|
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
|
DUDHI
|
UP-63-007-008-001/1464
(DHUMA)
|
3163007000NRG23200720220278122
|
20/07/2022
|
GITANJALI DEVI
|
3163007WL022905
|
GITANJALI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733022
|
|
GITANJALI DEVI
|
INDIAN BANK(607105)
|
|
2
|
DUDHI
|
UP-63-007-013-002/30186
(DHORAPA)
|
3163007000NRG23200720220278491
|
20/07/2022
|
SONVA
|
3163007WL022927
|
SONVA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871732999
|
|
SONAVA W/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
DUDHI
|
UP-63-007-013-002/30399
(DHORAPA)
|
3163007000NRG23200720220278501
|
20/07/2022
|
FULMATI
|
3163007WL022927
|
FULMATI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733004
|
|
FULAMATI DEVI WO RAMJANM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
DUDHI
|
UP-63-007-016-001/279
(PHULVAAR)
|
3163007000NRG23200720220278294
|
20/07/2022
|
DINESH
|
3163007WL022912
|
DINESH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871732998
|
|
DINESH W/O GAMBHIRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
DUDHI
|
UP-63-007-017-001/70051
(PAKARI)
|
3163007000NRG23200720220278553
|
20/07/2022
|
PHOOLMATI
|
3163007WL022931
|
PHOOLMATI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733003
|
|
FULAMATI DEVI & MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
DUDHI
|
UP-63-007-017-001/70068
(PAKARI)
|
3163007000NRG23200720220278555
|
20/07/2022
|
RAJ KUMARI
|
3163007WL022931
|
RAJ KUMARI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733009
|
|
RAJKUMARI W/O SHIV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
DUDHI
|
UP-63-007-017-001/70096
(PAKARI)
|
3163007000NRG23200720220278557
|
20/07/2022
|
BIPATI DEVI
|
3163007WL022931
|
BIPATI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733002
|
|
VIPATI DEVI WO BASANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
DUDHI
|
UP-63-007-017-001/70107
(PAKARI)
|
3163007000NRG23200720220278559
|
20/07/2022
|
GEETA DEVI
|
3163007WL022931
|
GEETA DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733011
|
|
RAM AUTAR S/O JAYASINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
DUDHI
|
UP-63-007-017-001/70115
(PAKARI)
|
3163007000NRG23200720220278560
|
20/07/2022
|
BARTI DEVI
|
3163007WL022931
|
BARTI DEVI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733013
|
|
BARTI DEVI WO MANGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
DUDHI
|
UP-63-007-017-001/70143
(PAKARI)
|
3163007000NRG23200720220278561
|
20/07/2022
|
SUBASHO
|
3163007WL022931
|
SUBASHO
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733010
|
|
SUBASO WO RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
DUDHI
|
UP-63-007-017-001/70235
(PAKARI)
|
3163007000NRG23200720220278563
|
20/07/2022
|
RAMNARESH
|
3163007WL022931
|
RAMNARESH
|
00015
|
ALLA0AU1173
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733005
|
|
Ramnaresh
|
BANK OF BARODA(606985)
|
|
12
|
DUDHI
|
UP-63-007-017-001/70265
(PAKARI)
|
3163007000NRG23200720220278566
|
20/07/2022
|
BASMATIYA
|
3163007WL022931
|
BASMATIYA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733000
|
|
BASAMATI DEVI WO VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
DUDHI
|
UP-63-007-017-001/70292
(PAKARI)
|
3163007000NRG23200720220278569
|
20/07/2022
|
RAMKALIYA
|
3163007WL022931
|
RAMKALIYA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733008
|
|
RAM KALI DEVI W/O MUKALESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
DUDHI
|
UP-63-007-017-001/70305
(PAKARI)
|
3163007000NRG23200720220278570
|
20/07/2022
|
PHOOLKUNWAR
|
3163007WL022931
|
PHOOLKUNWAR
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733012
|
|
RAMASHANKAR SO SHIVNATH &FULAKUVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
DUDHI
|
UP-63-007-017-001/70310
(PAKARI)
|
3163007000NRG23200720220278571
|
20/07/2022
|
DEVANTI DEVI
|
3163007WL022931
|
DEVANTI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733001
|
|
DEVANTI DEVI WO RAMOUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
DUDHI
|
UP-63-007-017-001/70363
(PAKARI)
|
3163007000NRG23200720220278572
|
20/07/2022
|
GUDDIYA DEVI
|
3163007WL022931
|
GUDDIYA DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871732997
|
|
GUDIYA DEVI W/O MANDIP
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
17
|
DUDHI
|
UP-63-007-017-001/70390
(PAKARI)
|
3163007000NRG23200720220278573
|
20/07/2022
|
LAL BAHADUR
|
3163007WL022931
|
LAL BAHADUR
|
00015
|
ALLA0AU1173
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871733014
|
|
Lal Bahadur
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
DUDHI
|
UP-63-007-017-001/70424
(PAKARI)
|
3163007000NRG23200720220278574
|
20/07/2022
|
ASOK KUMAR
|
3163007WL022931
|
ASOK KUMAR
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733007
|
|
ASHOK KUMAR S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DUDHI
|
UP-63-007-040-001/561
(BAIRKHAD)
|
3163007000NRG23200720220279187
|
20/07/2022
|
SHIVSAMPAT
|
3163007WL022962
|
SHIVSAMPAT
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733006
|
|
SHIVASAMPAT & MANMATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
DUDHI
|
UP-63-007-040-001/877
(BAIRKHAD)
|
3163007000NRG23200720220279188
|
20/07/2022
|
RAJMAN DEVI
|
3163007WL022962
|
RAJMAN DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733015
|
|
RAJMAN DEVI W/O AMRITLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
21
|
DUDHI
|
UP-63-007-022-002/20042
(JHARO KALA)
|
3163007000NRG23200720220278439
|
20/07/2022
|
HARI PRASAD
|
3163007WL022923
|
HARI PRASAD
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733020
|
|
Hari Singh
|
BANK OF BARODA(606985)
|
|
22
|
DUDHI
|
UP-63-007-022-002/20054
(JHARO KALA)
|
3163007000NRG23200720220278441
|
20/07/2022
|
SHYAM PATI
|
3163007WL022923
|
SHYAM PATI
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733018
|
|
Shyampati
|
BANK OF BARODA(606985)
|
|
23
|
DUDHI
|
UP-63-007-022-003/317
(JHARO KALA)
|
3163007000NRG23200720220278447
|
20/07/2022
|
FULO DEVI
|
3163007WL022923
|
FULO DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733016
|
|
PHULO DEVI WO DHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
DUDHI
|
UP-63-007-022-003/417
(JHARO KALA)
|
3163007000NRG23200720220278450
|
20/07/2022
|
SHANTI DEVI
|
3163007WL022923
|
SHANTI DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733017
|
|
SANTI DEVI WO SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
DUDHI
|
UP-63-007-022-003/499
(JHARO KALA)
|
3163007000NRG23200720220278455
|
20/07/2022
|
NAJO BEGAM
|
3163007WL022923
|
NAJO BEGAM
|
00015
|
ALLA0AU1176
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871733019
|
|
Najo Begam
|
BANK OF BARODA(606985)
|
|
26
|
DUDHI
|
UP-63-007-022-003/538
(JHARO KALA)
|
3163007000NRG23200720220278456
|
20/07/2022
|
MOHAR SHAY
|
3163007WL022923
|
MOHAR SHAY
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733021
|
|
MOHAR SAH S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
27
|
DUDHI
|
UP-63-007-013-002/30035
(DHORAPA)
|
3163007000NRG23200720220278488
|
20/07/2022
|
RAJWANTI DEVI
|
3163007WL022927
|
RAJWANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733083
|
|
RAJWANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
DUDHI
|
UP-63-007-013-002/30138
(DHORAPA)
|
3163007000NRG23200720220278489
|
20/07/2022
|
HUBLAL
|
3163007WL022927
|
HUBLAL
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733040
|
|
Hubalal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
DUDHI
|
UP-63-007-013-002/30181
(DHORAPA)
|
3163007000NRG23200720220278490
|
20/07/2022
|
RAJWANTI
|
3163007WL022927
|
RAJWANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733036
|
|
RAJWANTI
|
INDIAN BANK(607105)
|
|
30
|
DUDHI
|
UP-63-007-013-002/30189
(DHORAPA)
|
3163007000NRG23200720220278492
|
20/07/2022
|
NARAYAN
|
3163007WL022927
|
NARAYAN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733039
|
|
NARAYAN
|
INDIAN BANK(607105)
|
|
31
|
DUDHI
|
UP-63-007-013-002/30211
(DHORAPA)
|
3163007000NRG23200720220278494
|
20/07/2022
|
AYODHYA
|
3163007WL022927
|
AYODHYA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733034
|
|
AYODHYA
|
INDIAN BANK(607105)
|
|
32
|
DUDHI
|
UP-63-007-013-002/30214
(DHORAPA)
|
3163007000NRG23200720220278495
|
20/07/2022
|
RAM VICHAR
|
3163007WL022927
|
RAM VICHAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733088
|
|
RAM VICHAR S/O SHITAL
|
ZILA SAHKARI BANK LTD MIRZAPUR(607868)
|
|
33
|
DUDHI
|
UP-63-007-033-001/10
(KATUOLI)
|
3163007000NRG23200720220279331
|
20/07/2022
|
DURGAWATI DEVI
|
3163007WL022975
|
DURGAWATI DEVI
|
00176
|
IDIB000A624
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871733094
|
|
DURGAWATI DEVI W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DUDHI
|
UP-63-007-033-001/124
(KATUOLI)
|
3163007000NRG23200720220279333
|
20/07/2022
|
RAMAUTAR
|
3163007WL022975
|
RAMAUTAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733090
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
35
|
DUDHI
|
UP-63-007-033-001/13
(KATUOLI)
|
3163007000NRG23200720220278955
|
20/07/2022
|
KALAWATI DEVI
|
3163007WL022954
|
KALAWATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733065
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DUDHI
|
UP-63-007-033-001/134
(KATUOLI)
|
3163007000NRG23200720220278956
|
20/07/2022
|
RITA DEVI
|
3163007WL022954
|
RITA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733093
|
|
RITA DEVI
|
INDIAN BANK(607105)
|
|
37
|
DUDHI
|
UP-63-007-033-001/136
(KATUOLI)
|
3163007000NRG23200720220279353
|
20/07/2022
|
FULWANTI DEVI
|
3163007WL022977
|
FULWANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733061
|
|
FULWANTI DEVI
|
INDIAN BANK(607105)
|
|
38
|
DUDHI
|
UP-63-007-033-001/142
(KATUOLI)
|
3163007000NRG23200720220278957
|
20/07/2022
|
LALBAHADUR
|
3163007WL022954
|
LALBAHADUR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733068
|
|
LALBAHADUR
|
INDIAN BANK(607105)
|
|
39
|
DUDHI
|
UP-63-007-033-001/144
(KATUOLI)
|
3163007000NRG23200720220279354
|
20/07/2022
|
DILBASI
|
3163007WL022977
|
DILBASI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733062
|
|
DILBASI
|
INDIAN BANK(607105)
|
|
40
|
DUDHI
|
UP-63-007-033-001/207
(KATUOLI)
|
3163007000NRG23200720220278960
|
20/07/2022
|
SUGVANTI DEVI
|
3163007WL022954
|
SUGVANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733079
|
|
SUGWANTI DEVI SO SUKHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
DUDHI
|
UP-63-007-033-001/210
(KATUOLI)
|
3163007000NRG23200720220278982
|
20/07/2022
|
SUGVANTI DEVI
|
3163007WL022955
|
SUGVANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733060
|
|
SUGVANTI DEVI
|
INDIAN BANK(607105)
|
|
42
|
DUDHI
|
UP-63-007-033-001/218
(KATUOLI)
|
3163007000NRG23200720220279334
|
20/07/2022
|
SANTOSH SINGH
|
3163007WL022975
|
SANTOSH SINGH
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871733089
|
|
SANTOSH SINGH SO KRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
DUDHI
|
UP-63-007-033-001/226
(KATUOLI)
|
3163007000NRG23200720220278961
|
20/07/2022
|
MANMATI DEVI
|
3163007WL022954
|
MANMATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733064
|
|
MANMATI DEVI
|
INDIAN BANK(607105)
|
|
44
|
DUDHI
|
UP-63-007-033-001/227
(KATUOLI)
|
3163007000NRG23200720220278962
|
20/07/2022
|
FULWANTI DEVI
|
3163007WL022954
|
FULWANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733041
|
|
FULWANTI DEVI
|
INDIAN BANK(607105)
|
|
45
|
DUDHI
|
UP-63-007-033-001/232
(KATUOLI)
|
3163007000NRG23200720220278984
|
20/07/2022
|
NANKI DEVI
|
3163007WL022955
|
NANKI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733082
|
|
NANKI DEVI
|
INDIAN BANK(607105)
|
|
46
|
DUDHI
|
UP-63-007-033-001/254
(KATUOLI)
|
3163007000NRG23200720220278963
|
20/07/2022
|
SITA
|
3163007WL022954
|
SITA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733067
|
|
SITA
|
INDIAN BANK(607105)
|
|
47
|
DUDHI
|
UP-63-007-033-001/277
(KATUOLI)
|
3163007000NRG23200720220278986
|
20/07/2022
|
FULBAS
|
3163007WL022955
|
FULBAS
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733080
|
|
FULBAS
|
INDIAN BANK(607105)
|
|
48
|
DUDHI
|
UP-63-007-033-001/284
(KATUOLI)
|
3163007000NRG23200720220278988
|
20/07/2022
|
PRAMILA
|
3163007WL022955
|
PRAMILA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733071
|
|
PRAMILA
|
INDIAN BANK(607105)
|
|
49
|
DUDHI
|
UP-63-007-033-001/329
(KATUOLI)
|
3163007000NRG23200720220278967
|
20/07/2022
|
SURSATI DEVI
|
3163007WL022954
|
SURSATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733096
|
|
SURSATI DEVI
|
INDIAN BANK(607105)
|
|
50
|
DUDHI
|
UP-63-007-033-001/379
(KATUOLI)
|
3163007000NRG23200720220279359
|
20/07/2022
|
PARVATI
|
3163007WL022977
|
PARVATI
|
00176
|
IDIB000A624
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871733073
|
|
PARVATI
|
INDIAN BANK(607105)
|
|
51
|
DUDHI
|
UP-63-007-033-001/410
(KATUOLI)
|
3163007000NRG23200720220279360
|
20/07/2022
|
MANTI
|
3163007WL022977
|
MANTI
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733074
|
|
MANTI
|
INDIAN BANK(607105)
|
|
52
|
DUDHI
|
UP-63-007-033-001/413
(KATUOLI)
|
3163007000NRG23200720220278992
|
20/07/2022
|
DHANKUWAR
|
3163007WL022955
|
DHANKUWAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733072
|
|
DHANKUWAR
|
INDIAN BANK(607105)
|
|
53
|
DUDHI
|
UP-63-007-033-001/419
(KATUOLI)
|
3163007000NRG23200720220278993
|
20/07/2022
|
REENA DEVI
|
3163007WL022955
|
REENA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733078
|
|
REENA DEVI
|
INDIAN BANK(607105)
|
|
54
|
DUDHI
|
UP-63-007-033-001/42
(KATUOLI)
|
3163007000NRG23200720220279361
|
20/07/2022
|
MUNESHWAR
|
3163007WL022977
|
MUNESHWAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733063
|
|
MUNESHWAR
|
INDIAN BANK(607105)
|
|
55
|
DUDHI
|
UP-63-007-033-001/447
(KATUOLI)
|
3163007000NRG23200720220278969
|
20/07/2022
|
RAJKUMARI
|
3163007WL022954
|
RAJKUMARI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733059
|
|
RAJKUMARI
|
INDIAN BANK(607105)
|
|
56
|
DUDHI
|
UP-63-007-033-001/47
(KATUOLI)
|
3163007000NRG23200720220278996
|
20/07/2022
|
MUNIYA DEVI
|
3163007WL022955
|
MUNIYA DEVI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871733066
|
|
MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
57
|
DUDHI
|
UP-63-007-033-001/471
(KATUOLI)
|
3163007000NRG23200720220278970
|
20/07/2022
|
SAVITA
|
3163007WL022954
|
SAVITA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733087
|
|
SAVITA WO SHYAM LAL
|
BANK OF BARODA(606985)
|
|
58
|
DUDHI
|
UP-63-007-033-001/54
(KATUOLI)
|
3163007000NRG23200720220279003
|
20/07/2022
|
MUNIYADEVI
|
3163007WL022955
|
MUNIYADEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733092
|
|
MUNIYADEVI
|
INDIAN BANK(607105)
|
|
59
|
DUDHI
|
UP-63-007-033-001/55
(KATUOLI)
|
3163007000NRG23200720220279005
|
20/07/2022
|
MUNNI
|
3163007WL022955
|
MUNNI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871733099
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
60
|
DUDHI
|
UP-63-007-033-001/6
(KATUOLI)
|
3163007000NRG23200720220278973
|
20/07/2022
|
BHUDHSINGH
|
3163007WL022954
|
BHUDHSINGH
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733081
|
|
BHUDHSINGH
|
INDIAN BANK(607105)
|
|
61
|
DUDHI
|
UP-63-007-040-001/10
(BAIRKHAD)
|
3163007000NRG23200720220279237
|
20/07/2022
|
RAMDAS
|
3163007WL022966
|
RAMDAS
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733058
|
|
RAMDAS
|
INDIAN BANK(607105)
|
|
62
|
DUDHI
|
UP-63-007-040-001/2
(BAIRKHAD)
|
3163007000NRG23200720220279183
|
20/07/2022
|
JHUNVA
|
3163007WL022962
|
JHUNVA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733033
|
|
JHUNVA
|
INDIAN BANK(607105)
|
|
63
|
DUDHI
|
UP-63-007-040-001/270
(BAIRKHAD)
|
3163007000NRG23200720220279184
|
20/07/2022
|
KAUSHALYA
|
3163007WL022962
|
KAUSHALYA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733100
|
|
Kaushilya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
DUDHI
|
UP-63-007-040-001/274
(BAIRKHAD)
|
3163007000NRG23200720220279185
|
20/07/2022
|
RAJAKLI
|
3163007WL022962
|
RAJAKLI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733037
|
|
RAJAKLI
|
INDIAN BANK(607105)
|
|
65
|
DUDHI
|
UP-63-007-040-001/41
(BAIRKHAD)
|
3163007000NRG23200720220279186
|
20/07/2022
|
FULBAS
|
3163007WL022962
|
FULBAS
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733035
|
|
FULBAS
|
INDIAN BANK(607105)
|
|
66
|
DUDHI
|
UP-63-007-040-001/93
(BAIRKHAD)
|
3163007000NRG23200720220279274
|
20/07/2022
|
MANTORWA
|
3163007WL022968
|
MANTORWA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733038
|
|
MANTORWA
|
INDIAN BANK(607105)
|
|
67
|
DUDHI
|
UP-63-007-040-001/93
(BAIRKHAD)
|
3163007000NRG23200720220279273
|
20/07/2022
|
TAHSHILDAR
|
3163007WL022968
|
TAHSHILDAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733032
|
|
TAHSHILDAR S/O JHAUDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
DUDHI
|
UP-63-007-040-003/592
(BAIRKHAD)
|
3163007000NRG23200720220279189
|
20/07/2022
|
INDRAMANIYA
|
3163007WL022962
|
INDRAMANIYA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733097
|
|
INDRAMANIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
69
|
DUDHI
|
UP-63-007-007-001/70006
(MURATA)
|
3163007000NRG23200720220279955
|
20/07/2022
|
rajkumari
|
3163007WL023014
|
rajkumari
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733030
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
DUDHI
|
UP-63-007-007-001/70041
(MURATA)
|
3163007000NRG23200720220280083
|
20/07/2022
|
PHOOL KUWAR
|
3163007WL023021
|
PHOOL KUWAR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733028
|
|
MRS FULKUNVAR FULKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DUDHI
|
UP-63-007-007-001/70070
(MURATA)
|
3163007000NRG23200720220280087
|
20/07/2022
|
RAM LAL
|
3163007WL023021
|
RAM LAL
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733031
|
|
RAM LAL
|
INDIAN BANK(607105)
|
|
72
|
DUDHI
|
UP-63-007-007-001/70081
(MURATA)
|
3163007000NRG23200720220280088
|
20/07/2022
|
DILBODH
|
3163007WL023021
|
DILBODH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733025
|
|
Dilbodh
|
BANK OF BARODA(606985)
|
|
73
|
DUDHI
|
UP-63-007-007-001/70150
(MURATA)
|
3163007000NRG23200720220280092
|
20/07/2022
|
SHOBHARAM
|
3163007WL023021
|
SHOBHARAM
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733029
|
|
SHOBHARAM
|
INDIAN BANK(607105)
|
|
74
|
DUDHI
|
UP-63-007-007-001/70186
(MURATA)
|
3163007000NRG23200720220280095
|
20/07/2022
|
RAY SINGH
|
3163007WL023021
|
RAY SINGH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733027
|
|
RAY SINGH
|
INDIAN BANK(607105)
|
|
75
|
DUDHI
|
UP-63-007-007-001/70222
(MURATA)
|
3163007000NRG23200720220280096
|
20/07/2022
|
BABULAL
|
3163007WL023021
|
BABULAL
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733026
|
|
BABULAL
|
INDIAN BANK(607105)
|
|
76
|
DUDHI
|
UP-63-007-033-001/115
(KATUOLI)
|
3163007000NRG23200720220279332
|
20/07/2022
|
DEWANTI
|
3163007WL022975
|
DEWANTI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733077
|
|
DEWANTI
|
INDIAN BANK(607105)
|
|
77
|
DUDHI
|
UP-63-007-033-001/16
(KATUOLI)
|
3163007000NRG23200720220278959
|
20/07/2022
|
INDRAWATI
|
3163007WL022954
|
INDRAWATI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733070
|
|
INDRAWATI
|
INDIAN BANK(607105)
|
|
78
|
DUDHI
|
UP-63-007-033-001/225
(KATUOLI)
|
3163007000NRG23200720220278983
|
20/07/2022
|
FULKUWAR DEVI
|
3163007WL022955
|
FULKUWAR DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733075
|
|
FUL KUWER WO RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
DUDHI
|
UP-63-007-033-001/328
(KATUOLI)
|
3163007000NRG23200720220278990
|
20/07/2022
|
UJAGIR
|
3163007WL022955
|
UJAGIR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733069
|
|
UJAGIR S/O BIRAMBHU
|
BANK OF INDIA(508505)
|
|
80
|
DUDHI
|
UP-63-007-033-001/418
(KATUOLI)
|
3163007000NRG23200720220278968
|
20/07/2022
|
SAVITA
|
3163007WL022954
|
SAVITA
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733076
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
81
|
DUDHI
|
UP-63-007-033-001/63
(KATUOLI)
|
3163007000NRG23200720220278976
|
20/07/2022
|
HEERA DEVI
|
3163007WL022954
|
HEERA DEVI
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871733098
|
|
HEERA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
82
|
DUDHI
|
UP-63-007-008-001/156
(DHUMA)
|
3163007000NRG23200720220278123
|
20/07/2022
|
MUNIYA DEVI
|
3163007WL022905
|
MUNIYA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733086
|
|
MUNIYA DEVI
|
INDIAN BANK(607105)
|
|
83
|
DUDHI
|
UP-63-007-008-001/168
(DHUMA)
|
3163007000NRG23200720220278126
|
20/07/2022
|
PUSAHPA
|
3163007WL022905
|
PUSAHPA
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733095
|
|
PUSAHPA
|
INDIAN BANK(607105)
|
|
84
|
DUDHI
|
UP-63-007-008-001/280
(DHUMA)
|
3163007000NRG23200720220278127
|
20/07/2022
|
GUJWANTI
|
3163007WL022905
|
GUJWANTI
|
00176
|
IDIB000W515
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733024
|
|
GUJWANTI
|
INDIAN BANK(607105)
|
|
85
|
DUDHI
|
UP-63-007-008-001/282
(DHUMA)
|
3163007000NRG23200720220278128
|
20/07/2022
|
SHIMALI
|
3163007WL022905
|
SHIMALI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733084
|
|
SHIMALI
|
INDIAN BANK(607105)
|
|
86
|
DUDHI
|
UP-63-007-008-001/283
(DHUMA)
|
3163007000NRG23200720220278130
|
20/07/2022
|
MUNNI DEVI
|
3163007WL022905
|
MUNNI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733091
|
|
MUNNI DEVI
|
INDIAN BANK(607105)
|
|
87
|
DUDHI
|
UP-63-007-008-001/283
(DHUMA)
|
3163007000NRG23200720220278129
|
20/07/2022
|
PUNIYA DEVI
|
3163007WL022905
|
PUNIYA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733023
|
|
MUNIYA WO RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
DUDHI
|
UP-63-007-008-001/774
(DHUMA)
|
3163007000NRG23200720220278133
|
20/07/2022
|
FULPATI
|
3163007WL022905
|
FULPATI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3871733085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DUDHI
|
UP-63-007-008-001/798
(DHUMA)
|
3163007000NRG23200720220278134
|
20/07/2022
|
VIFANI
|
3163007WL022905
|
VIFANI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733057
|
|
VIFANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
90
|
DUDHI
|
UP-63-007-007-001/249
(MURATA)
|
3163007000NRG23200720220280077
|
20/07/2022
|
ANARKALI
|
3163007WL023021
|
ANARKALI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733049
|
|
MRS ANARE ANARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
DUDHI
|
UP-63-007-007-001/70058
(MURATA)
|
3163007000NRG23200720220280086
|
20/07/2022
|
SUKHMANIYA
|
3163007WL023021
|
SUKHMANIYA
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871733046
|
|
MRS SUKURMANI SUKURMANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DUDHI
|
UP-63-007-007-001/70085
(MURATA)
|
3163007000NRG23200720220280089
|
20/07/2022
|
KUSUMLTA
|
3163007WL023021
|
KUSUMLTA
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733050
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
93
|
DUDHI
|
UP-63-007-007-001/70105
(MURATA)
|
3163007000NRG23200720220279910
|
20/07/2022
|
PAANMATI
|
3163007WL023009
|
PAANMATI
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733045
|
|
MR MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
DUDHI
|
UP-63-007-007-001/70105
(MURATA)
|
3163007000NRG23200720220279909
|
20/07/2022
|
RAJ KUMAR
|
3163007WL023009
|
RAJ KUMAR
|
00415
|
SBIN0007091
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871733044
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DUDHI
|
UP-63-007-007-001/70176
(MURATA)
|
3163007000NRG23200720220280093
|
20/07/2022
|
SARSWATI DEVI
|
3163007WL023021
|
SARSWATI DEVI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733053
|
|
MRS SARASOTI SARASOTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DUDHI
|
UP-63-007-007-001/70181
(MURATA)
|
3163007000NRG23200720220280094
|
20/07/2022
|
ANJU DEVI
|
3163007WL023021
|
ANJU DEVI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733051
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
97
|
DUDHI
|
UP-63-007-007-001/70191
(MURATA)
|
3163007000NRG23200720220279957
|
20/07/2022
|
SARSWATI
|
3163007WL023014
|
SARSWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733047
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
DUDHI
|
UP-63-007-007-001/70374
(MURATA)
|
3163007000NRG23200720220279962
|
20/07/2022
|
LALTI
|
3163007WL023014
|
LALTI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733054
|
|
MRS LALTI LALTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DUDHI
|
UP-63-007-007-001/70378
(MURATA)
|
3163007000NRG23200720220280103
|
20/07/2022
|
RAJ KUMARI
|
3163007WL023021
|
RAJ KUMARI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733052
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
DUDHI
|
UP-63-007-022-003/396
(JHARO KALA)
|
3163007000NRG23200720220278448
|
20/07/2022
|
KAUSHLYA DEVI
|
3163007WL022923
|
KAUSHLYA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733056
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DUDHI
|
UP-63-007-033-001/277
(KATUOLI)
|
3163007000NRG23200720220278964
|
20/07/2022
|
MEENA DEVI
|
3163007WL022954
|
MEENA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733055
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
102
|
DUDHI
|
UP-63-007-007-001/70017
(MURATA)
|
3163007000NRG23200720220280081
|
20/07/2022
|
KISMATIYA
|
3163007WL023021
|
KISMATIYA
|
00415
|
SBIN0012300
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3871733048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
DUDHI
|
UP-63-007-017-001/70041
(PAKARI)
|
3163007000NRG23200720220278552
|
20/07/2022
|
SHUNITA DEVI
|
3163007WL022931
|
SHUNITA DEVI
|
00415
|
SBIN0012300
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871733043
|
|
SUNITADEVI W/O PREMCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
DUDHI
|
UP-63-007-017-001/70235
(PAKARI)
|
3163007000NRG23200720220278564
|
20/07/2022
|
SABITA DEVI
|
3163007WL022931
|
SABITA DEVI
|
00415
|
SBIN0012300
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871733042
|
|
RAMNARESH AND SAVITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
105
|
DUDHI
|
UP-63-007-013-002/30265
(DHORAPA)
|
3163007000NRG23200720220278497
|
20/07/2022
|
SHI KUMARI
|
3163007WL022927
|
SHI KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733102
|
|
SHIVAKUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
DUDHI
|
UP-63-007-013-002/30307
(DHORAPA)
|
3163007000NRG23200720220278498
|
20/07/2022
|
KALAWATI
|
3163007WL022927
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733101
|
|
KALAVATEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
DUDHI
|
UP-63-007-017-001/70076
(PAKARI)
|
3163007000NRG23200720220278556
|
20/07/2022
|
SANKAR
|
3163007WL022931
|
SANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733103
|
|
SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
DUDHI
|
UP-63-007-017-001/70283
(PAKARI)
|
3163007000NRG23200720220278568
|
20/07/2022
|
ARTI DEVI
|
3163007WL022931
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871733104
|
|
ARATI DEVI WO RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123966
|
123966
|
|
|
|
|
|
|
|