|
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
|
BABHANI
|
UP-63-008-050-001/50020
(KHOTMAUHA)
|
3163008000NRG23291020220447216
|
29/10/2022
|
RAY SINGH
|
3163008WL036451
|
RAY SINGH
|
00015
|
ALLA0AU1084
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645581
|
|
RAM SINGH S\O JAGARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BABHANI
|
UP-63-008-021-002/238
(BAJEEYA)
|
3163008000NRG23291020220447233
|
29/10/2022
|
SMUNDRI
|
3163008WL036452
|
SMUNDRI
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645597
|
|
SAMUDREE W\O RATTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BABHANI
|
UP-63-008-021-002/470
(BAJEEYA)
|
3163008000NRG23291020220447237
|
29/10/2022
|
FULKUWAR
|
3163008WL036452
|
FULKUWAR
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645610
|
|
PRAMILA DEVI W/O HARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABHANI
|
UP-63-008-021-002/496
(BAJEEYA)
|
3163008000NRG23291020220447238
|
29/10/2022
|
HIRALAL
|
3163008WL036452
|
HIRALAL
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645606
|
|
HIRA LAL SO GAHBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABHANI
|
UP-63-008-021-002/71
(BAJEEYA)
|
3163008000NRG23291020220447243
|
29/10/2022
|
RAJMATI
|
3163008WL036452
|
RAJMATI
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645596
|
|
RAJMATI W\O JAMUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABHANI
|
UP-63-008-021-002/737
(BAJEEYA)
|
3163008000NRG23291020220447244
|
29/10/2022
|
VIRAJO
|
3163008WL036452
|
VIRAJO
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645585
|
|
VIRAJO DEVI W/O HARINARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABHANI
|
UP-63-008-021-002/752
(BAJEEYA)
|
3163008000NRG23291020220447245
|
29/10/2022
|
KAUSHALYA
|
3163008WL036452
|
KAUSHALYA
|
00015
|
ALLA0AU1174
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645589
|
|
KAUSHILYA W\O MANIJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABHANI
|
UP-63-008-036-009/242
(SATBAHNI)
|
3163008000NRG23291020220447465
|
29/10/2022
|
SUKHAI
|
3163008WL036468
|
SUKHAI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645591
|
|
Mr. SUKHAI S/O SHYAMLAL
|
INDIAN BANK(607105)
|
|
9
|
BABHANI
|
UP-63-008-036-009/281
(SATBAHNI)
|
3163008000NRG23291020220447466
|
29/10/2022
|
RAJMAN
|
3163008WL036468
|
RAJMAN
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645590
|
|
Rajmaniya
|
BANK OF BARODA(606985)
|
|
10
|
BABHANI
|
UP-63-008-036-009/385
(SATBAHNI)
|
3163008000NRG23291020220447469
|
29/10/2022
|
RAMRUP
|
3163008WL036468
|
RAMRUP
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645595
|
|
Mr. ram rup
|
INDIAN BANK(607105)
|
|
11
|
BABHANI
|
UP-63-008-036-009/602
(SATBAHNI)
|
3163008000NRG23291020220447452
|
29/10/2022
|
URAMILA DEVI
|
3163008WL036467
|
URAMILA DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645593
|
|
URMILA DEVI W\O SOMARU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABHANI
|
UP-63-008-036-015/603
(SATBAHNI)
|
3163008000NRG23291020220447453
|
29/10/2022
|
JAY PRAKASH
|
3163008WL036467
|
JAY PRAKASH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645594
|
|
JAY PRAKASH S\O NANNKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABHANI
|
UP-63-008-036-017/92
(SATBAHNI)
|
3163008000NRG23291020220447455
|
29/10/2022
|
JAGDEV
|
3163008WL036467
|
JAGDEV
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645592
|
|
JAG DEV S\O SHAYAM LAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABHANI
|
UP-63-008-036-017/92
(SATBAHNI)
|
3163008000NRG23291020220447456
|
29/10/2022
|
MANMATI
|
3163008WL036467
|
MANMATI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645582
|
|
MAANAMATEE W\O JAGADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABHANI
|
UP-63-008-045-001/50302
(IKDIRY)
|
3163008000NRG23291020220447392
|
29/10/2022
|
PARWATI
|
3163008WL036464
|
PARWATI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645602
|
|
PARWATI DEVI W/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BABHANI
|
UP-63-008-045-001/50305
(IKDIRY)
|
3163008000NRG23291020220447393
|
29/10/2022
|
YADUNATH
|
3163008WL036464
|
YADUNATH
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645605
|
|
YADUNATH SO MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABHANI
|
UP-63-008-045-001/50344
(IKDIRY)
|
3163008000NRG23291020220447398
|
29/10/2022
|
SAWARSATI
|
3163008WL036464
|
SAWARSATI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645607
|
|
SARSWATI DEVI WO RAJSAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABHANI
|
UP-63-008-045-001/50346
(IKDIRY)
|
3163008000NRG23291020220447399
|
29/10/2022
|
RAM BARAN
|
3163008WL036464
|
RAM BARAN
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645604
|
|
RAM BARAN S/O BANDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABHANI
|
UP-63-008-045-001/50349
(IKDIRY)
|
3163008000NRG23291020220447401
|
29/10/2022
|
DEVMATIYA
|
3163008WL036464
|
DEVMATIYA
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616645601
|
|
DEVMATIYA DEVI W/O DHARMJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABHANI
|
UP-63-008-045-001/50386
(IKDIRY)
|
3163008000NRG23291020220447358
|
29/10/2022
|
SURESH
|
3163008WL036461
|
SURESH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645603
|
|
SURESH KUMAR S/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABHANI
|
UP-63-008-045-001/50566
(IKDIRY)
|
3163008000NRG23291020220447361
|
29/10/2022
|
RAM CHANDAR
|
3163008WL036461
|
RAM CHANDAR
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645584
|
|
RAM CHANADR S\O NANAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABHANI
|
UP-63-008-050-001/50010
(KHOTMAUHA)
|
3163008000NRG23291020220447200
|
29/10/2022
|
MANJU DEVI
|
3163008WL036450
|
MANJU DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645587
|
|
MAJU DEVI W\O RAM RATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BABHANI
|
UP-63-008-050-001/50011
(KHOTMAUHA)
|
3163008000NRG23291020220447201
|
29/10/2022
|
SUKAWARIYA
|
3163008WL036450
|
SUKAWARIYA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645598
|
|
SUKAVARIYA W\O DIL BODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABHANI
|
UP-63-008-050-001/50041
(KHOTMAUHA)
|
3163008000NRG23291020220447217
|
29/10/2022
|
PARWATI DEVI
|
3163008WL036451
|
PARWATI DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645588
|
|
PARAVATI W\O BHEEM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BABHANI
|
UP-63-008-050-001/50068
(KHOTMAUHA)
|
3163008000NRG23291020220447221
|
29/10/2022
|
FULKUWAR
|
3163008WL036451
|
FULKUWAR
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645609
|
|
FUL KUNWAR W/O JAG JIWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABHANI
|
UP-63-008-050-001/50298
(KHOTMAUHA)
|
3163008000NRG23291020220447223
|
29/10/2022
|
MOHAN SINGH
|
3163008WL036451
|
MOHAN SINGH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645599
|
|
MOHAN SINGH S\O SHREE KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABHANI
|
UP-63-008-050-001/50300
(KHOTMAUHA)
|
3163008000NRG23291020220447183
|
29/10/2022
|
SANJU
|
3163008WL036448
|
SANJU
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645608
|
|
SANJU DEVI W/O KRISHNABIHAREE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BABHANI
|
UP-63-008-050-001/50341
(KHOTMAUHA)
|
3163008000NRG23291020220447185
|
29/10/2022
|
KISMATIYA
|
3163008WL036448
|
KISMATIYA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645586
|
|
KISAMATEEYA D\O AJAY KUAMR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABHANI
|
UP-63-008-050-001/50413
(KHOTMAUHA)
|
3163008000NRG23291020220447208
|
29/10/2022
|
DEV KUMARI
|
3163008WL036450
|
DEV KUMARI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645600
|
|
DEV KUMARI D/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BABHANI
|
UP-63-008-050-001/50550
(KHOTMAUHA)
|
3163008000NRG23291020220447225
|
29/10/2022
|
SHANTI DEVI
|
3163008WL036451
|
SHANTI DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645583
|
|
SHANTEE DEVI W\O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
31
|
BABHANI
|
UP-63-008-032-002/142
(BHAWAR)
|
3163008000NRG23291020220447423
|
29/10/2022
|
LAKHU SINGH
|
3163008WL036465
|
LAKHU SINGH
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645654
|
|
Mr. LAKHU SINGH
|
INDIAN BANK(607105)
|
|
32
|
BABHANI
|
UP-63-008-032-002/863
(BHAWAR)
|
3163008000NRG23291020220447430
|
29/10/2022
|
CHANDIRIKA
|
3163008WL036465
|
CHANDIRIKA
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645657
|
|
Mr. CHANDRIKA . SORAMVICHAR
|
INDIAN BANK(607105)
|
|
33
|
BABHANI
|
UP-63-008-049-001/162
(DUBHA)
|
3163008000NRG23291020220447297
|
29/10/2022
|
HARICHARN
|
3163008WL036458
|
HARICHARN
|
00176
|
IDIB000C551
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616645656
|
|
Mr. HARI CHARAN
|
INDIAN BANK(607105)
|
|
34
|
BABHANI
|
UP-63-008-049-001/164
(DUBHA)
|
3163008000NRG23291020220447271
|
29/10/2022
|
BISHUN DAYAL
|
3163008WL036454
|
BISHUN DAYAL
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616645652
|
|
Mr. VISHNU DAYAL S/O - LAXMAN . .
|
INDIAN BANK(607105)
|
|
35
|
BABHANI
|
UP-63-008-049-001/48357
(DUBHA)
|
3163008000NRG23291020220447298
|
29/10/2022
|
KISAMATIYA
|
3163008WL036458
|
KISAMATIYA
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645659
|
|
Mrs. KISMATIYA WO KUWAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
BABHANI
|
UP-63-008-049-002/48005
(DUBHA)
|
3163008000NRG23291020220447258
|
29/10/2022
|
FULPATIYA
|
3163008WL036453
|
FULPATIYA
|
00176
|
IDIB000C551
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616645614
|
|
Ms. FULPATIYA .
|
INDIAN BANK(607105)
|
|
37
|
BABHANI
|
UP-63-008-049-002/48032
(DUBHA)
|
3163008000NRG23291020220447259
|
29/10/2022
|
MOTILAL
|
3163008WL036453
|
MOTILAL
|
00176
|
IDIB000C551
|
639
|
639
|
Rejected
|
24/11/2022
|
|
6616645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BABHANI
|
UP-63-008-049-002/48035
(DUBHA)
|
3163008000NRG23291020220447260
|
29/10/2022
|
RAJPATI
|
3163008WL036453
|
RAJPATI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645612
|
|
Mrs. RAJPATI W/O UADAY RAJ
|
INDIAN BANK(607105)
|
|
39
|
BABHANI
|
UP-63-008-049-002/48524
(DUBHA)
|
3163008000NRG23291020220447279
|
29/10/2022
|
GEETA DEVI
|
3163008WL036454
|
GEETA DEVI
|
00176
|
IDIB000C551
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616645622
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BABHANI
|
UP-63-008-049-003/104
(DUBHA)
|
3163008000NRG23291020220447300
|
29/10/2022
|
RAMAJI
|
3163008WL036458
|
RAMAJI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645611
|
|
Mr. RAMJI
|
INDIAN BANK(607105)
|
|
41
|
BABHANI
|
UP-63-008-049-003/106
(DUBHA)
|
3163008000NRG23291020220447301
|
29/10/2022
|
SUNARMANIYA
|
3163008WL036458
|
SUNARMANIYA
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645619
|
|
Ms. SUNARMANIYA .
|
INDIAN BANK(607105)
|
|
42
|
BABHANI
|
UP-63-008-049-003/1138
(DUBHA)
|
3163008000NRG23291020220447305
|
29/10/2022
|
FUL KUWAR
|
3163008WL036458
|
FUL KUWAR
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645653
|
|
Mrs. FULKUNWAR W/O HARIDAS
|
INDIAN BANK(607105)
|
|
43
|
BABHANI
|
UP-63-008-049-003/114
(DUBHA)
|
3163008000NRG23291020220447306
|
29/10/2022
|
RAGHUNATH
|
3163008WL036458
|
RAGHUNATH
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645613
|
|
Mr. RAGHUNATH .
|
INDIAN BANK(607105)
|
|
44
|
BABHANI
|
UP-63-008-049-003/116
(DUBHA)
|
3163008000NRG23291020220447307
|
29/10/2022
|
RAMJATAN
|
3163008WL036458
|
RAMJATAN
|
00176
|
IDIB000C551
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616645618
|
|
Mr. RAMJATAN .
|
INDIAN BANK(607105)
|
|
45
|
BABHANI
|
UP-63-008-049-003/192
(DUBHA)
|
3163008000NRG23291020220447317
|
29/10/2022
|
URMILA
|
3163008WL036458
|
URMILA
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645620
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
46
|
BABHANI
|
UP-63-008-049-003/196
(DUBHA)
|
3163008000NRG23291020220447320
|
29/10/2022
|
SITARAM
|
3163008WL036458
|
SITARAM
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645617
|
|
Mr. SITA RAM
|
INDIAN BANK(607105)
|
|
47
|
BABHANI
|
UP-63-008-049-003/48348
(DUBHA)
|
3163008000NRG23291020220447323
|
29/10/2022
|
MAN KUNWAR
|
3163008WL036458
|
MAN KUNWAR
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645623
|
|
Ms. MANKUNWAR .
|
INDIAN BANK(607105)
|
|
48
|
BABHANI
|
UP-63-008-049-003/48349
(DUBHA)
|
3163008000NRG23291020220447267
|
29/10/2022
|
PANPATI
|
3163008WL036453
|
PANPATI
|
00176
|
IDIB000C551
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616645615
|
|
Ms. PANAMATI .
|
INDIAN BANK(607105)
|
|
49
|
BABHANI
|
UP-63-008-049-003/48707
(DUBHA)
|
3163008000NRG23291020220447330
|
29/10/2022
|
DEVI
|
3163008WL036458
|
DEVI
|
00176
|
IDIB000C551
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616645658
|
|
Mrs. DEVI W/O BIPIN BIHARI
|
INDIAN BANK(607105)
|
|
50
|
BABHANI
|
UP-63-008-049-003/48837
(DUBHA)
|
3163008000NRG23291020220447332
|
29/10/2022
|
SUNDRI DEVI
|
3163008WL036458
|
SUNDRI DEVI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645655
|
|
Mrs. SUNDARI W/O RAMBARAN
|
INDIAN BANK(607105)
|
|
51
|
BABHANI
|
UP-63-008-049-003/945
(DUBHA)
|
3163008000NRG23291020220447335
|
29/10/2022
|
VINOD KUMAR
|
3163008WL036458
|
VINOD KUMAR
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616645621
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
52
|
BABHANI
|
UP-63-008-021-002/167
(BAJEEYA)
|
3163008000NRG23291020220447231
|
29/10/2022
|
SHIV KUMAR
|
3163008WL036452
|
SHIV KUMAR
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645639
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BABHANI
|
UP-63-008-021-002/388
(BAJEEYA)
|
3163008000NRG23291020220447235
|
29/10/2022
|
SITA KUWAR
|
3163008WL036452
|
SITA KUWAR
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645640
|
|
Sita Kunwar
|
BANK OF BARODA(606985)
|
|
54
|
BABHANI
|
UP-63-008-021-002/423
(BAJEEYA)
|
3163008000NRG23291020220447236
|
29/10/2022
|
FUL MATI
|
3163008WL036452
|
FUL MATI
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645634
|
|
MRS FUL MATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABHANI
|
UP-63-008-021-002/515
(BAJEEYA)
|
3163008000NRG23291020220447239
|
29/10/2022
|
SUBASO
|
3163008WL036452
|
SUBASO
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645647
|
|
MRS SUVASO LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABHANI
|
UP-63-008-021-002/559
(BAJEEYA)
|
3163008000NRG23291020220447240
|
29/10/2022
|
PAWAN KUMAR
|
3163008WL036452
|
PAWAN KUMAR
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645644
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABHANI
|
UP-63-008-021-002/600
(BAJEEYA)
|
3163008000NRG23291020220447242
|
29/10/2022
|
HIRA SHAY
|
3163008WL036452
|
HIRA SHAY
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645638
|
|
HIRA SHAY
|
UNION BANK OF INDIA(508500)
|
|
58
|
BABHANI
|
UP-63-008-021-002/600
(BAJEEYA)
|
3163008000NRG23291020220447241
|
29/10/2022
|
PRAMILA
|
3163008WL036452
|
PRAMILA
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645651
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABHANI
|
UP-63-008-021-002/783
(BAJEEYA)
|
3163008000NRG23291020220447246
|
29/10/2022
|
PARWATI
|
3163008WL036452
|
PARWATI
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645650
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BABHANI
|
UP-63-008-021-005/154
(BAJEEYA)
|
3163008000NRG23291020220447249
|
29/10/2022
|
SATAYNARAYAN
|
3163008WL036452
|
SATAYNARAYAN
|
00415
|
SBIN0015130
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616645632
|
|
MR SATAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABHANI
|
UP-63-008-045-001/50037
(IKDIRY)
|
3163008000NRG23291020220447351
|
29/10/2022
|
RAJMAN
|
3163008WL036461
|
RAJMAN
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645648
|
|
MRS MS RAJAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABHANI
|
UP-63-008-045-001/50066
(IKDIRY)
|
3163008000NRG23291020220447353
|
29/10/2022
|
KALAWATI
|
3163008WL036461
|
KALAWATI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645646
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABHANI
|
UP-63-008-045-001/50066
(IKDIRY)
|
3163008000NRG23291020220447352
|
29/10/2022
|
MUKHLAL
|
3163008WL036461
|
MUKHLAL
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645633
|
|
MR MUKHALAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABHANI
|
UP-63-008-045-001/50073
(IKDIRY)
|
3163008000NRG23291020220447354
|
29/10/2022
|
MEGHNATH
|
3163008WL036461
|
MEGHNATH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645627
|
|
MR MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABHANI
|
UP-63-008-045-001/50096
(IKDIRY)
|
3163008000NRG23291020220447385
|
29/10/2022
|
MISHRILAL
|
3163008WL036463
|
MISHRILAL
|
00415
|
SBIN0015130
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616645625
|
|
MR MISHRILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABHANI
|
UP-63-008-045-001/50156
(IKDIRY)
|
3163008000NRG23291020220447356
|
29/10/2022
|
KALAWATI
|
3163008WL036461
|
KALAWATI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645629
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BABHANI
|
UP-63-008-045-001/50156
(IKDIRY)
|
3163008000NRG23291020220447355
|
29/10/2022
|
SHIVKUMAR
|
3163008WL036461
|
SHIVKUMAR
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645628
|
|
MR SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BABHANI
|
UP-63-008-045-001/50187
(IKDIRY)
|
3163008000NRG23291020220447357
|
29/10/2022
|
MUKHLAL
|
3163008WL036461
|
MUKHLAL
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645630
|
|
MR MUKHLAL SO GAJROOP
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABHANI
|
UP-63-008-045-001/50511
(IKDIRY)
|
3163008000NRG23291020220447360
|
29/10/2022
|
RAMNARESH
|
3163008WL036461
|
RAMNARESH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645631
|
|
MR RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABHANI
|
UP-63-008-049-003/48438
(DUBHA)
|
3163008000NRG23291020220447325
|
29/10/2022
|
MUHAMMAD ALI
|
3163008WL036458
|
MUHAMMAD ALI
|
00415
|
SBIN0015130
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616645649
|
|
Mr. Mu. Ali
|
INDIAN BANK(607105)
|
|
71
|
BABHANI
|
UP-63-008-050-001/50020
(KHOTMAUHA)
|
3163008000NRG23291020220447176
|
29/10/2022
|
RAMKAL DEVI
|
3163008WL036448
|
RAMKAL DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645643
|
|
MRS RAMKAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABHANI
|
UP-63-008-050-001/50046
(KHOTMAUHA)
|
3163008000NRG23291020220447219
|
29/10/2022
|
RAM DEV
|
3163008WL036451
|
RAM DEV
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645635
|
|
MR RAM DEV
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABHANI
|
UP-63-008-050-001/50064
(KHOTMAUHA)
|
3163008000NRG23291020220447220
|
29/10/2022
|
JADUBEER
|
3163008WL036451
|
JADUBEER
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645636
|
|
MR JADUVIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABHANI
|
UP-63-008-050-001/50090
(KHOTMAUHA)
|
3163008000NRG23291020220447222
|
29/10/2022
|
JEET SINGH
|
3163008WL036451
|
JEET SINGH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645641
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABHANI
|
UP-63-008-050-001/50114
(KHOTMAUHA)
|
3163008000NRG23291020220447179
|
29/10/2022
|
MANKU RAM
|
3163008WL036448
|
MANKU RAM
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645645
|
|
MR MANKURAM LTI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABHANI
|
UP-63-008-050-001/50221
(KHOTMAUHA)
|
3163008000NRG23291020220447203
|
29/10/2022
|
AMIR SINGH
|
3163008WL036450
|
AMIR SINGH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645642
|
|
MR AMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABHANI
|
UP-63-008-050-001/50300
(KHOTMAUHA)
|
3163008000NRG23291020220447182
|
29/10/2022
|
KRISHNA BIHARI
|
3163008WL036448
|
KRISHNA BIHARI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645626
|
|
MR KRISHNA BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABHANI
|
UP-63-008-050-001/50366
(KHOTMAUHA)
|
3163008000NRG23291020220447187
|
29/10/2022
|
SUNITA
|
3163008WL036448
|
SUNITA
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616645637
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABHANI
|
UP-63-008-050-001/50592
(KHOTMAUHA)
|
3163008000NRG23291020220447211
|
29/10/2022
|
RAJ KUMAR
|
3163008WL036450
|
RAJ KUMAR
|
00415
|
SBIN0015130
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6616645624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85200
|
85200
|
|
|
|
|
|
|
|