|
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-46-015-019-003/77006
(JAGTA PUR)
|
3146015000NRG23060820220456674
|
06/08/2022
|
BAJRANGI
|
3146015WL027355
|
BAJRANGI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881847
|
|
BAJRANGI SO KRISHNA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-019-003/77046
(JAGTA PUR)
|
3146015000NRG23060820220456675
|
06/08/2022
|
KIRAN
|
3146015WL027355
|
KIRAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881846
|
|
KIRAN WO BHAVANI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-027-001/27006
(NAKHARA ABBOPUR)
|
3146015000NRG23060820220454280
|
06/08/2022
|
ALOK KUMAR
|
3146015WL027190
|
ALOK KUMAR
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914881826
|
|
ALOK KUMARS\O KOSJLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-027-001/27017
(NAKHARA ABBOPUR)
|
3146015000NRG23060820220454281
|
06/08/2022
|
AYODHYA PARSAD
|
3146015WL027190
|
AYODHYA PARSAD
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3914881827
|
|
AYODHYA PARSADS\O RAM KHELWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-027-001/27024
(NAKHARA ABBOPUR)
|
3146015000NRG23060820220454282
|
06/08/2022
|
SITA DEVI
|
3146015WL027190
|
SITA DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881816
|
|
BHAGRANI WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-043-001/12015
(BHATI KUNDA)
|
3146015000NRG23060820220456606
|
06/08/2022
|
BAIDHU
|
3146015WL027352
|
BAIDHU
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881832
|
|
BAIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-043-001/12034
(BHATI KUNDA)
|
3146015000NRG23060820220456607
|
06/08/2022
|
SAWALI
|
3146015WL027352
|
SAWALI
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881835
|
|
SAWLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-043-001/12036
(BHATI KUNDA)
|
3146015000NRG23060820220456608
|
06/08/2022
|
MUNNA LAL
|
3146015WL027352
|
MUNNA LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881819
|
|
MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-043-001/12061
(BHATI KUNDA)
|
3146015000NRG23060820220456609
|
06/08/2022
|
GOLI
|
3146015WL027352
|
GOLI
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881831
|
|
GOLIS\O SUNDEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-043-001/12068
(BHATI KUNDA)
|
3146015000NRG23060820220456610
|
06/08/2022
|
JOKHAN
|
3146015WL027352
|
JOKHAN
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881818
|
|
JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-043-001/12087
(BHATI KUNDA)
|
3146015000NRG23060820220456611
|
06/08/2022
|
CHADR PRABHA
|
3146015WL027352
|
CHADR PRABHA
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881830
|
|
Mrs. CHANDRA PRABHA
|
INDIAN BANK(607105)
|
|
12
|
HUZOORPUR
|
UP-46-015-043-001/12093
(BHATI KUNDA)
|
3146015000NRG23060820220456612
|
06/08/2022
|
BASANTI
|
3146015WL027352
|
BASANTI
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881824
|
|
BASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-043-001/12100
(BHATI KUNDA)
|
3146015000NRG23060820220456613
|
06/08/2022
|
SHEELAWATI
|
3146015WL027352
|
SHEELAWATI
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881841
|
|
SEELAWATI W/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-043-001/12108
(BHATI KUNDA)
|
3146015000NRG23060820220456614
|
06/08/2022
|
JAGMOHAN
|
3146015WL027352
|
JAGMOHAN
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881833
|
|
JAG MOHANS\O RAMESUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-043-001/12109
(BHATI KUNDA)
|
3146015000NRG23060820220456615
|
06/08/2022
|
KANDHAI LAL
|
3146015WL027352
|
KANDHAI LAL
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881825
|
|
KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-043-001/12112
(BHATI KUNDA)
|
3146015000NRG23060820220456616
|
06/08/2022
|
GULABAA
|
3146015WL027352
|
GULABAA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881834
|
|
GULABAW\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-043-001/12120
(BHATI KUNDA)
|
3146015000NRG23060820220456617
|
06/08/2022
|
KHAIRATI
|
3146015WL027352
|
KHAIRATI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881821
|
|
KHAIRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-043-001/12124
(BHATI KUNDA)
|
3146015000NRG23060820220456619
|
06/08/2022
|
KAMLA
|
3146015WL027352
|
KAMLA
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881817
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-043-001/12189
(BHATI KUNDA)
|
3146015000NRG23060820220456620
|
06/08/2022
|
JOGI
|
3146015WL027352
|
JOGI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881823
|
|
JOGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-043-001/12198
(BHATI KUNDA)
|
3146015000NRG23060820220456621
|
06/08/2022
|
PARAS
|
3146015WL027352
|
PARAS
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881829
|
|
PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-043-001/12202
(BHATI KUNDA)
|
3146015000NRG23060820220456622
|
06/08/2022
|
TIRLOKI
|
3146015WL027352
|
TIRLOKI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881822
|
|
TIRLOKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-043-001/12247
(BHATI KUNDA)
|
3146015000NRG23060820220456623
|
06/08/2022
|
MISREE LAL
|
3146015WL027352
|
MISREE LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881836
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-043-001/12264
(BHATI KUNDA)
|
3146015000NRG23060820220456624
|
06/08/2022
|
LALLAN
|
3146015WL027352
|
LALLAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881839
|
|
LALLAN SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-043-001/12274
(BHATI KUNDA)
|
3146015000NRG23060820220456625
|
06/08/2022
|
SHANTI DEVI
|
3146015WL027352
|
SHANTI DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881843
|
|
SHANTI DEVI W/O JUGUL KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-043-001/12288
(BHATI KUNDA)
|
3146015000NRG23060820220456626
|
06/08/2022
|
RAAM TEJ
|
3146015WL027352
|
RAAM TEJ
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881814
|
|
RAMTEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-043-001/12298
(BHATI KUNDA)
|
3146015000NRG23060820220456627
|
06/08/2022
|
GAYA PRASAD
|
3146015WL027352
|
GAYA PRASAD
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881815
|
|
GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-043-001/12307
(BHATI KUNDA)
|
3146015000NRG23060820220456628
|
06/08/2022
|
MATA PRASAD
|
3146015WL027352
|
MATA PRASAD
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881840
|
|
MATA PRASAD SO PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-043-001/12315
(BHATI KUNDA)
|
3146015000NRG23060820220456629
|
06/08/2022
|
NASRUDDIN
|
3146015WL027352
|
NASRUDDIN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881844
|
|
Mr. NASRUDDEEN S/O SHABBEER
|
INDIAN BANK(607105)
|
|
29
|
HUZOORPUR
|
UP-46-015-043-001/12324
(BHATI KUNDA)
|
3146015000NRG23060820220456630
|
06/08/2022
|
MANI RAM
|
3146015WL027352
|
MANI RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881842
|
|
MANI RAM S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-043-001/12326
(BHATI KUNDA)
|
3146015000NRG23060820220456631
|
06/08/2022
|
MADAN LAL
|
3146015WL027352
|
MADAN LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881845
|
|
MADAN LAL S/O RAM PHERY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-043-001/12327
(BHATI KUNDA)
|
3146015000NRG23060820220456632
|
06/08/2022
|
NANKU
|
3146015WL027352
|
NANKU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881820
|
|
NANKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-043-001/12327
(BHATI KUNDA)
|
3146015000NRG23060820220456633
|
06/08/2022
|
RAM PYARI
|
3146015WL027352
|
RAM PYARI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881828
|
|
RAM PYARIW\O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-043-001/12352
(BHATI KUNDA)
|
3146015000NRG23060820220456634
|
06/08/2022
|
OM KAR
|
3146015WL027352
|
OM KAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914881838
|
|
OM PR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-043-001/12381
(BHATI KUNDA)
|
3146015000NRG23060820220456635
|
06/08/2022
|
SOHAN LAL
|
3146015WL027352
|
SOHAN LAL
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914881837
|
|
SOHAN LALS\O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
35
|
HUZOORPUR
|
UP-46-015-055-001/68002
(VISHUN PUR)
|
3146015000NRG23060820220455445
|
06/08/2022
|
NANKE
|
3146015WL027275
|
NANKE
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881857
|
|
NANHE SO SAMAYDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-055-001/68004
(VISHUN PUR)
|
3146015000NRG23060820220455446
|
06/08/2022
|
RAKESH
|
3146015WL027275
|
RAKESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881849
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-055-001/68007
(VISHUN PUR)
|
3146015000NRG23060820220455447
|
06/08/2022
|
DUKHA HARAN
|
3146015WL027275
|
DUKHA HARAN
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914881856
|
|
DUKHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-055-001/68019
(VISHUN PUR)
|
3146015000NRG23060820220455448
|
06/08/2022
|
PURAN
|
3146015WL027275
|
PURAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881858
|
|
PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-055-001/68023
(VISHUN PUR)
|
3146015000NRG23060820220455449
|
06/08/2022
|
HASEENA
|
3146015WL027275
|
HASEENA
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914881861
|
|
HASINA W/O SIRJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-055-001/68114
(VISHUN PUR)
|
3146015000NRG23060820220455450
|
06/08/2022
|
MATHURA
|
3146015WL027275
|
MATHURA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881850
|
|
MATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-055-001/68156
(VISHUN PUR)
|
3146015000NRG23060820220455451
|
06/08/2022
|
KRISHNA KUMAR
|
3146015WL027275
|
KRISHNA KUMAR
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3914881860
|
|
KRISHN KUMAR SO RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-055-001/68181
(VISHUN PUR)
|
3146015000NRG23060820220455452
|
06/08/2022
|
VEERENDRA KUMAR
|
3146015WL027275
|
VEERENDRA KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881854
|
|
VEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-055-001/68303
(VISHUN PUR)
|
3146015000NRG23060820220455456
|
06/08/2022
|
SUBA
|
3146015WL027275
|
SUBA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881852
|
|
SUBA WO PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-055-001/68306
(VISHUN PUR)
|
3146015000NRG23060820220455458
|
06/08/2022
|
AFSARUN
|
3146015WL027275
|
AFSARUN
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881851
|
|
AFSARUN WO ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-055-001/68306
(VISHUN PUR)
|
3146015000NRG23060820220455457
|
06/08/2022
|
ISLAM
|
3146015WL027275
|
ISLAM
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881853
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-055-001/68308
(VISHUN PUR)
|
3146015000NRG23060820220455460
|
06/08/2022
|
SHAANTI DEVI
|
3146015WL027275
|
SHAANTI DEVI
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881855
|
|
SHANTI DEVI WO VISHV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-055-001/68308
(VISHUN PUR)
|
3146015000NRG23060820220455459
|
06/08/2022
|
VISHWANATH
|
3146015WL027275
|
VISHWANATH
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881848
|
|
VISHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-055-001/68387
(VISHUN PUR)
|
3146015000NRG23060820220455461
|
06/08/2022
|
SARORI
|
3146015WL027275
|
SARORI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881859
|
|
SARORI W/O GAFFAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-005-001/05002
(KATGHARA KALA)
|
3146015000NRG23060820220456713
|
06/08/2022
|
REEKHI
|
3146015WL027357
|
REEKHI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881863
|
|
RIKHKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HUZOORPUR
|
UP-46-015-005-001/05009
(KATGHARA KALA)
|
3146015000NRG23060820220456714
|
06/08/2022
|
SIYA RAM
|
3146015WL027357
|
SIYA RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881869
|
|
SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-005-001/05023
(KATGHARA KALA)
|
3146015000NRG23060820220456715
|
06/08/2022
|
MANOJ SINGH
|
3146015WL027357
|
MANOJ SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881862
|
|
MANOJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-005-001/05026
(KATGHARA KALA)
|
3146015000NRG23060820220456716
|
06/08/2022
|
KIRAN SINGH
|
3146015WL027357
|
KIRAN SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881870
|
|
KIRAN SINGH W/O RAJJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-005-001/05056
(KATGHARA KALA)
|
3146015000NRG23060820220456717
|
06/08/2022
|
MALTI
|
3146015WL027357
|
MALTI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881864
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-005-001/5117
(KATGHARA KALA)
|
3146015000NRG23060820220456719
|
06/08/2022
|
SUSHMITA SINGH
|
3146015WL027357
|
SUSHMITA SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881871
|
|
SUSHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HUZOORPUR
|
UP-46-015-005-001/5174
(KATGHARA KALA)
|
3146015000NRG23060820220456721
|
06/08/2022
|
KRISHNA WATI
|
3146015WL027357
|
KRISHNA WATI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881866
|
|
KIRSANA WATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-005-001/5186
(KATGHARA KALA)
|
3146015000NRG23060820220456722
|
06/08/2022
|
KHATOONA
|
3146015WL027357
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881865
|
|
MUNNASRIF @ KATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-005-001/5200
(KATGHARA KALA)
|
3146015000NRG23060820220456723
|
06/08/2022
|
FULMAN
|
3146015WL027357
|
FULMAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881867
|
|
FULMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-005-001/5282
(KATGHARA KALA)
|
3146015000NRG23060820220456725
|
06/08/2022
|
SUGRA
|
3146015WL027357
|
SUGRA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881868
|
|
SUGHARA WO ABILACK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
59
|
HUZOORPUR
|
UP-46-015-019-001/19104
(JAGTA PUR)
|
3146015000NRG23060820220456658
|
06/08/2022
|
DULARE
|
3146015WL027355
|
DULARE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881874
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-019-001/19107
(JAGTA PUR)
|
3146015000NRG23060820220456659
|
06/08/2022
|
LALLAN
|
3146015WL027355
|
LALLAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881877
|
|
LALLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-019-001/19108
(JAGTA PUR)
|
3146015000NRG23060820220456660
|
06/08/2022
|
SAKROON
|
3146015WL027355
|
SAKROON
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881882
|
|
SAKRUN WO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-019-001/19131
(JAGTA PUR)
|
3146015000NRG23060820220456661
|
06/08/2022
|
CHHANGUR
|
3146015WL027355
|
CHHANGUR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881875
|
|
Mr. CHANGUR S/O MAHADEV
|
INDIAN BANK(607105)
|
|
63
|
HUZOORPUR
|
UP-46-015-019-001/19134
(JAGTA PUR)
|
3146015000NRG23060820220456662
|
06/08/2022
|
DEVIPRASAD
|
3146015WL027355
|
DEVIPRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881876
|
|
DEVI PARSAD SO HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-019-001/19147
(JAGTA PUR)
|
3146015000NRG23060820220456663
|
06/08/2022
|
RAMKUSHAL
|
3146015WL027355
|
RAMKUSHAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Rejected
|
13/08/2022
|
|
3914881879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HUZOORPUR
|
UP-46-015-019-001/19149
(JAGTA PUR)
|
3146015000NRG23060820220456664
|
06/08/2022
|
ARVIND
|
3146015WL027355
|
ARVIND
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881873
|
|
ARVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-019-001/19160
(JAGTA PUR)
|
3146015000NRG23060820220456665
|
06/08/2022
|
TAHLU
|
3146015WL027355
|
TAHLU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881885
|
|
GUDHIYA WO TAHLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-019-001/19160
(JAGTA PUR)
|
3146015000NRG23060820220456666
|
06/08/2022
|
KAUSALIAYA
|
3146015WL027355
|
KAUSALIAYA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881886
|
|
KOSLIYA WO AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-019-001/19162
(JAGTA PUR)
|
3146015000NRG23060820220456667
|
06/08/2022
|
ALIRAJA
|
3146015WL027355
|
ALIRAJA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881883
|
|
ALI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-019-001/19163
(JAGTA PUR)
|
3146015000NRG23060820220456668
|
06/08/2022
|
GANPAT
|
3146015WL027355
|
GANPAT
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881881
|
|
GAN P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-019-001/19164
(JAGTA PUR)
|
3146015000NRG23060820220456669
|
06/08/2022
|
AMRIKA
|
3146015WL027355
|
AMRIKA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881880
|
|
AMERI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-019-001/19165
(JAGTA PUR)
|
3146015000NRG23060820220456670
|
06/08/2022
|
RADHIKA
|
3146015WL027355
|
RADHIKA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881884
|
|
RADHIKA W/O DUWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-019-001/19166
(JAGTA PUR)
|
3146015000NRG23060820220456671
|
06/08/2022
|
SIVPRASAD
|
3146015WL027355
|
SIVPRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881878
|
|
SHIV PARSAD S/O JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-019-001/19168
(JAGTA PUR)
|
3146015000NRG23060820220456672
|
06/08/2022
|
JHAGAROO
|
3146015WL027355
|
JHAGAROO
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881872
|
|
JHGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
74
|
HUZOORPUR
|
UP-46-015-018-001/18036
(CHILHARIYA)
|
3146015000NRG23060820220454668
|
06/08/2022
|
CHUNNI LAL
|
3146015WL027227
|
CHUNNI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881913
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-018-001/18044
(CHILHARIYA)
|
3146015000NRG23060820220454669
|
06/08/2022
|
SHIV PATI
|
3146015WL027227
|
SHIV PATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881904
|
|
SHIV PATI W/O RAM SEWAK & RAM SEWAK S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-018-001/18062
(CHILHARIYA)
|
3146015000NRG23060820220454670
|
06/08/2022
|
JOKHU
|
3146015WL027227
|
JOKHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881902
|
|
JOKHU SO HIRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-018-001/18094
(CHILHARIYA)
|
3146015000NRG23060820220454671
|
06/08/2022
|
RAM JI
|
3146015WL027227
|
RAM JI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881914
|
|
RAM JI S\O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-018-001/18100
(CHILHARIYA)
|
3146015000NRG23060820220454672
|
06/08/2022
|
RAHDE SHAYAM
|
3146015WL027227
|
RAHDE SHAYAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881894
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-018-001/18108
(CHILHARIYA)
|
3146015000NRG23060820220454673
|
06/08/2022
|
SUDHAKAR
|
3146015WL027227
|
SUDHAKAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881922
|
|
SUDHAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-018-001/18116
(CHILHARIYA)
|
3146015000NRG23060820220454674
|
06/08/2022
|
GOVIND PRASAD
|
3146015WL027227
|
GOVIND PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881897
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-018-001/18126
(CHILHARIYA)
|
3146015000NRG23060820220454675
|
06/08/2022
|
JAAN MO
|
3146015WL027227
|
JAAN MO
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881911
|
|
JAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-018-001/18129
(CHILHARIYA)
|
3146015000NRG23060820220454676
|
06/08/2022
|
ESRIL
|
3146015WL027227
|
ESRIL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881901
|
|
ESRIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-018-001/18131
(CHILHARIYA)
|
3146015000NRG23060820220454677
|
06/08/2022
|
GAVATRE
|
3146015WL027227
|
GAVATRE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881905
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-018-001/18250
(CHILHARIYA)
|
3146015000NRG23060820220454679
|
06/08/2022
|
CHHOTKI
|
3146015WL027227
|
CHHOTKI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881890
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-018-001/18250
(CHILHARIYA)
|
3146015000NRG23060820220454678
|
06/08/2022
|
JAGDISH
|
3146015WL027227
|
JAGDISH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881903
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-018-001/18319
(CHILHARIYA)
|
3146015000NRG23060820220454681
|
06/08/2022
|
RAM KUMAR
|
3146015WL027227
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881916
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-018-001/18325
(CHILHARIYA)
|
3146015000NRG23060820220454682
|
06/08/2022
|
ANWARI
|
3146015WL027227
|
ANWARI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881891
|
|
ANVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-018-001/18328
(CHILHARIYA)
|
3146015000NRG23060820220454683
|
06/08/2022
|
NISAR AHAMD
|
3146015WL027227
|
NISAR AHAMD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881889
|
|
NISAR AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-018-001/18330
(CHILHARIYA)
|
3146015000NRG23060820220454684
|
06/08/2022
|
ALI AHAMD
|
3146015WL027227
|
ALI AHAMD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881935
|
|
MAHSUN W/O ALI AHMAD & ALI AHMAD S/O US
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-032-001/32012
(PATKHAULI)
|
3146015000NRG23060820220455274
|
06/08/2022
|
MAUJAM
|
3146015WL027270
|
MAUJAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881899
|
|
MAUJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-032-001/32013
(PATKHAULI)
|
3146015000NRG23060820220455275
|
06/08/2022
|
LALLU
|
3146015WL027270
|
LALLU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881893
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-032-001/32016
(PATKHAULI)
|
3146015000NRG23060820220455276
|
06/08/2022
|
MITTHU
|
3146015WL027270
|
MITTHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881910
|
|
MITTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-032-001/32030
(PATKHAULI)
|
3146015000NRG23060820220455278
|
06/08/2022
|
BUDHRAZI
|
3146015WL027270
|
BUDHRAZI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881898
|
|
BUDHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-032-001/32032
(PATKHAULI)
|
3146015000NRG23060820220455280
|
06/08/2022
|
RAJMATI DEVI
|
3146015WL027270
|
RAJMATI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881923
|
|
RAJMATI DEVI W/O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-032-001/32034
(PATKHAULI)
|
3146015000NRG23060820220455281
|
06/08/2022
|
SATEESH
|
3146015WL027270
|
SATEESH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881932
|
|
SATEESH KUMAR S/O JANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-032-001/32038
(PATKHAULI)
|
3146015000NRG23060820220455282
|
06/08/2022
|
URMILA
|
3146015WL027270
|
URMILA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881887
|
|
URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-032-001/32057
(PATKHAULI)
|
3146015000NRG23060820220455285
|
06/08/2022
|
BUDHAI
|
3146015WL027270
|
BUDHAI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881895
|
|
BUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-032-001/32062
(PATKHAULI)
|
3146015000NRG23060820220455287
|
06/08/2022
|
KAILASH
|
3146015WL027270
|
KAILASH
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3914881900
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-032-001/32073
(PATKHAULI)
|
3146015000NRG23060820220455290
|
06/08/2022
|
RAM SINGH
|
3146015WL027270
|
RAM SINGH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881888
|
|
RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-032-001/32090
(PATKHAULI)
|
3146015000NRG23060820220455292
|
06/08/2022
|
CHOTE
|
3146015WL027270
|
CHOTE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881892
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-032-001/32090
(PATKHAULI)
|
3146015000NRG23060820220455293
|
06/08/2022
|
CHOTKA
|
3146015WL027270
|
CHOTKA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881906
|
|
CHOTKA W\O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-032-001/32092
(PATKHAULI)
|
3146015000NRG23060820220455294
|
06/08/2022
|
VIRENDERA
|
3146015WL027270
|
VIRENDERA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881912
|
|
VERENDRA S\O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-032-001/32103
(PATKHAULI)
|
3146015000NRG23060820220455295
|
06/08/2022
|
RAM KISHUN
|
3146015WL027270
|
RAM KISHUN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881909
|
|
RAM KISUN S\O KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-032-001/32107
(PATKHAULI)
|
3146015000NRG23060820220455296
|
06/08/2022
|
MUBARAQ
|
3146015WL027270
|
MUBARAQ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881917
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-032-001/32112
(PATKHAULI)
|
3146015000NRG23060820220455298
|
06/08/2022
|
DURGA
|
3146015WL027270
|
DURGA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881931
|
|
DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-032-001/32114
(PATKHAULI)
|
3146015000NRG23060820220455299
|
06/08/2022
|
PARDHESHI
|
3146015WL027270
|
PARDHESHI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914881920
|
|
PARDESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HUZOORPUR
|
UP-46-015-032-001/32117
(PATKHAULI)
|
3146015000NRG23060820220455300
|
06/08/2022
|
KAMLAWATI
|
3146015WL027270
|
KAMLAWATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881919
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-032-001/32118
(PATKHAULI)
|
3146015000NRG23060820220455301
|
06/08/2022
|
TARKESHWAR
|
3146015WL027270
|
TARKESHWAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881918
|
|
TARKESVAR WO RAMDENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-032-001/32119
(PATKHAULI)
|
3146015000NRG23060820220455302
|
06/08/2022
|
BHUDHU
|
3146015WL027270
|
BHUDHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881915
|
|
SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HUZOORPUR
|
UP-46-015-032-001/32123
(PATKHAULI)
|
3146015000NRG23060820220455304
|
06/08/2022
|
PREM WATI
|
3146015WL027270
|
PREM WATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881928
|
|
PREMW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-032-001/32123
(PATKHAULI)
|
3146015000NRG23060820220455303
|
06/08/2022
|
RAM BACHAN
|
3146015WL027270
|
RAM BACHAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881921
|
|
RAM BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-032-001/32127
(PATKHAULI)
|
3146015000NRG23060820220455305
|
06/08/2022
|
RAM GOPAL
|
3146015WL027270
|
RAM GOPAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881896
|
|
RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-032-001/32138
(PATKHAULI)
|
3146015000NRG23060820220455307
|
06/08/2022
|
INDU
|
3146015WL027270
|
INDU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881934
|
|
INDU W/O VASUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-032-001/32138
(PATKHAULI)
|
3146015000NRG23060820220455306
|
06/08/2022
|
VASU DEV
|
3146015WL027270
|
VASU DEV
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881927
|
|
BASUDEV S/O RAMPRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-032-001/32183
(PATKHAULI)
|
3146015000NRG23060820220455308
|
06/08/2022
|
MOTI
|
3146015WL027270
|
MOTI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881925
|
|
MOTIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-032-001/32200
(PATKHAULI)
|
3146015000NRG23060820220455310
|
06/08/2022
|
BITTA
|
3146015WL027270
|
BITTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881924
|
|
BITTA DEVI W/O BACCHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-032-001/32202
(PATKHAULI)
|
3146015000NRG23060820220455311
|
06/08/2022
|
BITTU
|
3146015WL027270
|
BITTU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881907
|
|
VITTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-032-001/32221
(PATKHAULI)
|
3146015000NRG23060820220455313
|
06/08/2022
|
TILAQ RAM
|
3146015WL027270
|
TILAQ RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881926
|
|
TILAKRAM W/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-032-001/32227
(PATKHAULI)
|
3146015000NRG23060820220455315
|
06/08/2022
|
LACHE RAM
|
3146015WL027270
|
LACHE RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881908
|
|
LACHHI RAM
|
HDFC BANK LTD(607152)
|
|
120
|
HUZOORPUR
|
UP-46-015-032-001/32248
(PATKHAULI)
|
3146015000NRG23060820220455319
|
06/08/2022
|
ARVIND
|
3146015WL027270
|
ARVIND
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881936
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUZOORPUR
|
UP-46-015-032-001/32249
(PATKHAULI)
|
3146015000NRG23060820220455321
|
06/08/2022
|
BITTA
|
3146015WL027270
|
BITTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881929
|
|
BITTA W/O JOGENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-032-001/32249
(PATKHAULI)
|
3146015000NRG23060820220455320
|
06/08/2022
|
JOGINDAR
|
3146015WL027270
|
JOGINDAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881930
|
|
JOGENDRA S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-032-001/32253
(PATKHAULI)
|
3146015000NRG23060820220455322
|
06/08/2022
|
JANKI DEVI
|
3146015WL027270
|
JANKI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881933
|
|
JANKI DEVI W/O JAGDEV PRASAD YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
124
|
HUZOORPUR
|
UP-46-015-032-001/32242
(PATKHAULI)
|
3146015000NRG23060820220455317
|
06/08/2022
|
KHUSHBUNISHA
|
3146015WL027270
|
KHUSHBUNISHA
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881943
|
|
KHUSBU NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
125
|
HUZOORPUR
|
UP-46-015-018-001/18258
(CHILHARIYA)
|
3146015000NRG23060820220454680
|
06/08/2022
|
KHIRDDEN
|
3146015WL027227
|
KHIRDDEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
13/08/2022
|
|
3914881939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
HUZOORPUR
|
UP-46-015-032-001/32004
(PATKHAULI)
|
3146015000NRG23060820220455272
|
06/08/2022
|
BANSHI LAL
|
3146015WL027270
|
BANSHI LAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881942
|
|
BANSI LAL S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-032-001/32031
(PATKHAULI)
|
3146015000NRG23060820220455279
|
06/08/2022
|
BHUDHU
|
3146015WL027270
|
BHUDHU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
13/08/2022
|
|
3914881938
|
Unclaimed/DEAF accounts
|
|
|
|
128
|
HUZOORPUR
|
UP-46-015-032-001/32192
(PATKHAULI)
|
3146015000NRG23060820220455309
|
06/08/2022
|
RAMES
|
3146015WL027270
|
RAMES
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
13/08/2022
|
|
3914881941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
HUZOORPUR
|
UP-46-015-032-001/32208
(PATKHAULI)
|
3146015000NRG23060820220455312
|
06/08/2022
|
MUNEE
|
3146015WL027270
|
MUNEE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914881940
|
|
MUNNI DEVI W\O JAGDEW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-055-001/68237
(VISHUN PUR)
|
3146015000NRG23060820220455455
|
06/08/2022
|
HANIF
|
3146015WL027275
|
HANIF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3914881937
|
|
HANIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268806
|
268806
|
|
|
|
|
|
|
|