|
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-56-009-038-001/1855
(KAJHA)
|
3156009000NRG24221220230374911
|
22/12/2023
|
SADHANA
|
3156009WL027842
|
SADHANA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195851
|
|
SADHNA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-038-001/1873
(KAJHA)
|
3156009000NRG24221220230374912
|
22/12/2023
|
REENA SHARMA
|
3156009WL027842
|
REENA SHARMA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195816
|
|
RINA SHARMA
|
BANK OF BARODA(606985)
|
|
3
|
RANIPUR
|
UP-56-009-038-001/1882
(KAJHA)
|
3156009000NRG24221220230374913
|
22/12/2023
|
MAYA
|
3156009WL027842
|
MAYA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195809
|
|
BARBAYA
|
BANK OF BARODA(606985)
|
|
4
|
RANIPUR
|
UP-56-009-038-001/1914
(KAJHA)
|
3156009000NRG24221220230374919
|
22/12/2023
|
ANANT KUMAR
|
3156009WL027842
|
ANANT KUMAR
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195811
|
|
ANANT KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
RANIPUR
|
UP-56-009-038-001/1953
(KAJHA)
|
3156009000NRG24221220230374925
|
22/12/2023
|
PRABHA CHAUHAN
|
3156009WL027842
|
PRABHA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195819
|
|
PRABHA CHAUHN
|
BANK OF BARODA(606985)
|
|
6
|
RANIPUR
|
UP-56-009-038-001/1966
(KAJHA)
|
3156009000NRG24221220230374926
|
22/12/2023
|
RAMBHARAT
|
3156009WL027842
|
RAMBHARAT
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195805
|
|
RAMBHARAT MAURYA
|
BANK OF BARODA(606985)
|
|
7
|
RANIPUR
|
UP-56-009-038-001/1969
(KAJHA)
|
3156009000NRG24221220230374927
|
22/12/2023
|
ABHISHEK CHAUHAN
|
3156009WL027842
|
ABHISHEK CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195817
|
|
ABHISHEK CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
RANIPUR
|
UP-56-009-038-001/1998
(KAJHA)
|
3156009000NRG24221220230374932
|
22/12/2023
|
REETA
|
3156009WL027842
|
REETA
|
00045
|
BARB0PALIBS
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195818
|
|
RITA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-038-001/2002
(KAJHA)
|
3156009000NRG24221220230374933
|
22/12/2023
|
MANITA DEVI
|
3156009WL027842
|
MANITA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195821
|
|
MANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RANIPUR
|
UP-56-009-038-001/2008
(KAJHA)
|
3156009000NRG24221220230374935
|
22/12/2023
|
RADHIKA
|
3156009WL027842
|
RADHIKA
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195813
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
11
|
RANIPUR
|
UP-56-009-038-001/2029
(KAJHA)
|
3156009000NRG24221220230374939
|
22/12/2023
|
ARTI SINGH
|
3156009WL027842
|
ARTI SINGH
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195810
|
|
ARTI SINGH
|
BANK OF BARODA(606985)
|
|
12
|
RANIPUR
|
UP-56-009-038-001/2032
(KAJHA)
|
3156009000NRG24221220230374940
|
22/12/2023
|
DILIP GUPTA
|
3156009WL027842
|
DILIP GUPTA
|
00045
|
BARB0PALIBS
|
1610
|
1610
|
Processed
|
18/03/2024
|
|
1936195852
|
|
Mr. DILIP GUPTA
|
INDIAN BANK(607105)
|
|
13
|
RANIPUR
|
UP-56-009-038-001/2034
(KAJHA)
|
3156009000NRG24221220230374941
|
22/12/2023
|
ANIL DUBEY
|
3156009WL027842
|
ANIL DUBEY
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195804
|
|
ANIL DUBEY
|
BANK OF BARODA(606985)
|
|
14
|
RANIPUR
|
UP-56-009-038-001/2036
(KAJHA)
|
3156009000NRG24221220230374942
|
22/12/2023
|
RAJEEV
|
3156009WL027842
|
RAJEEV
|
00045
|
BARB0PALIBS
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195820
|
|
RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
15
|
RANIPUR
|
UP-56-009-038-001/2058
(KAJHA)
|
3156009000NRG24221220230374943
|
22/12/2023
|
CHANDA CHAUHAN
|
3156009WL027842
|
CHANDA CHAUHAN
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195822
|
|
CHANDA CHAUHAN D/O HEERA LAL CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-038-001/2064
(KAJHA)
|
3156009000NRG24221220230374945
|
22/12/2023
|
NIRMALA
|
3156009WL027842
|
NIRMALA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
18/03/2024
|
|
1936195814
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-038-001/2065
(KAJHA)
|
3156009000NRG24221220230374946
|
22/12/2023
|
REENA
|
3156009WL027842
|
REENA
|
00045
|
BARB0PALIBS
|
920
|
920
|
Processed
|
18/03/2024
|
|
1936195808
|
|
Ms. Reena
|
INDIAN BANK(607105)
|
|
18
|
RANIPUR
|
UP-56-009-038-001/2069
(KAJHA)
|
3156009000NRG24221220230374948
|
22/12/2023
|
RAJKUMAR
|
3156009WL027842
|
RAJKUMAR
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195807
|
|
RAJKUMAR
|
BANK OF BARODA(606985)
|
|
19
|
RANIPUR
|
UP-56-009-038-001/2071
(KAJHA)
|
3156009000NRG24221220230374949
|
22/12/2023
|
KALAVATI
|
3156009WL027842
|
KALAVATI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195806
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
20
|
RANIPUR
|
UP-56-009-038-001/2087
(KAJHA)
|
3156009000NRG24221220230374952
|
22/12/2023
|
PRADEEP MAURYA
|
3156009WL027842
|
PRADEEP MAURYA
|
00045
|
BARB0PALIBS
|
2070
|
2070
|
Processed
|
18/03/2024
|
|
1936195823
|
|
PRADEEP MAURYA
|
BANK OF BARODA(606985)
|
|
21
|
RANIPUR
|
UP-56-009-038-001/2094
(KAJHA)
|
3156009000NRG24221220230374956
|
22/12/2023
|
Renu Gupta
|
3156009WL027842
|
Renu Gupta
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195815
|
|
RENU GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-038-001/2096
(KAJHA)
|
3156009000NRG24221220230374958
|
22/12/2023
|
CHANDA DEVI
|
3156009WL027842
|
CHANDA DEVI
|
00045
|
BARB0PALIBS
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195812
|
|
CHANDA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
23
|
RANIPUR
|
UP-56-009-038-001/1330
(KAJHA)
|
3156009000NRG24221220230374906
|
22/12/2023
|
BASANTI
|
3156009WL027842
|
BASANTI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195858
|
|
Ms. Basanti .
|
INDIAN BANK(607105)
|
|
24
|
RANIPUR
|
UP-56-009-038-001/1794
(KAJHA)
|
3156009000NRG24221220230374908
|
22/12/2023
|
RANJANA CHAUHAN
|
3156009WL027842
|
RANJANA CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195842
|
|
Mrs. RANJANA CHAUHAN
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-038-001/1849
(KAJHA)
|
3156009000NRG24221220230374910
|
22/12/2023
|
INDU
|
3156009WL027842
|
INDU
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195802
|
|
Ms. INDU DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-038-001/1892
(KAJHA)
|
3156009000NRG24221220230374914
|
22/12/2023
|
GAYATRI DEVI
|
3156009WL027842
|
GAYATRI DEVI
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195857
|
|
Mrs. GAYTRI DEVI
|
INDIAN BANK(607105)
|
|
27
|
RANIPUR
|
UP-56-009-038-001/1896
(KAJHA)
|
3156009000NRG24221220230374916
|
22/12/2023
|
SHOBHNATH SHARMA
|
3156009WL027842
|
SHOBHNATH SHARMA
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195843
|
|
Mr. Shobhnath Sharma
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-038-001/1907
(KAJHA)
|
3156009000NRG24221220230374917
|
22/12/2023
|
SUBHASH CHAUHAN
|
3156009WL027842
|
SUBHASH CHAUHAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195841
|
|
SUBHASH CHAUHAN
|
AXIS BANK(607153)
|
|
29
|
RANIPUR
|
UP-56-009-038-001/1911
(KAJHA)
|
3156009000NRG24221220230374918
|
22/12/2023
|
CHHEDI
|
3156009WL027842
|
CHHEDI
|
00176
|
IDIB000K666
|
690
|
690
|
Processed
|
18/03/2024
|
|
1936195854
|
|
Mr. CHEDI
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-038-001/1923
(KAJHA)
|
3156009000NRG24221220230374920
|
22/12/2023
|
URMILA DEVI
|
3156009WL027842
|
URMILA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195856
|
|
Ms. URMILA
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-038-001/1940
(KAJHA)
|
3156009000NRG24221220230374922
|
22/12/2023
|
SUNITA DEVI
|
3156009WL027842
|
SUNITA DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195837
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
32
|
RANIPUR
|
UP-56-009-038-001/1946
(KAJHA)
|
3156009000NRG24221220230374923
|
22/12/2023
|
MUNNA SHARMA
|
3156009WL027842
|
MUNNA SHARMA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195835
|
|
Mr. Munna Sharma
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-038-001/1982
(KAJHA)
|
3156009000NRG24221220230374928
|
22/12/2023
|
SINDHU GOND
|
3156009WL027842
|
SINDHU GOND
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195801
|
|
Mr. Sindhu Gond
|
INDIAN BANK(607105)
|
|
34
|
RANIPUR
|
UP-56-009-038-001/1991
(KAJHA)
|
3156009000NRG24221220230374930
|
22/12/2023
|
SUGRIV
|
3156009WL027842
|
SUGRIV
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195839
|
|
Mr. Sugriv
|
INDIAN BANK(607105)
|
|
35
|
RANIPUR
|
UP-56-009-038-001/1996
(KAJHA)
|
3156009000NRG24221220230374931
|
22/12/2023
|
DHIRENDRA CHAUHAN
|
3156009WL027842
|
DHIRENDRA CHAUHAN
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195855
|
|
Mr. DHEERENDRA CHAUHAN
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-038-001/2003
(KAJHA)
|
3156009000NRG24221220230374934
|
22/12/2023
|
KIRAN DEVI
|
3156009WL027842
|
KIRAN DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195838
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
37
|
RANIPUR
|
UP-56-009-038-001/2024
(KAJHA)
|
3156009000NRG24221220230374937
|
22/12/2023
|
SAROJ DEVI
|
3156009WL027842
|
SAROJ DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195833
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
38
|
RANIPUR
|
UP-56-009-038-001/2062
(KAJHA)
|
3156009000NRG24221220230374944
|
22/12/2023
|
PRABHAWATI DEVI
|
3156009WL027842
|
PRABHAWATI DEVI
|
00176
|
IDIB000K666
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195840
|
|
Mrs. Prabhawati Devi
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-038-001/2068
(KAJHA)
|
3156009000NRG24221220230374947
|
22/12/2023
|
GULABI MAURYA
|
3156009WL027842
|
GULABI MAURYA
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195834
|
|
Mrs. GULABI MAURYA W/O GHARBHARAN MAURYA
|
INDIAN BANK(607105)
|
|
40
|
RANIPUR
|
UP-56-009-038-001/2078
(KAJHA)
|
3156009000NRG24221220230374950
|
22/12/2023
|
SHIV SHANKAR SINGH
|
3156009WL027842
|
SHIV SHANKAR SINGH
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1936195799
|
|
Mr. Shiv Shankar Singh
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-038-001/2079
(KAJHA)
|
3156009000NRG24221220230374951
|
22/12/2023
|
KIRAN SINGH
|
3156009WL027842
|
KIRAN SINGH
|
00176
|
IDIB000K666
|
2300
|
2300
|
Processed
|
18/03/2024
|
|
1936195836
|
|
Mrs. KIRAN SINGH W/O SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
42
|
RANIPUR
|
UP-56-009-038-001/2091
(KAJHA)
|
3156009000NRG24221220230374954
|
22/12/2023
|
SHITAL KUMAR GUPTA
|
3156009WL027842
|
SHITAL KUMAR GUPTA
|
00176
|
IDIB000K666
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195853
|
|
SHITAL KUMAR GUPTA S
|
BANK OF BARODA(606985)
|
|
43
|
RANIPUR
|
UP-56-009-038-001/230
(KAJHA)
|
3156009000NRG24221220230374961
|
22/12/2023
|
DEVANTI DEVI
|
3156009WL027842
|
DEVANTI DEVI
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195803
|
|
Ms. DEVANTI
|
INDIAN BANK(607105)
|
|
44
|
RANIPUR
|
UP-56-009-038-001/340
(KAJHA)
|
3156009000NRG24221220230374962
|
22/12/2023
|
JANARDAN CHAUHAN
|
3156009WL027842
|
JANARDAN CHAUHAN
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195800
|
|
Mr. Janardan
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-038-001/898
(KAJHA)
|
3156009000NRG24221220230374966
|
22/12/2023
|
AKHAND PRATAP
|
3156009WL027842
|
AKHAND PRATAP
|
00176
|
IDIB000K666
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195844
|
|
AKHAND PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
46
|
RANIPUR
|
UP-56-009-038-001/1532
(KAJHA)
|
3156009000NRG24221220230374907
|
22/12/2023
|
MANSHA CHAUHAN
|
3156009WL027842
|
MANSHA CHAUHAN
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195829
|
|
MANSHA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-038-001/1809
(KAJHA)
|
3156009000NRG24221220230374909
|
22/12/2023
|
WASIM IDRISHI
|
3156009WL027842
|
WASIM IDRISHI
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195826
|
|
WASIM IDRISHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-038-001/1895
(KAJHA)
|
3156009000NRG24221220230374915
|
22/12/2023
|
HOSHILA
|
3156009WL027842
|
HOSHILA
|
00468
|
UBIN0543420
|
2530
|
2530
|
Processed
|
18/03/2024
|
|
1936195827
|
|
HOSHILA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RANIPUR
|
UP-56-009-038-001/1926
(KAJHA)
|
3156009000NRG24221220230374921
|
22/12/2023
|
ANJULA CHAUHAN
|
3156009WL027842
|
ANJULA CHAUHAN
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195825
|
|
ANJULA CHAUHAN
|
BANK OF INDIA(508505)
|
|
50
|
RANIPUR
|
UP-56-009-038-001/1990
(KAJHA)
|
3156009000NRG24221220230374929
|
22/12/2023
|
ARVIND
|
3156009WL027842
|
ARVIND
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195828
|
|
ARVIND
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-038-001/2009
(KAJHA)
|
3156009000NRG24221220230374936
|
22/12/2023
|
ANARI
|
3156009WL027842
|
ANARI
|
00468
|
UBIN0543420
|
230
|
230
|
Processed
|
18/03/2024
|
|
1936195831
|
|
ANARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-038-001/2028
(KAJHA)
|
3156009000NRG24221220230374938
|
22/12/2023
|
SUMIT SAINI
|
3156009WL027842
|
SUMIT SAINI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195830
|
|
SUMIT SAINI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-038-001/2090
(KAJHA)
|
3156009000NRG24221220230374953
|
22/12/2023
|
SANJAVATI
|
3156009WL027842
|
SANJAVATI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195845
|
|
SANJAFI
|
BANK OF BARODA(606985)
|
|
54
|
RANIPUR
|
UP-56-009-038-001/2092
(KAJHA)
|
3156009000NRG24221220230374955
|
22/12/2023
|
SUBHAVATI DEVI
|
3156009WL027842
|
SUBHAVATI DEVI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195846
|
|
SUBHAVATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RANIPUR
|
UP-56-009-038-001/2095
(KAJHA)
|
3156009000NRG24221220230374957
|
22/12/2023
|
RAJESH KUMAR
|
3156009WL027842
|
RAJESH KUMAR
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195847
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
56
|
RANIPUR
|
UP-56-009-038-001/2097
(KAJHA)
|
3156009000NRG24221220230374959
|
22/12/2023
|
GUDIYA GUPTA
|
3156009WL027842
|
GUDIYA GUPTA
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195824
|
|
GUDIYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-038-001/772
(KAJHA)
|
3156009000NRG24221220230374963
|
22/12/2023
|
AJAY
|
3156009WL027842
|
AJAY
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195850
|
|
Mr. Ajay Mali
|
INDIAN BANK(607105)
|
|
58
|
RANIPUR
|
UP-56-009-038-001/784
(KAJHA)
|
3156009000NRG24221220230374964
|
22/12/2023
|
GANPATI CHAUHAN
|
3156009WL027842
|
GANPATI CHAUHAN
|
00468
|
UBIN0543420
|
2990
|
2990
|
Rejected
|
18/03/2024
|
|
1936195849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RANIPUR
|
UP-56-009-038-001/795
(KAJHA)
|
3156009000NRG24221220230374965
|
22/12/2023
|
GYANTI
|
3156009WL027842
|
GYANTI
|
00468
|
UBIN0543420
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195848
|
|
GYANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
60
|
RANIPUR
|
UP-56-009-038-001/2099
(KAJHA)
|
3156009000NRG24221220230374960
|
22/12/2023
|
PINKI DEVI
|
3156009WL027842
|
PINKI DEVI
|
00468
|
UBIN0549177
|
2990
|
2990
|
Processed
|
18/03/2024
|
|
1936195832
|
|
PINKI DEVI W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141220
|
141220
|
|
|
|
|
|
|
|