|
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-56-009-082-001/414
(CHALHA)
|
3156009000NRG24270320240442807
|
28/03/2024
|
GODHANI DEVI
|
3156009WL033958
|
GODHANI DEVI
|
00045
|
BARB0MAUNAT
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365248
|
|
GODHANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
RANIPUR
|
UP-56-009-040-001/667
(KAMAL SENPUR)
|
3156009000NRG24270320240442828
|
28/03/2024
|
SHRAVAN KUMAR
|
3156009WL033965
|
SHRAVAN KUMAR
|
00045
|
BARB0MUMAMM
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365309
|
|
SARVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-028-001/207
(DAULSEPUR)
|
3156009000NRG24270320240442813
|
28/03/2024
|
BHIM
|
3156009WL033961
|
BHIM
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365256
|
|
BHIM YADAV SO CHANDR
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-028-001/417
(DAULSEPUR)
|
3156009000NRG24270320240442814
|
28/03/2024
|
manti
|
3156009WL033961
|
manti
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365259
|
|
MINTA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-028-001/472
(DAULSEPUR)
|
3156009000NRG24270320240442815
|
28/03/2024
|
phoolmati
|
3156009WL033961
|
phoolmati
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365264
|
|
PHULAMATI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-028-001/526
(DAULSEPUR)
|
3156009000NRG24270320240442816
|
28/03/2024
|
SHANTI
|
3156009WL033961
|
SHANTI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365268
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-028-001/573
(DAULSEPUR)
|
3156009000NRG24270320240442817
|
28/03/2024
|
LILAWATI
|
3156009WL033961
|
LILAWATI
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365267
|
|
LILAWATI
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-028-001/586
(DAULSEPUR)
|
3156009000NRG24270320240442818
|
28/03/2024
|
lachiya
|
3156009WL033962
|
lachiya
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365262
|
|
LACHIYA WO PATIRAM
|
BANK OF BARODA(606985)
|
|
9
|
RANIPUR
|
UP-56-009-028-001/589
(DAULSEPUR)
|
3156009000NRG24270320240442819
|
28/03/2024
|
urmila
|
3156009WL033962
|
urmila
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365263
|
|
URMILA WO VALKARAN
|
BANK OF BARODA(606985)
|
|
10
|
RANIPUR
|
UP-56-009-028-001/598
(DAULSEPUR)
|
3156009000NRG24270320240442820
|
28/03/2024
|
kiran
|
3156009WL033962
|
kiran
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365260
|
|
KIRAN DEVI WO PRAMOD
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-028-001/603
(DAULSEPUR)
|
3156009000NRG24270320240442822
|
28/03/2024
|
devanti
|
3156009WL033962
|
devanti
|
00045
|
BARB0PALIBS
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365261
|
|
DEVANTI DEVI WO JANG
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-046-001/1562
(KHANPUR)
|
3156009000NRG24270320240442872
|
28/03/2024
|
ISLAVATI DEVI
|
3156009WL033976
|
ISLAVATI DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365258
|
|
ISLAVATI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RANIPUR
|
UP-56-009-046-001/1567
(KHANPUR)
|
3156009000NRG24270320240442876
|
28/03/2024
|
CHANDA DEVI
|
3156009WL033977
|
CHANDA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365254
|
|
CHANDA DEVI WO KANHA
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-046-001/1603
(KHANPUR)
|
3156009000NRG24270320240442873
|
28/03/2024
|
AASHA DEVI
|
3156009WL033976
|
AASHA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365255
|
|
ASHA DEVI WO RAM NAG
|
BANK OF BARODA(606985)
|
|
15
|
RANIPUR
|
UP-56-009-046-001/1665
(KHANPUR)
|
3156009000NRG24270320240442874
|
28/03/2024
|
SHAKUNTALA
|
3156009WL033976
|
SHAKUNTALA
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365257
|
|
SHAKUNTALA WO ARVIND
|
BANK OF BARODA(606985)
|
|
16
|
RANIPUR
|
UP-56-009-046-001/2059
(KHANPUR)
|
3156009000NRG24270320240442877
|
28/03/2024
|
SAMOD RAM
|
3156009WL033977
|
SAMOD RAM
|
00045
|
BARB0PALIBS
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117365346
|
|
SUMOD KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
RANIPUR
|
UP-56-009-046-001/218
(KHANPUR)
|
3156009000NRG24270320240442875
|
28/03/2024
|
CHINTA DEVI
|
3156009WL033976
|
CHINTA DEVI
|
00045
|
BARB0PALIBS
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365251
|
|
MS CHINTAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RANIPUR
|
UP-56-009-061-001/331
(PALIGARH)
|
3156009000NRG24270320240442898
|
28/03/2024
|
SUMAN SHARMA
|
3156009WL033988
|
SUMAN SHARMA
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365266
|
|
SUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-061-001/331
(PALIGARH)
|
3156009000NRG24270320240442899
|
28/03/2024
|
SUMAN SHARMA
|
3156009WL033988
|
SUMAN SHARMA
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365265
|
|
SUMAN SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-061-001/817
(PALIGARH)
|
3156009000NRG24270320240442901
|
28/03/2024
|
ISARAWTI
|
3156009WL033988
|
ISARAWTI
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365345
|
|
ISRAWATI DEVI W OSHY
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-061-001/817
(PALIGARH)
|
3156009000NRG24270320240442900
|
28/03/2024
|
ISARAWTI
|
3156009WL033988
|
ISARAWTI
|
00045
|
BARB0PALIBS
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117365344
|
|
ISRAWATI DEVI W OSHY
|
BANK OF BARODA(606985)
|
|
22
|
RANIPUR
|
UP-56-009-061-001/90
(PALIGARH)
|
3156009000NRG24270320240442902
|
28/03/2024
|
RAMKARAN
|
3156009WL033988
|
RAMKARAN
|
00045
|
BARB0PALIBS
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365252
|
|
RAM KARAN
|
BANK OF BARODA(606985)
|
|
23
|
RANIPUR
|
UP-56-009-078-001/237
(TENDULI)
|
3156009000NRG24270320240442916
|
28/03/2024
|
SURESH GUPTA
|
3156009WL033997
|
SURESH GUPTA
|
00045
|
BARB0PALIBS
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365253
|
|
SURESH GUPTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
24
|
RANIPUR
|
UP-56-009-004-001/257
(AMARHAT)
|
3156009000NRG24270320240442771
|
28/03/2024
|
NILAM
|
3156009WL033942
|
NILAM
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365307
|
|
NILAM W O VINOD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
RANIPUR
|
UP-56-009-005-001/162
(AMARI)
|
3156009000NRG24270320240442778
|
28/03/2024
|
HANSHA RAJBHAR
|
3156009WL033945
|
HANSHA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117365328
|
|
HANSHA W/O MITTHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RANIPUR
|
UP-56-009-011-001/933
(BADAR)
|
3156009000NRG24270320240442789
|
28/03/2024
|
SURENDRA
|
3156009WL033948
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117365304
|
|
MR SURENDRA SAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RANIPUR
|
UP-56-009-030-001/233
(DHARAMSIPUR)
|
3156009000NRG24270320240442824
|
28/03/2024
|
NARESH PRAJAPATI
|
3156009WL033963
|
NARESH PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365305
|
|
NARESH PRAJAPATI W/O BUDHI RAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
28
|
RANIPUR
|
UP-56-009-040-001/359
(KAMAL SENPUR)
|
3156009000NRG24270320240442826
|
28/03/2024
|
CHANGUR
|
3156009WL033965
|
CHANGUR
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365308
|
|
CHHANGUR S/O BALLI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
29
|
RANIPUR
|
UP-56-009-040-001/49
(KAMAL SENPUR)
|
3156009000NRG24270320240442827
|
28/03/2024
|
RAM LAL
|
3156009WL033965
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365326
|
|
RAMLAL BHARDWAJ
|
UNION BANK OF INDIA(508500)
|
|
30
|
RANIPUR
|
UP-56-009-044-001/599
(KASARI)
|
3156009000NRG24270320240442868
|
28/03/2024
|
MALATI
|
3156009WL033974
|
MALATI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365327
|
|
MALATI DEVI W/O SUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
31
|
RANIPUR
|
UP-56-009-049-001/618
(KHURHAT)
|
3156009000NRG24270320240442879
|
28/03/2024
|
RAJESH
|
3156009WL033979
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3117365306
|
|
RAJESH S/O MAHENDRA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
32
|
RANIPUR
|
UP-56-009-050-001/746
(KODAR)
|
3156009000NRG24270320240442881
|
28/03/2024
|
POOJA DEVI
|
3156009WL033980
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365330
|
|
POOJA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
33
|
RANIPUR
|
UP-56-009-073-001/440
(SONISA)
|
3156009000NRG24270320240442914
|
28/03/2024
|
SANNU
|
3156009WL033995
|
SANNU
|
00059
|
BARB0BUPGBX
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117365329
|
|
MRS SONOO SONOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
34
|
RANIPUR
|
UP-56-009-001-001/539
(AKBARPUR)
|
3156009000NRG24270320240442766
|
28/03/2024
|
SUNITA
|
3156009WL033939
|
SUNITA
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365332
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RANIPUR
|
UP-56-009-021-001/402
(BRAMANPURA)
|
3156009000NRG24270320240442804
|
28/03/2024
|
KALWA DEVI
|
3156009WL033956
|
KALWA DEVI
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365302
|
|
KALAVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RANIPUR
|
UP-56-009-021-002/409
(BRAMANPURA)
|
3156009000NRG24270320240442805
|
28/03/2024
|
SANTI DEVI
|
3156009WL033957
|
SANTI DEVI
|
00176
|
IDIB000K666
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117365301
|
|
Mrs. Satti Devi
|
INDIAN BANK(607105)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/1955
(KAJHA)
|
3156009000NRG24270320240442825
|
28/03/2024
|
VINOD
|
3156009WL033964
|
VINOD
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365325
|
|
Mr. VINOD CHAUHAN . SO SURYABALI CHAUHAN
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-082-001/214
(CHALHA)
|
3156009000NRG24270320240442806
|
28/03/2024
|
RAMITA
|
3156009WL033958
|
RAMITA
|
00176
|
IDIB000K666
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365331
|
|
RAMITA PRAJAPATI
|
BANK OF BARODA(606985)
|
|
39
|
RANIPUR
|
UP-56-009-082-001/418
(CHALHA)
|
3156009000NRG24270320240442809
|
28/03/2024
|
SAROJ SINGH
|
3156009WL033958
|
SAROJ SINGH
|
00176
|
IDIB000K666
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365250
|
|
Mrs. SAROJ SINGH
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-082-001/93
(CHALHA)
|
3156009000NRG24270320240442810
|
28/03/2024
|
SHAMBHU PRAJAPATI
|
3156009WL033958
|
SHAMBHU PRAJAPATI
|
00176
|
IDIB000K666
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117365249
|
|
MR SAMBHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
41
|
RANIPUR
|
UP-56-009-082-001/415
(CHALHA)
|
3156009000NRG24270320240442808
|
28/03/2024
|
SUSHILA CHAUHAN
|
3156009WL033958
|
SUSHILA CHAUHAN
|
00176
|
IDIB000M670
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117365317
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
42
|
RANIPUR
|
UP-56-009-079-001/578
(UMATI)
|
3156009000NRG24270320240442917
|
28/03/2024
|
GEETA
|
3156009WL033998
|
GEETA
|
00176
|
IDIB000P537
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365312
|
|
Mrs. Gita .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
RANIPUR
|
UP-56-009-043-001/1090
(KARMI)
|
3156009000NRG24270320240442866
|
28/03/2024
|
SHIVMUNI
|
3156009WL033973
|
SHIVMUNI
|
00176
|
IDIB000S783
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365310
|
|
Mr. SHIV MUNI SHARMA S O HANSHRAJ SHARMA
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-043-001/1090
(KARMI)
|
3156009000NRG24270320240442867
|
28/03/2024
|
SHIVMUNI
|
3156009WL033973
|
SHIVMUNI
|
00176
|
IDIB000S783
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365311
|
|
Mr. SHIV MUNI SHARMA S O HANSHRAJ SHARMA
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-050-001/718
(KODAR)
|
3156009000NRG24270320240442880
|
28/03/2024
|
BEBY CHAUBEY
|
3156009WL033980
|
BEBY CHAUBEY
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365303
|
|
Mrs. Bebi Chaube
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-050-001/751
(KODAR)
|
3156009000NRG24270320240442882
|
28/03/2024
|
UDAYNATH CHAUBE
|
3156009WL033980
|
UDAYNATH CHAUBE
|
00176
|
IDIB000S783
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365347
|
|
Mr. Udaynath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
47
|
RANIPUR
|
UP-56-009-004-001/526
(AMARHAT)
|
3156009000NRG24270320240442772
|
28/03/2024
|
SONU
|
3156009WL033942
|
SONU
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365341
|
|
MS SONU XX XXXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANIPUR
|
UP-56-009-011-001/503
(BADAR)
|
3156009000NRG24270320240442788
|
28/03/2024
|
RATANI
|
3156009WL033948
|
RATANI
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365272
|
|
RATANI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
RANIPUR
|
UP-56-009-030-001/1139
(DHARAMSIPUR)
|
3156009000NRG24270320240442823
|
28/03/2024
|
MALTI
|
3156009WL033963
|
MALTI
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365269
|
|
MALTI DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
50
|
RANIPUR
|
UP-56-009-040-001/94
(KAMAL SENPUR)
|
3156009000NRG24270320240442829
|
28/03/2024
|
Sarita
|
3156009WL033965
|
Sarita
|
00415
|
SBIN0001148
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365273
|
|
MRS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIPUR
|
UP-56-009-048-001/856
(KHIRKHAND)
|
3156009000NRG24270320240442878
|
28/03/2024
|
MEERA
|
3156009WL033978
|
MEERA
|
00415
|
SBIN0001148
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365343
|
|
Mrs. MEERA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
52
|
RANIPUR
|
UP-56-009-028-001/602
(DAULSEPUR)
|
3156009000NRG24270320240442821
|
28/03/2024
|
manbhavati
|
3156009WL033962
|
manbhavati
|
00415
|
SBIN0001671
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365271
|
|
MRS MANBHAWATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RANIPUR
|
UP-56-009-046-001/1446
(KHANPUR)
|
3156009000NRG24270320240442871
|
28/03/2024
|
LALSA DEVI
|
3156009WL033976
|
LALSA DEVI
|
00415
|
SBIN0001671
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365342
|
|
MS LALSA XXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
54
|
RANIPUR
|
UP-56-009-008-001/311
(ASALPUR)
|
3156009000NRG24270320240442787
|
28/03/2024
|
SHILA
|
3156009WL033947
|
SHILA
|
00415
|
SBIN0011194
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365340
|
|
SHILA KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-054-001/958
(MANAJEET)
|
3156009000NRG24270320240442891
|
28/03/2024
|
SANTOSH YADAV
|
3156009WL033984
|
SANTOSH YADAV
|
00415
|
SBIN0011194
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365270
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RANIPUR
|
UP-56-009-071-002/471
(SIRSA)
|
3156009000NRG24270320240442913
|
28/03/2024
|
SONIYA DEVI
|
3156009WL033994
|
SONIYA DEVI
|
00415
|
SBIN0011194
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365274
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
57
|
RANIPUR
|
UP-56-009-006-001/564
(AMIRAHA)
|
3156009000NRG24270320240442779
|
28/03/2024
|
ASHA DEVI
|
3156009WL033946
|
ASHA DEVI
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365335
|
|
ASHA DEVI W/O DEVNATH
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-006-001/576
(AMIRAHA)
|
3156009000NRG24270320240442780
|
28/03/2024
|
SRIMATI
|
3156009WL033946
|
SRIMATI
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365336
|
|
Mrs. Shrimati
|
INDIAN BANK(607105)
|
|
59
|
RANIPUR
|
UP-56-009-006-001/774
(AMIRAHA)
|
3156009000NRG24270320240442781
|
28/03/2024
|
KAVITA CHAUHAN
|
3156009WL033946
|
KAVITA CHAUHAN
|
00468
|
UBIN0543420
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365285
|
|
KAVITA CHAUHAN DO BABBAN CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RANIPUR
|
UP-56-009-006-001/791
(AMIRAHA)
|
3156009000NRG24270320240442782
|
28/03/2024
|
BABITA
|
3156009WL033946
|
BABITA
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365334
|
|
VAVITA AND RAMYASH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RANIPUR
|
UP-56-009-006-001/942
(AMIRAHA)
|
3156009000NRG24270320240442784
|
28/03/2024
|
GUDDU RAJBHAR
|
3156009WL033946
|
GUDDU RAJBHAR
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117365275
|
|
GUDDU S/O RAMHARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-006-001/942
(AMIRAHA)
|
3156009000NRG24270320240442783
|
28/03/2024
|
GUDDU RAJBHAR
|
3156009WL033946
|
GUDDU RAJBHAR
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117365276
|
|
GUDDU S/O RAMHARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RANIPUR
|
UP-56-009-006-001/943
(AMIRAHA)
|
3156009000NRG24270320240442785
|
28/03/2024
|
GUDIYA CHAUAHAN
|
3156009WL033946
|
GUDIYA CHAUAHAN
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117365286
|
|
GUDIYA CHAUHAN DO RAMAVADH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RANIPUR
|
UP-56-009-012-001/618
(BAHLOLPUR)
|
3156009000NRG24270320240442793
|
28/03/2024
|
SUSHILA DEVI
|
3156009WL033951
|
SUSHILA DEVI
|
00468
|
UBIN0543420
|
1840
|
1840
|
Rejected
|
19/04/2024
|
|
3117365280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
RANIPUR
|
UP-56-009-012-001/649
(BAHLOLPUR)
|
3156009000NRG24270320240442794
|
28/03/2024
|
SUMITRA DEVI
|
3156009WL033951
|
SUMITRA DEVI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365277
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
RANIPUR
|
UP-56-009-012-001/703
(BAHLOLPUR)
|
3156009000NRG24270320240442795
|
28/03/2024
|
DHANNJAY YADAV
|
3156009WL033951
|
DHANNJAY YADAV
|
00468
|
UBIN0543420
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117365339
|
|
DHANANJAY YADAV S/O PAKHANDI YADAV
|
UNION BANK OF INDIA(508500)
|
|
67
|
RANIPUR
|
UP-56-009-023-001/249
(CHANDRAVATI)
|
3156009000NRG24270320240442811
|
28/03/2024
|
JITENDRA
|
3156009WL033959
|
JITENDRA
|
00468
|
UBIN0543420
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365284
|
|
MR JITENDRA PRABHU PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RANIPUR
|
UP-56-009-041-001/583
(KAMARVAN)
|
3156009000NRG24270320240442859
|
28/03/2024
|
MAHENDRA RAM
|
3156009WL033971
|
MAHENDRA RAM
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365338
|
|
MAHENDRA RAM S/O DEEP CHAND &SUGHARI DEV
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-059-001/139
(PACHISTA)
|
3156009000NRG24270320240442895
|
28/03/2024
|
ASHUTOSH YADAV
|
3156009WL033986
|
ASHUTOSH YADAV
|
00468
|
UBIN0543420
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117365279
|
|
ASHUTOSH YADAV S/O RAM BALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-059-001/849
(PACHISTA)
|
3156009000NRG24270320240442896
|
28/03/2024
|
RAMPYARE
|
3156009WL033986
|
RAMPYARE
|
00468
|
UBIN0543420
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365278
|
|
RAM PYAREE S/O KISHUN RAM & LEELAWATI DE
|
UNION BANK OF INDIA(508500)
|
|
71
|
RANIPUR
|
UP-56-009-064-001/777
(RAIPUR)
|
3156009000NRG24270320240442906
|
28/03/2024
|
SARITA
|
3156009WL033990
|
SARITA
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365337
|
|
SARITA
|
INDUSIND BANK(607189)
|
|
72
|
RANIPUR
|
UP-56-009-064-002/937
(RAIPUR)
|
3156009000NRG24270320240442904
|
28/03/2024
|
HARI
|
3156009WL033989
|
HARI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365333
|
|
HARI S/O KANTA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RANIPUR
|
UP-56-009-064-002/983
(RAIPUR)
|
3156009000NRG24270320240442905
|
28/03/2024
|
SHILA BANVASI
|
3156009WL033989
|
SHILA BANVASI
|
00468
|
UBIN0543420
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365289
|
|
SHILA WO PAPPU
|
UNION BANK OF INDIA(508500)
|
|
74
|
RANIPUR
|
UP-56-009-069-001/1148
(SARSENA)
|
3156009000NRG24270320240442908
|
28/03/2024
|
Shivbadan
|
3156009WL033992
|
Shivbadan
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365287
|
|
MR SHIVBADAN X
|
STATE BANK OF INDIA(508548)
|
|
75
|
RANIPUR
|
UP-56-009-069-001/1149
(SARSENA)
|
3156009000NRG24270320240442909
|
28/03/2024
|
Gyanti Devi
|
3156009WL033992
|
Gyanti Devi
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365281
|
|
MRS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RANIPUR
|
UP-56-009-069-001/1151
(SARSENA)
|
3156009000NRG24270320240442910
|
28/03/2024
|
Nagendra Paswan
|
3156009WL033992
|
Nagendra Paswan
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365283
|
|
NAGENDRA S/O RAMABALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-069-001/1152
(SARSENA)
|
3156009000NRG24270320240442911
|
28/03/2024
|
Suraj
|
3156009WL033992
|
Suraj
|
00468
|
UBIN0543420
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365288
|
|
SURAJ S/O SALGU
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-070-001/135
(SECHUI BHELBADRA)
|
3156009000NRG24270320240442912
|
28/03/2024
|
SANDHYA DEVI
|
3156009WL033993
|
SANDHYA DEVI
|
00468
|
UBIN0543420
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365282
|
|
SANDHYA DEVI W/O JITENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
79
|
RANIPUR
|
UP-56-009-017-002/490
(BHAVREHAJIPUR)
|
3156009000NRG24270320240442803
|
28/03/2024
|
AKBARI BANO
|
3156009WL033955
|
AKBARI BANO
|
00468
|
UBIN0548871
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117365290
|
|
AKBARI BANO D/O KHALIL AHMAD
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
RANIPUR
|
UP-56-009-002-001/2718
(ALDE MAU)
|
3156009000NRG24270320240442767
|
28/03/2024
|
Arvind
|
3156009WL033940
|
Arvind
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
20/04/2024
|
|
3117365292
|
|
ARAVIND GARABHARAN MORYA
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
RANIPUR
|
UP-56-009-002-001/2721
(ALDE MAU)
|
3156009000NRG24270320240442768
|
28/03/2024
|
Avagesh
|
3156009WL033940
|
Avagesh
|
00468
|
UBIN0549177
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117365291
|
|
AGAISH S/O LAIT SHIVDASH
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-008-001/189
(ASALPUR)
|
3156009000NRG24270320240442786
|
28/03/2024
|
GULAB RAM
|
3156009WL033947
|
GULAB RAM
|
00468
|
UBIN0549177
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365294
|
|
GULAB CHAND S/O GHURAHU RAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-045-001/277
(KATGHARASANJAR)
|
3156009000NRG24270320240442869
|
28/03/2024
|
BHUWAL YADAV
|
3156009WL033975
|
BHUWAL YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365296
|
|
BHUAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RANIPUR
|
UP-56-009-045-001/311
(KATGHARASANJAR)
|
3156009000NRG24270320240442870
|
28/03/2024
|
NISHA DEVI
|
3156009WL033975
|
NISHA DEVI
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365298
|
|
Mrs. Nisha Devi
|
INDIAN BANK(607105)
|
|
85
|
RANIPUR
|
UP-56-009-054-001/489
(MANAJEET)
|
3156009000NRG24270320240442888
|
28/03/2024
|
AMIT
|
3156009WL033984
|
AMIT
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365299
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
RANIPUR
|
UP-56-009-054-001/65
(MANAJEET)
|
3156009000NRG24270320240442890
|
28/03/2024
|
MAINA
|
3156009WL033984
|
MAINA
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365295
|
|
Mrs. MAINA DEVI
|
INDIAN BANK(607105)
|
|
87
|
RANIPUR
|
UP-56-009-054-001/960
(MANAJEET)
|
3156009000NRG24270320240442892
|
28/03/2024
|
ANITA YADAV
|
3156009WL033984
|
ANITA YADAV
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365293
|
|
ANITA YADAV D/O RAM SURAT YADAV
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-056-001/1075
(MIRJAPUR ALIPUR)
|
3156009000NRG24270320240442893
|
28/03/2024
|
RAHUL KUMAR
|
3156009WL033985
|
RAHUL KUMAR
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365300
|
|
RAHUL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-064-001/1026
(RAIPUR)
|
3156009000NRG24270320240442903
|
28/03/2024
|
MANOJ
|
3156009WL033989
|
MANOJ
|
00468
|
UBIN0549177
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365297
|
|
MANOJ SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
90
|
RANIPUR
|
UP-56-009-080-001/454
(UTAREJPUR)
|
3156009000NRG24270320240442918
|
28/03/2024
|
SONA
|
3156009WL033999
|
SONA
|
00468
|
UBIN0565806
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365313
|
|
SONA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
91
|
RANIPUR
|
UP-56-009-026-001/538
(CHITT BISAV)
|
3156009000NRG24270320240442812
|
28/03/2024
|
RAMSOCH YADAV
|
3156009WL033960
|
RAMSOCH YADAV
|
00468
|
UBIN0565831
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365315
|
|
RAVI SO RAMVRIKSH
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-050-001/410
(KODAR)
|
3156009000NRG24270320240442884
|
28/03/2024
|
MADHURI
|
3156009WL033982
|
MADHURI
|
00468
|
UBIN0565831
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365323
|
|
MADHURI DEVI WO PRABESH RAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-050-001/722
(KODAR)
|
3156009000NRG24270320240442885
|
28/03/2024
|
SHANTI DEVI
|
3156009WL033982
|
SHANTI DEVI
|
00468
|
UBIN0565831
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117365324
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RANIPUR
|
UP-56-009-050-001/743
(KODAR)
|
3156009000NRG24270320240442886
|
28/03/2024
|
SHANTI SINGH
|
3156009WL033982
|
SHANTI SINGH
|
00468
|
UBIN0565831
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3117365314
|
|
SHANTI SINGH WO BADRI SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIPUR
|
UP-56-009-060-001/734
(PADARI)
|
3156009000NRG24270320240442897
|
28/03/2024
|
PUNITA
|
3156009WL033987
|
PUNITA
|
00468
|
UBIN0565831
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117365316
|
|
PUNITA WO MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
96
|
RANIPUR
|
UP-56-009-054-001/563
(MANAJEET)
|
3156009000NRG24270320240442889
|
28/03/2024
|
VIJAY PRATAP
|
3156009WL033984
|
VIJAY PRATAP
|
00468
|
UBIN0570257
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117365322
|
|
MR VIJAY PRATAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
97
|
RANIPUR
|
UP-56-009-004-001/587
(AMARHAT)
|
3156009000NRG24270320240442773
|
28/03/2024
|
CHANDRAWATI
|
3156009WL033942
|
CHANDRAWATI
|
00468
|
UBIN0573591
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3117365318
|
|
CHANDRAWTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RANIPUR
|
UP-56-009-017-001/486
(BHAVREHAJIPUR)
|
3156009000NRG24270320240442802
|
28/03/2024
|
NIRAMI
|
3156009WL033955
|
NIRAMI
|
00468
|
UBIN0573591
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117365319
|
|
NARMI DEVI WO SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-053-001/395
(MAHASO)
|
3156009000NRG24270320240442887
|
28/03/2024
|
JANAKI DEVI
|
3156009WL033983
|
JANAKI DEVI
|
00468
|
UBIN0573591
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117365320
|
|
JANAKI DEVI W/O SUBEDAR RAO
|
UNION BANK OF INDIA(508500)
|
|
100
|
RANIPUR
|
UP-56-009-065-001/879
(RAMPUR BAKHARIYA)
|
3156009000NRG24270320240442907
|
28/03/2024
|
PYARI
|
3156009WL033991
|
PYARI
|
00468
|
UBIN0573591
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3117365321
|
|
PYARI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222640
|
222640
|
|
|
|
|
|
|
|