720230198118
|
04/07/2023
|
MURATI
|
3156009WL010714
|
MURATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705019
|
|
Ms. MURATI .
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/172
(CHAKIYA)
|
3156009000NRG24030720230198120
|
04/07/2023
|
RAMASARAY RAM
|
3156009WL010714
|
RAMASARAY RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705022
|
|
Mr. RAMASHRAY RAM
|
INDIAN BANK(607105)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/2
(CHAKIYA)
|
3156009000NRG24030720230198122
|
04/07/2023
|
FULCHANDRAM
|
3156009WL010714
|
FULCHANDRAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705012
|
|
FOOLCHANDRA RAM SO LATE PANCHU RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/210
(CHAKIYA)
|
3156009000NRG24030720230198123
|
04/07/2023
|
SAVITRI
|
3156009WL010714
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705052
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/213
(CHAKIYA)
|
3156009000NRG24030720230198125
|
04/07/2023
|
GOVIND
|
3156009WL010714
|
GOVIND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705044
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/216
(CHAKIYA)
|
3156009000NRG24030720230198126
|
04/07/2023
|
AMARJIT
|
3156009WL010714
|
AMARJIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705051
|
|
AMARJIT MAURY
|
UNION BANK OF INDIA(508500)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/218
(CHAKIYA)
|
3156009000NRG24030720230198128
|
04/07/2023
|
GULAB
|
3156009WL010714
|
GULAB
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705043
|
|
Mr. GULAB .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/221
(CHAKIYA)
|
3156009000NRG24030720230198129
|
04/07/2023
|
CHANDRAMI
|
3156009WL010714
|
CHANDRAMI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705027
|
|
CHANDRAMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/223
(CHAKIYA)
|
3156009000NRG24030720230198130
|
04/07/2023
|
BALVANT SINGH
|
3156009WL010714
|
BALVANT SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705009
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/224
(CHAKIYA)
|
3156009000NRG24030720230198131
|
04/07/2023
|
TARA DEVI
|
3156009WL010714
|
TARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705064
|
|
Ms. TARA DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/226
(CHAKIYA)
|
3156009000NRG24030720230198132
|
04/07/2023
|
FULA DEVI
|
3156009WL010714
|
FULA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705073
|
|
FULA DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/229
(CHAKIYA)
|
3156009000NRG24030720230198133
|
04/07/2023
|
SURESH
|
3156009WL010714
|
SURESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705061
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/23
(CHAKIYA)
|
3156009000NRG24030720230198134
|
04/07/2023
|
FULCHAND
|
3156009WL010714
|
FULCHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705036
|
|
FOOLACHANDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/231
(CHAKIYA)
|
3156009000NRG24030720230198135
|
04/07/2023
|
SEEMA
|
3156009WL010714
|
SEEMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705089
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/232
(CHAKIYA)
|
3156009000NRG24030720230198136
|
04/07/2023
|
MAMTA RAJBHAR
|
3156009WL010714
|
MAMTA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705078
|
|
MAMATA
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-022-001/233
(CHAKIYA)
|
3156009000NRG24030720230198137
|
04/07/2023
|
MIRCHAIYA DEVI
|
3156009WL010714
|
MIRCHAIYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705072
|
|
MIRACHAIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RANIPUR
|
UP-56-009-022-001/234
(CHAKIYA)
|
3156009000NRG24030720230198138
|
04/07/2023
|
PUNITA
|
3156009WL010714
|
PUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705077
|
|
PUNITA WO LATE SANTOSH KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-022-001/235
(CHAKIYA)
|
3156009000NRG24030720230198139
|
04/07/2023
|
RAMA RAM
|
3156009WL010714
|
RAMA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705083
|
|
Mr. RAMA RAM SO RAMJEET RAM
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-022-001/237
(CHAKIYA)
|
3156009000NRG24030720230198140
|
04/07/2023
|
SONA
|
3156009WL010714
|
SONA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705082
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-022-001/239
(CHAKIYA)
|
3156009000NRG24030720230198141
|
04/07/2023
|
GUDDI
|
3156009WL010714
|
GUDDI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705085
|
|
GUDDI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RANIPUR
|
UP-56-009-022-001/240
(CHAKIYA)
|
3156009000NRG24030720230198142
|
04/07/2023
|
DINESH KHARWAR
|
3156009WL010714
|
DINESH KHARWAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705084
|
|
Mr. DINESH KHARWAR SO DUGAVIJAY
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-022-001/241
(CHAKIYA)
|
3156009000NRG24030720230198143
|
04/07/2023
|
RITA
|
3156009WL010714
|
RITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705065
|
|
Ms. REETA .
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-022-001/243
(CHAKIYA)
|
3156009000NRG24030720230198144
|
04/07/2023
|
PACHUYI
|
3156009WL010714
|
PACHUYI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705011
|
|
Ms. PACHAI .
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-022-001/244
(CHAKIYA)
|
3156009000NRG24030720230198145
|
04/07/2023
|
VIMLA DEVI
|
3156009WL010714
|
VIMLA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705071
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/248
(CHAKIYA)
|
3156009000NRG24030720230198147
|
04/07/2023
|
KALIKA
|
3156009WL010714
|
KALIKA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705080
|
|
Mr. KALIKA .
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/249
(CHAKIYA)
|
3156009000NRG24030720230198148
|
04/07/2023
|
SUNITA
|
3156009WL010714
|
SUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705076
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-022-001/253
(CHAKIYA)
|
3156009000NRG24030720230198149
|
04/07/2023
|
VIDYA
|
3156009WL010714
|
VIDYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705086
|
|
Mrs. VIDYA WO SHYAMA
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-022-001/255
(CHAKIYA)
|
3156009000NRG24030720230198151
|
04/07/2023
|
RIMPAL
|
3156009WL010714
|
RIMPAL
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705055
|
|
RIMPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-022-001/258
(CHAKIYA)
|
3156009000NRG24030720230198152
|
04/07/2023
|
PREMA
|
3156009WL010714
|
PREMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705066
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-022-001/260
(CHAKIYA)
|
3156009000NRG24030720230198153
|
04/07/2023
|
RAJKUMAR
|
3156009WL010714
|
RAJKUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705025
|
|
KUMAR SO DEVNANDAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-022-001/265
(CHAKIYA)
|
3156009000NRG24030720230198156
|
04/07/2023
|
CHINTA DEVI
|
3156009WL010714
|
CHINTA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705070
|
|
CHINTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-022-001/271
(CHAKIYA)
|
3156009000NRG24030720230198157
|
04/07/2023
|
KALI
|
3156009WL010714
|
KALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705020
|
|
Mr. KALI PRASAD PRASAD
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-022-001/275
(CHAKIYA)
|
3156009000NRG24030720230198159
|
04/07/2023
|
BRIJESH
|
3156009WL010714
|
BRIJESH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705063
|
|
Mr. BRIJESH .
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-022-001/276
(CHAKIYA)
|
3156009000NRG24030720230198160
|
04/07/2023
|
MUNNILAL MAURYA
|
3156009WL010714
|
MUNNILAL MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705010
|
|
Mr. MUNNILAL MAURYA
|
INDIAN BANK(607105)
|
|
51
|
RANIPUR
|
UP-56-009-022-001/277
(CHAKIYA)
|
3156009000NRG24030720230198161
|
04/07/2023
|
SUMAN
|
3156009WL010714
|
SUMAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705103
|
|
SUMAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-022-001/278
(CHAKIYA)
|
3156009000NRG24030720230198162
|
04/07/2023
|
NIRMALA DEVI
|
3156009WL010714
|
NIRMALA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705013
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-022-001/291
(CHAKIYA)
|
3156009000NRG24030720230198166
|
04/07/2023
|
SEEMA DEVI
|
3156009WL010714
|
SEEMA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705081
|
|
SEEMA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
RANIPUR
|
UP-56-009-022-001/293
(CHAKIYA)
|
3156009000NRG24030720230198167
|
04/07/2023
|
SUNITA DEVI
|
3156009WL010714
|
SUNITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705079
|
|
Mrs. SUNITA RAM W/O VIRENDRA RAM
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-022-001/3
(CHAKIYA)
|
3156009000NRG24030720230198170
|
04/07/2023
|
GHURA
|
3156009WL010714
|
GHURA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705028
|
|
Mr. GHURA .
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-022-001/300
(CHAKIYA)
|
3156009000NRG24030720230198171
|
04/07/2023
|
SAVITA DEVI
|
3156009WL010714
|
SAVITA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705104
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-022-001/31
(CHAKIYA)
|
3156009000NRG24030720230198175
|
04/07/2023
|
RAM PRASAD
|
3156009WL010714
|
RAM PRASAD
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705037
|
|
RAMPRASAD RAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-022-001/320
(CHAKIYA)
|
3156009000NRG24030720230198181
|
04/07/2023
|
SUNITA
|
3156009WL010714
|
SUNITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705054
|
|
MR RAMJANMA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RANIPUR
|
UP-56-009-022-001/321
(CHAKIYA)
|
3156009000NRG24030720230198182
|
04/07/2023
|
RAMPRAWESH KUMAR
|
3156009WL010714
|
RAMPRAWESH KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705090
|
|
RAM PRAVESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-022-001/327
(CHAKIYA)
|
3156009000NRG24030720230198185
|
04/07/2023
|
GEETA DEVI
|
3156009WL010714
|
GEETA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705075
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-022-001/33
(CHAKIYA)
|
3156009000NRG24030720230198187
|
04/07/2023
|
RAJENDR
|
3156009WL010714
|
RAJENDR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705045
|
|
Mr. RAJENDR .
|
INDIAN BANK(607105)
|
|
62
|
RANIPUR
|
UP-56-009-022-001/330
(CHAKIYA)
|
3156009000NRG24030720230198188
|
04/07/2023
|
LALTI DEVI
|
3156009WL010714
|
LALTI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705056
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-022-001/362
(CHAKIYA)
|
3156009000NRG24030720230198189
|
04/07/2023
|
GAYATRI DEVI
|
3156009WL010714
|
GAYATRI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705113
|
|
GAYATRI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
64
|
RANIPUR
|
UP-56-009-022-001/38
(CHAKIYA)
|
3156009000NRG24030720230198190
|
04/07/2023
|
LALTI DEVI
|
3156009WL010714
|
LALTI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705026
|
|
LALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
RANIPUR
|
UP-56-009-022-001/428
(CHAKIYA)
|
3156009000NRG24030720230198193
|
04/07/2023
|
MAYA DEVI
|
3156009WL010714
|
MAYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Rejected
|
28/07/2023
|
|
3952705074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
RANIPUR
|
UP-56-009-022-001/46
(CHAKIYA)
|
3156009000NRG24030720230198199
|
04/07/2023
|
SUSHILA
|
3156009WL010714
|
SUSHILA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705060
|
|
SUSHILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-022-001/463
(CHAKIYA)
|
3156009000NRG24030720230198201
|
04/07/2023
|
RAMHRIDAY RAJBHAR
|
3156009WL010714
|
RAMHRIDAY RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705062
|
|
Mr. RAM HIRDAY RAJBHAR
|
INDIAN BANK(607105)
|
|
68
|
RANIPUR
|
UP-56-009-022-001/55
(CHAKIYA)
|
3156009000NRG24030720230198203
|
04/07/2023
|
INDRAVIJAY RAJBHAR
|
3156009WL010714
|
INDRAVIJAY RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705040
|
|
INDRAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-022-001/59
(CHAKIYA)
|
3156009000NRG24030720230198204
|
04/07/2023
|
RADHESHYAM MAURYA
|
3156009WL010714
|
RADHESHYAM MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705023
|
|
Mr. RADHESHYAM MAURYA
|
INDIAN BANK(607105)
|
|
70
|
RANIPUR
|
UP-56-009-022-001/63
(CHAKIYA)
|
3156009000NRG24030720230198205
|
04/07/2023
|
RADHESYAM MARY
|
3156009WL010714
|
RADHESYAM MARY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705016
|
|
Mr. RADHE .
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-022-001/63
(CHAKIYA)
|
3156009000NRG24030720230198206
|
04/07/2023
|
SUKHARAJI
|
3156009WL010714
|
SUKHARAJI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705031
|
|
Ms. SUKHARAJI .
|
INDIAN BANK(607105)
|
|
72
|
RANIPUR
|
UP-56-009-022-001/68
(CHAKIYA)
|
3156009000NRG24030720230198207
|
04/07/2023
|
SUMANTI
|
3156009WL010714
|
SUMANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705030
|
|
SUMANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-022-001/70
(CHAKIYA)
|
3156009000NRG24030720230198208
|
04/07/2023
|
DEVNATH RAM
|
3156009WL010714
|
DEVNATH RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705018
|
|
DEVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-022-001/71
(CHAKIYA)
|
3156009000NRG24030720230198209
|
04/07/2023
|
MAHRAJ
|
3156009WL010714
|
MAHRAJ
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705021
|
|
MAHARAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-022-001/72
(CHAKIYA)
|
3156009000NRG24030720230198210
|
04/07/2023
|
JHINAKI DEVI
|
3156009WL010714
|
JHINAKI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705050
|
|
Ms. JHINAKI .
|
INDIAN BANK(607105)
|
|
76
|
RANIPUR
|
UP-56-009-022-001/75
(CHAKIYA)
|
3156009000NRG24030720230198211
|
04/07/2023
|
ARVIND RAJBHAR
|
3156009WL010714
|
ARVIND RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705039
|
|
Mr. ARVIND RAJBHAR
|
INDIAN BANK(607105)
|
|
77
|
RANIPUR
|
UP-56-009-022-001/76
(CHAKIYA)
|
3156009000NRG24030720230198212
|
04/07/2023
|
VIRENDAR
|
3156009WL010714
|
VIRENDAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705024
|
|
Mr. VIRENDRA .
|
INDIAN BANK(607105)
|
|
78
|
RANIPUR
|
UP-56-009-022-001/78
(CHAKIYA)
|
3156009000NRG24030720230198213
|
04/07/2023
|
RAM BACHAN
|
3156009WL010714
|
RAM BACHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705014
|
|
RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
79
|
RANIPUR
|
UP-56-009-022-001/78
(CHAKIYA)
|
3156009000NRG24030720230198214
|
04/07/2023
|
SHANTI
|
3156009WL010714
|
SHANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705032
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
RANIPUR
|
UP-56-009-022-001/8
(CHAKIYA)
|
3156009000NRG24030720230198215
|
04/07/2023
|
DAL SINGAR
|
3156009WL010714
|
DAL SINGAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
29/07/2023
|
|
3952705015
|
|
DALASINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RANIPUR
|
UP-56-009-022-001/82
(CHAKIYA)
|
3156009000NRG24030720230198216
|
04/07/2023
|
TARASU
|
3156009WL010714
|
TARASU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705033
|
|
TARSU RAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-022-001/84
(CHAKIYA)
|
3156009000NRG24030720230198217
|
04/07/2023
|
SOCHAN
|
3156009WL010714
|
SOCHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705046
|
|
Mr. SOCHAN S/IO HANUMAN
|
INDIAN BANK(607105)
|
|
83
|
RANIPUR
|
UP-56-009-022-001/99
(CHAKIYA)
|
3156009000NRG24030720230198218
|
04/07/2023
|
GYANCHAND
|
3156009WL010714
|
GYANCHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705041
|
|
Mr. GYANCHAND RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226320
|
226320
|
|
|
|
|
|
|
|
|
84
|
RANIPUR
|
UP-56-009-022-001/283
(CHAKIYA)
|
3156009000NRG24030720230198163
|
04/07/2023
|
BHAGIRATH SINGH
|
3156009WL010714
|
BHAGIRATH SINGH
|
00468
|
UBIN0549177
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705069
|
|
Mr. BHAGIRATH SINGH S/O TRILOKI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
85
|
RANIPUR
|
UP-56-009-022-001/171
(CHAKIYA)
|
3156009000NRG24030720230198119
|
04/07/2023
|
SANYOGITA SINGH
|
3156009WL010714
|
SANYOGITA SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705112
|
|
SANYOGITA SINGH WO SHIVRATRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-022-001/217
(CHAKIYA)
|
3156009000NRG24030720230198127
|
04/07/2023
|
SANDIP VISHWAKARMA
|
3156009WL010714
|
SANDIP VISHWAKARMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705106
|
|
Mr. SANDIP VISHVKARMA
|
INDIAN BANK(607105)
|
|
87
|
RANIPUR
|
UP-56-009-022-001/254
(CHAKIYA)
|
3156009000NRG24030720230198150
|
04/07/2023
|
MANJU
|
3156009WL010714
|
MANJU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705087
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-022-001/262
(CHAKIYA)
|
3156009000NRG24030720230198155
|
04/07/2023
|
TARA DEVI
|
3156009WL010714
|
TARA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705101
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-022-001/272
(CHAKIYA)
|
3156009000NRG24030720230198158
|
04/07/2023
|
SARITA MAURYA
|
3156009WL010714
|
SARITA MAURYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705105
|
|
SARITA MAURYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-022-001/285
(CHAKIYA)
|
3156009000NRG24030720230198164
|
04/07/2023
|
SONI DEVI
|
3156009WL010714
|
SONI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705095
|
|
SONI DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIPUR
|
UP-56-009-022-001/290
(CHAKIYA)
|
3156009000NRG24030720230198165
|
04/07/2023
|
ISARAVATI
|
3156009WL010714
|
ISARAVATI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705094
|
|
ISARAVATI
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-022-001/294
(CHAKIYA)
|
3156009000NRG24030720230198168
|
04/07/2023
|
SAVITA DEVI
|
3156009WL010714
|
SAVITA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705093
|
|
SAVITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-022-001/295
(CHAKIYA)
|
3156009000NRG24030720230198169
|
04/07/2023
|
POONAM
|
3156009WL010714
|
POONAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705110
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
RANIPUR
|
UP-56-009-022-001/301
(CHAKIYA)
|
3156009000NRG24030720230198172
|
04/07/2023
|
SUNITA MAURYA
|
3156009WL010714
|
SUNITA MAURYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705100
|
|
SUNITA MARYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIPUR
|
UP-56-009-022-001/304
(CHAKIYA)
|
3156009000NRG24030720230198173
|
04/07/2023
|
JADAWANTI DEVI
|
3156009WL010714
|
JADAWANTI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705091
|
|
JADWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-022-001/307
(CHAKIYA)
|
3156009000NRG24030720230198174
|
04/07/2023
|
SAVITRI DEVI
|
3156009WL010714
|
SAVITRI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705108
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIPUR
|
UP-56-009-022-001/310
(CHAKIYA)
|
3156009000NRG24030720230198176
|
04/07/2023
|
HARIKESH RAM
|
3156009WL010714
|
HARIKESH RAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705097
|
|
HARIKESH RAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-022-001/315
(CHAKIYA)
|
3156009000NRG24030720230198177
|
04/07/2023
|
KAMLESH KUMAR
|
3156009WL010714
|
KAMLESH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705111
|
|
KAMLESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-022-001/316
(CHAKIYA)
|
3156009000NRG24030720230198178
|
04/07/2023
|
SHUSHILA DEVI
|
3156009WL010714
|
SHUSHILA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705098
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RANIPUR
|
UP-56-009-022-001/318
(CHAKIYA)
|
3156009000NRG24030720230198179
|
04/07/2023
|
RAVINDRA KUMAR
|
3156009WL010714
|
RAVINDRA KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705092
|
|
RAVINDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
RANIPUR
|
UP-56-009-022-001/319
(CHAKIYA)
|
3156009000NRG24030720230198180
|
04/07/2023
|
TARA DEVI
|
3156009WL010714
|
TARA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705096
|
|
TARA MATI
|
UNION BANK OF INDIA(508500)
|
|
102
|
RANIPUR
|
UP-56-009-022-001/322
(CHAKIYA)
|
3156009000NRG24030720230198183
|
04/07/2023
|
SHARDA
|
3156009WL010714
|
SHARDA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705109
|
|
SHARDA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RANIPUR
|
UP-56-009-022-001/326
(CHAKIYA)
|
3156009000NRG24030720230198184
|
04/07/2023
|
BINDU
|
3156009WL010714
|
BINDU
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705107
|
|
BINDU
|
UNION BANK OF INDIA(508500)
|
|
104
|
RANIPUR
|
UP-56-009-022-001/329
(CHAKIYA)
|
3156009000NRG24030720230198186
|
04/07/2023
|
SOVIND RAJBHAR
|
3156009WL010714
|
SOVIND RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705099
|
|
SOVIND RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
105
|
RANIPUR
|
UP-56-009-022-001/438
(CHAKIYA)
|
3156009000NRG24030720230198194
|
04/07/2023
|
Reena Devi
|
3156009WL010714
|
Reena Devi
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705102
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RANIPUR
|
UP-56-009-022-001/445
(CHAKIYA)
|
3156009000NRG24030720230198195
|
04/07/2023
|
VAIBHAV KUMAR
|
3156009WL010714
|
VAIBHAV KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705115
|
|
VAIBHAV KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
RANIPUR
|
UP-56-009-022-001/449
(CHAKIYA)
|
3156009000NRG24030720230198196
|
04/07/2023
|
SHANI RAJBHAR
|
3156009WL010714
|
SHANI RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705116
|
|
SHANI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
RANIPUR
|
UP-56-009-022-001/460
(CHAKIYA)
|
3156009000NRG24030720230198200
|
04/07/2023
|
DURGA PRASAD KHARWAR
|
3156009WL010714
|
DURGA PRASAD KHARWAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
28/07/2023
|
|
3952705114
|
|
DURGA PRASAD KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66240
|
66240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298080
|
298080
|
|
|
|
|
|
|
|