|
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-63-008-052-001/265
(RANDAH)
|
3163008000NRG23311020220449603
|
31/10/2022
|
SOHARLAL
|
3163008WL036606
|
SOHARLAL
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614081817
|
|
SOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
BABHANI
|
UP-63-008-052-001/265
(RANDAH)
|
3163008000NRG23311020220449609
|
31/10/2022
|
SOHARLAL
|
3163008WL036609
|
SOHARLAL
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614081818
|
|
SOHAR LAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
BABHANI
|
UP-63-008-052-001/50022
(RANDAH)
|
3163008000NRG23311020220449715
|
31/10/2022
|
SHILA DEVI
|
3163008WL036628
|
SHILA DEVI
|
00015
|
ALLA0AU1174
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614081834
|
|
SHILA DEVI W/O JAYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BABHANI
|
UP-63-008-052-001/50025
(RANDAH)
|
3163008000NRG23311020220449711
|
31/10/2022
|
RAGHUNATH
|
3163008WL036627
|
RAGHUNATH
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614081830
|
|
RAGHUNATH S\O RAM LOCHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABHANI
|
UP-63-008-052-001/50052
(RANDAH)
|
3163008000NRG23311020220449652
|
31/10/2022
|
BAIJNATH
|
3163008WL036619
|
BAIJNATH
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081835
|
|
BAIJA NATH S\O JAGADEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABHANI
|
UP-63-008-052-001/50077
(RANDAH)
|
3163008000NRG23311020220449692
|
31/10/2022
|
MANRUP
|
3163008WL036624
|
MANRUP
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081872
|
|
MANRUP S\O JAVAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABHANI
|
UP-63-008-052-001/50087
(RANDAH)
|
3163008000NRG23311020220449656
|
31/10/2022
|
NANDU RAM
|
3163008WL036622
|
NANDU RAM
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081878
|
|
NANDU RAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
BABHANI
|
UP-63-008-052-001/50089
(RANDAH)
|
3163008000NRG23311020220449653
|
31/10/2022
|
RAMDULAR
|
3163008WL036620
|
RAMDULAR
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081832
|
|
RAMDULARE S/O BANDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABHANI
|
UP-63-008-052-001/50105
(RANDAH)
|
3163008000NRG23311020220449693
|
31/10/2022
|
RAM SINGAR
|
3163008WL036624
|
RAM SINGAR
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081873
|
|
RAM SINGAR S\O DHIR SAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABHANI
|
UP-63-008-052-001/50106
(RANDAH)
|
3163008000NRG23311020220449587
|
31/10/2022
|
BHAGIRATHI
|
3163008WL036602
|
BHAGIRATHI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081819
|
|
BHAAGEERATHEE S\O RAAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABHANI
|
UP-63-008-052-001/50106
(RANDAH)
|
3163008000NRG23311020220449588
|
31/10/2022
|
SHUNITA
|
3163008WL036602
|
SHUNITA
|
00015
|
ALLA0AU1174
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614081875
|
|
SUNITA W/O BHAGIRATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABHANI
|
UP-63-008-052-001/50141
(RANDAH)
|
3163008000NRG23311020220449712
|
31/10/2022
|
MOHAR SAY
|
3163008WL036627
|
MOHAR SAY
|
00015
|
ALLA0AU1174
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614081829
|
|
MOHAR SHAATH S\O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABHANI
|
UP-63-008-052-001/50197
(RANDAH)
|
3163008000NRG23311020220449589
|
31/10/2022
|
SONKUWARI
|
3163008WL036602
|
SONKUWARI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081824
|
|
SON KUVAR W\O SOBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABHANI
|
UP-63-008-052-001/50223
(RANDAH)
|
3163008000NRG23311020220449607
|
31/10/2022
|
SOMARU
|
3163008WL036608
|
SOMARU
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081816
|
|
SOMARU S\O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABHANI
|
UP-63-008-052-001/50227
(RANDAH)
|
3163008000NRG23311020220449608
|
31/10/2022
|
LALCHAND
|
3163008WL036608
|
LALCHAND
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614081831
|
|
Mr. LALCHAND YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
BABHANI
|
UP-63-008-057-001/1220
(BABHANI)
|
3163008000NRG23311020220449553
|
31/10/2022
|
FULMAT
|
3163008WL036601
|
FULMAT
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081877
|
|
FUL MAT W\O JAI SHINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BABHANI
|
UP-63-008-057-001/30242
(BABHANI)
|
3163008000NRG23311020220449567
|
31/10/2022
|
CHANDRAMANIYA
|
3163008WL036601
|
CHANDRAMANIYA
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081871
|
|
CHANDRMANIYA W/O MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABHANI
|
UP-63-008-057-001/30268
(BABHANI)
|
3163008000NRG23311020220449574
|
31/10/2022
|
PARWATI
|
3163008WL036601
|
PARWATI
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081833
|
|
PARWATI W/O PERMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABHANI
|
UP-63-008-057-001/30786
(BABHANI)
|
3163008000NRG23311020220449547
|
31/10/2022
|
BANDHU SINGH
|
3163008WL036598
|
BANDHU SINGH
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081874
|
|
BANDHU SHINGH S\O ANUMAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABHANI
|
UP-63-008-057-001/31069
(BABHANI)
|
3163008000NRG23311020220449576
|
31/10/2022
|
SAVITA
|
3163008WL036601
|
SAVITA
|
00015
|
ALLA0AU1174
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081876
|
|
SAVITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
21
|
BABHANI
|
UP-63-008-041-001/41637
(GOHARA)
|
3163008000NRG23311020220449518
|
31/10/2022
|
PREM KUMARI
|
3163008WL036596
|
PREM KUMARI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081826
|
|
PREM KUMARI WO SHIVPUJAN W/O SHIVPUJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
BABHANI
|
UP-63-008-041-001/41637
(GOHARA)
|
3163008000NRG23311020220449517
|
31/10/2022
|
SHIV POOJAN
|
3163008WL036596
|
SHIV POOJAN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081863
|
|
Mr. Shivpujan .
|
INDIAN BANK(607105)
|
|
23
|
BABHANI
|
UP-63-008-041-001/41638
(GOHARA)
|
3163008000NRG23311020220449519
|
31/10/2022
|
SUBHAGIYA
|
3163008WL036596
|
SUBHAGIYA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081843
|
|
Mr. SUBHAGIYA .
|
INDIAN BANK(607105)
|
|
24
|
BABHANI
|
UP-63-008-041-003/233
(GOHARA)
|
3163008000NRG23311020220449494
|
31/10/2022
|
RAMSUNDAR
|
3163008WL036594
|
RAMSUNDAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081847
|
|
Mr. Ramsundar
|
INDIAN BANK(607105)
|
|
25
|
BABHANI
|
UP-63-008-041-003/258
(GOHARA)
|
3163008000NRG23311020220449425
|
31/10/2022
|
BANSPATI
|
3163008WL036591
|
BANSPATI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081859
|
|
Mr. BANSPATI & BASNTI DEVI
|
INDIAN BANK(607105)
|
|
26
|
BABHANI
|
UP-63-008-041-003/265
(GOHARA)
|
3163008000NRG23311020220449445
|
31/10/2022
|
PARWATI DEVI
|
3163008WL036592
|
PARWATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081849
|
|
Mrs. PAVITRI DEVI WO LAKSHMAN LAKSHMAN
|
INDIAN BANK(607105)
|
|
27
|
BABHANI
|
UP-63-008-041-003/41001
(GOHARA)
|
3163008000NRG23311020220449497
|
31/10/2022
|
SANKUWARI
|
3163008WL036594
|
SANKUWARI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081850
|
|
Sankuriya
|
BANK OF BARODA(606985)
|
|
28
|
BABHANI
|
UP-63-008-041-003/41012
(GOHARA)
|
3163008000NRG23311020220449498
|
31/10/2022
|
BASANTI
|
3163008WL036594
|
BASANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081866
|
|
Ms. BASANTI W. RAJNARAYAN
|
INDIAN BANK(607105)
|
|
29
|
BABHANI
|
UP-63-008-041-003/41013
(GOHARA)
|
3163008000NRG23311020220449446
|
31/10/2022
|
DALLI
|
3163008WL036592
|
DALLI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081836
|
|
Mrs. SUNERBASIYA URF DALLI
|
INDIAN BANK(607105)
|
|
30
|
BABHANI
|
UP-63-008-041-003/41027
(GOHARA)
|
3163008000NRG23311020220449447
|
31/10/2022
|
VINDHYACHAL
|
3163008WL036592
|
VINDHYACHAL
|
00176
|
IDIB000A624
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6614081865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BABHANI
|
UP-63-008-041-003/41062
(GOHARA)
|
3163008000NRG23311020220449448
|
31/10/2022
|
FOOLMATI
|
3163008WL036592
|
FOOLMATI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081845
|
|
Mrs. FULMATI WO GOPAL
|
INDIAN BANK(607105)
|
|
32
|
BABHANI
|
UP-63-008-041-003/41128
(GOHARA)
|
3163008000NRG23311020220449432
|
31/10/2022
|
PARWATI DEVI
|
3163008WL036591
|
PARWATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081867
|
|
Pravati Devi
|
BANK OF BARODA(606985)
|
|
33
|
BABHANI
|
UP-63-008-041-003/41538
(GOHARA)
|
3163008000NRG23311020220449500
|
31/10/2022
|
RAM DASH
|
3163008WL036594
|
RAM DASH
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081839
|
|
Mr. RAMDAS .
|
INDIAN BANK(607105)
|
|
34
|
BABHANI
|
UP-63-008-041-003/41704
(GOHARA)
|
3163008000NRG23311020220449455
|
31/10/2022
|
KABUTARI DEVI
|
3163008WL036592
|
KABUTARI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081853
|
|
Mr. KABUTARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
35
|
BABHANI
|
UP-63-008-041-003/225
(GOHARA)
|
3163008000NRG23311020220449490
|
31/10/2022
|
TULSHI
|
3163008WL036594
|
TULSHI
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081840
|
|
Mr. TULSHI .
|
INDIAN BANK(607105)
|
|
36
|
BABHANI
|
UP-63-008-041-003/227
(GOHARA)
|
3163008000NRG23311020220449492
|
31/10/2022
|
KOSHLYA
|
3163008WL036594
|
KOSHLYA
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081842
|
|
Mr. KAUSHLAYA DEVI
|
INDIAN BANK(607105)
|
|
37
|
BABHANI
|
UP-63-008-041-003/227
(GOHARA)
|
3163008000NRG23311020220449491
|
31/10/2022
|
MOTI
|
3163008WL036594
|
MOTI
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081841
|
|
Mr. MOTI .
|
INDIAN BANK(607105)
|
|
38
|
BABHANI
|
UP-63-008-041-003/41100
(GOHARA)
|
3163008000NRG23311020220449426
|
31/10/2022
|
GOPAL
|
3163008WL036591
|
GOPAL
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081848
|
|
Mr. GOPAL .
|
INDIAN BANK(607105)
|
|
39
|
BABHANI
|
UP-63-008-041-003/41617
(GOHARA)
|
3163008000NRG23311020220449439
|
31/10/2022
|
FULBASIYA
|
3163008WL036591
|
FULBASIYA
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081844
|
|
Mr. FOOLBASIYA .
|
INDIAN BANK(607105)
|
|
40
|
BABHANI
|
UP-63-008-041-003/836
(GOHARA)
|
3163008000NRG23311020220449456
|
31/10/2022
|
PREMCHAND
|
3163008WL036592
|
PREMCHAND
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081864
|
|
Mr. PREMCHAND YADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
41
|
BABHANI
|
UP-63-008-057-001/1335
(BABHANI)
|
3163008000NRG23311020220449555
|
31/10/2022
|
HARI PRASAD
|
3163008WL036601
|
HARI PRASAD
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081854
|
|
Hari Prasad
|
BANK OF BARODA(606985)
|
|
42
|
BABHANI
|
UP-63-008-057-001/1352
(BABHANI)
|
3163008000NRG23311020220449535
|
31/10/2022
|
SANKHLAL
|
3163008WL036598
|
SANKHLAL
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081861
|
|
Mr. SHANKHLAL .
|
INDIAN BANK(607105)
|
|
43
|
BABHANI
|
UP-63-008-057-001/30074
(BABHANI)
|
3163008000NRG23311020220449561
|
31/10/2022
|
JIND LAL
|
3163008WL036601
|
JIND LAL
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081855
|
|
JIND LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
BABHANI
|
UP-63-008-057-001/30098
(BABHANI)
|
3163008000NRG23311020220449525
|
31/10/2022
|
RAM SUNDAR
|
3163008WL036597
|
RAM SUNDAR
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081821
|
|
Mr. RAM SUNDAR
|
INDIAN BANK(607105)
|
|
45
|
BABHANI
|
UP-63-008-057-001/30100
(BABHANI)
|
3163008000NRG23311020220449527
|
31/10/2022
|
SANDRI
|
3163008WL036597
|
SANDRI
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081827
|
|
Mrs. SUNDARI WO SANTLAL
|
INDIAN BANK(607105)
|
|
46
|
BABHANI
|
UP-63-008-057-001/30100
(BABHANI)
|
3163008000NRG23311020220449526
|
31/10/2022
|
SANT LAL
|
3163008WL036597
|
SANT LAL
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081822
|
|
Mr. Sant Lal
|
INDIAN BANK(607105)
|
|
47
|
BABHANI
|
UP-63-008-057-001/30101
(BABHANI)
|
3163008000NRG23311020220449528
|
31/10/2022
|
SINGH LAL
|
3163008WL036597
|
SINGH LAL
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081825
|
|
Mr. SINGH LAL
|
INDIAN BANK(607105)
|
|
48
|
BABHANI
|
UP-63-008-057-001/30107
(BABHANI)
|
3163008000NRG23311020220449563
|
31/10/2022
|
RAJ KUNWAR
|
3163008WL036601
|
RAJ KUNWAR
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081868
|
|
Mrs. RAJKUNVAR WO INDRA DEV
|
INDIAN BANK(607105)
|
|
49
|
BABHANI
|
UP-63-008-057-001/30141
(BABHANI)
|
3163008000NRG23311020220449529
|
31/10/2022
|
GANESH
|
3163008WL036597
|
GANESH
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081820
|
|
Mr. GANESH .
|
INDIAN BANK(607105)
|
|
50
|
BABHANI
|
UP-63-008-057-001/30234
(BABHANI)
|
3163008000NRG23311020220449565
|
31/10/2022
|
PRITHVINATH
|
3163008WL036601
|
PRITHVINATH
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081862
|
|
Mr. PRITHVI NATH
|
INDIAN BANK(607105)
|
|
51
|
BABHANI
|
UP-63-008-057-001/30960
(BABHANI)
|
3163008000NRG23311020220449532
|
31/10/2022
|
VIJAY KUMAR
|
3163008WL036597
|
VIJAY KUMAR
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081828
|
|
Mr. Vijay Kumar
|
INDIAN BANK(607105)
|
|
52
|
BABHANI
|
UP-63-008-057-001/31500
(BABHANI)
|
3163008000NRG23311020220449533
|
31/10/2022
|
LALUSINGH
|
3163008WL036597
|
LALUSINGH
|
00176
|
IDIB000C551
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081823
|
|
Mr. LALLU SINGH
|
INDIAN BANK(607105)
|
|
53
|
BABHANI
|
UP-63-008-057-001/31648
(BABHANI)
|
3163008000NRG23311020220449581
|
31/10/2022
|
VIDHAYA LAXMI
|
3163008WL036601
|
VIDHAYA LAXMI
|
00176
|
IDIB000C551
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081869
|
|
Mrs. VIDYAWATI DEVI WO JOGINDAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
54
|
BABHANI
|
UP-63-008-052-001/50221
(RANDAH)
|
3163008000NRG23311020220449698
|
31/10/2022
|
KASHI
|
3163008WL036625
|
KASHI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081856
|
|
MR KASHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABHANI
|
UP-63-008-052-001/50221
(RANDAH)
|
3163008000NRG23311020220449699
|
31/10/2022
|
KASHI
|
3163008WL036625
|
KASHI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081857
|
|
MR KASHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABHANI
|
UP-63-008-052-001/50231
(RANDAH)
|
3163008000NRG23311020220449793
|
31/10/2022
|
SHANTI DEVI
|
3163008WL036638
|
SHANTI DEVI
|
00415
|
SBIN0015130
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081846
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABHANI
|
UP-63-008-052-001/50350
(RANDAH)
|
3163008000NRG23311020220449702
|
31/10/2022
|
JINDO DEVI
|
3163008WL036625
|
JINDO DEVI
|
00415
|
SBIN0015130
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081838
|
|
MRS JINDO DEVI RTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABHANI
|
UP-63-008-052-001/50387
(RANDAH)
|
3163008000NRG23311020220449655
|
31/10/2022
|
AMARNATH
|
3163008WL036621
|
AMARNATH
|
00415
|
SBIN0015130
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081858
|
|
AMAR NATH
|
UCO BANK(607066)
|
|
59
|
BABHANI
|
UP-63-008-057-001/2101
(BABHANI)
|
3163008000NRG23311020220449539
|
31/10/2022
|
SHAMBHU SINGH
|
3163008WL036598
|
SHAMBHU SINGH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081851
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BABHANI
|
UP-63-008-057-001/2333
(BABHANI)
|
3163008000NRG23311020220449540
|
31/10/2022
|
AMARSINGH
|
3163008WL036598
|
AMARSINGH
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081852
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABHANI
|
UP-63-008-057-001/30171
(BABHANI)
|
3163008000NRG23311020220449564
|
31/10/2022
|
BAL GOVIND
|
3163008WL036601
|
BAL GOVIND
|
00415
|
SBIN0015130
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614081860
|
|
MR BALGOBIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
62
|
BABHANI
|
UP-63-008-041-003/41669
(GOHARA)
|
3163008000NRG23311020220449454
|
31/10/2022
|
ISHWAR PRASAD
|
3163008WL036592
|
ISHWAR PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081837
|
|
Mr. ISHVAR PRASAD & SHANTI DEVI .
|
INDIAN BANK(607105)
|
|
63
|
BABHANI
|
UP-63-008-057-001/2033
(BABHANI)
|
3163008000NRG23311020220449538
|
31/10/2022
|
BASANTI DEVI
|
3163008WL036598
|
BASANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614081870
|
|
VIMLA DEVI WO ASHARFILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65391
|
65391
|
|
|
|
|
|
|
|