|
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-56-009-030-001/1036
(DHARAMSIPUR)
|
3156009000NRG24190320240437944
|
19/03/2024
|
AKHILESH
|
3156009WL033411
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240932
|
|
AKHILESH S/O JAIRAM
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-030-001/1081
(DHARAMSIPUR)
|
3156009000NRG24190320240437945
|
19/03/2024
|
HARILAL PRAJAPATI
|
3156009WL033411
|
HARILAL PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240935
|
|
HARILAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RANIPUR
|
UP-56-009-030-001/1179
(DHARAMSIPUR)
|
3156009000NRG24190320240437946
|
19/03/2024
|
BRIJMOHAN
|
3156009WL033411
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240936
|
|
BRIJMOHAN
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
4
|
RANIPUR
|
UP-56-009-030-001/119
(DHARAMSIPUR)
|
3156009000NRG24190320240437948
|
19/03/2024
|
NANOOH
|
3156009WL033411
|
NANOOH
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240945
|
|
NANHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
RANIPUR
|
UP-56-009-030-001/1238
(DHARAMSIPUR)
|
3156009000NRG24190320240437951
|
19/03/2024
|
CHANDRA SHEKHAR PRASAD
|
3156009WL033411
|
CHANDRA SHEKHAR PRASAD
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240931
|
|
MR CHANDRA KHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RANIPUR
|
UP-56-009-030-001/1239
(DHARAMSIPUR)
|
3156009000NRG24190320240437952
|
19/03/2024
|
SUSHAMA DEVI
|
3156009WL033411
|
SUSHAMA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240933
|
|
SUSHMA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
7
|
RANIPUR
|
UP-56-009-030-001/1240
(DHARAMSIPUR)
|
3156009000NRG24190320240437953
|
19/03/2024
|
RAMJEET YADAV
|
3156009WL033411
|
RAMJEET YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240942
|
|
RAMJEET YADAV
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-030-001/1284
(DHARAMSIPUR)
|
3156009000NRG24190320240437954
|
19/03/2024
|
RAJENDRA
|
3156009WL033411
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240934
|
|
RAJENDRA S/O SIRJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RANIPUR
|
UP-56-009-030-001/1295
(DHARAMSIPUR)
|
3156009000NRG24190320240437955
|
19/03/2024
|
DHARMENDRA YADAV
|
3156009WL033411
|
DHARMENDRA YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119240940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RANIPUR
|
UP-56-009-030-001/1313
(DHARAMSIPUR)
|
3156009000NRG24190320240437958
|
19/03/2024
|
SUKHIYA DEVI
|
3156009WL033411
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240944
|
|
SUKHIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
11
|
RANIPUR
|
UP-56-009-030-001/1314
(DHARAMSIPUR)
|
3156009000NRG24190320240437959
|
19/03/2024
|
MUNNU
|
3156009WL033411
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240946
|
|
MUNNU S/O KESHAV MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
12
|
RANIPUR
|
UP-56-009-030-001/1320
(DHARAMSIPUR)
|
3156009000NRG24190320240437961
|
19/03/2024
|
AMLESH MAURYA
|
3156009WL033411
|
AMLESH MAURYA
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240948
|
|
AMLESH MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
13
|
RANIPUR
|
UP-56-009-030-001/1329
(DHARAMSIPUR)
|
3156009000NRG24190320240437965
|
19/03/2024
|
KAVITA DEVI
|
3156009WL033411
|
KAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240943
|
|
KAVITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
14
|
RANIPUR
|
UP-56-009-030-001/1341
(DHARAMSIPUR)
|
3156009000NRG24190320240437973
|
19/03/2024
|
VINDU
|
3156009WL033411
|
VINDU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240938
|
|
VINDU
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
15
|
RANIPUR
|
UP-56-009-030-001/138
(DHARAMSIPUR)
|
3156009000NRG24190320240437978
|
19/03/2024
|
SHANTIDEVI
|
3156009WL033411
|
SHANTIDEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240941
|
|
MS SHANTI WO SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANIPUR
|
UP-56-009-030-001/1405
(DHARAMSIPUR)
|
3156009000NRG24190320240437983
|
19/03/2024
|
AMIT YADAV
|
3156009WL033411
|
AMIT YADAV
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240964
|
|
AMIT YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
17
|
RANIPUR
|
UP-56-009-030-001/1407
(DHARAMSIPUR)
|
3156009000NRG24190320240437984
|
19/03/2024
|
KANCHAN DEVI
|
3156009WL033411
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240939
|
|
KANCHAN DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
RANIPUR
|
UP-56-009-030-001/889
(DHARAMSIPUR)
|
3156009000NRG24190320240437992
|
19/03/2024
|
DYASHANKAR
|
3156009WL033411
|
DYASHANKAR
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240937
|
|
DAYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-030-001/890
(DHARAMSIPUR)
|
3156009000NRG24190320240437993
|
19/03/2024
|
NITU
|
3156009WL033411
|
NITU
|
00059
|
BARB0BUPGBX
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240947
|
|
NITU GUPTA W/O DAYA SHANKAR GUPTA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56810
|
56810
|
|
|
|
|
|
|
|
|
20
|
RANIPUR
|
UP-56-009-030-001/1203
(DHARAMSIPUR)
|
3156009000NRG24190320240437950
|
19/03/2024
|
HANSA
|
3156009WL033411
|
HANSA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240922
|
|
MRS HANSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANIPUR
|
UP-56-009-030-001/1319
(DHARAMSIPUR)
|
3156009000NRG24190320240437960
|
19/03/2024
|
AMIT MAURYA
|
3156009WL033411
|
AMIT MAURYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240926
|
|
AMIT MAURYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
RANIPUR
|
UP-56-009-030-001/1327
(DHARAMSIPUR)
|
3156009000NRG24190320240437964
|
19/03/2024
|
KAMLESH MAURYA
|
3156009WL033411
|
KAMLESH MAURYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240913
|
|
MR KAMLESH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RANIPUR
|
UP-56-009-030-001/1334
(DHARAMSIPUR)
|
3156009000NRG24190320240437967
|
19/03/2024
|
PRAMOD KUMAR PRAJAPATI
|
3156009WL033411
|
PRAMOD KUMAR PRAJAPATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240915
|
|
MR PRAMOD KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RANIPUR
|
UP-56-009-030-001/1339
(DHARAMSIPUR)
|
3156009000NRG24190320240437971
|
19/03/2024
|
DEVANTI DEVI
|
3156009WL033411
|
DEVANTI DEVI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240925
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RANIPUR
|
UP-56-009-030-001/1340
(DHARAMSIPUR)
|
3156009000NRG24190320240437972
|
19/03/2024
|
BALDEV
|
3156009WL033411
|
BALDEV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240912
|
|
BALDEV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
26
|
RANIPUR
|
UP-56-009-030-001/1358
(DHARAMSIPUR)
|
3156009000NRG24190320240437975
|
19/03/2024
|
MARACHHI
|
3156009WL033411
|
MARACHHI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240928
|
|
NANHAKU PRAJAPATI S/O RAMBADAN 7 MARACHH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
27
|
RANIPUR
|
UP-56-009-030-001/1362
(DHARAMSIPUR)
|
3156009000NRG24190320240437976
|
19/03/2024
|
PARVATI
|
3156009WL033411
|
PARVATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240920
|
|
MRS PARVATI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RANIPUR
|
UP-56-009-030-001/1388
(DHARAMSIPUR)
|
3156009000NRG24190320240437980
|
19/03/2024
|
NANHAKU MAURYA
|
3156009WL033411
|
NANHAKU MAURYA
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240914
|
|
MR NANHAKU MAURYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RANIPUR
|
UP-56-009-030-001/1397
(DHARAMSIPUR)
|
3156009000NRG24190320240437982
|
19/03/2024
|
DURGA PRATAP YADAV
|
3156009WL033411
|
DURGA PRATAP YADAV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240917
|
|
MR DURGA PRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
RANIPUR
|
UP-56-009-030-001/1411
(DHARAMSIPUR)
|
3156009000NRG24190320240437985
|
19/03/2024
|
MANGARI
|
3156009WL033411
|
MANGARI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240929
|
|
MRS MANGARI WO MUSAFIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RANIPUR
|
UP-56-009-030-001/1412
(DHARAMSIPUR)
|
3156009000NRG24190320240437986
|
19/03/2024
|
LALDEI
|
3156009WL033411
|
LALDEI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240919
|
|
MRS LALDEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RANIPUR
|
UP-56-009-030-001/669
(DHARAMSIPUR)
|
3156009000NRG24190320240437987
|
19/03/2024
|
RAJNISH
|
3156009WL033411
|
RAJNISH
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240918
|
|
MR RAJNISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RANIPUR
|
UP-56-009-030-001/700
(DHARAMSIPUR)
|
3156009000NRG24190320240437988
|
19/03/2024
|
RAMU
|
3156009WL033411
|
RAMU
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240916
|
|
MR RAMU SAHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RANIPUR
|
UP-56-009-030-001/766
(DHARAMSIPUR)
|
3156009000NRG24190320240437989
|
19/03/2024
|
SHYAMDULARI
|
3156009WL033411
|
SHYAMDULARI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240923
|
|
MISS SHYAMADULARI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RANIPUR
|
UP-56-009-030-001/768
(DHARAMSIPUR)
|
3156009000NRG24190320240437990
|
19/03/2024
|
SHAILENDAR YADAV
|
3156009WL033411
|
SHAILENDAR YADAV
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240924
|
|
MS SHAILENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RANIPUR
|
UP-56-009-030-001/998
(DHARAMSIPUR)
|
3156009000NRG24190320240437994
|
19/03/2024
|
PARWATI
|
3156009WL033411
|
PARWATI
|
00415
|
SBIN0001148
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240921
|
|
PARWATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
37
|
RANIPUR
|
UP-56-009-030-001/1337
(DHARAMSIPUR)
|
3156009000NRG24190320240437970
|
19/03/2024
|
SANJAY YADAV
|
3156009WL033411
|
SANJAY YADAV
|
00468
|
UBIN0538647
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240927
|
|
SANJAY S/O KEDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
38
|
RANIPUR
|
UP-56-009-030-001/1330
(DHARAMSIPUR)
|
3156009000NRG24190320240437966
|
19/03/2024
|
PRINCE KUMAR MAURYA
|
3156009WL033411
|
PRINCE KUMAR MAURYA
|
00468
|
UBIN0543381
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240930
|
|
PRINCE KUMAR MAURYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
39
|
RANIPUR
|
UP-56-009-030-001/1020
(DHARAMSIPUR)
|
3156009000NRG24190320240437942
|
19/03/2024
|
VIKRAM
|
3156009WL033411
|
VIKRAM
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240951
|
|
NIRMALA W/O VIKRAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
RANIPUR
|
UP-56-009-030-001/1021
(DHARAMSIPUR)
|
3156009000NRG24190320240437943
|
19/03/2024
|
JITENDRA
|
3156009WL033411
|
JITENDRA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240950
|
|
JITENDRA MAURYA S/O VIKRAMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RANIPUR
|
UP-56-009-030-001/1186
(DHARAMSIPUR)
|
3156009000NRG24190320240437947
|
19/03/2024
|
REETA
|
3156009WL033411
|
REETA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240962
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RANIPUR
|
UP-56-009-030-001/1193
(DHARAMSIPUR)
|
3156009000NRG24190320240437949
|
19/03/2024
|
MADHURI
|
3156009WL033411
|
MADHURI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240949
|
|
MADHURI W/O RAJESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-030-001/1310
(DHARAMSIPUR)
|
3156009000NRG24190320240437956
|
19/03/2024
|
ASHISH MAURYA
|
3156009WL033411
|
ASHISH MAURYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240958
|
|
ASHISH MAURYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RANIPUR
|
UP-56-009-030-001/1312
(DHARAMSIPUR)
|
3156009000NRG24190320240437957
|
19/03/2024
|
MUNNI DEVI
|
3156009WL033411
|
MUNNI DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240954
|
|
KAMLESH MAURYA S/O BALIRAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
RANIPUR
|
UP-56-009-030-001/1321
(DHARAMSIPUR)
|
3156009000NRG24190320240437962
|
19/03/2024
|
SHANTI
|
3156009WL033411
|
SHANTI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240952
|
|
SHANTI W/O RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RANIPUR
|
UP-56-009-030-001/1325
(DHARAMSIPUR)
|
3156009000NRG24190320240437963
|
19/03/2024
|
KANCHAN
|
3156009WL033411
|
KANCHAN
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240957
|
|
KANCHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RANIPUR
|
UP-56-009-030-001/1335
(DHARAMSIPUR)
|
3156009000NRG24190320240437968
|
19/03/2024
|
ANSHU DEVI
|
3156009WL033411
|
ANSHU DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240963
|
|
ANSHU DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-030-001/1336
(DHARAMSIPUR)
|
3156009000NRG24190320240437969
|
19/03/2024
|
GULSHAN MAURYA
|
3156009WL033411
|
GULSHAN MAURYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240960
|
|
GULSHAN MAURYA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RANIPUR
|
UP-56-009-030-001/1347
(DHARAMSIPUR)
|
3156009000NRG24190320240437974
|
19/03/2024
|
PREMLATA DEVI
|
3156009WL033411
|
PREMLATA DEVI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240959
|
|
PREMLATA DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RANIPUR
|
UP-56-009-030-001/1365
(DHARAMSIPUR)
|
3156009000NRG24190320240437977
|
19/03/2024
|
ANURAG MAURYA
|
3156009WL033411
|
ANURAG MAURYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240956
|
|
ANURAG MAURYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RANIPUR
|
UP-56-009-030-001/1387
(DHARAMSIPUR)
|
3156009000NRG24190320240437979
|
19/03/2024
|
MANOJ MAURYA
|
3156009WL033411
|
MANOJ MAURYA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240955
|
|
MANOJ MAURYA
|
ICICI BANK LTD(508534)
|
|
52
|
RANIPUR
|
UP-56-009-030-001/1389
(DHARAMSIPUR)
|
3156009000NRG24190320240437981
|
19/03/2024
|
DEVANTI
|
3156009WL033411
|
DEVANTI
|
00468
|
UBIN0573591
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119240961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RANIPUR
|
UP-56-009-030-001/881
(DHARAMSIPUR)
|
3156009000NRG24190320240437991
|
19/03/2024
|
MANSHA
|
3156009WL033411
|
MANSHA
|
00468
|
UBIN0573591
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119240953
|
|
MANSHA DEVI W/O MUNEEB YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44850
|
44850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158470
|
158470
|
|
|
|
|
|
|
|