|
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
|
JAMUNAHA
|
UP-76-001-052-004/52062
(MAHADEVA)
|
3176001000NRG23300820220135681
|
30/08/2022
|
BABU RAM
|
3176001WL007281
|
BABU RAM
|
00015
|
ALLA0AU1358
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399100205
|
|
BABU RAM S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-069-007/79464
(SARRA)
|
3176001000NRG23300820220135825
|
30/08/2022
|
VIJAY NARAYAN
|
3176001WL007290
|
VIJAY NARAYAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100204
|
|
VIJAY NARAYAN S/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-069-007/79531
(SARRA)
|
3176001000NRG23300820220135826
|
30/08/2022
|
PUTTILAL
|
3176001WL007290
|
PUTTILAL
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100203
|
|
PUTTI S/O CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-017-005/17150
(CHAURI KOTIA)
|
3176001000NRG23300820220135642
|
30/08/2022
|
SALAHUDDEEN
|
3176001WL007280
|
SALAHUDDEEN
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100202
|
|
SALAHUDDEEN SO SAHBAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-057-001/57235
(MANWARIA DEEVAN)
|
3176001000NRG23300820220135634
|
30/08/2022
|
NURE KHAN
|
3176001WL007277
|
NURE KHAN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100197
|
|
NURE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-057-001/57012
(MANWARIA DEEVAN)
|
3176001000NRG23300820220135614
|
30/08/2022
|
HASNI KHAN
|
3176001WL007272
|
HASNI KHAN
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100201
|
|
HASNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-057-001/57047
(MANWARIA DEEVAN)
|
3176001000NRG23300820220135613
|
30/08/2022
|
RAMPAL
|
3176001WL007271
|
RAMPAL
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100198
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-057-001/57063
(MANWARIA DEEVAN)
|
3176001000NRG23300820220135609
|
30/08/2022
|
RAM NIVAS
|
3176001WL007269
|
RAM NIVAS
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100200
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-057-001/57275
(MANWARIA DEEVAN)
|
3176001000NRG23300820220135632
|
30/08/2022
|
KISHORI LAL
|
3176001WL007275
|
KISHORI LAL
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100199
|
|
KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-009-001/09110
(BARGADAHA)
|
3176001000NRG23300820220135635
|
30/08/2022
|
RAM CHANDAR
|
3176001WL007278
|
RAM CHANDAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100196
|
|
RAM CHANDAR SO DASAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-014-002/14234
(BHELAGAON)
|
3176001000NRG23300820220135638
|
30/08/2022
|
MATA PRASAD
|
3176001WL007279
|
MATA PRASAD
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399100189
|
|
Mr. MATA PRASAD
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-014-002/14319
(BHELAGAON)
|
3176001000NRG23300820220135639
|
30/08/2022
|
DHANVLA
|
3176001WL007279
|
DHANVLA
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
02/09/2022
|
|
4399100165
|
|
Ms. DHAVLA
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-055-008/55021
(MALHIPUR KALA)
|
3176001000NRG23300820220135785
|
30/08/2022
|
KAREEMA
|
3176001WL007289
|
KAREEMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100152
|
|
Ms. KARIMA .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-055-008/55148
(MALHIPUR KALA)
|
3176001000NRG23300820220135787
|
30/08/2022
|
BHAGELU
|
3176001WL007289
|
BHAGELU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100180
|
|
Mr. BHAGELU .
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-055-008/55277
(MALHIPUR KALA)
|
3176001000NRG23300820220135790
|
30/08/2022
|
BRIJ MOHAN
|
3176001WL007289
|
BRIJ MOHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100179
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-055-008/55361
(MALHIPUR KALA)
|
3176001000NRG23300820220135791
|
30/08/2022
|
MADHURA
|
3176001WL007289
|
MADHURA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100178
|
|
Mr. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-055-008/55584
(MALHIPUR KALA)
|
3176001000NRG23300820220135793
|
30/08/2022
|
REKHA DEVI
|
3176001WL007289
|
REKHA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/09/2022
|
|
4399100206
|
|
Mrs. REKHA DEVI MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-065-004/85082
(RAM PUR)
|
3176001000NRG23300820220135615
|
30/08/2022
|
AKBAR ALI
|
3176001WL007273
|
AKBAR ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100177
|
|
Mr. AKBAR ALI
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-069-007/79182
(SARRA)
|
3176001000NRG23300820220135806
|
30/08/2022
|
JAGRAM
|
3176001WL007290
|
JAGRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100187
|
|
Mr. JAGRAM .
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-069-007/79187
(SARRA)
|
3176001000NRG23300820220135808
|
30/08/2022
|
MANSARAM
|
3176001WL007290
|
MANSARAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100186
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-069-007/79196
(SARRA)
|
3176001000NRG23300820220135810
|
30/08/2022
|
SHER BABU
|
3176001WL007290
|
SHER BABU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100151
|
|
SHERBABU S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-069-007/79202
(SARRA)
|
3176001000NRG23300820220135811
|
30/08/2022
|
SAHAJRAM
|
3176001WL007290
|
SAHAJRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100185
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-069-007/79228
(SARRA)
|
3176001000NRG23300820220135812
|
30/08/2022
|
PUTTILAL
|
3176001WL007290
|
PUTTILAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100184
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-069-007/79230
(SARRA)
|
3176001000NRG23300820220135813
|
30/08/2022
|
RAM ACHAL
|
3176001WL007290
|
RAM ACHAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100183
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-069-007/79233
(SARRA)
|
3176001000NRG23300820220135814
|
30/08/2022
|
RAMDHEERAJ
|
3176001WL007290
|
RAMDHEERAJ
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100182
|
|
Mr. RAM DHIRAJ
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-069-007/79256
(SARRA)
|
3176001000NRG23300820220135816
|
30/08/2022
|
VEEPAT
|
3176001WL007290
|
VEEPAT
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100150
|
|
Mr. VIPAT .
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-069-007/79260
(SARRA)
|
3176001000NRG23300820220135817
|
30/08/2022
|
CHOTKAU
|
3176001WL007290
|
CHOTKAU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100181
|
|
Mr. CHHOTKAU .
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-069-007/79262
(SARRA)
|
3176001000NRG23300820220135818
|
30/08/2022
|
TEERATH
|
3176001WL007290
|
TEERATH
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100190
|
|
Mr. TEERATH .
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-069-007/79283
(SARRA)
|
3176001000NRG23300820220135819
|
30/08/2022
|
RAMVILAS
|
3176001WL007290
|
RAMVILAS
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100149
|
|
Ram Bilas
|
BANK OF BARODA(606985)
|
|
30
|
JAMUNAHA
|
UP-76-001-069-007/79289
(SARRA)
|
3176001000NRG23300820220135821
|
30/08/2022
|
PRAMOD
|
3176001WL007290
|
PRAMOD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100170
|
|
Mr. PRMOD KUMAR
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-069-007/79382
(SARRA)
|
3176001000NRG23300820220135822
|
30/08/2022
|
KISUNLAL
|
3176001WL007290
|
KISUNLAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100153
|
|
Mr. KISHUN LAL
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-069-007/79456
(SARRA)
|
3176001000NRG23300820220135823
|
30/08/2022
|
DAYARAM
|
3176001WL007290
|
DAYARAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100159
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-069-007/79533
(SARRA)
|
3176001000NRG23300820220135827
|
30/08/2022
|
BHAGATRAM
|
3176001WL007290
|
BHAGATRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100164
|
|
Mr. BHAGAT RAM SO CHHEDI
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-069-007/79534
(SARRA)
|
3176001000NRG23300820220135828
|
30/08/2022
|
BABURAM
|
3176001WL007290
|
BABURAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100162
|
|
Mr. BABURAM B
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-069-007/79538
(SARRA)
|
3176001000NRG23300820220135829
|
30/08/2022
|
RAMNIWAS
|
3176001WL007290
|
RAMNIWAS
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100163
|
|
Mr. RAM NIVAS MUNNU
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-069-008/69065
(SARRA)
|
3176001000NRG23300820220135832
|
30/08/2022
|
SADHU .
|
3176001WL007291
|
SADHU .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100193
|
|
Mr. SADHOO .
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-069-008/69106
(SARRA)
|
3176001000NRG23300820220135833
|
30/08/2022
|
KALLAN
|
3176001WL007291
|
KALLAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100188
|
|
Mr. KALLAN .
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-069-008/69122
(SARRA)
|
3176001000NRG23300820220135834
|
30/08/2022
|
CHUNNI
|
3176001WL007291
|
CHUNNI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100191
|
|
Mr. CHUNNI .
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-069-008/69123
(SARRA)
|
3176001000NRG23300820220135835
|
30/08/2022
|
VISHESWAR
|
3176001WL007291
|
VISHESWAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100192
|
|
Mr. VISHESHVAR .
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-069-008/69312
(SARRA)
|
3176001000NRG23300820220135836
|
30/08/2022
|
MANGAL .
|
3176001WL007291
|
MANGAL .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100195
|
|
Mr. MANGAL
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-069-008/69313
(SARRA)
|
3176001000NRG23300820220135837
|
30/08/2022
|
SIYARAM
|
3176001WL007291
|
SIYARAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399100161
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-069-008/69319
(SARRA)
|
3176001000NRG23300820220135838
|
30/08/2022
|
KISHORI .
|
3176001WL007291
|
KISHORI .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100194
|
|
Mr. KISHORI .
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-069-008/69401
(SARRA)
|
3176001000NRG23300820220135840
|
30/08/2022
|
SUMITRA PANDIT
|
3176001WL007291
|
SUMITRA PANDIT
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100169
|
|
Mrs. SUMITRA
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-069-008/69403
(SARRA)
|
3176001000NRG23300820220135841
|
30/08/2022
|
SAKEERA
|
3176001WL007291
|
SAKEERA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100167
|
|
Mrs. SAKEERA .
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-069-008/69405
(SARRA)
|
3176001000NRG23300820220135842
|
30/08/2022
|
RADHE SHYAM
|
3176001WL007291
|
RADHE SHYAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100160
|
|
Mr. RADHEY SHYAM SO MUNSHI LAL
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-069-008/69528
(SARRA)
|
3176001000NRG23300820220135843
|
30/08/2022
|
POONAM
|
3176001WL007291
|
POONAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100168
|
|
Mrs. POONAM DEVI WO KAMTA
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-069-008/69548
(SARRA)
|
3176001000NRG23300820220135844
|
30/08/2022
|
NANKAU
|
3176001WL007291
|
NANKAU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100148
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
48
|
JAMUNAHA
|
UP-76-001-036-001/36015
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23300820220135724
|
30/08/2022
|
BELA PRATAP
|
3176001WL007286
|
BELA PRATAP
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100172
|
|
VELA SINGH S/O SUGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JAMUNAHA
|
UP-76-001-036-001/36079
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23300820220135726
|
30/08/2022
|
SABIT RAM
|
3176001WL007286
|
SABIT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100157
|
|
SABIT RAM S/O BUDDHU PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JAMUNAHA
|
UP-76-001-036-001/36166
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23300820220135729
|
30/08/2022
|
BHUTTU
|
3176001WL007286
|
BHUTTU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100158
|
|
Mr. BHUTTU .
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-054-007/54081
(MAHARU MURTIHA)
|
3176001000NRG23300820220135712
|
30/08/2022
|
ASHOK KUMAR
|
3176001WL007285
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
02/09/2022
|
|
4399100175
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-054-007/54086
(MAHARU MURTIHA)
|
3176001000NRG23300820220135696
|
30/08/2022
|
SAHAJRAM
|
3176001WL007283
|
SAHAJRAM
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399100154
|
|
Mr. Sahaj Ram
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-054-007/54091
(MAHARU MURTIHA)
|
3176001000NRG23300820220135713
|
30/08/2022
|
MEENA DEVI
|
3176001WL007285
|
MEENA DEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399100166
|
|
Mrs. MEENA DEVI WO RAM DEEN
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-054-007/54164
(MAHARU MURTIHA)
|
3176001000NRG23300820220135697
|
30/08/2022
|
BECHU DAYAL
|
3176001WL007283
|
BECHU DAYAL
|
00176
|
IDIB000M698
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399100174
|
|
Mr. BACHU DAYAL
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-054-007/54172
(MAHARU MURTIHA)
|
3176001000NRG23300820220135698
|
30/08/2022
|
SALEEM KHAN
|
3176001WL007283
|
SALEEM KHAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399100209
|
|
Mr. MO SALIM
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-054-007/54174
(MAHARU MURTIHA)
|
3176001000NRG23300820220135716
|
30/08/2022
|
SAMAY DEEN
|
3176001WL007285
|
SAMAY DEEN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399100155
|
|
Mr. SAMYA DIN
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-054-007/54180
(MAHARU MURTIHA)
|
3176001000NRG23300820220135699
|
30/08/2022
|
MUNTASSIR KHAN
|
3176001WL007283
|
MUNTASSIR KHAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399100173
|
|
Mr. MUNTI SHIR
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-054-007/54188
(MAHARU MURTIHA)
|
3176001000NRG23300820220135700
|
30/08/2022
|
SHAREEF KHAN
|
3176001WL007283
|
SHAREEF KHAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399100156
|
|
Mr. SARIF KHA
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-054-007/54205
(MAHARU MURTIHA)
|
3176001000NRG23300820220135701
|
30/08/2022
|
PIR GULAM
|
3176001WL007283
|
PIR GULAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399100171
|
|
Mr. PEER GULAM
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-054-007/54349
(MAHARU MURTIHA)
|
3176001000NRG23300820220135718
|
30/08/2022
|
MO. HANEEF
|
3176001WL007285
|
MO. HANEEF
|
00176
|
IDIB000M698
|
1704
|
1704
|
Rejected
|
02/09/2022
|
|
4399100176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAMUNAHA
|
UP-76-001-065-004/85106
(RAM PUR)
|
3176001000NRG23300820220135616
|
30/08/2022
|
RAMESH KUMAR
|
3176001WL007273
|
RAMESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399100207
|
|
Mr. RAMESH KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-071-005/89039
(SEHARIA)
|
3176001000NRG23300820220135596
|
30/08/2022
|
RAM SAMUJH
|
3176001WL007268
|
RAM SAMUJH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4399100208
|
|
Mr. RAM SAMUJH SAMUJH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173382
|
173382
|
|
|
|
|
|
|
|