|
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
|
MOHAMMADI
|
UP-28-007-055-001/10
(DILAWAR PUR)
|
3128007000NRG23300820220499502
|
31/08/2022
|
RAMKHILAWAN
|
3128007WL032159
|
RAMKHILAWAN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419273256
|
|
RAM KHILAWAN S/O MANDDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MOHAMMADI
|
UP-28-007-055-001/100
(DILAWAR PUR)
|
3128007000NRG23300820220499503
|
31/08/2022
|
VIJAY KUMAR
|
3128007WL032159
|
VIJAY KUMAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273274
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MOHAMMADI
|
UP-28-007-055-001/104
(DILAWAR PUR)
|
3128007000NRG23300820220499504
|
31/08/2022
|
AVNISH
|
3128007WL032159
|
AVNISH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273280
|
|
AVNEESH KUMAR S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MOHAMMADI
|
UP-28-007-055-001/105
(DILAWAR PUR)
|
3128007000NRG23300820220499505
|
31/08/2022
|
SRIKRISHN
|
3128007WL032159
|
SRIKRISHN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419273250
|
|
SRIKRISNA S/O MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MOHAMMADI
|
UP-28-007-055-001/137
(DILAWAR PUR)
|
3128007000NRG23300820220499506
|
31/08/2022
|
IRSAD
|
3128007WL032159
|
IRSAD
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419273261
|
|
IRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MOHAMMADI
|
UP-28-007-055-001/150
(DILAWAR PUR)
|
3128007000NRG23300820220499509
|
31/08/2022
|
PAPPU
|
3128007WL032159
|
PAPPU
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419273246
|
|
PAPPU S/O NOKHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MOHAMMADI
|
UP-28-007-055-001/151
(DILAWAR PUR)
|
3128007000NRG23300820220499510
|
31/08/2022
|
KAMLESH
|
3128007WL032159
|
KAMLESH
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419273286
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MOHAMMADI
|
UP-28-007-055-001/152
(DILAWAR PUR)
|
3128007000NRG23300820220499511
|
31/08/2022
|
SUDEESH
|
3128007WL032159
|
SUDEESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273294
|
|
SUDIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MOHAMMADI
|
UP-28-007-055-001/16
(DILAWAR PUR)
|
3128007000NRG23300820220499514
|
31/08/2022
|
RANAWTAR
|
3128007WL032159
|
RANAWTAR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273258
|
|
RANAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MOHAMMADI
|
UP-28-007-055-001/27
(DILAWAR PUR)
|
3128007000NRG23300820220499521
|
31/08/2022
|
BALAK RAM
|
3128007WL032159
|
BALAK RAM
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419273247
|
|
BALAK RAM S/O TOLERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MOHAMMADI
|
UP-28-007-055-001/422
(DILAWAR PUR)
|
3128007000NRG23300820220499527
|
31/08/2022
|
DALCHANDRA
|
3128007WL032159
|
DALCHANDRA
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419273249
|
|
DALCHAND S/O DUARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MOHAMMADI
|
UP-28-007-055-001/63
(DILAWAR PUR)
|
3128007000NRG23300820220499532
|
31/08/2022
|
RAJWATI
|
3128007WL032159
|
RAJWATI
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273270
|
|
RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MOHAMMADI
|
UP-28-007-055-001/7
(DILAWAR PUR)
|
3128007000NRG23300820220499533
|
31/08/2022
|
ANIS
|
3128007WL032159
|
ANIS
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419273262
|
|
Mr. Anees Khan
|
INDIAN BANK(607105)
|
|
14
|
MOHAMMADI
|
UP-28-007-055-002/205
(DILAWAR PUR)
|
3128007000NRG23300820220499536
|
31/08/2022
|
RADHEY SHYAM
|
3128007WL032159
|
RADHEY SHYAM
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273281
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MOHAMMADI
|
UP-28-007-055-002/209
(DILAWAR PUR)
|
3128007000NRG23300820220499537
|
31/08/2022
|
PRAMOD
|
3128007WL032159
|
PRAMOD
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273285
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
16
|
MOHAMMADI
|
UP-28-007-055-002/218
(DILAWAR PUR)
|
3128007000NRG23300820220499538
|
31/08/2022
|
RAM KISHOR
|
3128007WL032159
|
RAM KISHOR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273264
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MOHAMMADI
|
UP-28-007-055-002/226
(DILAWAR PUR)
|
3128007000NRG23300820220499539
|
31/08/2022
|
RINKU
|
3128007WL032159
|
RINKU
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273265
|
|
RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MOHAMMADI
|
UP-28-007-055-002/282
(DILAWAR PUR)
|
3128007000NRG23300820220499542
|
31/08/2022
|
SAKARE
|
3128007WL032159
|
SAKARE
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273266
|
|
SAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MOHAMMADI
|
UP-28-007-055-002/415
(DILAWAR PUR)
|
3128007000NRG23300820220499544
|
31/08/2022
|
JASKARAN LAL
|
3128007WL032159
|
JASKARAN LAL
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273260
|
|
JASKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMMADI
|
UP-28-007-055-002/430
(DILAWAR PUR)
|
3128007000NRG23300820220499545
|
31/08/2022
|
SANTOSH
|
3128007WL032159
|
SANTOSH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273292
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMMADI
|
UP-28-007-055-003/238
(DILAWAR PUR)
|
3128007000NRG23300820220499554
|
31/08/2022
|
SUNIL
|
3128007WL032159
|
SUNIL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273251
|
|
SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MOHAMMADI
|
UP-28-007-055-003/240
(DILAWAR PUR)
|
3128007000NRG23300820220499555
|
31/08/2022
|
USWAMI DAYAL
|
3128007WL032159
|
USWAMI DAYAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273253
|
|
USWAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MOHAMMADI
|
UP-28-007-055-003/242
(DILAWAR PUR)
|
3128007000NRG23300820220499557
|
31/08/2022
|
RADHESHYAM
|
3128007WL032159
|
RADHESHYAM
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273252
|
|
RADHEY SHYAM S/O MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MOHAMMADI
|
UP-28-007-055-003/243
(DILAWAR PUR)
|
3128007000NRG23300820220499558
|
31/08/2022
|
RAMSAHAY
|
3128007WL032159
|
RAMSAHAY
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273275
|
|
Mr. RAM SAHAY
|
INDIAN BANK(607105)
|
|
25
|
MOHAMMADI
|
UP-28-007-055-003/245
(DILAWAR PUR)
|
3128007000NRG23300820220499561
|
31/08/2022
|
BHAGWAN DIN
|
3128007WL032159
|
BHAGWAN DIN
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273273
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMMADI
|
UP-28-007-055-003/245
(DILAWAR PUR)
|
3128007000NRG23300820220499560
|
31/08/2022
|
OMPRAKASH
|
3128007WL032159
|
OMPRAKASH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273267
|
|
OMPRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMMADI
|
UP-28-007-055-003/248
(DILAWAR PUR)
|
3128007000NRG23300820220499562
|
31/08/2022
|
RAM KUMAR
|
3128007WL032159
|
RAM KUMAR
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273263
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMMADI
|
UP-28-007-055-003/250
(DILAWAR PUR)
|
3128007000NRG23300820220499563
|
31/08/2022
|
RAJBAHADUR
|
3128007WL032159
|
RAJBAHADUR
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273291
|
|
RAJ B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMMADI
|
UP-28-007-055-003/251
(DILAWAR PUR)
|
3128007000NRG23300820220499564
|
31/08/2022
|
MADAN LAL
|
3128007WL032159
|
MADAN LAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273289
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMMADI
|
UP-28-007-055-003/252
(DILAWAR PUR)
|
3128007000NRG23300820220499565
|
31/08/2022
|
RAMASHARE
|
3128007WL032159
|
RAMASHARE
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273287
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMMADI
|
UP-28-007-055-003/253
(DILAWAR PUR)
|
3128007000NRG23300820220499566
|
31/08/2022
|
RANJEET
|
3128007WL032159
|
RANJEET
|
00015
|
ALLA0AU1469
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419273248
|
|
RANJEET SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHAMMADI
|
UP-28-007-055-003/254
(DILAWAR PUR)
|
3128007000NRG23300820220499567
|
31/08/2022
|
VIMLESH
|
3128007WL032159
|
VIMLESH
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273277
|
|
VIMLESH KUMAR S/O SHIVPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MOHAMMADI
|
UP-28-007-055-003/255
(DILAWAR PUR)
|
3128007000NRG23300820220499568
|
31/08/2022
|
MAHENDRA
|
3128007WL032159
|
MAHENDRA
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419273271
|
|
MAHENDRA S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMMADI
|
UP-28-007-055-003/260
(DILAWAR PUR)
|
3128007000NRG23300820220499569
|
31/08/2022
|
RAMKISUN
|
3128007WL032159
|
RAMKISUN
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273282
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MOHAMMADI
|
UP-28-007-055-003/288
(DILAWAR PUR)
|
3128007000NRG23300820220499570
|
31/08/2022
|
RAJAI PAL
|
3128007WL032159
|
RAJAI PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273255
|
|
RAJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMMADI
|
UP-28-007-055-003/291
(DILAWAR PUR)
|
3128007000NRG23300820220499572
|
31/08/2022
|
BHAI LAL
|
3128007WL032159
|
BHAI LAL
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419273279
|
|
BHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MOHAMMADI
|
UP-28-007-055-003/298
(DILAWAR PUR)
|
3128007000NRG23300820220499573
|
31/08/2022
|
RAMESH
|
3128007WL032159
|
RAMESH
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273293
|
|
RAMESH KUMAR S/O KAPTAN SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MOHAMMADI
|
UP-28-007-055-003/37
(DILAWAR PUR)
|
3128007000NRG23300820220499576
|
31/08/2022
|
GAUTAM
|
3128007WL032159
|
GAUTAM
|
00015
|
ALLA0AU1469
|
213
|
213
|
Processed
|
03/09/2022
|
|
4419273257
|
|
GAUTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MOHAMMADI
|
UP-28-007-055-003/377
(DILAWAR PUR)
|
3128007000NRG23300820220499577
|
31/08/2022
|
MANIRAM
|
3128007WL032159
|
MANIRAM
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273272
|
|
MANIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MOHAMMADI
|
UP-28-007-055-003/381
(DILAWAR PUR)
|
3128007000NRG23300820220499578
|
31/08/2022
|
SATYA PAL
|
3128007WL032159
|
SATYA PAL
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273278
|
|
SATYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MOHAMMADI
|
UP-28-007-055-003/397
(DILAWAR PUR)
|
3128007000NRG23300820220499579
|
31/08/2022
|
SACHIN
|
3128007WL032159
|
SACHIN
|
00015
|
ALLA0AU1469
|
852
|
852
|
Processed
|
03/09/2022
|
|
4419273269
|
|
SACHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MOHAMMADI
|
UP-28-007-055-003/412
(DILAWAR PUR)
|
3128007000NRG23300820220499580
|
31/08/2022
|
DAHERMENDER
|
3128007WL032159
|
DAHERMENDER
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273268
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MOHAMMADI
|
UP-28-007-055-003/413
(DILAWAR PUR)
|
3128007000NRG23300820220499581
|
31/08/2022
|
RAM RAHIS
|
3128007WL032159
|
RAM RAHIS
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273259
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MOHAMMADI
|
UP-28-007-055-003/417
(DILAWAR PUR)
|
3128007000NRG23300820220499582
|
31/08/2022
|
DEVENDRA
|
3128007WL032159
|
DEVENDRA
|
00015
|
ALLA0AU1469
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273284
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MOHAMMADI
|
UP-28-007-055-003/428
(DILAWAR PUR)
|
3128007000NRG23300820220499584
|
31/08/2022
|
RAHUL KUMAR
|
3128007WL032159
|
RAHUL KUMAR
|
00015
|
ALLA0AU1469
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273290
|
|
RAHUL S/O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MOHAMMADI
|
UP-28-007-055-003/45
(DILAWAR PUR)
|
3128007000NRG23300820220499587
|
31/08/2022
|
DHARMENDRA
|
3128007WL032159
|
DHARMENDRA
|
00015
|
ALLA0AU1469
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273283
|
|
DHARMENDRA S/O ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MOHAMMADI
|
UP-28-007-055-003/68
(DILAWAR PUR)
|
3128007000NRG23300820220499614
|
31/08/2022
|
SURENDRA
|
3128007WL032159
|
SURENDRA
|
00015
|
ALLA0AU1469
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419273254
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
48
|
MOHAMMADI
|
UP-28-007-055-003/35
(DILAWAR PUR)
|
3128007000NRG23300820220499575
|
31/08/2022
|
Balak ram
|
3128007WL032159
|
Balak ram
|
00176
|
IDIB000M729
|
1065
|
1065
|
Processed
|
03/09/2022
|
|
4419273276
|
|
Mr. balak ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
49
|
MOHAMMADI
|
UP-28-007-055-001/322
(DILAWAR PUR)
|
3128007000NRG23300820220499524
|
31/08/2022
|
KAMLESH
|
3128007WL032159
|
KAMLESH
|
00354
|
PUNB0638600
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273298
|
|
KAMLESH SO RAMBHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
50
|
MOHAMMADI
|
UP-28-007-055-003/331
(DILAWAR PUR)
|
3128007000NRG23300820220499574
|
31/08/2022
|
AMIT KUMAR
|
3128007WL032159
|
AMIT KUMAR
|
00415
|
SBIN0000747
|
1278
|
1278
|
Processed
|
03/09/2022
|
|
4419273288
|
|
Mr. AMIT KUMAR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
51
|
MOHAMMADI
|
UP-28-007-055-001/148
(DILAWAR PUR)
|
3128007000NRG23300820220499508
|
31/08/2022
|
SANTRAM
|
3128007WL032159
|
SANTRAM
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273297
|
|
SANTRAM S/O CHHOTE LAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MOHAMMADI
|
UP-28-007-055-002/440
(DILAWAR PUR)
|
3128007000NRG23300820220499547
|
31/08/2022
|
PREM DAS
|
3128007WL032159
|
PREM DAS
|
00468
|
UBIN0569151
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273296
|
|
PREM DAS SO SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHAMMADI
|
UP-28-007-055-002/440
(DILAWAR PUR)
|
3128007000NRG23300820220499546
|
31/08/2022
|
RAM DAS
|
3128007WL032159
|
RAM DAS
|
00468
|
UBIN0569151
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419273295
|
|
RAMDAS S/O SHASHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
54
|
MOHAMMADI
|
UP-28-007-055-001/296
(DILAWAR PUR)
|
3128007000NRG23300820220499523
|
31/08/2022
|
SAWITRI
|
3128007WL032159
|
SAWITRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
03/09/2022
|
|
4419273299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MOHAMMADI
|
UP-28-007-055-002/280
(DILAWAR PUR)
|
3128007000NRG23300820220499541
|
31/08/2022
|
CHATRAPAL
|
3128007WL032159
|
CHATRAPAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/09/2022
|
|
4419273300
|
|
Mr. CHATRAPAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|