|
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
|
HUZOORPUR
|
UP-46-015-068-002/74003
(TRIKOLIYA)
|
3146015000NRG23260520220119648
|
27/05/2022
|
MADHAV
|
3146015WL009247
|
MADHAV
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1884561955
|
|
MADHAV MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-068-002/74025
(TRIKOLIYA)
|
3146015000NRG23260520220119652
|
27/05/2022
|
RAMVASA
|
3146015WL009251
|
RAMVASA
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1884561954
|
|
RMVASA WO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-030-001/30181
(NINDURA)
|
3146015000NRG23270520220120721
|
27/05/2022
|
GOVIND MORYA
|
3146015WL009345
|
GOVIND MORYA
|
00015
|
ALLA0AU1385
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1884561961
|
|
GOVIND MORYA S/O RAM VILASH MORYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-044-001/009031
(BHAN PUR)
|
3146015000NRG23270520220123522
|
27/05/2022
|
PHOOL KUMARI
|
3146015WL009462
|
PHOOL KUMARI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562046
|
|
PHOOL KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-044-001/009035
(BHAN PUR)
|
3146015000NRG23270520220123523
|
27/05/2022
|
GITA DEVI
|
3146015WL009462
|
GITA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561962
|
|
GITA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-044-001/009135
(BHAN PUR)
|
3146015000NRG23270520220123526
|
27/05/2022
|
KAMLA DEVI
|
3146015WL009462
|
KAMLA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561969
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-044-001/009135
(BHAN PUR)
|
3146015000NRG23270520220123525
|
27/05/2022
|
SANVLIN PERSAD
|
3146015WL009462
|
SANVLIN PERSAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562036
|
|
SANVLI NPERSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-044-001/009189
(BHAN PUR)
|
3146015000NRG23270520220123527
|
27/05/2022
|
SAKUNTALA
|
3146015WL009462
|
SAKUNTALA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562044
|
|
SAKUNTALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-044-001/9205
(BHAN PUR)
|
3146015000NRG23270520220123528
|
27/05/2022
|
TEERATH RAM
|
3146015WL009462
|
TEERATH RAM
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561959
|
|
TIRATH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-044-001/9209
(BHAN PUR)
|
3146015000NRG23270520220123529
|
27/05/2022
|
SARLA
|
3146015WL009462
|
SARLA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561968
|
|
SARLA WO BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-044-001/9210
(BHAN PUR)
|
3146015000NRG23270520220123530
|
27/05/2022
|
KARINA
|
3146015WL009462
|
KARINA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562045
|
|
KARINA WO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-044-001/9220
(BHAN PUR)
|
3146015000NRG23270520220123533
|
27/05/2022
|
DAYA RAM
|
3146015WL009462
|
DAYA RAM
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561964
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-044-001/9220
(BHAN PUR)
|
3146015000NRG23270520220123534
|
27/05/2022
|
MINA DEVI
|
3146015WL009462
|
MINA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562039
|
|
MINA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-044-001/9283
(BHAN PUR)
|
3146015000NRG23270520220123536
|
27/05/2022
|
HARI CHAND
|
3146015WL009462
|
HARI CHAND
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562043
|
|
HARI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-044-001/9283
(BHAN PUR)
|
3146015000NRG23270520220123535
|
27/05/2022
|
SARLA
|
3146015WL009462
|
SARLA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562042
|
|
SARLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-044-001/9285
(BHAN PUR)
|
3146015000NRG23270520220123537
|
27/05/2022
|
CHHITAN
|
3146015WL009462
|
CHHITAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562037
|
|
CHHITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-044-001/9293
(BHAN PUR)
|
3146015000NRG23270520220123538
|
27/05/2022
|
PIRTHVI PALSINGH
|
3146015WL009462
|
PIRTHVI PALSINGH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561963
|
|
PRITHVIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HUZOORPUR
|
UP-46-015-044-001/9297
(BHAN PUR)
|
3146015000NRG23270520220123539
|
27/05/2022
|
DHARAM RAJ
|
3146015WL009462
|
DHARAM RAJ
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562038
|
|
DHARAM RAJ S/O APRU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-044-001/9297
(BHAN PUR)
|
3146015000NRG23270520220123540
|
27/05/2022
|
SONA DEVI
|
3146015WL009462
|
SONA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561960
|
|
SONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-044-001/9305
(BHAN PUR)
|
3146015000NRG23270520220123541
|
27/05/2022
|
KALA WATI
|
3146015WL009462
|
KALA WATI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562040
|
|
KALAWATI WO BUDAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-044-001/9330
(BHAN PUR)
|
3146015000NRG23270520220123542
|
27/05/2022
|
RAM NARAYAN
|
3146015WL009462
|
RAM NARAYAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562041
|
|
RAM NARAYAN SO DWARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-044-001/9336
(BHAN PUR)
|
3146015000NRG23270520220123543
|
27/05/2022
|
RESHMA
|
3146015WL009462
|
RESHMA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561965
|
|
RESHMA W/O NIBRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-044-001/9336
(BHAN PUR)
|
3146015000NRG23270520220123544
|
27/05/2022
|
SALEEM AHMAD
|
3146015WL009462
|
SALEEM AHMAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561966
|
|
SALEEM S/O MAYKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-044-001/9354
(BHAN PUR)
|
3146015000NRG23270520220123545
|
27/05/2022
|
PARVATI
|
3146015WL009462
|
PARVATI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561967
|
|
RAJPATI W/O JASAVANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-044-001/9358
(BHAN PUR)
|
3146015000NRG23270520220123546
|
27/05/2022
|
SAGEETA
|
3146015WL009462
|
SAGEETA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884562035
|
|
SANGEETA W/O RANGE YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-044-001/9367
(BHAN PUR)
|
3146015000NRG23270520220123547
|
27/05/2022
|
JAWATRI
|
3146015WL009462
|
JAWATRI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561956
|
|
JAVATTRI WOPARSU RAM LODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-044-001/9375
(BHAN PUR)
|
3146015000NRG23270520220123548
|
27/05/2022
|
NIRMLA
|
3146015WL009462
|
NIRMLA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561957
|
|
NIRMALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-044-001/9379
(BHAN PUR)
|
3146015000NRG23270520220123549
|
27/05/2022
|
GEETA DEVI
|
3146015WL009462
|
GEETA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
02/06/2022
|
|
1884561958
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
29
|
HUZOORPUR
|
UP-46-015-019-001/19339
(JAGTA PUR)
|
3146015000NRG23270520220120719
|
27/05/2022
|
MALTI DEVI
|
3146015WL009344
|
MALTI DEVI
|
00015
|
ALLA0AU1408
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1884562034
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-019-001/19372
(JAGTA PUR)
|
3146015000NRG23270520220120720
|
27/05/2022
|
SHABRUN
|
3146015WL009344
|
SHABRUN
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
02/06/2022
|
|
1884561970
|
|
SABURIN W/O AKBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
31
|
HUZOORPUR
|
UP-46-015-059-001/57007
(SADIYA BAD)
|
3146015000NRG23260520220120116
|
27/05/2022
|
HADDES
|
3146015WL009297
|
HADDES
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561977
|
|
HADDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-059-001/57013
(SADIYA BAD)
|
3146015000NRG23260520220120237
|
27/05/2022
|
JAREENA
|
3146015WL009301
|
JAREENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884561994
|
|
JARINA W/O YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-059-001/57013
(SADIYA BAD)
|
3146015000NRG23260520220120236
|
27/05/2022
|
YUSUF
|
3146015WL009301
|
YUSUF
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884561980
|
|
YUSUF S\O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-059-001/57016
(SADIYA BAD)
|
3146015000NRG23260520220120117
|
27/05/2022
|
MEHAR BAN
|
3146015WL009297
|
MEHAR BAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561979
|
|
MEHAR BAN S\O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-059-001/57023
(SADIYA BAD)
|
3146015000NRG23260520220120118
|
27/05/2022
|
BABU LAL
|
3146015WL009297
|
BABU LAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562027
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HUZOORPUR
|
UP-46-015-059-001/57023
(SADIYA BAD)
|
3146015000NRG23260520220120119
|
27/05/2022
|
KIRAN
|
3146015WL009297
|
KIRAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561989
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-059-001/57026
(SADIYA BAD)
|
3146015000NRG23260520220120238
|
27/05/2022
|
SEETA PATI
|
3146015WL009301
|
SEETA PATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884561999
|
|
SEETAPATI W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-059-001/57045
(SADIYA BAD)
|
3146015000NRG23260520220120120
|
27/05/2022
|
KAMLESH
|
3146015WL009297
|
KAMLESH
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562025
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-059-001/57045
(SADIYA BAD)
|
3146015000NRG23260520220120121
|
27/05/2022
|
MANJU
|
3146015WL009297
|
MANJU
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562030
|
|
MANJO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-059-001/57050
(SADIYA BAD)
|
3146015000NRG23260520220120123
|
27/05/2022
|
NAJMA
|
3146015WL009297
|
NAJMA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561971
|
|
NAJMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-059-001/57050
(SADIYA BAD)
|
3146015000NRG23260520220120122
|
27/05/2022
|
NOOR MOHAMAD
|
3146015WL009297
|
NOOR MOHAMAD
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561973
|
|
NOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-059-001/57085
(SADIYA BAD)
|
3146015000NRG23260520220120239
|
27/05/2022
|
BHOLA
|
3146015WL009301
|
BHOLA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562014
|
|
BHOLA SO CHHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-059-001/57085
(SADIYA BAD)
|
3146015000NRG23260520220120240
|
27/05/2022
|
JAREENA
|
3146015WL009301
|
JAREENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562003
|
|
JARIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-059-001/57088
(SADIYA BAD)
|
3146015000NRG23260520220120124
|
27/05/2022
|
AMZAD
|
3146015WL009297
|
AMZAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1884562033
|
|
AMZAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-059-001/57090
(SADIYA BAD)
|
3146015000NRG23260520220120125
|
27/05/2022
|
MOHAR
|
3146015WL009297
|
MOHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1884561975
|
|
MOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-059-001/57090
(SADIYA BAD)
|
3146015000NRG23260520220120126
|
27/05/2022
|
NASIBA
|
3146015WL009297
|
NASIBA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1884561983
|
|
NASIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-059-001/57147
(SADIYA BAD)
|
3146015000NRG23260520220120127
|
27/05/2022
|
NANKAI
|
3146015WL009297
|
NANKAI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1884561985
|
|
NANKAI W\O NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-059-001/57181
(SADIYA BAD)
|
3146015000NRG23260520220120128
|
27/05/2022
|
SHYAM KUMARI
|
3146015WL009297
|
SHYAM KUMARI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561986
|
|
SHYAM KUMARI W\O SHETAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-059-001/57184
(SADIYA BAD)
|
3146015000NRG23260520220120129
|
27/05/2022
|
MUNCI
|
3146015WL009297
|
MUNCI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1884561974
|
|
MUNSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-059-001/57194
(SADIYA BAD)
|
3146015000NRG23260520220120130
|
27/05/2022
|
RAMSURAT
|
3146015WL009297
|
RAMSURAT
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561981
|
|
RAMSOORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HUZOORPUR
|
UP-46-015-059-001/57194
(SADIYA BAD)
|
3146015000NRG23260520220120131
|
27/05/2022
|
SHYAM KLA
|
3146015WL009297
|
SHYAM KLA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561988
|
|
SHYAM KLA W\O RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-059-001/57196
(SADIYA BAD)
|
3146015000NRG23260520220120132
|
27/05/2022
|
DHANLAL
|
3146015WL009297
|
DHANLAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561992
|
|
DHANLAL S\O BACHCHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-059-001/57197
(SADIYA BAD)
|
3146015000NRG23260520220120133
|
27/05/2022
|
FERAN
|
3146015WL009297
|
FERAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561991
|
|
FERAN S\O BACHCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-059-001/57220
(SADIYA BAD)
|
3146015000NRG23260520220120135
|
27/05/2022
|
KALSUMA
|
3146015WL009297
|
KALSUMA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561976
|
|
KAL S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-059-001/57221
(SADIYA BAD)
|
3146015000NRG23260520220120137
|
27/05/2022
|
ASHIYA
|
3146015WL009297
|
ASHIYA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562012
|
|
ASHIYA WO USMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-059-001/57221
(SADIYA BAD)
|
3146015000NRG23260520220120136
|
27/05/2022
|
USMAN
|
3146015WL009297
|
USMAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562013
|
|
USMAN SO SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-059-001/57229
(SADIYA BAD)
|
3146015000NRG23260520220120138
|
27/05/2022
|
JAGAT RAM
|
3146015WL009297
|
JAGAT RAM
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561993
|
|
JAGAT RAM S\O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-059-001/57242
(SADIYA BAD)
|
3146015000NRG23260520220120139
|
27/05/2022
|
HADESUL
|
3146015WL009297
|
HADESUL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562028
|
|
HARISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-059-001/57254
(SADIYA BAD)
|
3146015000NRG23260520220120140
|
27/05/2022
|
HEADAR ALI
|
3146015WL009297
|
HEADAR ALI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562026
|
|
HAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-059-001/57255
(SADIYA BAD)
|
3146015000NRG23260520220120141
|
27/05/2022
|
KAMLA DEVI
|
3146015WL009297
|
KAMLA DEVI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562032
|
|
KAMLA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-059-001/57268
(SADIYA BAD)
|
3146015000NRG23260520220120142
|
27/05/2022
|
JAINAB
|
3146015WL009297
|
JAINAB
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561972
|
|
JAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-059-001/57283
(SADIYA BAD)
|
3146015000NRG23260520220120144
|
27/05/2022
|
FATMA
|
3146015WL009297
|
FATMA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562029
|
|
FATMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-059-001/57283
(SADIYA BAD)
|
3146015000NRG23260520220120145
|
27/05/2022
|
HUSINE
|
3146015WL009297
|
HUSINE
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561987
|
|
HUSINE S\O RAM JAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-059-001/57329
(SADIYA BAD)
|
3146015000NRG23260520220120146
|
27/05/2022
|
GUALE
|
3146015WL009297
|
GUALE
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561982
|
|
GUALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-059-001/57329
(SADIYA BAD)
|
3146015000NRG23260520220120147
|
27/05/2022
|
MAJHLA
|
3146015WL009297
|
MAJHLA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561984
|
|
MAJHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-059-001/57338
(SADIYA BAD)
|
3146015000NRG23260520220120149
|
27/05/2022
|
KURSA
|
3146015WL009297
|
KURSA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561997
|
|
KURLA W/O MOHARAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-059-001/57338
(SADIYA BAD)
|
3146015000NRG23260520220120148
|
27/05/2022
|
MOHARRAM ALI
|
3146015WL009297
|
MOHARRAM ALI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561998
|
|
MOHARAM ALI S/O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-059-001/57340
(SADIYA BAD)
|
3146015000NRG23260520220120242
|
27/05/2022
|
ALI AHAMD
|
3146015WL009301
|
ALI AHAMD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562007
|
|
ALI A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-059-001/57340
(SADIYA BAD)
|
3146015000NRG23260520220120243
|
27/05/2022
|
SAKROON NISHA
|
3146015WL009301
|
SAKROON NISHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562006
|
|
SHAKAROONANISHAN WO PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-059-001/57342
(SADIYA BAD)
|
3146015000NRG23260520220120244
|
27/05/2022
|
PAWAN KUMAR
|
3146015WL009301
|
PAWAN KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562011
|
|
PAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-059-001/57345
(SADIYA BAD)
|
3146015000NRG23260520220120150
|
27/05/2022
|
RACHCHA RAM
|
3146015WL009297
|
RACHCHA RAM
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562009
|
|
RAKSHA RAM SO MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-059-001/57345
(SADIYA BAD)
|
3146015000NRG23260520220120151
|
27/05/2022
|
RAM KALA
|
3146015WL009297
|
RAM KALA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562005
|
|
RAMAKALA WO RAKSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-059-001/57347
(SADIYA BAD)
|
3146015000NRG23260520220120245
|
27/05/2022
|
HANOMAN
|
3146015WL009301
|
HANOMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562031
|
|
HANOMAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-059-001/57347
(SADIYA BAD)
|
3146015000NRG23260520220120246
|
27/05/2022
|
PREMA
|
3146015WL009301
|
PREMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562016
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-059-001/57350
(SADIYA BAD)
|
3146015000NRG23260520220120152
|
27/05/2022
|
LOK NATH
|
3146015WL009297
|
LOK NATH
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562001
|
|
LOKANATH WO RAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-059-001/57350
(SADIYA BAD)
|
3146015000NRG23260520220120153
|
27/05/2022
|
MANJU
|
3146015WL009297
|
MANJU
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562010
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-059-001/57352
(SADIYA BAD)
|
3146015000NRG23260520220120154
|
27/05/2022
|
BECHAN
|
3146015WL009297
|
BECHAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561996
|
|
BECHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-059-001/57353
(SADIYA BAD)
|
3146015000NRG23260520220120248
|
27/05/2022
|
JAL VARSA
|
3146015WL009301
|
JAL VARSA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562000
|
|
JALVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-059-001/57353
(SADIYA BAD)
|
3146015000NRG23260520220120247
|
27/05/2022
|
RAM KARAN
|
3146015WL009301
|
RAM KARAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884561995
|
|
RAM KARAN S/O GURU BACHGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-059-001/57354
(SADIYA BAD)
|
3146015000NRG23260520220120157
|
27/05/2022
|
RAJ KALA
|
3146015WL009297
|
RAJ KALA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562004
|
|
RAJKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-059-001/57354
(SADIYA BAD)
|
3146015000NRG23260520220120156
|
27/05/2022
|
SAHAJ RAM
|
3146015WL009297
|
SAHAJ RAM
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562008
|
|
SAHAJ RAM SO MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-059-001/57360
(SADIYA BAD)
|
3146015000NRG23260520220120158
|
27/05/2022
|
AMANGRAJ VERMA
|
3146015WL009297
|
AMANGRAJ VERMA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561978
|
|
AMANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-059-001/57369
(SADIYA BAD)
|
3146015000NRG23260520220120250
|
27/05/2022
|
JAIBUL
|
3146015WL009301
|
JAIBUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562015
|
|
JAIBUL WO MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-059-001/57369
(SADIYA BAD)
|
3146015000NRG23260520220120249
|
27/05/2022
|
MAHMOOD
|
3146015WL009301
|
MAHMOOD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562018
|
|
MAHMOOD SO SHAMSHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-059-001/57372
(SADIYA BAD)
|
3146015000NRG23260520220120159
|
27/05/2022
|
IRSHAD ALI
|
3146015WL009297
|
IRSHAD ALI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884561990
|
|
IRSAD ALI SO NIRHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-059-001/57372
(SADIYA BAD)
|
3146015000NRG23260520220120160
|
27/05/2022
|
SALIKUN
|
3146015WL009297
|
SALIKUN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562002
|
|
SALIKUN WO IRSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-059-001/57379
(SADIYA BAD)
|
3146015000NRG23260520220120251
|
27/05/2022
|
RUBEENA
|
3146015WL009301
|
RUBEENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1884562017
|
|
RUBEENA WO RIYAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-059-001/57380
(SADIYA BAD)
|
3146015000NRG23260520220120162
|
27/05/2022
|
MISHRI LAL
|
3146015WL009297
|
MISHRI LAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562019
|
|
MISHRI LAL SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-059-001/57380
(SADIYA BAD)
|
3146015000NRG23260520220120161
|
27/05/2022
|
RAGUVANSA
|
3146015WL009297
|
RAGUVANSA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1884562024
|
|
RAGHUVANSHA WO MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
90
|
HUZOORPUR
|
UP-46-015-039-001/39471
(BEHDA)
|
3146015000NRG23270520220121769
|
27/05/2022
|
MAIJABI
|
3146015WL009380
|
MAIJABI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1884562022
|
|
Mrs. MAHEJAVI W/O TAJ MOHD
|
INDIAN BANK(607105)
|
|
91
|
HUZOORPUR
|
UP-46-015-039-001/39480
(BEHDA)
|
3146015000NRG23270520220121770
|
27/05/2022
|
JAGAN
|
3146015WL009380
|
JAGAN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1884562020
|
|
Mr. JAGAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HUZOORPUR
|
UP-46-015-039-001/39525
(BEHDA)
|
3146015000NRG23270520220121776
|
27/05/2022
|
ALOK KUMAR TRIPATHI
|
3146015WL009380
|
ALOK KUMAR TRIPATHI
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1884562021
|
|
Mr. ALOK KUMAR TRIPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
93
|
HUZOORPUR
|
UP-46-015-034-001/52179
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23270520220120722
|
27/05/2022
|
HAREE RAM
|
3146015WL009346
|
HAREE RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
02/06/2022
|
|
1884562023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149526
|
149526
|
|
|
|
|
|
|
|