|
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-56-009-022-001/396
(CHAKIYA)
|
3156009000NRG24180320240436607
|
18/03/2024
|
DIVYA SINGH
|
3156009WL033298
|
DIVYA SINGH
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209565
|
|
DIVYA SINGH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
2
|
RANIPUR
|
UP-56-009-022-001/455
(CHAKIYA)
|
3156009000NRG24180320240436634
|
18/03/2024
|
SUGVANTI
|
3156009WL033298
|
SUGVANTI
|
00059
|
BARB0BUPGBX
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209564
|
|
SUGVANTI W/O SHUBHASH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
RANIPUR
|
UP-56-009-022-001/109
(CHAKIYA)
|
3156009000NRG24180320240436579
|
18/03/2024
|
GUDDI DEVI
|
3156009WL033298
|
GUDDI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209613
|
|
GUDDI DEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RANIPUR
|
UP-56-009-022-001/115
(CHAKIYA)
|
3156009000NRG24180320240436580
|
18/03/2024
|
VIRENDRA RAM
|
3156009WL033298
|
VIRENDRA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209622
|
|
Mr. VIRENDRA RAM SO PITAMBAR RAM
|
INDIAN BANK(607105)
|
|
5
|
RANIPUR
|
UP-56-009-022-001/127
(CHAKIYA)
|
3156009000NRG24180320240436581
|
18/03/2024
|
SAMUNNARI DEVI
|
3156009WL033298
|
SAMUNNARI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209621
|
|
SAMUNARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
RANIPUR
|
UP-56-009-022-001/138
(CHAKIYA)
|
3156009000NRG24180320240436582
|
18/03/2024
|
PUJAN
|
3156009WL033298
|
PUJAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209549
|
|
Mr. PUJAN .
|
INDIAN BANK(607105)
|
|
7
|
RANIPUR
|
UP-56-009-022-001/151
(CHAKIYA)
|
3156009000NRG24180320240436583
|
18/03/2024
|
MALTI
|
3156009WL033298
|
MALTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209551
|
|
MALATI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RANIPUR
|
UP-56-009-022-001/166
(CHAKIYA)
|
3156009000NRG24180320240436585
|
18/03/2024
|
MURATI
|
3156009WL033298
|
MURATI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209524
|
|
Ms. MURATI .
|
INDIAN BANK(607105)
|
|
9
|
RANIPUR
|
UP-56-009-022-001/17
(CHAKIYA)
|
3156009000NRG24180320240436586
|
18/03/2024
|
SUBASH
|
3156009WL033298
|
SUBASH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209615
|
|
Mr. Subash Ram
|
INDIAN BANK(607105)
|
|
10
|
RANIPUR
|
UP-56-009-022-001/210
(CHAKIYA)
|
3156009000NRG24180320240436587
|
18/03/2024
|
SAVITRI
|
3156009WL033298
|
SAVITRI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209548
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
RANIPUR
|
UP-56-009-022-001/22
(CHAKIYA)
|
3156009000NRG24180320240436588
|
18/03/2024
|
KAMALI
|
3156009WL033298
|
KAMALI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209612
|
|
KAMALI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RANIPUR
|
UP-56-009-022-001/221
(CHAKIYA)
|
3156009000NRG24180320240436589
|
18/03/2024
|
CHANDRAMI
|
3156009WL033298
|
CHANDRAMI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209530
|
|
CHANDRAMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
RANIPUR
|
UP-56-009-022-001/240
(CHAKIYA)
|
3156009000NRG24180320240436590
|
18/03/2024
|
DINESH KHARWAR
|
3156009WL033298
|
DINESH KHARWAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209569
|
|
Mr. DINESH KHARWAR SO DUGAVIJAY
|
INDIAN BANK(607105)
|
|
14
|
RANIPUR
|
UP-56-009-022-001/243
(CHAKIYA)
|
3156009000NRG24180320240436591
|
18/03/2024
|
PACHUYI
|
3156009WL033298
|
PACHUYI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209620
|
|
Ms. PACHAI .
|
INDIAN BANK(607105)
|
|
15
|
RANIPUR
|
UP-56-009-022-001/244
(CHAKIYA)
|
3156009000NRG24180320240436592
|
18/03/2024
|
VIMLA DEVI
|
3156009WL033298
|
VIMLA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209556
|
|
VIMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RANIPUR
|
UP-56-009-022-001/256
(CHAKIYA)
|
3156009000NRG24180320240436593
|
18/03/2024
|
MURHAIYA
|
3156009WL033298
|
MURHAIYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209610
|
|
Mrs. MURAHIYA .
|
INDIAN BANK(607105)
|
|
17
|
RANIPUR
|
UP-56-009-022-001/26
(CHAKIYA)
|
3156009000NRG24180320240436594
|
18/03/2024
|
VIMALA DEVI
|
3156009WL033298
|
VIMALA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209545
|
|
VIMALI WO LAKSHIRAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
RANIPUR
|
UP-56-009-022-001/267
(CHAKIYA)
|
3156009000NRG24180320240436595
|
18/03/2024
|
PUSHAPA
|
3156009WL033298
|
PUSHAPA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209567
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RANIPUR
|
UP-56-009-022-001/287
(CHAKIYA)
|
3156009000NRG24180320240436596
|
18/03/2024
|
KANCHAN DEVI
|
3156009WL033298
|
KANCHAN DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209609
|
|
Mrs. KANCHAN DEVI
|
INDIAN BANK(607105)
|
|
20
|
RANIPUR
|
UP-56-009-022-001/312
(CHAKIYA)
|
3156009000NRG24180320240436598
|
18/03/2024
|
VISHAL KUMAR
|
3156009WL033298
|
VISHAL KUMAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209533
|
|
Mr. VISHAL KUMAR
|
INDIAN BANK(607105)
|
|
21
|
RANIPUR
|
UP-56-009-022-001/35
(CHAKIYA)
|
3156009000NRG24180320240436601
|
18/03/2024
|
RAM KUNWAR RAM
|
3156009WL033298
|
RAM KUNWAR RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209528
|
|
Mr. RAM KUNWAR RAM
|
INDIAN BANK(607105)
|
|
22
|
RANIPUR
|
UP-56-009-022-001/37
(CHAKIYA)
|
3156009000NRG24180320240436604
|
18/03/2024
|
KISHUN
|
3156009WL033298
|
KISHUN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209531
|
|
Mr. KISHUN .
|
INDIAN BANK(607105)
|
|
23
|
RANIPUR
|
UP-56-009-022-001/411
(CHAKIYA)
|
3156009000NRG24180320240436608
|
18/03/2024
|
SHYAMA GUPTA
|
3156009WL033298
|
SHYAMA GUPTA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209544
|
|
SHYAMDEI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RANIPUR
|
UP-56-009-022-001/414
(CHAKIYA)
|
3156009000NRG24180320240436609
|
18/03/2024
|
ANITA
|
3156009WL033298
|
ANITA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209555
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
25
|
RANIPUR
|
UP-56-009-022-001/427
(CHAKIYA)
|
3156009000NRG24180320240436616
|
18/03/2024
|
CHINTA DEVI
|
3156009WL033298
|
CHINTA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209558
|
|
Mrs. CHINTA DEVI
|
INDIAN BANK(607105)
|
|
26
|
RANIPUR
|
UP-56-009-022-001/428
(CHAKIYA)
|
3156009000NRG24180320240436617
|
18/03/2024
|
MAYA DEVI
|
3156009WL033298
|
MAYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209560
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RANIPUR
|
UP-56-009-022-001/430
(CHAKIYA)
|
3156009000NRG24180320240436619
|
18/03/2024
|
POOJA GUPTA
|
3156009WL033298
|
POOJA GUPTA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209611
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
28
|
RANIPUR
|
UP-56-009-022-001/436
(CHAKIYA)
|
3156009000NRG24180320240436624
|
18/03/2024
|
Mahesh Varma
|
3156009WL033298
|
Mahesh Varma
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209570
|
|
Mr. Mahesh Varma
|
INDIAN BANK(607105)
|
|
29
|
RANIPUR
|
UP-56-009-022-001/439
(CHAKIYA)
|
3156009000NRG24180320240436626
|
18/03/2024
|
Sonmati
|
3156009WL033298
|
Sonmati
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209568
|
|
Mrs. SONMATI WO DALSINGAR
|
INDIAN BANK(607105)
|
|
30
|
RANIPUR
|
UP-56-009-022-001/443
(CHAKIYA)
|
3156009000NRG24180320240436629
|
18/03/2024
|
PARVATI YADAV
|
3156009WL033298
|
PARVATI YADAV
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209559
|
|
Mrs. Parvati Yadav
|
INDIAN BANK(607105)
|
|
31
|
RANIPUR
|
UP-56-009-022-001/456
(CHAKIYA)
|
3156009000NRG24180320240436635
|
18/03/2024
|
TARA DEVI
|
3156009WL033298
|
TARA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209543
|
|
TARA DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RANIPUR
|
UP-56-009-022-001/457
(CHAKIYA)
|
3156009000NRG24180320240436636
|
18/03/2024
|
TARKESHWAR RAM
|
3156009WL033298
|
TARKESHWAR RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209557
|
|
Mr. TARKESHWAR RAM S/O SUDARSHAN
|
INDIAN BANK(607105)
|
|
33
|
RANIPUR
|
UP-56-009-022-001/46
(CHAKIYA)
|
3156009000NRG24180320240436637
|
18/03/2024
|
GULLOO RAJBHAR
|
3156009WL033298
|
GULLOO RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209541
|
|
GULLU RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
RANIPUR
|
UP-56-009-022-001/461
(CHAKIYA)
|
3156009000NRG24180320240436639
|
18/03/2024
|
SUKHIYA DEVI
|
3156009WL033298
|
SUKHIYA DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209547
|
|
SUKHIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RANIPUR
|
UP-56-009-022-001/462
(CHAKIYA)
|
3156009000NRG24180320240436640
|
18/03/2024
|
SURAJ RAJBHAR
|
3156009WL033298
|
SURAJ RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209563
|
|
Mr. SURAJ RAJBHAR
|
INDIAN BANK(607105)
|
|
36
|
RANIPUR
|
UP-56-009-022-001/465
(CHAKIYA)
|
3156009000NRG24180320240436642
|
18/03/2024
|
ASHA SINGH
|
3156009WL033298
|
ASHA SINGH
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209566
|
|
ASHA DEVI W/O DHANANJAY
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
37
|
RANIPUR
|
UP-56-009-022-001/466
(CHAKIYA)
|
3156009000NRG24180320240436643
|
18/03/2024
|
KAMALI DEVI
|
3156009WL033298
|
KAMALI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209562
|
|
KAMLI DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RANIPUR
|
UP-56-009-022-001/475
(CHAKIYA)
|
3156009000NRG24180320240436645
|
18/03/2024
|
DURGVIJAY
|
3156009WL033298
|
DURGVIJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209521
|
|
Mr. DURGVIJAY .
|
INDIAN BANK(607105)
|
|
39
|
RANIPUR
|
UP-56-009-022-001/480
(CHAKIYA)
|
3156009000NRG24180320240436646
|
18/03/2024
|
MAMTA BHARTI
|
3156009WL033298
|
MAMTA BHARTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209605
|
|
Mamta Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RANIPUR
|
UP-56-009-022-001/481
(CHAKIYA)
|
3156009000NRG24180320240436647
|
18/03/2024
|
POOJA VERMA
|
3156009WL033298
|
POOJA VERMA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209604
|
|
Mr. POOJA VERMA
|
INDIAN BANK(607105)
|
|
41
|
RANIPUR
|
UP-56-009-022-001/482
(CHAKIYA)
|
3156009000NRG24180320240436648
|
18/03/2024
|
Kiran Devi
|
3156009WL033298
|
Kiran Devi
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209608
|
|
Kiran Devi
|
INDUSIND BANK(607189)
|
|
42
|
RANIPUR
|
UP-56-009-022-001/491
(CHAKIYA)
|
3156009000NRG24180320240436653
|
18/03/2024
|
ISHRAWATI DEVI
|
3156009WL033298
|
ISHRAWATI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209561
|
|
ISHRAVATI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RANIPUR
|
UP-56-009-022-001/5
(CHAKIYA)
|
3156009000NRG24180320240436657
|
18/03/2024
|
JAY SHREE
|
3156009WL033298
|
JAY SHREE
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209532
|
|
JAYSHRI S/O LAUJAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
44
|
RANIPUR
|
UP-56-009-022-001/50
(CHAKIYA)
|
3156009000NRG24180320240436658
|
18/03/2024
|
MAHENDRA RAJBHAR
|
3156009WL033298
|
MAHENDRA RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209614
|
|
Mr. Mahendra Rajbhar
|
INDIAN BANK(607105)
|
|
45
|
RANIPUR
|
UP-56-009-022-001/51
(CHAKIYA)
|
3156009000NRG24180320240436660
|
18/03/2024
|
VIRENDRA RAM
|
3156009WL033298
|
VIRENDRA RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209616
|
|
Mr. VIRENDRA RAM
|
INDIAN BANK(607105)
|
|
46
|
RANIPUR
|
UP-56-009-022-001/54
(CHAKIYA)
|
3156009000NRG24180320240436661
|
18/03/2024
|
BUDHIRAM
|
3156009WL033298
|
BUDHIRAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209534
|
|
Mr. BUDHIRAM SON JAY KARAN
|
INDIAN BANK(607105)
|
|
47
|
RANIPUR
|
UP-56-009-022-001/55
(CHAKIYA)
|
3156009000NRG24180320240436662
|
18/03/2024
|
INDRAVIJAY RAJBHAR
|
3156009WL033298
|
INDRAVIJAY RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209539
|
|
INDRAVIJAY
|
UNION BANK OF INDIA(508500)
|
|
48
|
RANIPUR
|
UP-56-009-022-001/56
(CHAKIYA)
|
3156009000NRG24180320240436663
|
18/03/2024
|
RAMKRIT
|
3156009WL033298
|
RAMKRIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209550
|
|
Mr. Ram Krit Rajbhar
|
INDIAN BANK(607105)
|
|
49
|
RANIPUR
|
UP-56-009-022-001/59
(CHAKIYA)
|
3156009000NRG24180320240436664
|
18/03/2024
|
RADHESHYAM MAURYA
|
3156009WL033298
|
RADHESHYAM MAURYA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209526
|
|
Mr. RADHESHYAM MAURYA
|
INDIAN BANK(607105)
|
|
50
|
RANIPUR
|
UP-56-009-022-001/62
(CHAKIYA)
|
3156009000NRG24180320240436665
|
18/03/2024
|
DURAGVIJAY
|
3156009WL033298
|
DURAGVIJAY
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209546
|
|
MRS LAL MUNI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RANIPUR
|
UP-56-009-022-001/70
(CHAKIYA)
|
3156009000NRG24180320240436666
|
18/03/2024
|
DEVNATH RAM
|
3156009WL033298
|
DEVNATH RAM
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209523
|
|
DEVNATH RAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
RANIPUR
|
UP-56-009-022-001/71
(CHAKIYA)
|
3156009000NRG24180320240436667
|
18/03/2024
|
MAHRAJ
|
3156009WL033298
|
MAHRAJ
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209525
|
|
MAHARAJ
|
UNION BANK OF INDIA(508500)
|
|
53
|
RANIPUR
|
UP-56-009-022-001/75
(CHAKIYA)
|
3156009000NRG24180320240436668
|
18/03/2024
|
ARVIND RAJBHAR
|
3156009WL033298
|
ARVIND RAJBHAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209538
|
|
Mr. ARVIND RAJBHAR
|
INDIAN BANK(607105)
|
|
54
|
RANIPUR
|
UP-56-009-022-001/76
(CHAKIYA)
|
3156009000NRG24180320240436669
|
18/03/2024
|
VIRENDAR
|
3156009WL033298
|
VIRENDAR
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209527
|
|
Mr. VIRENDRA .
|
INDIAN BANK(607105)
|
|
55
|
RANIPUR
|
UP-56-009-022-001/77
(CHAKIYA)
|
3156009000NRG24180320240436670
|
18/03/2024
|
KUNTI DEVI
|
3156009WL033298
|
KUNTI DEVI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3120209619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
RANIPUR
|
UP-56-009-022-001/78
(CHAKIYA)
|
3156009000NRG24180320240436671
|
18/03/2024
|
RAM BACHAN
|
3156009WL033298
|
RAM BACHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209522
|
|
RAMBACHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
57
|
RANIPUR
|
UP-56-009-022-001/78
(CHAKIYA)
|
3156009000NRG24180320240436672
|
18/03/2024
|
SHANTI
|
3156009WL033298
|
SHANTI
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209535
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RANIPUR
|
UP-56-009-022-001/82
(CHAKIYA)
|
3156009000NRG24180320240436673
|
18/03/2024
|
TARASU
|
3156009WL033298
|
TARASU
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209536
|
|
TARSU RAM HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
RANIPUR
|
UP-56-009-022-001/84
(CHAKIYA)
|
3156009000NRG24180320240436674
|
18/03/2024
|
SOCHAN
|
3156009WL033298
|
SOCHAN
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209542
|
|
Mr. SOCHAN S/IO HANUMAN
|
INDIAN BANK(607105)
|
|
60
|
RANIPUR
|
UP-56-009-022-001/9
(CHAKIYA)
|
3156009000NRG24180320240436676
|
18/03/2024
|
RAM DULARE
|
3156009WL033298
|
RAM DULARE
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209537
|
|
Mr. RAM DULARE
|
INDIAN BANK(607105)
|
|
61
|
RANIPUR
|
UP-56-009-022-001/91
(CHAKIYA)
|
3156009000NRG24180320240436677
|
18/03/2024
|
ASHOK KUMAR GUPTA
|
3156009WL033298
|
ASHOK KUMAR GUPTA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209618
|
|
ASHOK KUMAR GUPTA SON OF BAJRANGI SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RANIPUR
|
UP-56-009-022-001/96
(CHAKIYA)
|
3156009000NRG24180320240436678
|
18/03/2024
|
KANTA
|
3156009WL033298
|
KANTA
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209617
|
|
Mr. KANTA KANTA
|
INDIAN BANK(607105)
|
|
63
|
RANIPUR
|
UP-56-009-022-001/98
(CHAKIYA)
|
3156009000NRG24180320240436679
|
18/03/2024
|
RAMJIT
|
3156009WL033298
|
RAMJIT
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209529
|
|
Mr. RAMJEET RAJBHAR
|
INDIAN BANK(607105)
|
|
64
|
RANIPUR
|
UP-56-009-022-001/99
(CHAKIYA)
|
3156009000NRG24180320240436680
|
18/03/2024
|
GYANCHAND
|
3156009WL033298
|
GYANCHAND
|
00176
|
IDIB000S783
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209540
|
|
Mr. GYANCHAND RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171120
|
171120
|
|
|
|
|
|
|
|
|
65
|
RANIPUR
|
UP-56-009-022-001/429
(CHAKIYA)
|
3156009000NRG24180320240436618
|
18/03/2024
|
ANIL RAJBHAR
|
3156009WL033298
|
ANIL RAJBHAR
|
00415
|
SBIN0001148
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209552
|
|
ANIL RAJBHAR SO MUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
66
|
RANIPUR
|
UP-56-009-022-001/492
(CHAKIYA)
|
3156009000NRG24180320240436654
|
18/03/2024
|
SANJU
|
3156009WL033298
|
SANJU
|
00468
|
UBIN0541877
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209553
|
|
SANJU SO VIRJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
67
|
RANIPUR
|
UP-56-009-022-001/305
(CHAKIYA)
|
3156009000NRG24180320240436597
|
18/03/2024
|
RUBY RAJBHAR
|
3156009WL033298
|
RUBY RAJBHAR
|
00468
|
UBIN0543420
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209554
|
|
Rubi Rajbhr
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
68
|
RANIPUR
|
UP-56-009-022-001/161
(CHAKIYA)
|
3156009000NRG24180320240436584
|
18/03/2024
|
SURENDRA VERMA
|
3156009WL033298
|
SURENDRA VERMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209582
|
|
SURENDRA VARMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
RANIPUR
|
UP-56-009-022-001/349
(CHAKIYA)
|
3156009000NRG24180320240436600
|
18/03/2024
|
PANKAJ GUPTA
|
3156009WL033298
|
PANKAJ GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209579
|
|
PANKAJ GUPTA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RANIPUR
|
UP-56-009-022-001/349
(CHAKIYA)
|
3156009000NRG24180320240436599
|
18/03/2024
|
REKHA GUPTA
|
3156009WL033298
|
REKHA GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209574
|
|
Ms. Rekha Gupta
|
INDIAN BANK(607105)
|
|
71
|
RANIPUR
|
UP-56-009-022-001/35
(CHAKIYA)
|
3156009000NRG24180320240436602
|
18/03/2024
|
BECHANI DEVI
|
3156009WL033298
|
BECHANI DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209591
|
|
BECHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
RANIPUR
|
UP-56-009-022-001/360
(CHAKIYA)
|
3156009000NRG24180320240436603
|
18/03/2024
|
DEEPAK VISHWAKARMA
|
3156009WL033298
|
DEEPAK VISHWAKARMA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209571
|
|
Mr. Deepak Vishvkarma
|
INDIAN BANK(607105)
|
|
73
|
RANIPUR
|
UP-56-009-022-001/382
(CHAKIYA)
|
3156009000NRG24180320240436605
|
18/03/2024
|
BINDU DEVI GHURA RAJBHAR
|
3156009WL033298
|
BINDU DEVI GHURA RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209598
|
|
BINDU RAJBHAR
|
BANK OF BARODA(606985)
|
|
74
|
RANIPUR
|
UP-56-009-022-001/392
(CHAKIYA)
|
3156009000NRG24180320240436606
|
18/03/2024
|
GUDIYA
|
3156009WL033298
|
GUDIYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209599
|
|
VIJAY RAJBHAR SO LATE AGAM RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
RANIPUR
|
UP-56-009-022-001/416
(CHAKIYA)
|
3156009000NRG24180320240436610
|
18/03/2024
|
MAYA GUPTA
|
3156009WL033298
|
MAYA GUPTA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209596
|
|
MAYA GUPTA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RANIPUR
|
UP-56-009-022-001/419
(CHAKIYA)
|
3156009000NRG24180320240436611
|
18/03/2024
|
VIMLA DEVI
|
3156009WL033298
|
VIMLA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209577
|
|
VIMALA DEVI WO RAMAVTAR MAURYA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RANIPUR
|
UP-56-009-022-001/420
(CHAKIYA)
|
3156009000NRG24180320240436612
|
18/03/2024
|
PRABHA DEVI
|
3156009WL033298
|
PRABHA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209576
|
|
PRABHA DEVI WO RAJDEV MAURYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RANIPUR
|
UP-56-009-022-001/422
(CHAKIYA)
|
3156009000NRG24180320240436613
|
18/03/2024
|
MEENA SINGH
|
3156009WL033298
|
MEENA SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209585
|
|
Mrs. MEENA SINGH W O OMPRAKASH SINGH
|
INDIAN BANK(607105)
|
|
79
|
RANIPUR
|
UP-56-009-022-001/425
(CHAKIYA)
|
3156009000NRG24180320240436614
|
18/03/2024
|
RAKESH KUMAR
|
3156009WL033298
|
RAKESH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209572
|
|
RAKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
80
|
RANIPUR
|
UP-56-009-022-001/426
(CHAKIYA)
|
3156009000NRG24180320240436615
|
18/03/2024
|
SHYAM SUNDAR RAJBHAR
|
3156009WL033298
|
SHYAM SUNDAR RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209573
|
|
SHYAM SUNDER RAJBHAR SO SHANKER RAJBHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RANIPUR
|
UP-56-009-022-001/431
(CHAKIYA)
|
3156009000NRG24180320240436620
|
18/03/2024
|
Ravindra
|
3156009WL033298
|
Ravindra
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209575
|
|
RAVINDRA KANDU SO LATE MANGARU KANDU
|
UNION BANK OF INDIA(508500)
|
|
82
|
RANIPUR
|
UP-56-009-022-001/432
(CHAKIYA)
|
3156009000NRG24180320240436621
|
18/03/2024
|
Poonam Singh
|
3156009WL033298
|
Poonam Singh
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209587
|
|
POONAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
RANIPUR
|
UP-56-009-022-001/433
(CHAKIYA)
|
3156009000NRG24180320240436622
|
18/03/2024
|
Rahul Rajabhar
|
3156009WL033298
|
Rahul Rajabhar
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209578
|
|
Mr. RAHUL RAJBHAR
|
INDIAN BANK(607105)
|
|
84
|
RANIPUR
|
UP-56-009-022-001/434
(CHAKIYA)
|
3156009000NRG24180320240436623
|
18/03/2024
|
Akash Gupta
|
3156009WL033298
|
Akash Gupta
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209580
|
|
AKASH GUPTA
|
UNION BANK OF INDIA(508500)
|
|
85
|
RANIPUR
|
UP-56-009-022-001/437
(CHAKIYA)
|
3156009000NRG24180320240436625
|
18/03/2024
|
Annu Devi
|
3156009WL033298
|
Annu Devi
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209594
|
|
MR VIJAY LAL BHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RANIPUR
|
UP-56-009-022-001/440
(CHAKIYA)
|
3156009000NRG24180320240436627
|
18/03/2024
|
Sunita Dev
|
3156009WL033298
|
Sunita Dev
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209601
|
|
SUNITA RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
RANIPUR
|
UP-56-009-022-001/441
(CHAKIYA)
|
3156009000NRG24180320240436628
|
18/03/2024
|
Soni Bharti
|
3156009WL033298
|
Soni Bharti
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209584
|
|
SONI BHARTI
|
UNION BANK OF INDIA(508500)
|
|
88
|
RANIPUR
|
UP-56-009-022-001/444
(CHAKIYA)
|
3156009000NRG24180320240436630
|
18/03/2024
|
MAHESH RAJBHAR
|
3156009WL033298
|
MAHESH RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209588
|
|
MAHESH RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
RANIPUR
|
UP-56-009-022-001/448
(CHAKIYA)
|
3156009000NRG24180320240436631
|
18/03/2024
|
PRAKASH KUMAR
|
3156009WL033298
|
PRAKASH KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209586
|
|
PRAKASH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
RANIPUR
|
UP-56-009-022-001/449
(CHAKIYA)
|
3156009000NRG24180320240436632
|
18/03/2024
|
SHANI RAJBHAR
|
3156009WL033298
|
SHANI RAJBHAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209607
|
|
SHANI RAJBHAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
RANIPUR
|
UP-56-009-022-001/451
(CHAKIYA)
|
3156009000NRG24180320240436633
|
18/03/2024
|
POONAM
|
3156009WL033298
|
POONAM
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209595
|
|
POONAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
RANIPUR
|
UP-56-009-022-001/460
(CHAKIYA)
|
3156009000NRG24180320240436638
|
18/03/2024
|
DURGA PRASAD KHARWAR
|
3156009WL033298
|
DURGA PRASAD KHARWAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209590
|
|
DURGA PRASAD KHARWAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
RANIPUR
|
UP-56-009-022-001/464
(CHAKIYA)
|
3156009000NRG24180320240436641
|
18/03/2024
|
SHASHIKALA DEVI
|
3156009WL033298
|
SHASHIKALA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209583
|
|
Mrs. SHASHIKALA DEVI
|
INDIAN BANK(607105)
|
|
94
|
RANIPUR
|
UP-56-009-022-001/474
(CHAKIYA)
|
3156009000NRG24180320240436644
|
18/03/2024
|
ROHIT KUMAR
|
3156009WL033298
|
ROHIT KUMAR
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209597
|
|
ROHIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
RANIPUR
|
UP-56-009-022-001/483
(CHAKIYA)
|
3156009000NRG24180320240436649
|
18/03/2024
|
CHANMUNI
|
3156009WL033298
|
CHANMUNI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209589
|
|
CHANMUNI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RANIPUR
|
UP-56-009-022-001/486
(CHAKIYA)
|
3156009000NRG24180320240436650
|
18/03/2024
|
SANGITA
|
3156009WL033298
|
SANGITA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209600
|
|
SANGITA WO ARVIND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
RANIPUR
|
UP-56-009-022-001/488
(CHAKIYA)
|
3156009000NRG24180320240436651
|
18/03/2024
|
SUNEETA DEVI
|
3156009WL033298
|
SUNEETA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209581
|
|
SUNEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RANIPUR
|
UP-56-009-022-001/489
(CHAKIYA)
|
3156009000NRG24180320240436652
|
18/03/2024
|
USHA DEVI
|
3156009WL033298
|
USHA DEVI
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209602
|
|
USHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
RANIPUR
|
UP-56-009-022-001/496
(CHAKIYA)
|
3156009000NRG24180320240436655
|
18/03/2024
|
SUMANT SINGH
|
3156009WL033298
|
SUMANT SINGH
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209593
|
|
Mr. SUMANT SINGH
|
INDIAN BANK(607105)
|
|
100
|
RANIPUR
|
UP-56-009-022-001/499
(CHAKIYA)
|
3156009000NRG24180320240436656
|
18/03/2024
|
Pardeshi Ram
|
3156009WL033298
|
Pardeshi Ram
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209603
|
|
Mr. PARDESHI RAM
|
INDIAN BANK(607105)
|
|
101
|
RANIPUR
|
UP-56-009-022-001/503
(CHAKIYA)
|
3156009000NRG24180320240436659
|
18/03/2024
|
Rahul Saksena
|
3156009WL033298
|
Rahul Saksena
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209592
|
|
RAHUL SAKSENA S O ASHOK KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
102
|
RANIPUR
|
UP-56-009-022-001/89
(CHAKIYA)
|
3156009000NRG24180320240436675
|
18/03/2024
|
GUDDU MARYA
|
3156009WL033298
|
GUDDU MARYA
|
00468
|
UBIN0565831
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120209606
|
|
GUDDU MARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96600
|
96600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281520
|
281520
|
|
|
|
|
|
|
|