|
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
|
PISAWAN
|
UP-29-001-007-001/147
(AMARAIYA)
|
3129001000NRG23060720220404768
|
06/07/2022
|
VEER SINGH
|
3129001WL026768
|
VEER SINGH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060349
|
|
VEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-007-001/324
(AMARAIYA)
|
3129001000NRG23060720220404770
|
06/07/2022
|
SHERSIGNH
|
3129001WL026768
|
SHERSIGNH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060350
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-007-001/41
(AMARAIYA)
|
3129001000NRG23060720220404772
|
06/07/2022
|
MIHI LAL
|
3129001WL026768
|
MIHI LAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060348
|
|
MIHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
PISAWAN
|
UP-29-001-006-002/243
(BADDAPUR)
|
3129001000NRG23060720220404469
|
06/07/2022
|
CHANDRA BHAN SINGH
|
3129001WL026758
|
CHANDRA BHAN SINGH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060355
|
|
TUNDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-055-002/196
(MOHRANIYA)
|
3129001000NRG23060720220404231
|
06/07/2022
|
RAJESWARI
|
3129001WL026746
|
RAJESWARI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060353
|
|
RAJESWRI W/O KUVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-055-002/215
(MOHRANIYA)
|
3129001000NRG23060720220404233
|
06/07/2022
|
SHIVSHANKAR
|
3129001WL026746
|
SHIVSHANKAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060356
|
|
SHIVE SHANKER S/O SURENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-055-002/218
(MOHRANIYA)
|
3129001000NRG23060720220404234
|
06/07/2022
|
KRASAN PAL
|
3129001WL026746
|
KRASAN PAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060358
|
|
KRISHN PAL
|
BANK OF BARODA(606985)
|
|
8
|
PISAWAN
|
UP-29-001-055-002/266
(MOHRANIYA)
|
3129001000NRG23060720220404235
|
06/07/2022
|
LALIT KUMAR
|
3129001WL026746
|
LALIT KUMAR
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060357
|
|
LALIT KUMAR
|
CANARA BANK(508532)
|
|
9
|
PISAWAN
|
UP-29-001-055-002/57
(MOHRANIYA)
|
3129001000NRG23060720220404244
|
06/07/2022
|
KANYA DEVI
|
3129001WL026746
|
KANYA DEVI
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060354
|
|
KANYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-055-002/66
(MOHRANIYA)
|
3129001000NRG23060720220404245
|
06/07/2022
|
MEWALAL
|
3129001WL026746
|
MEWALAL
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060351
|
|
MEWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-055-002/88
(MOHRANIYA)
|
3129001000NRG23060720220404247
|
06/07/2022
|
DINESH
|
3129001WL026746
|
DINESH
|
00015
|
ALLA0AU1268
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060352
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-026-001/05
(FARIHA)
|
3129001000NRG23060720220404351
|
06/07/2022
|
SHIV DEVI
|
3129001WL026752
|
SHIV DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060327
|
|
SHIV DEVI W/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-026-001/100
(FARIHA)
|
3129001000NRG23060720220404353
|
06/07/2022
|
PURAN
|
3129001WL026752
|
PURAN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060281
|
|
PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-026-001/100
(FARIHA)
|
3129001000NRG23060720220404352
|
06/07/2022
|
USHA
|
3129001WL026752
|
USHA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060292
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-026-001/106
(FARIHA)
|
3129001000NRG23060720220404354
|
06/07/2022
|
RAM MURTI
|
3129001WL026752
|
RAM MURTI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060361
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-026-001/11
(FARIHA)
|
3129001000NRG23060720220404409
|
06/07/2022
|
SHUBHASH
|
3129001WL026754
|
SHUBHASH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060287
|
|
SHUBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-026-001/110
(FARIHA)
|
3129001000NRG23060720220404355
|
06/07/2022
|
RAMSANEHI
|
3129001WL026752
|
RAMSANEHI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060336
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-026-001/113
(FARIHA)
|
3129001000NRG23060720220404356
|
06/07/2022
|
ESHAKA
|
3129001WL026752
|
ESHAKA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060288
|
|
ISHAK S/O MAULA BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-026-001/20
(FARIHA)
|
3129001000NRG23060720220404361
|
06/07/2022
|
Kusuma
|
3129001WL026752
|
Kusuma
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060316
|
|
KUSHMA W/O RAMDHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-026-001/21
(FARIHA)
|
3129001000NRG23060720220404362
|
06/07/2022
|
SANJAY KUMAR
|
3129001WL026752
|
SANJAY KUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060359
|
|
PRAHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-026-001/22
(FARIHA)
|
3129001000NRG23060720220404364
|
06/07/2022
|
SATROHAN
|
3129001WL026752
|
SATROHAN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060360
|
|
SHATROHAN LAL S/O KUNWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-026-001/27
(FARIHA)
|
3129001000NRG23060720220404366
|
06/07/2022
|
AWADHESH
|
3129001WL026752
|
AWADHESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060283
|
|
AWADHESH S/O SANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-026-001/32
(FARIHA)
|
3129001000NRG23060720220404367
|
06/07/2022
|
MAUJILAL
|
3129001WL026752
|
MAUJILAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008060286
|
|
MAUJI LAL S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-026-001/32
(FARIHA)
|
3129001000NRG23060720220404368
|
06/07/2022
|
USHA
|
3129001WL026752
|
USHA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060290
|
|
USHA W/O MOJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-026-001/4
(FARIHA)
|
3129001000NRG23060720220404369
|
06/07/2022
|
JAI PAL
|
3129001WL026752
|
JAI PAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060282
|
|
JAYPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PISAWAN
|
UP-29-001-026-001/4
(FARIHA)
|
3129001000NRG23060720220404370
|
06/07/2022
|
RAMPATI
|
3129001WL026752
|
RAMPATI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060291
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-026-001/46
(FARIHA)
|
3129001000NRG23060720220404372
|
06/07/2022
|
ASHOKAKUMAR
|
3129001WL026752
|
ASHOKAKUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060362
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-026-001/46
(FARIHA)
|
3129001000NRG23060720220404373
|
06/07/2022
|
RAMPYARI
|
3129001WL026752
|
RAMPYARI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060293
|
|
RAMPYARI W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-026-001/55
(FARIHA)
|
3129001000NRG23060720220404374
|
06/07/2022
|
SALEEM
|
3129001WL026752
|
SALEEM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060285
|
|
SALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-026-001/99
(FARIHA)
|
3129001000NRG23060720220404378
|
06/07/2022
|
NANHKO
|
3129001WL026752
|
NANHKO
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060294
|
|
NANHAKOO W/O RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-026-001/99
(FARIHA)
|
3129001000NRG23060720220404377
|
06/07/2022
|
RAKESH
|
3129001WL026752
|
RAKESH
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008060284
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
32
|
PISAWAN
|
UP-29-001-011-001/109
(BANSI)
|
3129001000NRG23060720220404612
|
06/07/2022
|
ISAWAR CHAVDRA
|
3129001WL026765
|
ISAWAR CHAVDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060298
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-011-001/109
(BANSI)
|
3129001000NRG23060720220404611
|
06/07/2022
|
MEVA
|
3129001WL026765
|
MEVA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060299
|
|
MEVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-011-001/191
(BANSI)
|
3129001000NRG23060720220404616
|
06/07/2022
|
RAM KHELAWAN
|
3129001WL026765
|
RAM KHELAWAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060303
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23060720220404619
|
06/07/2022
|
KAMLA
|
3129001WL026765
|
KAMLA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060300
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-011-001/20
(BANSI)
|
3129001000NRG23060720220404618
|
06/07/2022
|
KOMAL
|
3129001WL026765
|
KOMAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060295
|
|
KOMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-011-001/204
(BANSI)
|
3129001000NRG23060720220404620
|
06/07/2022
|
PUSPA DEVI
|
3129001WL026765
|
PUSPA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060311
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-011-001/32
(BANSI)
|
3129001000NRG23060720220404627
|
06/07/2022
|
MANOJ
|
3129001WL026765
|
MANOJ
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060332
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-011-001/6
(BANSI)
|
3129001000NRG23060720220404762
|
06/07/2022
|
DILA RAM
|
3129001WL026767
|
DILA RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060297
|
|
DILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-011-001/67
(BANSI)
|
3129001000NRG23060720220404763
|
06/07/2022
|
SHER SINGH
|
3129001WL026767
|
SHER SINGH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060320
|
|
SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-011-001/8
(BANSI)
|
3129001000NRG23060720220404765
|
06/07/2022
|
RAM CHANDAR
|
3129001WL026767
|
RAM CHANDAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060296
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-011-001/92
(BANSI)
|
3129001000NRG23060720220404766
|
06/07/2022
|
MAHADEVO
|
3129001WL026767
|
MAHADEVO
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060302
|
|
MAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-011-001/93
(BANSI)
|
3129001000NRG23060720220404767
|
06/07/2022
|
SHANKAR
|
3129001WL026767
|
SHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060301
|
|
SHANK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-025-002/188
(FAKHARPUR)
|
3129001000NRG23060720220404211
|
06/07/2022
|
AKHILESH
|
3129001WL026744
|
AKHILESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060326
|
|
AKHIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-025-002/188
(FAKHARPUR)
|
3129001000NRG23060720220404210
|
06/07/2022
|
BABURAM
|
3129001WL026744
|
BABURAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060329
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-025-002/19
(FAKHARPUR)
|
3129001000NRG23060720220404123
|
06/07/2022
|
RAMCHANDRA
|
3129001WL026741
|
RAMCHANDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060325
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-025-002/24
(FAKHARPUR)
|
3129001000NRG23060720220404124
|
06/07/2022
|
BATESHWAR
|
3129001WL026741
|
BATESHWAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060306
|
|
BATES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-025-002/30
(FAKHARPUR)
|
3129001000NRG23060720220404125
|
06/07/2022
|
SHIRIKESHAN
|
3129001WL026741
|
SHIRIKESHAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060289
|
|
MR SHRI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PISAWAN
|
UP-29-001-025-002/351
(FAKHARPUR)
|
3129001000NRG23060720220404212
|
06/07/2022
|
SANJAI
|
3129001WL026744
|
SANJAI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060334
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-025-002/363
(FAKHARPUR)
|
3129001000NRG23060720220404213
|
06/07/2022
|
ANUP KUMAR
|
3129001WL026744
|
ANUP KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060331
|
|
ANUP KUMAR S\O BALBHADR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-025-002/363
(FAKHARPUR)
|
3129001000NRG23060720220404214
|
06/07/2022
|
BALBHADR
|
3129001WL026744
|
BALBHADR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060330
|
|
BALBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-025-002/368
(FAKHARPUR)
|
3129001000NRG23060720220404215
|
06/07/2022
|
RANI
|
3129001WL026744
|
RANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060315
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PISAWAN
|
UP-29-001-025-002/461
(FAKHARPUR)
|
3129001000NRG23060720220404130
|
06/07/2022
|
BABLU
|
3129001WL026741
|
BABLU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060333
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-025-002/470
(FAKHARPUR)
|
3129001000NRG23060720220404131
|
06/07/2022
|
MUNSHILAL
|
3129001WL026741
|
MUNSHILAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060319
|
|
MUNSI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-025-002/70
(FAKHARPUR)
|
3129001000NRG23060720220404135
|
06/07/2022
|
BABOO RAM
|
3129001WL026741
|
BABOO RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Rejected
|
12/07/2022
|
|
3008060337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
PISAWAN
|
UP-29-001-025-002/70
(FAKHARPUR)
|
3129001000NRG23060720220404136
|
06/07/2022
|
MALTI
|
3129001WL026741
|
MALTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060324
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-046-004/133
(KHOJEPUR)
|
3129001000NRG23060720220404460
|
06/07/2022
|
AWDHESH
|
3129001WL026757
|
AWDHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060314
|
|
AWDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-046-004/191
(KHOJEPUR)
|
3129001000NRG23060720220404461
|
06/07/2022
|
SUNDAR LAL
|
3129001WL026757
|
SUNDAR LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060318
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PISAWAN
|
UP-29-001-046-004/318
(KHOJEPUR)
|
3129001000NRG23060720220404463
|
06/07/2022
|
RAJNI
|
3129001WL026757
|
RAJNI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060323
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-046-004/331
(KHOJEPUR)
|
3129001000NRG23060720220404464
|
06/07/2022
|
AKHILESH KUMASR
|
3129001WL026757
|
AKHILESH KUMASR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060317
|
|
AKHILESH KUMASR S\O SHITAL PAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-046-004/76
(KHOJEPUR)
|
3129001000NRG23060720220404466
|
06/07/2022
|
MOOLCHAND
|
3129001WL026757
|
MOOLCHAND
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060321
|
|
MOOLC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-046-004/76
(KHOJEPUR)
|
3129001000NRG23060720220404467
|
06/07/2022
|
RESHMA
|
3129001WL026757
|
RESHMA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060322
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
63
|
PISAWAN
|
UP-29-001-008-001/136
(BAHADUR NAGAR)
|
3129001000NRG23060720220404265
|
06/07/2022
|
DUBARI
|
3129001WL026748
|
DUBARI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060310
|
|
DUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PISAWAN
|
UP-29-001-008-001/136
(BAHADUR NAGAR)
|
3129001000NRG23060720220404264
|
06/07/2022
|
LALLU
|
3129001WL026748
|
LALLU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060313
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-008-001/17
(BAHADUR NAGAR)
|
3129001000NRG23060720220404267
|
06/07/2022
|
SUBEDAR
|
3129001WL026748
|
SUBEDAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060305
|
|
SUBED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PISAWAN
|
UP-29-001-008-001/280
(BAHADUR NAGAR)
|
3129001000NRG23060720220404272
|
06/07/2022
|
KISHORI
|
3129001WL026748
|
KISHORI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060308
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-008-001/293
(BAHADUR NAGAR)
|
3129001000NRG23060720220404273
|
06/07/2022
|
RAMASANKAR
|
3129001WL026748
|
RAMASANKAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060309
|
|
RAMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PISAWAN
|
UP-29-001-008-001/65
(BAHADUR NAGAR)
|
3129001000NRG23060720220404278
|
06/07/2022
|
HARI PAL SINGH
|
3129001WL026748
|
HARI PAL SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060307
|
|
HARIPAL SINGH S/O BADKAU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PISAWAN
|
UP-29-001-008-001/67
(BAHADUR NAGAR)
|
3129001000NRG23060720220404280
|
06/07/2022
|
MUNAKKE
|
3129001WL026748
|
MUNAKKE
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060312
|
|
MUNAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PISAWAN
|
UP-29-001-008-001/99
(BAHADUR NAGAR)
|
3129001000NRG23060720220404282
|
06/07/2022
|
PRITHVI PAL
|
3129001WL026748
|
PRITHVI PAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060304
|
|
PRITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
71
|
PISAWAN
|
UP-29-001-072-003/02
(SAHIAPUR)
|
3129001000NRG23060720220404283
|
06/07/2022
|
AMARPAL
|
3129001WL026749
|
AMARPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060340
|
|
AMAR PAL S O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PISAWAN
|
UP-29-001-072-003/150
(SAHIAPUR)
|
3129001000NRG23060720220404286
|
06/07/2022
|
MUNNI
|
3129001WL026749
|
MUNNI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060347
|
|
MUNNI W/O RAMASARE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PISAWAN
|
UP-29-001-072-003/188
(SAHIAPUR)
|
3129001000NRG23060720220404288
|
06/07/2022
|
VIJAYPAL
|
3129001WL026749
|
VIJAYPAL
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060344
|
|
VIJAYPAL S/O PYAREY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PISAWAN
|
UP-29-001-072-003/198
(SAHIAPUR)
|
3129001000NRG23060720220404290
|
06/07/2022
|
JAY PRAKASH
|
3129001WL026749
|
JAY PRAKASH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060338
|
|
JAY PRAKASH S/O CHHOTE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PISAWAN
|
UP-29-001-072-003/223
(SAHIAPUR)
|
3129001000NRG23060720220404301
|
06/07/2022
|
NAND KISHOR
|
3129001WL026750
|
NAND KISHOR
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060341
|
|
NAND KISHOR S O LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PISAWAN
|
UP-29-001-072-003/285
(SAHIAPUR)
|
3129001000NRG23060720220404302
|
06/07/2022
|
BHAGOUTI
|
3129001WL026750
|
BHAGOUTI
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060345
|
|
BHAGAUTI PD S O RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PISAWAN
|
UP-29-001-072-003/358
(SAHIAPUR)
|
3129001000NRG23060720220404303
|
06/07/2022
|
MUKESH
|
3129001WL026750
|
MUKESH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060346
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PISAWAN
|
UP-29-001-072-003/51
(SAHIAPUR)
|
3129001000NRG23060720220404305
|
06/07/2022
|
MOHIT
|
3129001WL026750
|
MOHIT
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060339
|
|
MOHIT S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PISAWAN
|
UP-29-001-072-003/51
(SAHIAPUR)
|
3129001000NRG23060720220404304
|
06/07/2022
|
OMPRAKASH
|
3129001WL026750
|
OMPRAKASH
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060342
|
|
OM PRAKASH S O C NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PISAWAN
|
UP-29-001-072-003/94
(SAHIAPUR)
|
3129001000NRG23060720220404300
|
06/07/2022
|
DILIP
|
3129001WL026749
|
DILIP
|
00354
|
PUNB0091400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060343
|
|
DILEEP KUMAR S O PARMESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
81
|
PISAWAN
|
UP-29-001-026-001/23
(FARIHA)
|
3129001000NRG23060720220404365
|
06/07/2022
|
JAY KASHA
|
3129001WL026752
|
JAY KASHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060328
|
|
JAKESH KUMAR S O PATTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PISAWAN
|
UP-29-001-026-001/81
(FARIHA)
|
3129001000NRG23060720220404375
|
06/07/2022
|
MOHAN LAL
|
3129001WL026752
|
MOHAN LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060335
|
|
MOHAN LAL S/O TEKAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115659
|
115659
|
|
|
|
|
|
|
|