|
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
|
BIRDHA
|
UP-40-004-024-003/148
(Erawni)
|
3140004000NRG23281120220386493
|
28/11/2022
|
RATIRAM
|
3140004WL023207
|
RATIRAM
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260922
|
|
MR BHAJAN BHAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRDHA
|
UP-40-004-024-003/88
(Erawni)
|
3140004000NRG23281120220386494
|
28/11/2022
|
bhagbat
|
3140004WL023207
|
bhagbat
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912261011
|
|
BHAGVAT SINGH S/O SHRIPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIRDHA
|
UP-40-004-024-004/184
(Erawni)
|
3140004000NRG23281120220386495
|
28/11/2022
|
Ramkumar
|
3140004WL023207
|
Ramkumar
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260920
|
|
RAMKUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
4
|
BIRDHA
|
UP-40-004-024-004/490
(Erawni)
|
3140004000NRG23281120220386497
|
28/11/2022
|
Asharam
|
3140004WL023207
|
Asharam
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912260919
|
|
ASHARAM S/O KANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIRDHA
|
UP-40-004-024-004/652
(Erawni)
|
3140004000NRG23281120220386491
|
28/11/2022
|
Manohar
|
3140004WL023206
|
Manohar
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912260921
|
|
MANOHAR SIO SHIVRAJ KUMRAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
6
|
BIRDHA
|
UP-40-004-002-002/23
(Anoura)
|
3140004000NRG23281120220386905
|
28/11/2022
|
Rajbati
|
3140004WL023228
|
Rajbati
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912260981
|
|
RAJVATI URF RAJPATI WO BRIJLAL
|
SARVA UP GRAMIN BANK(607135)
|
|
7
|
BIRDHA
|
UP-40-004-037-001/104
(KhiriyaChhatara)
|
3140004000NRG23281120220386178
|
28/11/2022
|
BABLU
|
3140004WL023193
|
BABLU
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260964
|
|
BABLU SO CHAUDA
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
BIRDHA
|
UP-40-004-037-001/127
(KhiriyaChhatara)
|
3140004000NRG23281120220386185
|
28/11/2022
|
GANGARAM
|
3140004WL023193
|
GANGARAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260992
|
|
GANGU S/O KHITAIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
9
|
BIRDHA
|
UP-40-004-037-001/134
(KhiriyaChhatara)
|
3140004000NRG23281120220386186
|
28/11/2022
|
akalbati
|
3140004WL023193
|
akalbati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260954
|
|
AKALAVATI WO KAILASH AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
10
|
BIRDHA
|
UP-40-004-037-001/136
(KhiriyaChhatara)
|
3140004000NRG23281120220386187
|
28/11/2022
|
JAYRAM
|
3140004WL023193
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260956
|
|
JAYRAM S/O HARDAS
|
SARVA UP GRAMIN BANK(607135)
|
|
11
|
BIRDHA
|
UP-40-004-037-001/145
(KhiriyaChhatara)
|
3140004000NRG23281120220386123
|
28/11/2022
|
mohan
|
3140004WL023190
|
mohan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912260986
|
|
MOHAN S/O ARJUN BUNKAR
|
SARVA UP GRAMIN BANK(607135)
|
|
12
|
BIRDHA
|
UP-40-004-037-001/151
(KhiriyaChhatara)
|
3140004000NRG23281120220386189
|
28/11/2022
|
GUDDI
|
3140004WL023193
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260980
|
|
GUDDI W/O GYASI URF. KISSU
|
SARVA UP GRAMIN BANK(607135)
|
|
13
|
BIRDHA
|
UP-40-004-037-001/153
(KhiriyaChhatara)
|
3140004000NRG23281120220386190
|
28/11/2022
|
SAVITRI
|
3140004WL023193
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260987
|
|
SAVITRI ASHARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
14
|
BIRDHA
|
UP-40-004-037-001/154
(KhiriyaChhatara)
|
3140004000NRG23281120220386191
|
28/11/2022
|
RAMA
|
3140004WL023193
|
RAMA
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912260988
|
|
RAMA W/O BUDDHA
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
BIRDHA
|
UP-40-004-037-001/193
(KhiriyaChhatara)
|
3140004000NRG23281120220386144
|
28/11/2022
|
bhoori
|
3140004WL023191
|
bhoori
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260955
|
|
BHURI W/O ASHARAM
|
SARVA UP GRAMIN BANK(607135)
|
|
16
|
BIRDHA
|
UP-40-004-037-001/206
(KhiriyaChhatara)
|
3140004000NRG23281120220386124
|
28/11/2022
|
BHUVAN
|
3140004WL023190
|
BHUVAN
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260960
|
|
MRS SMT BHUNIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRDHA
|
UP-40-004-037-001/212
(KhiriyaChhatara)
|
3140004000NRG23281120220386125
|
28/11/2022
|
PRKASH
|
3140004WL023190
|
PRKASH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260951
|
|
PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
BIRDHA
|
UP-40-004-037-001/225
(KhiriyaChhatara)
|
3140004000NRG23281120220386126
|
28/11/2022
|
bandhu
|
3140004WL023190
|
bandhu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260991
|
|
BANDU S/O CHALLU
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
BIRDHA
|
UP-40-004-037-001/232
(KhiriyaChhatara)
|
3140004000NRG23281120220386297
|
28/11/2022
|
raghver
|
3140004WL023200
|
raghver
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260953
|
|
RAGVAR AHIRWAR SO GOLA
|
SARVA UP GRAMIN BANK(607135)
|
|
20
|
BIRDHA
|
UP-40-004-037-001/236
(KhiriyaChhatara)
|
3140004000NRG23281120220386298
|
28/11/2022
|
Suman
|
3140004WL023200
|
Suman
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260957
|
|
SUMAN W/O RAMCHARAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
BIRDHA
|
UP-40-004-037-001/245
(KhiriyaChhatara)
|
3140004000NRG23281120220386300
|
28/11/2022
|
Ladkunwar
|
3140004WL023200
|
Ladkunwar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260949
|
|
LADKUNWAR W/O BHAGIRATH
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
BIRDHA
|
UP-40-004-037-001/247
(KhiriyaChhatara)
|
3140004000NRG23281120220386301
|
28/11/2022
|
meera
|
3140004WL023200
|
meera
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260970
|
|
MEERA WO ASHOK
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
BIRDHA
|
UP-40-004-037-001/253
(KhiriyaChhatara)
|
3140004000NRG23281120220386303
|
28/11/2022
|
vati
|
3140004WL023200
|
vati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260959
|
|
BADI BAHU WO KANAI
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
BIRDHA
|
UP-40-004-037-001/258
(KhiriyaChhatara)
|
3140004000NRG23281120220386037
|
28/11/2022
|
RAMA
|
3140004WL023186
|
RAMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260950
|
|
RAMA W/O PAJAN SAHU R/O KHIRIYACHATARA
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
BIRDHA
|
UP-40-004-037-001/279
(KhiriyaChhatara)
|
3140004000NRG23281120220386309
|
28/11/2022
|
rekha
|
3140004WL023200
|
rekha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260972
|
|
REKHA WO JHULLI AHIRWAR
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
BIRDHA
|
UP-40-004-037-001/281
(KhiriyaChhatara)
|
3140004000NRG23281120220386127
|
28/11/2022
|
pajan
|
3140004WL023190
|
pajan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260963
|
|
PAJAN SO GULMA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
BIRDHA
|
UP-40-004-037-001/285
(KhiriyaChhatara)
|
3140004000NRG23281120220386038
|
28/11/2022
|
Geeta
|
3140004WL023186
|
Geeta
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912260993
|
|
GEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
28
|
BIRDHA
|
UP-40-004-037-001/325
(KhiriyaChhatara)
|
3140004000NRG23281120220386108
|
28/11/2022
|
GENDARANI
|
3140004WL023189
|
GENDARANI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260961
|
|
BHANTI BAI WOSANTOSH KUSHWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
29
|
BIRDHA
|
UP-40-004-037-001/329
(KhiriyaChhatara)
|
3140004000NRG23281120220386314
|
28/11/2022
|
aashadevi
|
3140004WL023200
|
aashadevi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260977
|
|
ASHA DEVI W/O BABU LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
BIRDHA
|
UP-40-004-037-001/343
(KhiriyaChhatara)
|
3140004000NRG23281120220386039
|
28/11/2022
|
akal
|
3140004WL023186
|
akal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260967
|
|
AKALWATI AND KALAWATI WO KHILAN
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
BIRDHA
|
UP-40-004-037-001/35
(KhiriyaChhatara)
|
3140004000NRG23281120220386164
|
28/11/2022
|
GEETA
|
3140004WL023192
|
GEETA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260989
|
|
MR GEETA WO NIRBHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIRDHA
|
UP-40-004-037-001/389
(KhiriyaChhatara)
|
3140004000NRG23281120220386165
|
28/11/2022
|
HARAE
|
3140004WL023192
|
HARAE
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Rejected
|
14/01/2023
|
|
7912260962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BIRDHA
|
UP-40-004-037-001/392
(KhiriyaChhatara)
|
3140004000NRG23281120220386146
|
28/11/2022
|
Rajko
|
3140004WL023191
|
Rajko
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260958
|
|
RAJAKU W/O HARNAM
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
BIRDHA
|
UP-40-004-037-001/403
(KhiriyaChhatara)
|
3140004000NRG23281120220386167
|
28/11/2022
|
rajji
|
3140004WL023192
|
rajji
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260966
|
|
MRS MRS ANORABARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIRDHA
|
UP-40-004-037-001/43
(KhiriyaChhatara)
|
3140004000NRG23281120220386168
|
28/11/2022
|
servashbari
|
3140004WL023192
|
servashbari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260990
|
|
SERWASBARI W/O CHANNU
|
SARVA UP GRAMIN BANK(607135)
|
|
36
|
BIRDHA
|
UP-40-004-037-001/461
(KhiriyaChhatara)
|
3140004000NRG23281120220386110
|
28/11/2022
|
Hajju
|
3140004WL023189
|
Hajju
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260948
|
|
HAJJU S/O BHAIYYALAL KHIRIYACHHATARA
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
BIRDHA
|
UP-40-004-037-001/470
(KhiriyaChhatara)
|
3140004000NRG23281120220386040
|
28/11/2022
|
RANI
|
3140004WL023186
|
RANI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260979
|
|
SANGEETA
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
BIRDHA
|
UP-40-004-037-001/488
(KhiriyaChhatara)
|
3140004000NRG23281120220386112
|
28/11/2022
|
gyasi
|
3140004WL023189
|
gyasi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260984
|
|
GYASI S/O SHIBUA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
BIRDHA
|
UP-40-004-037-001/490
(KhiriyaChhatara)
|
3140004000NRG23281120220386113
|
28/11/2022
|
parvati
|
3140004WL023189
|
parvati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260971
|
|
PARWATI WO PRAKASH
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
BIRDHA
|
UP-40-004-037-001/491
(KhiriyaChhatara)
|
3140004000NRG23281120220386128
|
28/11/2022
|
pappu
|
3140004WL023190
|
pappu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912260976
|
|
PAPPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BIRDHA
|
UP-40-004-037-001/492
(KhiriyaChhatara)
|
3140004000NRG23281120220386115
|
28/11/2022
|
radha
|
3140004WL023189
|
radha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260975
|
|
RADHA WO RAKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
BIRDHA
|
UP-40-004-037-001/493
(KhiriyaChhatara)
|
3140004000NRG23281120220386149
|
28/11/2022
|
barelal
|
3140004WL023191
|
barelal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260974
|
|
BARE LAL S/O DHOKAL
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
BIRDHA
|
UP-40-004-037-001/5
(KhiriyaChhatara)
|
3140004000NRG23281120220386170
|
28/11/2022
|
JAGDISH
|
3140004WL023192
|
JAGDISH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260952
|
|
JAGADEESH S/O GUMAN
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
BIRDHA
|
UP-40-004-037-001/516
(KhiriyaChhatara)
|
3140004000NRG23281120220386129
|
28/11/2022
|
girja
|
3140004WL023190
|
girja
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260985
|
|
GIRJA WO SUKA KUSWAHA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
BIRDHA
|
UP-40-004-037-001/54
(KhiriyaChhatara)
|
3140004000NRG23281120220386171
|
28/11/2022
|
ramkuer
|
3140004WL023192
|
ramkuer
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260965
|
|
RAM KUBER S/O SUKLAL SAHRIYA
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
BIRDHA
|
UP-40-004-037-001/555
(KhiriyaChhatara)
|
3140004000NRG23281120220386116
|
28/11/2022
|
GUDDI
|
3140004WL023189
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260978
|
|
GUDDI WO PAPPU
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
BIRDHA
|
UP-40-004-037-001/643
(KhiriyaChhatara)
|
3140004000NRG23281120220386154
|
28/11/2022
|
jayram
|
3140004WL023191
|
jayram
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912260982
|
|
Mr. Jayram .
|
INDIAN BANK(607105)
|
|
48
|
BIRDHA
|
UP-40-004-062-002/48
(Tikratiwari)
|
3140004000NRG23281120220386522
|
28/11/2022
|
Savitri
|
3140004WL023209
|
Savitri
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912260947
|
|
Mrs. SAVITRI D/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BIRDHA
|
UP-40-004-062-002/66
(Tikratiwari)
|
3140004000NRG23281120220386524
|
28/11/2022
|
shukvati
|
3140004WL023209
|
shukvati
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912260969
|
|
SUKHDEVI W/O MOHAN
|
SARVA UP GRAMIN BANK(607135)
|
|
50
|
BIRDHA
|
UP-40-004-062-002/7
(Tikratiwari)
|
3140004000NRG23281120220386525
|
28/11/2022
|
koshalya
|
3140004WL023209
|
koshalya
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912260983
|
|
KOUSHALYA W/O MUKESH KUMAR LODHI
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
51
|
BIRDHA
|
UP-40-004-002-002/105
(Anoura)
|
3140004000NRG23281120220386824
|
28/11/2022
|
prabhu
|
3140004WL023223
|
prabhu
|
00415
|
SBIN0007063
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912260999
|
|
MR PRABHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIRDHA
|
UP-40-004-002-002/250
(Anoura)
|
3140004000NRG23281120220386829
|
28/11/2022
|
dineshkumar
|
3140004WL023223
|
dineshkumar
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260935
|
|
DINESH KUMAR
|
SARVA UP GRAMIN BANK(607135)
|
|
53
|
BIRDHA
|
UP-40-004-002-002/253
(Anoura)
|
3140004000NRG23281120220386830
|
28/11/2022
|
Brajkisor
|
3140004WL023223
|
Brajkisor
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260937
|
|
BRIJ KISHOR & SUNITA
|
SARVA UP GRAMIN BANK(607135)
|
|
54
|
BIRDHA
|
UP-40-004-002-002/254
(Anoura)
|
3140004000NRG23281120220386831
|
28/11/2022
|
BHAIYALAL
|
3140004WL023223
|
BHAIYALAL
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260936
|
|
BHAIYALAL S/O LAXMAN
|
BANK OF INDIA(508505)
|
|
55
|
BIRDHA
|
UP-40-004-002-002/258
(Anoura)
|
3140004000NRG23281120220386832
|
28/11/2022
|
gaurishankar
|
3140004WL023223
|
gaurishankar
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260942
|
|
GAURI SHANKAR SO HARNARAYAN
|
SARVA UP GRAMIN BANK(607135)
|
|
56
|
BIRDHA
|
UP-40-004-002-002/27
(Anoura)
|
3140004000NRG23281120220386833
|
28/11/2022
|
prakash
|
3140004WL023223
|
prakash
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912261005
|
|
BHAVANI & PRAKASH S/O PYARE LAL
|
SARVA UP GRAMIN BANK(607135)
|
|
57
|
BIRDHA
|
UP-40-004-002-002/304
(Anoura)
|
3140004000NRG23281120220386834
|
28/11/2022
|
MULIYA
|
3140004WL023223
|
MULIYA
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260938
|
|
Mrs. Muliya .
|
INDIAN BANK(607105)
|
|
58
|
BIRDHA
|
UP-40-004-002-002/31
(Anoura)
|
3140004000NRG23281120220386835
|
28/11/2022
|
rambai
|
3140004WL023223
|
rambai
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260930
|
|
Mrs. Rambai .
|
INDIAN BANK(607105)
|
|
59
|
BIRDHA
|
UP-40-004-002-002/44
(Anoura)
|
3140004000NRG23281120220386839
|
28/11/2022
|
sona
|
3140004WL023223
|
sona
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260998
|
|
MRS SONA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIRDHA
|
UP-40-004-002-002/487
(Anoura)
|
3140004000NRG23281120220386840
|
28/11/2022
|
mamta
|
3140004WL023223
|
mamta
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260996
|
|
MRS MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIRDHA
|
UP-40-004-002-002/506
(Anoura)
|
3140004000NRG23281120220386841
|
28/11/2022
|
rampal
|
3140004WL023223
|
rampal
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260945
|
|
MR RAMPAL SO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIRDHA
|
UP-40-004-002-002/54
(Anoura)
|
3140004000NRG23281120220386843
|
28/11/2022
|
ombati
|
3140004WL023223
|
ombati
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912260929
|
|
Mrs. Ombati .
|
INDIAN BANK(607105)
|
|
63
|
BIRDHA
|
UP-40-004-002-002/56
(Anoura)
|
3140004000NRG23281120220386907
|
28/11/2022
|
ramdayal
|
3140004WL023228
|
ramdayal
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912260924
|
|
RAMDAYAL SO BANDU
|
SARVA UP GRAMIN BANK(607135)
|
|
64
|
BIRDHA
|
UP-40-004-002-002/89
(Anoura)
|
3140004000NRG23281120220386846
|
28/11/2022
|
KEERAT
|
3140004WL023223
|
KEERAT
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7912261009
|
|
MRS MAYA SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIRDHA
|
UP-40-004-038-001/101
(Khitwas)
|
3140004000NRG23281120220386010
|
28/11/2022
|
Rampyari
|
3140004WL023183
|
Rampyari
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260941
|
|
MRS GENDA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIRDHA
|
UP-40-004-038-001/106
(Khitwas)
|
3140004000NRG23281120220386020
|
28/11/2022
|
Rajbai
|
3140004WL023184
|
Rajbai
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912261010
|
|
MS RAJ BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIRDHA
|
UP-40-004-038-001/106
(Khitwas)
|
3140004000NRG23281120220386019
|
28/11/2022
|
ratiram
|
3140004WL023184
|
ratiram
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260928
|
|
MR RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIRDHA
|
UP-40-004-038-001/150
(Khitwas)
|
3140004000NRG23281120220386021
|
28/11/2022
|
MANOHER
|
3140004WL023184
|
MANOHER
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912261006
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIRDHA
|
UP-40-004-038-001/252
(Khitwas)
|
3140004000NRG23281120220386011
|
28/11/2022
|
Chhidami
|
3140004WL023183
|
Chhidami
|
00415
|
SBIN0007063
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912261013
|
|
MR CHHIDAMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIRDHA
|
UP-40-004-038-001/252
(Khitwas)
|
3140004000NRG23281120220386012
|
28/11/2022
|
GENDA
|
3140004WL023183
|
GENDA
|
00415
|
SBIN0007063
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912260933
|
|
MRS GAINDARANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIRDHA
|
UP-40-004-038-001/273
(Khitwas)
|
3140004000NRG23281120220386000
|
28/11/2022
|
Lakkhu
|
3140004WL023182
|
Lakkhu
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912261012
|
|
MR LAKKHU LAL SO KHULLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIRDHA
|
UP-40-004-038-001/286
(Khitwas)
|
3140004000NRG23281120220386001
|
28/11/2022
|
Girvar
|
3140004WL023182
|
Girvar
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260931
|
|
MR GIRWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIRDHA
|
UP-40-004-038-001/286
(Khitwas)
|
3140004000NRG23281120220386002
|
28/11/2022
|
Radha
|
3140004WL023182
|
Radha
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260943
|
|
MRS RADHA WO GIRAVAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIRDHA
|
UP-40-004-038-001/304
(Khitwas)
|
3140004000NRG23281120220386004
|
28/11/2022
|
Kashibai
|
3140004WL023182
|
Kashibai
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260932
|
|
MRS KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIRDHA
|
UP-40-004-038-001/383
(Khitwas)
|
3140004000NRG23281120220386024
|
28/11/2022
|
utpal
|
3140004WL023184
|
utpal
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260940
|
|
MR UTPAAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIRDHA
|
UP-40-004-038-001/390
(Khitwas)
|
3140004000NRG23281120220386005
|
28/11/2022
|
umesh
|
3140004WL023182
|
umesh
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260939
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIRDHA
|
UP-40-004-038-001/402
(Khitwas)
|
3140004000NRG23281120220386013
|
28/11/2022
|
chandrabhan
|
3140004WL023183
|
chandrabhan
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260997
|
|
MR CHANDRA BHAN SO NATHURAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIRDHA
|
UP-40-004-038-001/531
(Khitwas)
|
3140004000NRG23281120220386025
|
28/11/2022
|
Madhuri
|
3140004WL023184
|
Madhuri
|
00415
|
SBIN0007063
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7912260994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BIRDHA
|
UP-40-004-049-001/1
(Patsemra)
|
3140004000NRG23281120220386503
|
28/11/2022
|
panchamlal
|
3140004WL023208
|
panchamlal
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261007
|
|
MR PANCHAM PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIRDHA
|
UP-40-004-049-001/108
(Patsemra)
|
3140004000NRG23281120220386504
|
28/11/2022
|
SHUNITA
|
3140004WL023208
|
SHUNITA
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261008
|
|
MRS SUNEETA SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIRDHA
|
UP-40-004-049-001/12
(Patsemra)
|
3140004000NRG23281120220386505
|
28/11/2022
|
pana
|
3140004WL023208
|
pana
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261003
|
|
MRS PANA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIRDHA
|
UP-40-004-049-001/13
(Patsemra)
|
3140004000NRG23281120220386506
|
28/11/2022
|
birdhabari
|
3140004WL023208
|
birdhabari
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260926
|
|
MRS BIRDHA WARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIRDHA
|
UP-40-004-049-001/197
(Patsemra)
|
3140004000NRG23281120220386509
|
28/11/2022
|
sushma devi
|
3140004WL023208
|
sushma devi
|
00415
|
SBIN0007063
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912260944
|
|
MS SUSHMA WO TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIRDHA
|
UP-40-004-049-001/22
(Patsemra)
|
3140004000NRG23281120220386511
|
28/11/2022
|
ganesh
|
3140004WL023208
|
ganesh
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260925
|
|
MR GANESH GANESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIRDHA
|
UP-40-004-049-001/256
(Patsemra)
|
3140004000NRG23281120220386512
|
28/11/2022
|
jagdeesh
|
3140004WL023208
|
jagdeesh
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260995
|
|
JAGADEESH SINGH SO UDAYVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
86
|
BIRDHA
|
UP-40-004-049-001/82
(Patsemra)
|
3140004000NRG23281120220386515
|
28/11/2022
|
SUNDAR
|
3140004WL023208
|
SUNDAR
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912260927
|
|
MR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIRDHA
|
UP-40-004-059-001/136
(Tenga)
|
3140004000NRG23281120220386196
|
28/11/2022
|
rameshwar
|
3140004WL023194
|
rameshwar
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261001
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIRDHA
|
UP-40-004-059-001/231
(Tenga)
|
3140004000NRG23281120220386198
|
28/11/2022
|
bhag singh
|
3140004WL023194
|
bhag singh
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261002
|
|
MS BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIRDHA
|
UP-40-004-059-001/91
(Tenga)
|
3140004000NRG23281120220386201
|
28/11/2022
|
RAKESH
|
3140004WL023194
|
RAKESH
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260923
|
|
MR RAKESH RAKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIRDHA
|
UP-40-004-059-001/92
(Tenga)
|
3140004000NRG23281120220386202
|
28/11/2022
|
aasharam
|
3140004WL023194
|
aasharam
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261004
|
|
MR ASSU
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIRDHA
|
UP-40-004-059-001/92
(Tenga)
|
3140004000NRG23281120220386203
|
28/11/2022
|
KALABATI
|
3140004WL023194
|
KALABATI
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261000
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIRDHA
|
UP-40-004-059-001/95
(Tenga)
|
3140004000NRG23281120220386204
|
28/11/2022
|
ANEK
|
3140004WL023194
|
ANEK
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260934
|
|
MS ANEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIRDHA
|
UP-40-004-059-001/97
(Tenga)
|
3140004000NRG23281120220386205
|
28/11/2022
|
shivraj
|
3140004WL023194
|
shivraj
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912261014
|
|
MR SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
94
|
BIRDHA
|
UP-40-004-037-001/625
(KhiriyaChhatara)
|
3140004000NRG23281120220386153
|
28/11/2022
|
rajesh
|
3140004WL023191
|
rajesh
|
00415
|
SBIN0007064
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7912260946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
95
|
BIRDHA
|
UP-40-004-037-001/123
(KhiriyaChhatara)
|
3140004000NRG23281120220386184
|
28/11/2022
|
siya
|
3140004WL023193
|
siya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260968
|
|
SIYABAI WO MOHAN AND MOHAN SO JUGLA
|
SARVA UP GRAMIN BANK(607135)
|
|
96
|
BIRDHA
|
UP-40-004-037-001/301
(KhiriyaChhatara)
|
3140004000NRG23281120220386312
|
28/11/2022
|
harbu
|
3140004WL023200
|
harbu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912260973
|
|
HARBOO W/O NATHUA
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227697
|
227697
|
|
|
|
|
|
|
|