|
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-29-001-025-002/164
(FAKHARPUR)
|
3129001000NRG23050820220609190
|
05/08/2022
|
BAHADUR
|
3129001WL039379
|
BAHADUR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987611
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/164
(FAKHARPUR)
|
3129001000NRG23050820220609191
|
05/08/2022
|
SHAKUNTLA
|
3129001WL039379
|
SHAKUNTLA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987617
|
|
SHAKUNTLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/166
(FAKHARPUR)
|
3129001000NRG23050820220609192
|
05/08/2022
|
RAM DEVI
|
3129001WL039379
|
RAM DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987640
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/166
(FAKHARPUR)
|
3129001000NRG23050820220609193
|
05/08/2022
|
SRI PAL
|
3129001WL039379
|
SRI PAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987662
|
|
SHRI PAL SO ROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/167
(FAKHARPUR)
|
3129001000NRG23050820220609194
|
05/08/2022
|
ANUP
|
3129001WL039379
|
ANUP
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908987639
|
|
ANOOP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/168
(FAKHARPUR)
|
3129001000NRG23050820220609196
|
05/08/2022
|
DIVA KAR
|
3129001WL039379
|
DIVA KAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908987659
|
|
DIWAKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/168
(FAKHARPUR)
|
3129001000NRG23050820220609195
|
05/08/2022
|
MALTI DEVI
|
3129001WL039379
|
MALTI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908987643
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/169
(FAKHARPUR)
|
3129001000NRG23050820220609197
|
05/08/2022
|
RAMSHANKAR
|
3129001WL039379
|
RAMSHANKAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987642
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/171
(FAKHARPUR)
|
3129001000NRG23050820220609198
|
05/08/2022
|
GANGA RAM
|
3129001WL039379
|
GANGA RAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987621
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/172
(FAKHARPUR)
|
3129001000NRG23050820220609200
|
05/08/2022
|
ROSHAN LAL
|
3129001WL039379
|
ROSHAN LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987648
|
|
ROSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/172
(FAKHARPUR)
|
3129001000NRG23050820220609199
|
05/08/2022
|
URMILA
|
3129001WL039379
|
URMILA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987634
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/175
(FAKHARPUR)
|
3129001000NRG23050820220609202
|
05/08/2022
|
BECHE LAL
|
3129001WL039379
|
BECHE LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987626
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/175
(FAKHARPUR)
|
3129001000NRG23050820220609201
|
05/08/2022
|
SANJAI
|
3129001WL039379
|
SANJAI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987628
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-025-002/175
(FAKHARPUR)
|
3129001000NRG23050820220609203
|
05/08/2022
|
SUMAN
|
3129001WL039379
|
SUMAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987649
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/177
(FAKHARPUR)
|
3129001000NRG23050820220609205
|
05/08/2022
|
RAM KISHOR
|
3129001WL039379
|
RAM KISHOR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987654
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/177
(FAKHARPUR)
|
3129001000NRG23050820220609204
|
05/08/2022
|
SHANTI
|
3129001WL039379
|
SHANTI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987647
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/178
(FAKHARPUR)
|
3129001000NRG23050820220609206
|
05/08/2022
|
RAMDAYAL
|
3129001WL039379
|
RAMDAYAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987614
|
|
RAMDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/179
(FAKHARPUR)
|
3129001000NRG23050820220609208
|
05/08/2022
|
ASHIS KUMAR
|
3129001WL039379
|
ASHIS KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987656
|
|
ASHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-025-002/179
(FAKHARPUR)
|
3129001000NRG23050820220609207
|
05/08/2022
|
PARMOD
|
3129001WL039379
|
PARMOD
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987638
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/194
(FAKHARPUR)
|
3129001000NRG23050820220609211
|
05/08/2022
|
CHNADER
|
3129001WL039379
|
CHNADER
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987661
|
|
CHNAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23050820220609215
|
05/08/2022
|
GAYI PARSAD
|
3129001WL039379
|
GAYI PARSAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987627
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23050820220609214
|
05/08/2022
|
RAMRANI
|
3129001WL039379
|
RAMRANI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987644
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23050820220609217
|
05/08/2022
|
BARJESH KUMAR
|
3129001WL039379
|
BARJESH KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987632
|
|
BARJESH KUMAR S\O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23050820220609218
|
05/08/2022
|
ROOPA
|
3129001WL039379
|
ROOPA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987612
|
|
ROOPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-025-002/203
(FAKHARPUR)
|
3129001000NRG23050820220609219
|
05/08/2022
|
JAGEDATT
|
3129001WL039379
|
JAGEDATT
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987633
|
|
JAGED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-025-002/208
(FAKHARPUR)
|
3129001000NRG23050820220609220
|
05/08/2022
|
NANHU
|
3129001WL039379
|
NANHU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987630
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-025-002/208
(FAKHARPUR)
|
3129001000NRG23050820220609221
|
05/08/2022
|
RAM BETI
|
3129001WL039379
|
RAM BETI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987635
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-025-002/254
(FAKHARPUR)
|
3129001000NRG23050820220609222
|
05/08/2022
|
KUNTI
|
3129001WL039379
|
KUNTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987615
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-025-002/287
(FAKHARPUR)
|
3129001000NRG23050820220609224
|
05/08/2022
|
DAL CHANDAR
|
3129001WL039379
|
DAL CHANDAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987623
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23050820220609227
|
05/08/2022
|
GHASHYAM
|
3129001WL039379
|
GHASHYAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908987625
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23050820220609226
|
05/08/2022
|
KANTI
|
3129001WL039379
|
KANTI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987646
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-025-002/292
(FAKHARPUR)
|
3129001000NRG23050820220609228
|
05/08/2022
|
RAM KISHOR
|
3129001WL039379
|
RAM KISHOR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908987637
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PISAWAN
|
UP-29-001-025-002/300
(FAKHARPUR)
|
3129001000NRG23050820220609230
|
05/08/2022
|
KUNTI
|
3129001WL039379
|
KUNTI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987650
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-025-002/308
(FAKHARPUR)
|
3129001000NRG23050820220609232
|
05/08/2022
|
LALLU RAM
|
3129001WL039379
|
LALLU RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987658
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-025-002/365
(FAKHARPUR)
|
3129001000NRG23050820220609233
|
05/08/2022
|
SUBHASCHANDRA
|
3129001WL039379
|
SUBHASCHANDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908987667
|
|
Ms. SUBASH CHANDRA S O BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
36
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23050820220609235
|
05/08/2022
|
JAI DEVI
|
3129001WL039379
|
JAI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987618
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23050820220609234
|
05/08/2022
|
TIKA RAM
|
3129001WL039379
|
TIKA RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987652
|
|
TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-025-002/379
(FAKHARPUR)
|
3129001000NRG23050820220609236
|
05/08/2022
|
CHET RAM
|
3129001WL039379
|
CHET RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987655
|
|
CHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-025-002/379
(FAKHARPUR)
|
3129001000NRG23050820220609237
|
05/08/2022
|
RAM LADAITI
|
3129001WL039379
|
RAM LADAITI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987616
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-025-002/380
(FAKHARPUR)
|
3129001000NRG23050820220609238
|
05/08/2022
|
RAMKUMARI
|
3129001WL039379
|
RAMKUMARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987619
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23050820220609239
|
05/08/2022
|
MAHESH
|
3129001WL039379
|
MAHESH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987613
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23050820220609240
|
05/08/2022
|
MAMTA
|
3129001WL039379
|
MAMTA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987645
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23050820220609243
|
05/08/2022
|
BITOLI
|
3129001WL039379
|
BITOLI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908987641
|
|
VITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23050820220609242
|
05/08/2022
|
SHIV KUMAR
|
3129001WL039379
|
SHIV KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987653
|
|
SHIV KUMAR S\O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-025-002/422
(FAKHARPUR)
|
3129001000NRG23050820220609244
|
05/08/2022
|
RAMKUMAR
|
3129001WL039379
|
RAMKUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987622
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-025-002/423
(FAKHARPUR)
|
3129001000NRG23050820220609245
|
05/08/2022
|
SUNIL KUMAR
|
3129001WL039379
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987631
|
|
MANJU DEVI W\O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-025-002/424
(FAKHARPUR)
|
3129001000NRG23050820220609246
|
05/08/2022
|
PINKU
|
3129001WL039379
|
PINKU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987620
|
|
PINKU SO SRI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PISAWAN
|
UP-29-001-025-002/424
(FAKHARPUR)
|
3129001000NRG23050820220609247
|
05/08/2022
|
TARA DEVI
|
3129001WL039379
|
TARA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908987664
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PISAWAN
|
UP-29-001-025-002/439
(FAKHARPUR)
|
3129001000NRG23050820220609248
|
05/08/2022
|
CHARANJU
|
3129001WL039379
|
CHARANJU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987624
|
|
CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-025-002/467
(FAKHARPUR)
|
3129001000NRG23050820220609249
|
05/08/2022
|
RAM DULARE
|
3129001WL039379
|
RAM DULARE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987636
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-025-002/471
(FAKHARPUR)
|
3129001000NRG23050820220609250
|
05/08/2022
|
SUNIT KUMAR
|
3129001WL039379
|
SUNIT KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987663
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-025-002/492
(FAKHARPUR)
|
3129001000NRG23050820220609253
|
05/08/2022
|
CHAMELI DEVI
|
3129001WL039379
|
CHAMELI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908987629
|
|
BHAGAUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-025-002/492
(FAKHARPUR)
|
3129001000NRG23050820220609252
|
05/08/2022
|
ETIWARI LAL
|
3129001WL039379
|
ETIWARI LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
13/08/2022
|
|
3908987665
|
|
ITWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23050820220609254
|
05/08/2022
|
RAKESH
|
3129001WL039379
|
RAKESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908987651
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23050820220609255
|
05/08/2022
|
USHA DEVI
|
3129001WL039379
|
USHA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987660
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-025-002/496
(FAKHARPUR)
|
3129001000NRG23050820220609256
|
05/08/2022
|
SIMA DEVI
|
3129001WL039379
|
SIMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987666
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-025-002/498
(FAKHARPUR)
|
3129001000NRG23050820220609257
|
05/08/2022
|
SANDEEP KUMAR
|
3129001WL039379
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987657
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
|
58
|
PISAWAN
|
UP-29-001-025-002/257
(FAKHARPUR)
|
3129001000NRG23050820220609223
|
05/08/2022
|
BUDDHA
|
3129001WL039379
|
BUDDHA
|
00354
|
PUNB0077600
|
1278
|
1278
|
Rejected
|
12/08/2022
|
|
3908987610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73485
|
73485
|
|
|
|
|
|
|
|