|
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-46-015-043-001/12013
(BHATI KUNDA)
|
3146015000NRG23280920220564829
|
28/09/2022
|
IDU
|
3146015WL035639
|
IDU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286779
|
|
IDUS\
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-043-001/12024
(BHATI KUNDA)
|
3146015000NRG23280920220564830
|
28/09/2022
|
RADHE
|
3146015WL035639
|
RADHE
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286781
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-043-001/12031
(BHATI KUNDA)
|
3146015000NRG23280920220564831
|
28/09/2022
|
LACHMAN
|
3146015WL035639
|
LACHMAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312286785
|
|
Mr. LAXMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12042
(BHATI KUNDA)
|
3146015000NRG23280920220564832
|
28/09/2022
|
LALLU
|
3146015WL035639
|
LALLU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286873
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-043-001/12051
(BHATI KUNDA)
|
3146015000NRG23280920220564833
|
28/09/2022
|
RAMU
|
3146015WL035639
|
RAMU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312286782
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HUZOORPUR
|
UP-46-015-043-001/12053
(BHATI KUNDA)
|
3146015000NRG23280920220564834
|
28/09/2022
|
JANEAYALAM
|
3146015WL035639
|
JANEAYALAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286867
|
|
JANE ALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-043-001/12061
(BHATI KUNDA)
|
3146015000NRG23280920220564835
|
28/09/2022
|
GOLI
|
3146015WL035639
|
GOLI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286872
|
|
GOLIS\O SUNDEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-043-001/12062
(BHATI KUNDA)
|
3146015000NRG23280920220564836
|
28/09/2022
|
LALLAN
|
3146015WL035639
|
LALLAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286780
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-043-001/12065
(BHATI KUNDA)
|
3146015000NRG23280920220564837
|
28/09/2022
|
BIPAT
|
3146015WL035639
|
BIPAT
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286775
|
|
BIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-043-001/12081
(BHATI KUNDA)
|
3146015000NRG23280920220564838
|
28/09/2022
|
RAM NARESH
|
3146015WL035639
|
RAM NARESH
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286778
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-043-001/12087
(BHATI KUNDA)
|
3146015000NRG23280920220564839
|
28/09/2022
|
RAM VILASH
|
3146015WL035639
|
RAM VILASH
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286787
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-043-001/12089
(BHATI KUNDA)
|
3146015000NRG23280920220564840
|
28/09/2022
|
SUKAI
|
3146015WL035639
|
SUKAI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286777
|
|
SUKAIS\O LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-043-001/12092
(BHATI KUNDA)
|
3146015000NRG23280920220564841
|
28/09/2022
|
BALAKRAM
|
3146015WL035639
|
BALAKRAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286776
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-043-001/12093
(BHATI KUNDA)
|
3146015000NRG23280920220564842
|
28/09/2022
|
BASANTI
|
3146015WL035639
|
BASANTI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286866
|
|
BASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-043-001/12099
(BHATI KUNDA)
|
3146015000NRG23280920220564843
|
28/09/2022
|
LALLU
|
3146015WL035639
|
LALLU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286845
|
|
LALLU S/O LOUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-043-001/12109
(BHATI KUNDA)
|
3146015000NRG23280920220564844
|
28/09/2022
|
KANDHAI LAL
|
3146015WL035639
|
KANDHAI LAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286868
|
|
KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-043-001/12112
(BHATI KUNDA)
|
3146015000NRG23280920220564845
|
28/09/2022
|
GULABAA
|
3146015WL035639
|
GULABAA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286783
|
|
GULABAW\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-043-001/12118
(BHATI KUNDA)
|
3146015000NRG23280920220564846
|
28/09/2022
|
MUNNI DEVI
|
3146015WL035639
|
MUNNI DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286784
|
|
MUNNI DEVIW\O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-043-001/12120
(BHATI KUNDA)
|
3146015000NRG23280920220564847
|
28/09/2022
|
KHAIRATI
|
3146015WL035639
|
KHAIRATI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286862
|
|
KHAIRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-043-001/12178
(BHATI KUNDA)
|
3146015000NRG23280920220564852
|
28/09/2022
|
SHYAM LAL
|
3146015WL035639
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312286788
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
21
|
HUZOORPUR
|
UP-46-015-043-001/12189
(BHATI KUNDA)
|
3146015000NRG23280920220564853
|
28/09/2022
|
JOGI
|
3146015WL035639
|
JOGI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286865
|
|
JOGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-043-001/12205
(BHATI KUNDA)
|
3146015000NRG23280920220564854
|
28/09/2022
|
RAM SAJAN
|
3146015WL035639
|
RAM SAJAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286789
|
|
RAM SAJANS\O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-043-001/12209
(BHATI KUNDA)
|
3146015000NRG23280920220564855
|
28/09/2022
|
VIJAY BHAN
|
3146015WL035639
|
VIJAY BHAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286814
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-043-001/12230
(BHATI KUNDA)
|
3146015000NRG23280920220564856
|
28/09/2022
|
OM PRAKAS
|
3146015WL035639
|
OM PRAKAS
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312286833
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUZOORPUR
|
UP-46-015-043-001/12263
(BHATI KUNDA)
|
3146015000NRG23280920220564859
|
28/09/2022
|
KALIEE PRASAD
|
3146015WL035639
|
KALIEE PRASAD
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5312286835
|
|
Mr. KALI PRASAD
|
INDIAN BANK(607105)
|
|
26
|
HUZOORPUR
|
UP-46-015-043-001/12274
(BHATI KUNDA)
|
3146015000NRG23280920220564860
|
28/09/2022
|
SHANTI DEVI
|
3146015WL035639
|
SHANTI DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286836
|
|
SHANTI DEVI W/O JUGUL KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-043-001/12298
(BHATI KUNDA)
|
3146015000NRG23280920220564861
|
28/09/2022
|
GAYA PRASAD
|
3146015WL035639
|
GAYA PRASAD
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286859
|
|
GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-043-001/12307
(BHATI KUNDA)
|
3146015000NRG23280920220564862
|
28/09/2022
|
MATA PRASAD
|
3146015WL035639
|
MATA PRASAD
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286838
|
|
MATA PRASAD SO PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-043-001/12326
(BHATI KUNDA)
|
3146015000NRG23280920220564863
|
28/09/2022
|
MADAN LAL
|
3146015WL035639
|
MADAN LAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286804
|
|
MADAN LAL S/O RAM PHERY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-043-001/12327
(BHATI KUNDA)
|
3146015000NRG23280920220564864
|
28/09/2022
|
NANKU
|
3146015WL035639
|
NANKU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286861
|
|
NANKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-043-001/12327
(BHATI KUNDA)
|
3146015000NRG23280920220564865
|
28/09/2022
|
RAM PYARI
|
3146015WL035639
|
RAM PYARI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286869
|
|
RAM PYARIW\O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-043-001/12365
(BHATI KUNDA)
|
3146015000NRG23280920220564866
|
28/09/2022
|
ANGNU
|
3146015WL035639
|
ANGNU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286864
|
|
ANGANOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-043-001/12366
(BHATI KUNDA)
|
3146015000NRG23280920220564867
|
28/09/2022
|
BALAK RAM
|
3146015WL035639
|
BALAK RAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286871
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-043-001/12372
(BHATI KUNDA)
|
3146015000NRG23280920220564868
|
28/09/2022
|
MEERA
|
3146015WL035639
|
MEERA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286849
|
|
MEERA W/O BALIKA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-043-001/12373
(BHATI KUNDA)
|
3146015000NRG23280920220564869
|
28/09/2022
|
SAHAB DEEN
|
3146015WL035639
|
SAHAB DEEN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286786
|
|
SAHAB DEENS\O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-043-001/12381
(BHATI KUNDA)
|
3146015000NRG23280920220564870
|
28/09/2022
|
SOHAN LAL
|
3146015WL035639
|
SOHAN LAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286813
|
|
SOHAN LALS\O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-043-001/12402
(BHATI KUNDA)
|
3146015000NRG23280920220564872
|
28/09/2022
|
MATA PRASAD
|
3146015WL035639
|
MATA PRASAD
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286860
|
|
MATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-043-001/12411
(BHATI KUNDA)
|
3146015000NRG23280920220564873
|
28/09/2022
|
LALLAN
|
3146015WL035639
|
LALLAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286863
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-043-001/12433
(BHATI KUNDA)
|
3146015000NRG23280920220564875
|
28/09/2022
|
RAHMATUL NISHA
|
3146015WL035639
|
RAHMATUL NISHA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286822
|
|
RAHMATULNISHA SHAMSULHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-043-001/12439
(BHATI KUNDA)
|
3146015000NRG23280920220564876
|
28/09/2022
|
NIRAJALI
|
3146015WL035639
|
NIRAJALI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286870
|
|
NIRA JALIW\O RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-043-001/12440
(BHATI KUNDA)
|
3146015000NRG23280920220564877
|
28/09/2022
|
MUNNI DEVI
|
3146015WL035639
|
MUNNI DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5312286823
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
42
|
HUZOORPUR
|
UP-46-015-025-001/18097
(DHANPARA)
|
3146015000NRG23280920220565094
|
28/09/2022
|
BAHADUR
|
3146015WL035654
|
BAHADUR
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286810
|
|
BAHADUR SO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-025-001/18100
(DHANPARA)
|
3146015000NRG23280920220565095
|
28/09/2022
|
SUKAI
|
3146015WL035654
|
SUKAI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286805
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-025-001/18432
(DHANPARA)
|
3146015000NRG23280920220565096
|
28/09/2022
|
SHANKAR
|
3146015WL035654
|
SHANKAR
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286812
|
|
SANKER SO GAJADHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
45
|
HUZOORPUR
|
UP-46-015-015-001/21003
(GAURIYA)
|
3146015000NRG23280920220564587
|
28/09/2022
|
PRIYA
|
3146015WL035608
|
PRIYA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5312286803
|
|
PRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-015-001/21003
(GAURIYA)
|
3146015000NRG23280920220564586
|
28/09/2022
|
SANTRAM
|
3146015WL035608
|
SANTRAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286846
|
|
SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-015-001/21012
(GAURIYA)
|
3146015000NRG23280920220564589
|
28/09/2022
|
PARANA
|
3146015WL035608
|
PARANA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286831
|
|
PARAN W\O MAHANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-015-001/21154
(GAURIYA)
|
3146015000NRG23280920220564590
|
28/09/2022
|
VINOD KUMAR
|
3146015WL035608
|
VINOD KUMAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286830
|
|
VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-015-001/21526
(GAURIYA)
|
3146015000NRG23280920220564591
|
28/09/2022
|
PUSHPA
|
3146015WL035608
|
PUSHPA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286853
|
|
PUSHPA W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-015-001/21528
(GAURIYA)
|
3146015000NRG23280920220564592
|
28/09/2022
|
RAM KISHUN
|
3146015WL035608
|
RAM KISHUN
|
00015
|
ALLA0AU1421
|
426
|
426
|
Processed
|
08/10/2022
|
|
5312286851
|
|
RAM KISHUN SO MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-018-001/18022
(CHILHARIYA)
|
3146015000NRG23280920220564478
|
28/09/2022
|
DHAYLYI
|
3146015WL035606
|
DHAYLYI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286795
|
|
DHAYL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-018-001/18029
(CHILHARIYA)
|
3146015000NRG23280920220564479
|
28/09/2022
|
NANKU
|
3146015WL035606
|
NANKU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286808
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-018-001/18030
(CHILHARIYA)
|
3146015000NRG23280920220564480
|
28/09/2022
|
NANKE
|
3146015WL035606
|
NANKE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286850
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-018-001/18036
(CHILHARIYA)
|
3146015000NRG23280920220564481
|
28/09/2022
|
CHUNNI LAL
|
3146015WL035606
|
CHUNNI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286798
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-018-001/18038
(CHILHARIYA)
|
3146015000NRG23280920220564482
|
28/09/2022
|
MOHAN LAL
|
3146015WL035606
|
MOHAN LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286834
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-018-001/18041
(CHILHARIYA)
|
3146015000NRG23280920220564483
|
28/09/2022
|
AWADH RAM
|
3146015WL035606
|
AWADH RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286790
|
|
AVADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-018-001/18062
(CHILHARIYA)
|
3146015000NRG23280920220564484
|
28/09/2022
|
JOKHU
|
3146015WL035606
|
JOKHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286839
|
|
JOKHU SO HIRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-018-001/18063
(CHILHARIYA)
|
3146015000NRG23280920220564485
|
28/09/2022
|
RAM CRAN
|
3146015WL035606
|
RAM CRAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286816
|
|
RAMCRAN S\O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-018-001/18069
(CHILHARIYA)
|
3146015000NRG23280920220564486
|
28/09/2022
|
NANKY RAM
|
3146015WL035606
|
NANKY RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286794
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-018-001/18072
(CHILHARIYA)
|
3146015000NRG23280920220564487
|
28/09/2022
|
ANITA
|
3146015WL035606
|
ANITA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286791
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-018-001/18074
(CHILHARIYA)
|
3146015000NRG23280920220564488
|
28/09/2022
|
LAKHPTTA
|
3146015WL035606
|
LAKHPTTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286817
|
|
LAKHPTTA W\O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-018-001/18079
(CHILHARIYA)
|
3146015000NRG23280920220564489
|
28/09/2022
|
RAMESH
|
3146015WL035606
|
RAMESH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286821
|
|
RAMESH S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-018-001/18081
(CHILHARIYA)
|
3146015000NRG23280920220564490
|
28/09/2022
|
HAIDAR
|
3146015WL035606
|
HAIDAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286819
|
|
HAIDAR S\O BUGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-018-001/18083
(CHILHARIYA)
|
3146015000NRG23280920220564491
|
28/09/2022
|
BABU
|
3146015WL035606
|
BABU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286809
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-018-001/18084
(CHILHARIYA)
|
3146015000NRG23280920220564492
|
28/09/2022
|
RAM KUMAR
|
3146015WL035606
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286806
|
|
RAM KUMAR S\O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-018-001/18086
(CHILHARIYA)
|
3146015000NRG23280920220564493
|
28/09/2022
|
INDAL
|
3146015WL035606
|
INDAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286801
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-018-001/18089
(CHILHARIYA)
|
3146015000NRG23280920220564494
|
28/09/2022
|
PAPPU
|
3146015WL035606
|
PAPPU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286800
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-018-001/18090
(CHILHARIYA)
|
3146015000NRG23280920220564495
|
28/09/2022
|
RAM DAYAL
|
3146015WL035606
|
RAM DAYAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286820
|
|
RAM DAYALS\O JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-018-001/18094
(CHILHARIYA)
|
3146015000NRG23280920220564496
|
28/09/2022
|
RAM JI
|
3146015WL035606
|
RAM JI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286829
|
|
RAM JI S\O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-018-001/18099
(CHILHARIYA)
|
3146015000NRG23280920220564497
|
28/09/2022
|
RAM GULAM
|
3146015WL035606
|
RAM GULAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286844
|
|
RAM GULAM S\O JOKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-018-001/18100
(CHILHARIYA)
|
3146015000NRG23280920220564498
|
28/09/2022
|
RAHDE SHAYAM
|
3146015WL035606
|
RAHDE SHAYAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286842
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-018-001/18106
(CHILHARIYA)
|
3146015000NRG23280920220564499
|
28/09/2022
|
MUNNA LAL
|
3146015WL035606
|
MUNNA LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286815
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-018-001/18108
(CHILHARIYA)
|
3146015000NRG23280920220564500
|
28/09/2022
|
SUDHAKAR
|
3146015WL035606
|
SUDHAKAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286857
|
|
SUDHAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-018-001/18116
(CHILHARIYA)
|
3146015000NRG23280920220564501
|
28/09/2022
|
GOVIND PRASAD
|
3146015WL035606
|
GOVIND PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286792
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-018-001/18126
(CHILHARIYA)
|
3146015000NRG23280920220564502
|
28/09/2022
|
JAAN MO
|
3146015WL035606
|
JAAN MO
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286843
|
|
JAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-018-001/18128
(CHILHARIYA)
|
3146015000NRG23280920220564503
|
28/09/2022
|
RAFIQ
|
3146015WL035606
|
RAFIQ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286799
|
|
MO RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-018-001/18135
(CHILHARIYA)
|
3146015000NRG23280920220564504
|
28/09/2022
|
SEWAK
|
3146015WL035606
|
SEWAK
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286811
|
|
SEWAK S\O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-018-001/18160
(CHILHARIYA)
|
3146015000NRG23280920220564505
|
28/09/2022
|
JODHA
|
3146015WL035606
|
JODHA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286797
|
|
JHODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-018-001/18161
(CHILHARIYA)
|
3146015000NRG23280920220564506
|
28/09/2022
|
MULKI DEVI
|
3146015WL035606
|
MULKI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286793
|
|
MULKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-018-001/18237
(CHILHARIYA)
|
3146015000NRG23280920220564507
|
28/09/2022
|
ASHA RANI
|
3146015WL035606
|
ASHA RANI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286818
|
|
ASHARANI W\O DEYLAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-018-001/18244
(CHILHARIYA)
|
3146015000NRG23280920220564508
|
28/09/2022
|
DULARA
|
3146015WL035606
|
DULARA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286832
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-018-001/18250
(CHILHARIYA)
|
3146015000NRG23280920220564509
|
28/09/2022
|
JAGDISH
|
3146015WL035606
|
JAGDISH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286796
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-018-001/18268
(CHILHARIYA)
|
3146015000NRG23280920220564511
|
28/09/2022
|
LAKH RAJ
|
3146015WL035606
|
LAKH RAJ
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286802
|
|
LAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-018-001/18306
(CHILHARIYA)
|
3146015000NRG23280920220564512
|
28/09/2022
|
GAMA
|
3146015WL035606
|
GAMA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286847
|
|
GAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-018-001/18319
(CHILHARIYA)
|
3146015000NRG23280920220564513
|
28/09/2022
|
RAM KUMAR
|
3146015WL035606
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286855
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-018-001/18325
(CHILHARIYA)
|
3146015000NRG23280920220564515
|
28/09/2022
|
ANWARI
|
3146015WL035606
|
ANWARI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286841
|
|
ANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-018-001/18328
(CHILHARIYA)
|
3146015000NRG23280920220564516
|
28/09/2022
|
NISAR AHAMD
|
3146015WL035606
|
NISAR AHAMD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286840
|
|
NISAR AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-018-001/18330
(CHILHARIYA)
|
3146015000NRG23280920220564517
|
28/09/2022
|
ALI AHAMD
|
3146015WL035606
|
ALI AHAMD
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5312286858
|
|
MAHSUN W/O ALI AHMAD & ALI AHMAD S/O US
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-063-001/63026
(SURJANA KALA)
|
3146015000NRG23280920220564918
|
28/09/2022
|
CHINGAN
|
3146015WL035643
|
CHINGAN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286837
|
|
CHINGAM S\O SANGAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-063-001/63027
(SURJANA KALA)
|
3146015000NRG23280920220564919
|
28/09/2022
|
GANGA RAM
|
3146015WL035643
|
GANGA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286827
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-063-001/63027
(SURJANA KALA)
|
3146015000NRG23280920220564920
|
28/09/2022
|
NANKOTA
|
3146015WL035643
|
NANKOTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5312286852
|
|
NANKOTA W/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-063-001/63030
(SURJANA KALA)
|
3146015000NRG23280920220564921
|
28/09/2022
|
DUBAR
|
3146015WL035643
|
DUBAR
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5312286825
|
|
DUBAR S\O CHATURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-063-001/63032
(SURJANA KALA)
|
3146015000NRG23280920220564922
|
28/09/2022
|
JAGDAMBA
|
3146015WL035643
|
JAGDAMBA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5312286826
|
|
JAGDAMBA S\O GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-063-001/63033
(SURJANA KALA)
|
3146015000NRG23280920220564923
|
28/09/2022
|
MANGAL
|
3146015WL035643
|
MANGAL
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5312286824
|
|
MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-063-001/63052
(SURJANA KALA)
|
3146015000NRG23280920220564925
|
28/09/2022
|
KAMLESH
|
3146015WL035643
|
KAMLESH
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5312286807
|
|
Mr. KAMLESH MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HUZOORPUR
|
UP-46-015-063-001/63075
(SURJANA KALA)
|
3146015000NRG23280920220564927
|
28/09/2022
|
BHAGWAN DEEN
|
3146015WL035643
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286848
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-063-001/63242
(SURJANA KALA)
|
3146015000NRG23280920220564928
|
28/09/2022
|
RAM DAYAL
|
3146015WL035643
|
RAM DAYAL
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286854
|
|
RAM DAYAL SO JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-063-001/63322
(SURJANA KALA)
|
3146015000NRG23280920220564931
|
28/09/2022
|
SIYA RAM
|
3146015WL035643
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5312286828
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
99
|
HUZOORPUR
|
UP-46-015-018-001/18258
(CHILHARIYA)
|
3146015000NRG23280920220564510
|
28/09/2022
|
KHIRDDEN
|
3146015WL035606
|
KHIRDDEN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
07/10/2022
|
|
5312286856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|