|
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
|
MAT
|
UP-19-008-034-001/613
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095608
|
07/07/2023
|
babli devi
|
3119008WL003802
|
babli devi
|
00078
|
CNRB0019634
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227944
|
|
BABLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
MAT
|
UP-19-008-034-001/121
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095543
|
07/07/2023
|
kalpana
|
3119008WL003802
|
kalpana
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227973
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAT
|
UP-19-008-034-001/131
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095544
|
07/07/2023
|
sukhdevi
|
3119008WL003802
|
sukhdevi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227947
|
|
SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAT
|
UP-19-008-034-001/138
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095545
|
07/07/2023
|
sukhdevi
|
3119008WL003802
|
sukhdevi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227952
|
|
SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAT
|
UP-19-008-034-001/145
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095547
|
07/07/2023
|
omvati
|
3119008WL003802
|
omvati
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227963
|
|
MRS OMWATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAT
|
UP-19-008-034-001/145
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095546
|
07/07/2023
|
pappu
|
3119008WL003802
|
pappu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227959
|
|
MR PAPPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAT
|
UP-19-008-034-001/150
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095548
|
07/07/2023
|
lata devi
|
3119008WL003802
|
lata devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227957
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAT
|
UP-19-008-034-001/178
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095549
|
07/07/2023
|
hari singh
|
3119008WL003802
|
hari singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227961
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAT
|
UP-19-008-034-001/180
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095550
|
07/07/2023
|
govinda
|
3119008WL003802
|
govinda
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227972
|
|
GOVINDA S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAT
|
UP-19-008-034-001/209
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095551
|
07/07/2023
|
VINITA
|
3119008WL003802
|
VINITA
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227956
|
|
MRS VINEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAT
|
UP-19-008-034-001/210
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095552
|
07/07/2023
|
LATA
|
3119008WL003802
|
LATA
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227976
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAT
|
UP-19-008-034-001/212
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095553
|
07/07/2023
|
mukesh
|
3119008WL003802
|
mukesh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227974
|
|
MUKESH S/O RAMHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAT
|
UP-19-008-034-001/212
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095554
|
07/07/2023
|
Usha
|
3119008WL003802
|
Usha
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227960
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAT
|
UP-19-008-034-001/216
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095555
|
07/07/2023
|
bhuriya
|
3119008WL003802
|
bhuriya
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227997
|
|
MRS BHURIYA WO YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAT
|
UP-19-008-034-001/230
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095557
|
07/07/2023
|
KUSHMA
|
3119008WL003802
|
KUSHMA
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227983
|
|
MRS KUSHAMA WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAT
|
UP-19-008-034-001/230
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095556
|
07/07/2023
|
SUBHASH
|
3119008WL003802
|
SUBHASH
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227962
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAT
|
UP-19-008-034-001/239
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095558
|
07/07/2023
|
dori lal
|
3119008WL003802
|
dori lal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227996
|
|
MR DORI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAT
|
UP-19-008-034-001/239
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095559
|
07/07/2023
|
jeetu devi
|
3119008WL003802
|
jeetu devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228012
|
|
MS JEETU XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAT
|
UP-19-008-034-001/242
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095560
|
07/07/2023
|
sateesh kumar
|
3119008WL003802
|
sateesh kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227949
|
|
SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAT
|
UP-19-008-034-001/249
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095561
|
07/07/2023
|
braj mohan
|
3119008WL003802
|
braj mohan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228007
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAT
|
UP-19-008-034-001/264
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095562
|
07/07/2023
|
chandan josi
|
3119008WL003802
|
chandan josi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227980
|
|
MR CHANDAN JOSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAT
|
UP-19-008-034-001/264
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095563
|
07/07/2023
|
sanjana
|
3119008WL003802
|
sanjana
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228018
|
|
MRS SANJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAT
|
UP-19-008-034-001/268
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095564
|
07/07/2023
|
sanju kumar
|
3119008WL003802
|
sanju kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227993
|
|
MR SANJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAT
|
UP-19-008-034-001/27
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095565
|
07/07/2023
|
Bhagwati
|
3119008WL003802
|
Bhagwati
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227987
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAT
|
UP-19-008-034-001/304
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095566
|
07/07/2023
|
rachna devi
|
3119008WL003802
|
rachna devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228019
|
|
MRS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAT
|
UP-19-008-034-001/306
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095568
|
07/07/2023
|
lavli
|
3119008WL003802
|
lavli
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227981
|
|
MRS LAVLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAT
|
UP-19-008-034-001/311
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095569
|
07/07/2023
|
devendra kumar
|
3119008WL003802
|
devendra kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227965
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAT
|
UP-19-008-034-001/311
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095570
|
07/07/2023
|
pinky
|
3119008WL003802
|
pinky
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228014
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAT
|
UP-19-008-034-001/313
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095572
|
07/07/2023
|
sudha
|
3119008WL003802
|
sudha
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227982
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAT
|
UP-19-008-034-001/314
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095573
|
07/07/2023
|
SAROJ DEVI
|
3119008WL003802
|
SAROJ DEVI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227999
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAT
|
UP-19-008-034-001/315
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095575
|
07/07/2023
|
manoj
|
3119008WL003802
|
manoj
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227990
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAT
|
UP-19-008-034-001/315
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095574
|
07/07/2023
|
rajkumari
|
3119008WL003802
|
rajkumari
|
00415
|
SBIN0001073
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3507228009
|
|
MRS RAJWATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAT
|
UP-19-008-034-001/316
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095576
|
07/07/2023
|
anil kumar
|
3119008WL003802
|
anil kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228004
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAT
|
UP-19-008-034-001/326
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095579
|
07/07/2023
|
SUMAN DEVI
|
3119008WL003802
|
SUMAN DEVI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228002
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAT
|
UP-19-008-034-001/343
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095580
|
07/07/2023
|
bachchu
|
3119008WL003802
|
bachchu
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227985
|
|
MR BACHCHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAT
|
UP-19-008-034-001/344
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095581
|
07/07/2023
|
narayan singh
|
3119008WL003802
|
narayan singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227986
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAT
|
UP-19-008-034-001/346
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095583
|
07/07/2023
|
meera devi
|
3119008WL003802
|
meera devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228006
|
|
MEERA DEVI
|
CANARA BANK(508532)
|
|
38
|
MAT
|
UP-19-008-034-001/346
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095582
|
07/07/2023
|
suneel kumar
|
3119008WL003802
|
suneel kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227979
|
|
MR SUNEEL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAT
|
UP-19-008-034-001/353
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095584
|
07/07/2023
|
RAKESH KUMAR
|
3119008WL003802
|
RAKESH KUMAR
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227946
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAT
|
UP-19-008-034-001/365
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095585
|
07/07/2023
|
mamta
|
3119008WL003802
|
mamta
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227984
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAT
|
UP-19-008-034-001/373
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095586
|
07/07/2023
|
vishmata
|
3119008WL003802
|
vishmata
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227991
|
|
MRS VISHAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAT
|
UP-19-008-034-001/403
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095587
|
07/07/2023
|
BAHID KHAN
|
3119008WL003802
|
BAHID KHAN
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228015
|
|
MR BAHID KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAT
|
UP-19-008-034-001/405
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095588
|
07/07/2023
|
taj mohammad khan
|
3119008WL003802
|
taj mohammad khan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227971
|
|
MR TAJ MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAT
|
UP-19-008-034-001/428
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095589
|
07/07/2023
|
SANTOSH KUMAR
|
3119008WL003802
|
SANTOSH KUMAR
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227995
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAT
|
UP-19-008-034-001/43
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095590
|
07/07/2023
|
angoori
|
3119008WL003802
|
angoori
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227966
|
|
MR VISHAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAT
|
UP-19-008-034-001/432
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095592
|
07/07/2023
|
khajani
|
3119008WL003802
|
khajani
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227998
|
|
MRS KHAJANI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAT
|
UP-19-008-034-001/432
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095591
|
07/07/2023
|
om prakash
|
3119008WL003802
|
om prakash
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227992
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAT
|
UP-19-008-034-001/451
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095593
|
07/07/2023
|
anita devi
|
3119008WL003802
|
anita devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228005
|
|
MR ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAT
|
UP-19-008-034-001/458
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095594
|
07/07/2023
|
sonu kumar
|
3119008WL003802
|
sonu kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227964
|
|
Mr. SONU KUMAR
|
INDIAN BANK(607105)
|
|
50
|
MAT
|
UP-19-008-034-001/484
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095596
|
07/07/2023
|
AFSAR
|
3119008WL003802
|
AFSAR
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228000
|
|
MRS KAFILA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAT
|
UP-19-008-034-001/490
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095597
|
07/07/2023
|
urmila
|
3119008WL003802
|
urmila
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228010
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAT
|
UP-19-008-034-001/497
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095598
|
07/07/2023
|
sameena
|
3119008WL003802
|
sameena
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227978
|
|
MRS SAMINA WO GAFFAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAT
|
UP-19-008-034-001/498
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095599
|
07/07/2023
|
manju
|
3119008WL003802
|
manju
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228013
|
|
MRS MANJU XX
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAT
|
UP-19-008-034-001/504
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095601
|
07/07/2023
|
manju devi
|
3119008WL003802
|
manju devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227977
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAT
|
UP-19-008-034-001/546
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095602
|
07/07/2023
|
haseena
|
3119008WL003802
|
haseena
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228003
|
|
MRS HASINA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAT
|
UP-19-008-034-001/55
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095603
|
07/07/2023
|
kamlesh devi
|
3119008WL003802
|
kamlesh devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227958
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAT
|
UP-19-008-034-001/573
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095605
|
07/07/2023
|
babli
|
3119008WL003802
|
babli
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228016
|
|
MS BABALI XX
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAT
|
UP-19-008-034-001/573
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095604
|
07/07/2023
|
vimal
|
3119008WL003802
|
vimal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228017
|
|
MR VIMAL XX
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAT
|
UP-19-008-034-001/610
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095607
|
07/07/2023
|
kehari
|
3119008WL003802
|
kehari
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227994
|
|
MR KEHARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAT
|
UP-19-008-034-001/614
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095609
|
07/07/2023
|
raj kumar
|
3119008WL003802
|
raj kumar
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228011
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAT
|
UP-19-008-034-001/622
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095610
|
07/07/2023
|
raman lal
|
3119008WL003802
|
raman lal
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227951
|
|
MR RAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAT
|
UP-19-008-034-001/626
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095611
|
07/07/2023
|
Preeti Devi
|
3119008WL003802
|
Preeti Devi
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227988
|
|
MRS PRITI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAT
|
UP-19-008-034-001/628
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095613
|
07/07/2023
|
veervati
|
3119008WL003802
|
veervati
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227989
|
|
MRS VEERVATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAT
|
UP-19-008-034-001/632
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095614
|
07/07/2023
|
RUBEE SAGAR
|
3119008WL003802
|
RUBEE SAGAR
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228008
|
|
MRS RUBEE SAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAT
|
UP-19-008-034-001/645
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095615
|
07/07/2023
|
Muvina
|
3119008WL003802
|
Muvina
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507228001
|
|
MRS MUBINA XX
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAT
|
UP-19-008-034-001/8
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095616
|
07/07/2023
|
hari kishan
|
3119008WL003802
|
hari kishan
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227948
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAT
|
UP-19-008-034-001/8
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095617
|
07/07/2023
|
shankuntla
|
3119008WL003802
|
shankuntla
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227975
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAT
|
UP-19-008-034-001/89
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095618
|
07/07/2023
|
devi singh
|
3119008WL003802
|
devi singh
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227968
|
|
MR DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAT
|
UP-19-008-034-001/89
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095619
|
07/07/2023
|
RAJ KUMARI
|
3119008WL003802
|
RAJ KUMARI
|
00415
|
SBIN0001073
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227945
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170890
|
170890
|
|
|
|
|
|
|
|
|
70
|
MAT
|
UP-19-008-034-001/312
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095571
|
07/07/2023
|
chandra bhan
|
3119008WL003802
|
chandra bhan
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227955
|
|
CHANDRABHAN S/O GOVIND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MAT
|
UP-19-008-034-001/319
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095577
|
07/07/2023
|
bhagvan singh
|
3119008WL003802
|
bhagvan singh
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227969
|
|
BHAGWAN SINGH S/O GOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
MAT
|
UP-19-008-034-001/319
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095578
|
07/07/2023
|
mamta devi
|
3119008WL003802
|
mamta devi
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227950
|
|
MAMTA DEVI W/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MAT
|
UP-19-008-034-001/472
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095595
|
07/07/2023
|
priti
|
3119008WL003802
|
priti
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Rejected
|
17/07/2023
|
|
3507227954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MAT
|
UP-19-008-034-001/502
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095600
|
07/07/2023
|
rajnee
|
3119008WL003802
|
rajnee
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227953
|
|
RAJNI W/O RANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
MAT
|
UP-19-008-034-001/603
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095606
|
07/07/2023
|
rambabu
|
3119008WL003802
|
rambabu
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227970
|
|
RAM BABU S/O HUBBALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
MAT
|
UP-19-008-034-001/627
(MANT RAJA BANGAR)
|
3119008000NRG24070720230095612
|
07/07/2023
|
Rahul dev
|
3119008WL003802
|
Rahul dev
|
00699
|
BKID0ARYAGB
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3507227967
|
|
RAHUL DEV S/O BHAWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191130
|
191130
|
|
|
|
|
|
|
|