|
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
|
JAMUNAHA
|
UP-76-001-039-001/39117
(HARWANSH PUR)
|
3176001000NRG23240720220103998
|
24/07/2022
|
JOKHAN
|
3176001WL005556
|
JOKHAN
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880669101
|
|
JOKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-039-001/39272
(HARWANSH PUR)
|
3176001000NRG23240720220103995
|
24/07/2022
|
SABIR KHAN
|
3176001WL005554
|
SABIR KHAN
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880669100
|
|
SABIR KHAN S/O JABBAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-061-003/61002
(PATPAR GANJ)
|
3176001000NRG23240720220104004
|
24/07/2022
|
GHERRAWALI
|
3176001WL005558
|
GHERRAWALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669095
|
|
GHERRAWALI SO GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61011
(PATPAR GANJ)
|
3176001000NRG23240720220104008
|
24/07/2022
|
MUJAMMIL
|
3176001WL005558
|
MUJAMMIL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669102
|
|
MUJAMMIL SO GULAM RASOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-061-003/61060
(PATPAR GANJ)
|
3176001000NRG23240720220104013
|
24/07/2022
|
PRAHLAD
|
3176001WL005558
|
PRAHLAD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669096
|
|
PRAHLAD SO RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61164
(PATPAR GANJ)
|
3176001000NRG23240720220104022
|
24/07/2022
|
NAADIR ALI
|
3176001WL005558
|
NAADIR ALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880669094
|
|
NAADIR ALI
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61227
(PATPAR GANJ)
|
3176001000NRG23240720220104026
|
24/07/2022
|
BRIJENDRA KUMAR
|
3176001WL005558
|
BRIJENDRA KUMAR
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880669093
|
|
BRIJENDER PRAAD S\O LAL JI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61263
(PATPAR GANJ)
|
3176001000NRG23240720220104033
|
24/07/2022
|
MANOHARLAL
|
3176001WL005558
|
MANOHARLAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669103
|
|
MANOHAR SO LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-077-002/77297
(TIWARI GAOV)
|
3176001000NRG23240720220103977
|
24/07/2022
|
AMET KUMAR
|
3176001WL005540
|
AMET KUMAR
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669092
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-030-003/84077
(GAJOBARI)
|
3176001000NRG23240720220104158
|
24/07/2022
|
PARASNATH
|
3176001WL005566
|
PARASNATH
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880669090
|
|
PARASNATH SO PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-030-005/30188
(GAJOBARI)
|
3176001000NRG23240720220104199
|
24/07/2022
|
FOOLA
|
3176001WL005568
|
FOOLA
|
00015
|
ALLA0AU1431
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669091
|
|
FOOLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-061-003/61261
(PATPAR GANJ)
|
3176001000NRG23240720220104032
|
24/07/2022
|
PRADEEP KUMAR
|
3176001WL005558
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1527
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880669089
|
|
PRADEEP KUMAR S/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-061-003/61049
(PATPAR GANJ)
|
3176001000NRG23240720220104011
|
24/07/2022
|
ANOKHA
|
3176001WL005558
|
ANOKHA
|
00015
|
ALLA0AU1568
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880669105
|
|
ANOKHA W\OMAIKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-061-003/61211
(PATPAR GANJ)
|
3176001000NRG23240720220104024
|
24/07/2022
|
NAGMA
|
3176001WL005558
|
NAGMA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669106
|
|
NAGMA W/O NISAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-061-003/61247
(PATPAR GANJ)
|
3176001000NRG23240720220104028
|
24/07/2022
|
FOOLMATI
|
3176001WL005558
|
FOOLMATI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669104
|
|
PHOOLMATI W/O CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-017-005/17442
(CHAURI KOTIA)
|
3176001000NRG23240720220103954
|
24/07/2022
|
MEENA
|
3176001WL005529
|
MEENA
|
00015
|
ALLA0AU1574
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880669086
|
|
MEENA WO LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-017-005/17447
(CHAURI KOTIA)
|
3176001000NRG23240720220103955
|
24/07/2022
|
GEETA DEVI
|
3176001WL005530
|
GEETA DEVI
|
00015
|
ALLA0AU1574
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880669087
|
|
GITA DEVI WO LACHCHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-039-001/39102
(HARWANSH PUR)
|
3176001000NRG23240720220103993
|
24/07/2022
|
TIRVENI
|
3176001WL005553
|
TIRVENI
|
00015
|
ALLA0AU1574
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880669107
|
|
TRIVENI PD S/O MISRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-039-001/39139
(HARWANSH PUR)
|
3176001000NRG23240720220103999
|
24/07/2022
|
BABADEEN
|
3176001WL005556
|
BABADEEN
|
00015
|
ALLA0AU1574
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880669088
|
|
BABA DEEN S/O CHATAKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-049-003/49016
(LALBOJHA DARBESH GAON)
|
3176001000NRG23240720220104253
|
24/07/2022
|
BACCHA RAM GIRI
|
3176001WL005569
|
BACCHA RAM GIRI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3880669113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-049-003/49024
(LALBOJHA DARBESH GAON)
|
3176001000NRG23240720220104255
|
24/07/2022
|
BIKAU
|
3176001WL005569
|
BIKAU
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669109
|
|
BIKAU
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-049-003/49028
(LALBOJHA DARBESH GAON)
|
3176001000NRG23240720220104256
|
24/07/2022
|
RAM LAL
|
3176001WL005569
|
RAM LAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669085
|
|
RAM LAL
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-049-003/49351
(LALBOJHA DARBESH GAON)
|
3176001000NRG23240720220104268
|
24/07/2022
|
SUKHRANI
|
3176001WL005569
|
SUKHRANI
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880669083
|
|
SUKHRANI
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-063-005/63003
(PARSOHANA)
|
3176001000NRG23240720220104087
|
24/07/2022
|
RAMAVATI
|
3176001WL005559
|
RAMAVATI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880669108
|
|
RAMAVATI
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-063-005/63008
(PARSOHANA)
|
3176001000NRG23240720220104088
|
24/07/2022
|
VIMLADEVI
|
3176001WL005559
|
VIMLADEVI
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880669132
|
|
VIMLADEVI
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-063-005/63013
(PARSOHANA)
|
3176001000NRG23240720220104119
|
24/07/2022
|
RAM PATA
|
3176001WL005562
|
RAM PATA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669052
|
|
RAM PATA
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-063-005/63019
(PARSOHANA)
|
3176001000NRG23240720220104120
|
24/07/2022
|
REENA DEVI
|
3176001WL005562
|
REENA DEVI
|
00176
|
IDIB000D548
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880669098
|
|
REENA DEVI
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-063-005/63047
(PARSOHANA)
|
3176001000NRG23240720220104091
|
24/07/2022
|
SHAKUNTLA
|
3176001WL005559
|
SHAKUNTLA
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880669131
|
|
SHAKUNTLA
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-063-005/63067
(PARSOHANA)
|
3176001000NRG23240720220104095
|
24/07/2022
|
RAMRAJ
|
3176001WL005559
|
RAMRAJ
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880669110
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUNAHA
|
UP-76-001-063-005/63102
(PARSOHANA)
|
3176001000NRG23240720220104271
|
24/07/2022
|
NIRMALA
|
3176001WL005569
|
NIRMALA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669048
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-063-005/63119
(PARSOHANA)
|
3176001000NRG23240720220104097
|
24/07/2022
|
KIRAN VARMA
|
3176001WL005559
|
KIRAN VARMA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880669051
|
|
KIRAN VARMA
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-063-005/63145
(PARSOHANA)
|
3176001000NRG23240720220104098
|
24/07/2022
|
CHANDRAKHA
|
3176001WL005559
|
CHANDRAKHA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669082
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-063-005/63257
(PARSOHANA)
|
3176001000NRG23240720220104105
|
24/07/2022
|
AMARNATH
|
3176001WL005559
|
AMARNATH
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880669114
|
|
AMARNATH
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-068-002/68059
(SAGAR GAOV)
|
3176001000NRG23240720220104124
|
24/07/2022
|
VISHWANATH
|
3176001WL005563
|
VISHWANATH
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669112
|
|
VISHWANATH
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-068-002/68071
(SAGAR GAOV)
|
3176001000NRG23240720220104127
|
24/07/2022
|
SHIVSHANKAR
|
3176001WL005563
|
SHIVSHANKAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669111
|
|
SHIVSHANKAR
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-068-002/68336
(SAGAR GAOV)
|
3176001000NRG23240720220104131
|
24/07/2022
|
INDRAJEET
|
3176001WL005563
|
INDRAJEET
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3880669084
|
|
INDRAJEET SO KRIPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-030-005/30313
(GAJOBARI)
|
3176001000NRG23240720220104201
|
24/07/2022
|
NAFEES
|
3176001WL005568
|
NAFEES
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669122
|
|
NAFEES
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-030-005/30375
(GAJOBARI)
|
3176001000NRG23240720220104202
|
24/07/2022
|
MUHEED
|
3176001WL005568
|
MUHEED
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3880669116
|
|
MUHEED
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-048-004/48045
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23240720220104001
|
24/07/2022
|
BECHAI .
|
3176001WL005557
|
BECHAI .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669118
|
|
BECHAI .
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-048-004/48214
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23240720220104002
|
24/07/2022
|
HARHARAN .
|
3176001WL005557
|
HARHARAN .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669119
|
|
HARHARAN .
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-060-001/60025
(PATNA)
|
3176001000NRG23240720220103942
|
24/07/2022
|
CHET RAM
|
3176001WL005524
|
CHET RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669079
|
|
CHET RAM
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-060-001/60025
(PATNA)
|
3176001000NRG23240720220103941
|
24/07/2022
|
CHET RAM
|
3176001WL005524
|
CHET RAM
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880669080
|
|
CHET RAM
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-060-001/60073
(PATNA)
|
3176001000NRG23240720220103947
|
24/07/2022
|
RAM NARAYAN
|
3176001WL005525
|
RAM NARAYAN
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880669077
|
|
RAM NARAYAN
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-060-001/60073
(PATNA)
|
3176001000NRG23240720220103948
|
24/07/2022
|
RAM NARAYAN
|
3176001WL005525
|
RAM NARAYAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669078
|
|
RAM NARAYAN
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-065-003/65054
(RAM PUR)
|
3176001000NRG23240720220103971
|
24/07/2022
|
SHYAM LAL
|
3176001WL005535
|
SHYAM LAL
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880669115
|
|
SHYAM LAL
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-065-003/65086
(RAM PUR)
|
3176001000NRG23240720220104156
|
24/07/2022
|
MAYARAM
|
3176001WL005565
|
MAYARAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669074
|
|
MAYARAM
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-065-003/65143
(RAM PUR)
|
3176001000NRG23240720220103968
|
24/07/2022
|
SHYAM BIHARI
|
3176001WL005534
|
SHYAM BIHARI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880669050
|
|
SHYAM BIHARI
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-065-003/65231
(RAM PUR)
|
3176001000NRG23240720220103969
|
24/07/2022
|
RANGI LAL
|
3176001WL005534
|
RANGI LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669120
|
|
RANGI LAL
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-065-003/65231
(RAM PUR)
|
3176001000NRG23240720220103970
|
24/07/2022
|
RANGI LAL
|
3176001WL005534
|
RANGI LAL
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880669121
|
|
RANGI LAL
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-072-004/72033
(SHIKARI CHAURA)
|
3176001000NRG23240720220103956
|
24/07/2022
|
LALTA
|
3176001WL005531
|
LALTA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669117
|
|
LALTA
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-072-004/72069
(SHIKARI CHAURA)
|
3176001000NRG23240720220103957
|
24/07/2022
|
Mangali Prasad
|
3176001WL005531
|
Mangali Prasad
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669049
|
|
Mangali Prasad
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-072-004/72225
(SHIKARI CHAURA)
|
3176001000NRG23240720220103958
|
24/07/2022
|
SAVIT RAM
|
3176001WL005531
|
SAVIT RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669076
|
|
SAVIT RAM
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-072-004/72380
(SHIKARI CHAURA)
|
3176001000NRG23240720220103959
|
24/07/2022
|
CHOTKAU
|
3176001WL005531
|
CHOTKAU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669081
|
|
CHOTKAU
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-072-004/72471
(SHIKARI CHAURA)
|
3176001000NRG23240720220103960
|
24/07/2022
|
MADAN GOPAL
|
3176001WL005531
|
MADAN GOPAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669067
|
|
MADAN GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
55
|
JAMUNAHA
|
UP-76-001-006-001/06058
(BAIJNATHPUR)
|
3176001000NRG23240720220103953
|
24/07/2022
|
RAJENDRA KUMAR
|
3176001WL005528
|
RAJENDRA KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880669130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAMUNAHA
|
UP-76-001-006-001/6126
(BAIJNATHPUR)
|
3176001000NRG23240720220103952
|
24/07/2022
|
NANDKISHORE YADAV
|
3176001WL005527
|
NANDKISHORE YADAV
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880669124
|
|
NANDKISHORE YADAV
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-008-001/8011
(BANKATWA MAHOLI)
|
3176001000NRG23240720220103938
|
24/07/2022
|
MAYARAM
|
3176001WL005521
|
MAYARAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669070
|
|
MAYARAM
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-008-001/8022
(BANKATWA MAHOLI)
|
3176001000NRG23240720220103937
|
24/07/2022
|
SAYYAD ALI
|
3176001WL005520
|
SAYYAD ALI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669069
|
|
SAYYAD ALI
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-008-001/8151
(BANKATWA MAHOLI)
|
3176001000NRG23240720220103940
|
24/07/2022
|
IBRAHEEM
|
3176001WL005523
|
IBRAHEEM
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880669129
|
|
IBRAHEEM
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-008-001/8196
(BANKATWA MAHOLI)
|
3176001000NRG23240720220103939
|
24/07/2022
|
ISLAM ALI
|
3176001WL005522
|
ISLAM ALI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669097
|
|
ISLAM ALI
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-041-002/41012
(JOGIA)
|
3176001000NRG23240720220104185
|
24/07/2022
|
BARSATI LAL YADAV
|
3176001WL005567
|
BARSATI LAL YADAV
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669071
|
|
BARSATI LAL YADAV
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-041-002/41023
(JOGIA)
|
3176001000NRG23240720220104186
|
24/07/2022
|
RAM DEI
|
3176001WL005567
|
RAM DEI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669061
|
|
RAM DEI
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-041-002/41026
(JOGIA)
|
3176001000NRG23240720220104187
|
24/07/2022
|
BARSATI
|
3176001WL005567
|
BARSATI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669128
|
|
BARSATI
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-041-002/41119
(JOGIA)
|
3176001000NRG23240720220104188
|
24/07/2022
|
MANGALA
|
3176001WL005567
|
MANGALA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669123
|
|
MANGALA
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-041-002/41150
(JOGIA)
|
3176001000NRG23240720220104189
|
24/07/2022
|
PUNAM DEVI
|
3176001WL005567
|
PUNAM DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880669133
|
|
PUNAM DEVI
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-041-002/41172
(JOGIA)
|
3176001000NRG23240720220104190
|
24/07/2022
|
BACHCHH RAJ
|
3176001WL005567
|
BACHCHH RAJ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669075
|
|
BACHCHH RAJ
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-041-002/41261
(JOGIA)
|
3176001000NRG23240720220104191
|
24/07/2022
|
RAM FAL
|
3176001WL005567
|
RAM FAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669057
|
|
RAM FAL
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-051-002/51204
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23240720220104107
|
24/07/2022
|
JHURRA
|
3176001WL005560
|
JHURRA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880669125
|
|
JHURRA
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-054-007/54063
(MAHARU MURTIHA)
|
3176001000NRG23240720220103983
|
24/07/2022
|
CHABBU .
|
3176001WL005546
|
CHABBU .
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880669126
|
|
CHABBU .
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-054-007/54113
(MAHARU MURTIHA)
|
3176001000NRG23240720220103990
|
24/07/2022
|
UMAR ALI
|
3176001WL005550
|
UMAR ALI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880669127
|
|
UMAR ALI
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-054-007/54164
(MAHARU MURTIHA)
|
3176001000NRG23240720220103989
|
24/07/2022
|
BECHU DAYAL
|
3176001WL005549
|
BECHU DAYAL
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880669073
|
|
BECHU DAYAL
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-054-007/54184
(MAHARU MURTIHA)
|
3176001000NRG23240720220103981
|
24/07/2022
|
GUDAI
|
3176001WL005544
|
GUDAI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880669072
|
|
GUDAI
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-054-007/54209
(MAHARU MURTIHA)
|
3176001000NRG23240720220103987
|
24/07/2022
|
SHIV KUMAR
|
3176001WL005548
|
SHIV KUMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880669068
|
|
SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
74
|
JAMUNAHA
|
UP-76-001-058-001/58007
(MANWARIA BOJHA)
|
3176001000NRG23240720220103978
|
24/07/2022
|
SAKIR KHAN
|
3176001WL005541
|
SAKIR KHAN
|
00176
|
IDIB000N565
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880669056
|
|
SAKIR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
75
|
JAMUNAHA
|
UP-76-001-061-003/61006
(PATPAR GANJ)
|
3176001000NRG23240720220104006
|
24/07/2022
|
RAUNAK ALI
|
3176001WL005558
|
RAUNAK ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880669064
|
|
KHANAK ALI SO GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
JAMUNAHA
|
UP-76-001-061-003/61010
(PATPAR GANJ)
|
3176001000NRG23240720220104007
|
24/07/2022
|
RAM FERAN
|
3176001WL005558
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669059
|
|
RAM PHERAN SO SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
JAMUNAHA
|
UP-76-001-061-003/61017
(PATPAR GANJ)
|
3176001000NRG23240720220104009
|
24/07/2022
|
HASIKUN
|
3176001WL005558
|
HASIKUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669054
|
|
HASIBUL WO BAKAW MUNSARIF KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
JAMUNAHA
|
UP-76-001-061-003/61020
(PATPAR GANJ)
|
3176001000NRG23240720220104010
|
24/07/2022
|
JUNAB ALI
|
3176001WL005558
|
JUNAB ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669134
|
|
JUNAB ALI SO GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAMUNAHA
|
UP-76-001-061-003/61052
(PATPAR GANJ)
|
3176001000NRG23240720220104012
|
24/07/2022
|
BARSATI
|
3176001WL005558
|
BARSATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669065
|
|
BARSATI SO ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
JAMUNAHA
|
UP-76-001-061-003/61069
(PATPAR GANJ)
|
3176001000NRG23240720220104014
|
24/07/2022
|
CHANGUR
|
3176001WL005558
|
CHANGUR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669055
|
|
CHHANGUR PRASAD SOAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
JAMUNAHA
|
UP-76-001-061-003/61078
(PATPAR GANJ)
|
3176001000NRG23240720220104015
|
24/07/2022
|
KANDHAI LAL
|
3176001WL005558
|
KANDHAI LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3880669053
|
|
KADHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JAMUNAHA
|
UP-76-001-061-003/61099
(PATPAR GANJ)
|
3176001000NRG23240720220104019
|
24/07/2022
|
SITA RAM
|
3176001WL005558
|
SITA RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669060
|
|
SEETA RAM S O ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
JAMUNAHA
|
UP-76-001-061-003/61147
(PATPAR GANJ)
|
3176001000NRG23240720220104021
|
24/07/2022
|
RAJIT RAM
|
3176001WL005558
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669099
|
|
RAJITRAM SO PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAMUNAHA
|
UP-76-001-061-003/61211
(PATPAR GANJ)
|
3176001000NRG23240720220104023
|
24/07/2022
|
NESHAR
|
3176001WL005558
|
NESHAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669063
|
|
NESHAR SO GHERAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
JAMUNAHA
|
UP-76-001-061-003/61213
(PATPAR GANJ)
|
3176001000NRG23240720220104025
|
24/07/2022
|
MO HNIF
|
3176001WL005558
|
MO HNIF
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669047
|
|
MO HNIF SO MKBUL ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAMUNAHA
|
UP-76-001-061-003/61229
(PATPAR GANJ)
|
3176001000NRG23240720220104027
|
24/07/2022
|
LAL JI
|
3176001WL005558
|
LAL JI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669066
|
|
LALJI PRASAD S\O CHHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
JAMUNAHA
|
UP-76-001-061-003/61255
(PATPAR GANJ)
|
3176001000NRG23240720220104029
|
24/07/2022
|
ASLAM KHAN
|
3176001WL005558
|
ASLAM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669058
|
|
ASLAM KHAN S/O ALTAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
JAMUNAHA
|
UP-76-001-061-003/61256
(PATPAR GANJ)
|
3176001000NRG23240720220104030
|
24/07/2022
|
RAM FERAN
|
3176001WL005558
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669062
|
|
RAM FERAN SO SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
JAMUNAHA
|
UP-76-001-061-003/61260
(PATPAR GANJ)
|
3176001000NRG23240720220104031
|
24/07/2022
|
NANKAU
|
3176001WL005558
|
NANKAU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3880669046
|
|
NANKAU SO KHATIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209592
|
209592
|
|
|
|
|
|
|
|