|
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-46-015-017-001/17011
(CHIRAIYA TAD)
|
3146015000NRG23270820220507409
|
27/08/2022
|
SADIQ
|
3146015WL030977
|
SADIQ
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110878
|
|
SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17015
(CHIRAIYA TAD)
|
3146015000NRG23270820220507410
|
27/08/2022
|
NAND KUMAR
|
3146015WL030977
|
NAND KUMAR
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399110941
|
|
ANNAD KUMAR SINGH SO IDRAJIT SINNGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17021
(CHIRAIYA TAD)
|
3146015000NRG23270820220507411
|
27/08/2022
|
PACHU
|
3146015WL030977
|
PACHU
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399110943
|
|
PACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-017-001/17033
(CHIRAIYA TAD)
|
3146015000NRG23270820220507412
|
27/08/2022
|
SUKH DEV
|
3146015WL030977
|
SUKH DEV
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110883
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17036
(CHIRAIYA TAD)
|
3146015000NRG23270820220507413
|
27/08/2022
|
JAKIR
|
3146015WL030977
|
JAKIR
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399110879
|
|
JAKIRS\O AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17039
(CHIRAIYA TAD)
|
3146015000NRG23270820220507414
|
27/08/2022
|
BALI RAJ
|
3146015WL030977
|
BALI RAJ
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4399110942
|
|
BALI RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17045
(CHIRAIYA TAD)
|
3146015000NRG23270820220507415
|
27/08/2022
|
REKHA
|
3146015WL030977
|
REKHA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110940
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17046
(CHIRAIYA TAD)
|
3146015000NRG23270820220507416
|
27/08/2022
|
SUKAEI
|
3146015WL030977
|
SUKAEI
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110882
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17047
(CHIRAIYA TAD)
|
3146015000NRG23270820220507417
|
27/08/2022
|
SIVAN LAL
|
3146015WL030977
|
SIVAN LAL
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110881
|
|
SIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17075
(CHIRAIYA TAD)
|
3146015000NRG23270820220507419
|
27/08/2022
|
SHIV KUMAR
|
3146015WL030977
|
SHIV KUMAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110880
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17091
(CHIRAIYA TAD)
|
3146015000NRG23270820220507421
|
27/08/2022
|
MUBARAK
|
3146015WL030977
|
MUBARAK
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110884
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-017-001/17103
(CHIRAIYA TAD)
|
3146015000NRG23270820220507422
|
27/08/2022
|
RINKI SINGH
|
3146015WL030977
|
RINKI SINGH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110885
|
|
RINKI SINGH WO BADAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-017-001/17170
(CHIRAIYA TAD)
|
3146015000NRG23270820220507423
|
27/08/2022
|
RAM NARAYAN TIWARI
|
3146015WL030977
|
RAM NARAYAN TIWARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110877
|
|
Mr. SRI RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HUZOORPUR
|
UP-46-015-017-001/17183
(CHIRAIYA TAD)
|
3146015000NRG23270820220507424
|
27/08/2022
|
SHYAM LAL
|
3146015WL030977
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110886
|
|
SHYAM LAL AWADH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-017-001/17219
(CHIRAIYA TAD)
|
3146015000NRG23270820220507426
|
27/08/2022
|
NAND KUMAR
|
3146015WL030977
|
NAND KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110887
|
|
NAND KUMAR SINGH S/O DESH RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-017-001/17242
(CHIRAIYA TAD)
|
3146015000NRG23270820220507427
|
27/08/2022
|
NANKAI
|
3146015WL030977
|
NANKAI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110888
|
|
NANKAI W/O ANGADA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-050-001/50357
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507777
|
27/08/2022
|
NISHUL
|
3146015WL031003
|
NISHUL
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110889
|
|
NISHUL WO SHAHIBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-050-001/50021
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507765
|
27/08/2022
|
TAJ ALI
|
3146015WL031003
|
TAJ ALI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110939
|
|
TAJ ALI SO BARASATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-050-001/50030
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507766
|
27/08/2022
|
SHAKINA
|
3146015WL031003
|
SHAKINA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110894
|
|
SHAKINA W O IDREES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-050-001/50031
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507767
|
27/08/2022
|
AJMAT ALI
|
3146015WL031003
|
AJMAT ALI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110938
|
|
AJMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-050-001/50031
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507768
|
27/08/2022
|
NASEEMUN
|
3146015WL031003
|
NASEEMUN
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110893
|
|
NASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-050-001/50118
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507769
|
27/08/2022
|
MAIKU LAL
|
3146015WL031003
|
MAIKU LAL
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110892
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-050-001/50127
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507771
|
27/08/2022
|
RADHE SHYAM
|
3146015WL031003
|
RADHE SHYAM
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110891
|
|
RADHE SHYAM SO RAMDAAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-050-001/50132
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507772
|
27/08/2022
|
BUDHAI
|
3146015WL031003
|
BUDHAI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110890
|
|
BUDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUZOORPUR
|
UP-46-015-050-001/50145
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507773
|
27/08/2022
|
PRITHVI RAJ
|
3146015WL031003
|
PRITHVI RAJ
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110936
|
|
PRITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-050-001/50145
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507774
|
27/08/2022
|
SRIMATI
|
3146015WL031003
|
SRIMATI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110895
|
|
SHRIMATI WO PRITHVIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-050-001/50164
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507775
|
27/08/2022
|
RAJARAM
|
3146015WL031003
|
RAJARAM
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110937
|
|
RAJARAM SO MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-050-001/50216
(YADAVPUR MATEHIYA)
|
3146015000NRG23270820220507776
|
27/08/2022
|
URMILA
|
3146015WL031003
|
URMILA
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4399110896
|
|
URMILA WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
29
|
HUZOORPUR
|
UP-46-015-037-001/37039
(BASANT PUR)
|
3146015000NRG23270820220507095
|
27/08/2022
|
NANKAI
|
3146015WL030944
|
NANKAI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399110899
|
|
NANKAI W/O NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-037-001/37044
(BASANT PUR)
|
3146015000NRG23270820220507096
|
27/08/2022
|
PUNNAN
|
3146015WL030945
|
PUNNAN
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399110897
|
|
PUNNAN SO SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-037-001/37216
(BASANT PUR)
|
3146015000NRG23270820220507097
|
27/08/2022
|
RAVI KUMAR
|
3146015WL030946
|
RAVI KUMAR
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399110898
|
|
RAVI KUMAR SO SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
32
|
HUZOORPUR
|
UP-46-015-054-001/54011
(LAUKAHI)
|
3146015000NRG23270820220506625
|
27/08/2022
|
NAND KISHOR
|
3146015WL030903
|
NAND KISHOR
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110904
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-054-001/54015
(LAUKAHI)
|
3146015000NRG23270820220506626
|
27/08/2022
|
SHANNU
|
3146015WL030903
|
SHANNU
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110900
|
|
SHANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-054-001/54038
(LAUKAHI)
|
3146015000NRG23270820220506627
|
27/08/2022
|
NANKE
|
3146015WL030903
|
NANKE
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110910
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-054-001/54200
(LAUKAHI)
|
3146015000NRG23270820220506628
|
27/08/2022
|
DEVI
|
3146015WL030903
|
DEVI
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110907
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-054-001/54254
(LAUKAHI)
|
3146015000NRG23270820220506629
|
27/08/2022
|
MANSHA RAM
|
3146015WL030903
|
MANSHA RAM
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110912
|
|
MANSHA RAM S/O CHUNMUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-054-001/54326
(LAUKAHI)
|
3146015000NRG23270820220506631
|
27/08/2022
|
ANWAR ALI
|
3146015WL030903
|
ANWAR ALI
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110902
|
|
ANWAR ALI SO CHHANGUR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-054-001/54343
(LAUKAHI)
|
3146015000NRG23270820220506632
|
27/08/2022
|
ANIL KUMAR
|
3146015WL030903
|
ANIL KUMAR
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110906
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-054-001/54351
(LAUKAHI)
|
3146015000NRG23270820220506633
|
27/08/2022
|
LALLU
|
3146015WL030903
|
LALLU
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110905
|
|
LALLU URF GANGARAM S/O BUDHI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-054-001/54386
(LAUKAHI)
|
3146015000NRG23270820220506634
|
27/08/2022
|
AJEEJ
|
3146015WL030903
|
AJEEJ
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110909
|
|
AJEEJ SO SADDEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-054-001/54388
(LAUKAHI)
|
3146015000NRG23270820220506635
|
27/08/2022
|
IBADUL HUSAIN
|
3146015WL030903
|
IBADUL HUSAIN
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110911
|
|
IBAUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-054-001/54402
(LAUKAHI)
|
3146015000NRG23270820220506636
|
27/08/2022
|
TAHIR
|
3146015WL030903
|
TAHIR
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110903
|
|
JAIBUN NISHA WO TAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-054-001/54441
(LAUKAHI)
|
3146015000NRG23270820220506637
|
27/08/2022
|
JAKIR
|
3146015WL030903
|
JAKIR
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110908
|
|
JAKIR SO MOTAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-054-001/54478
(LAUKAHI)
|
3146015000NRG23270820220506638
|
27/08/2022
|
RAMKALA
|
3146015WL030903
|
RAMKALA
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110935
|
|
RAM KALA WO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-054-001/54561
(LAUKAHI)
|
3146015000NRG23270820220506639
|
27/08/2022
|
RAM SAMUJH
|
3146015WL030903
|
RAM SAMUJH
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110901
|
|
RAMSAMUJH SO BUDDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-054-001/54572
(LAUKAHI)
|
3146015000NRG23270820220506640
|
27/08/2022
|
BABU
|
3146015WL030903
|
BABU
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110934
|
|
BABU S/O EIDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-054-001/54584
(LAUKAHI)
|
3146015000NRG23270820220506641
|
27/08/2022
|
NIJAMUDDIN
|
3146015WL030903
|
NIJAMUDDIN
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
02/09/2022
|
|
4399110913
|
|
NIJAMUDDIN S/O NANPUTAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
48
|
HUZOORPUR
|
UP-46-015-016-001/15063
(CHAKU JOT)
|
3146015000NRG23270820220506711
|
27/08/2022
|
LAXMI DEVI
|
3146015WL030924
|
LAXMI DEVI
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110916
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-016-001/15063
(CHAKU JOT)
|
3146015000NRG23270820220506712
|
27/08/2022
|
VIJAY PAL
|
3146015WL030924
|
VIJAY PAL
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110914
|
|
VIJAY KUMARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-016-001/15078
(CHAKU JOT)
|
3146015000NRG23270820220506714
|
27/08/2022
|
MAYA DEVI
|
3146015WL030924
|
MAYA DEVI
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110917
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-016-001/15111
(CHAKU JOT)
|
3146015000NRG23270820220506716
|
27/08/2022
|
SUDHA DEVI
|
3146015WL030924
|
SUDHA DEVI
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110918
|
|
SUDHA DEVI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-016-001/15159
(CHAKU JOT)
|
3146015000NRG23270820220506718
|
27/08/2022
|
MALTEE
|
3146015WL030924
|
MALTEE
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110915
|
|
MALTI W\O MUNSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-016-001/15257
(CHAKU JOT)
|
3146015000NRG23270820220506720
|
27/08/2022
|
RAJWANT DEVI
|
3146015WL030924
|
RAJWANT DEVI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399110933
|
|
RAJWANT DEVI W\O PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
54
|
HUZOORPUR
|
UP-46-015-069-001/69016
(GYANA PUR)
|
3146015000NRG23270820220507500
|
27/08/2022
|
NANKE
|
3146015WL030991
|
NANKE
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110922
|
|
Mr. NANKE .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HUZOORPUR
|
UP-46-015-069-001/69030
(GYANA PUR)
|
3146015000NRG23270820220507502
|
27/08/2022
|
PARAG
|
3146015WL030991
|
PARAG
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110920
|
|
Mr. PARAG S/O BACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HUZOORPUR
|
UP-46-015-069-001/69044
(GYANA PUR)
|
3146015000NRG23270820220507503
|
27/08/2022
|
JAGPRASAD
|
3146015WL030991
|
JAGPRASAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110927
|
|
Mr. JAG PRASAD
|
INDIAN BANK(607105)
|
|
57
|
HUZOORPUR
|
UP-46-015-069-001/69050
(GYANA PUR)
|
3146015000NRG23270820220507504
|
27/08/2022
|
ABDUL KRIM
|
3146015WL030991
|
ABDUL KRIM
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110923
|
|
Mr. ABDUL KARIM
|
INDIAN BANK(607105)
|
|
58
|
HUZOORPUR
|
UP-46-015-069-001/69058
(GYANA PUR)
|
3146015000NRG23270820220507507
|
27/08/2022
|
VISHRAM
|
3146015WL030991
|
VISHRAM
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110925
|
|
Mr. VISHRAM & KAMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HUZOORPUR
|
UP-46-015-069-001/69063
(GYANA PUR)
|
3146015000NRG23270820220507508
|
27/08/2022
|
BHAGAUTI
|
3146015WL030991
|
BHAGAUTI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110926
|
|
Mr. BHAGAUTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HUZOORPUR
|
UP-46-015-069-001/69096
(GYANA PUR)
|
3146015000NRG23270820220507510
|
27/08/2022
|
CHANDER
|
3146015WL030991
|
CHANDER
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110921
|
|
Mr. CHANDER S/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HUZOORPUR
|
UP-46-015-069-001/69165
(GYANA PUR)
|
3146015000NRG23270820220507513
|
27/08/2022
|
SAMBHAR
|
3146015WL030991
|
SAMBHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110924
|
|
Mr. SAMBHAR S/O SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HUZOORPUR
|
UP-46-015-069-001/69175
(GYANA PUR)
|
3146015000NRG23270820220507517
|
27/08/2022
|
BABU
|
3146015WL030991
|
BABU
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4399110929
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
HUZOORPUR
|
UP-46-015-069-001/69222
(GYANA PUR)
|
3146015000NRG23270820220507523
|
27/08/2022
|
NIRANJAN
|
3146015WL030991
|
NIRANJAN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4399110930
|
|
Mr. NIRANJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HUZOORPUR
|
UP-46-015-069-001/69223
(GYANA PUR)
|
3146015000NRG23270820220507524
|
27/08/2022
|
SKIV PRASAD
|
3146015WL030991
|
SKIV PRASAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110928
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HUZOORPUR
|
UP-46-015-069-001/69231
(GYANA PUR)
|
3146015000NRG23270820220507526
|
27/08/2022
|
PYARA
|
3146015WL030991
|
PYARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110919
|
|
PYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HUZOORPUR
|
UP-46-015-069-001/69234
(GYANA PUR)
|
3146015000NRG23270820220507527
|
27/08/2022
|
BABU
|
3146015WL030991
|
BABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4399110932
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HUZOORPUR
|
UP-46-015-069-001/69240
(GYANA PUR)
|
3146015000NRG23270820220507529
|
27/08/2022
|
DADDU
|
3146015WL030991
|
DADDU
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
02/09/2022
|
|
4399110931
|
|
Mr. DADDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-017-001/17243
(CHIRAIYA TAD)
|
3146015000NRG23270820220507428
|
27/08/2022
|
HANOMAN
|
3146015WL030977
|
HANOMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Rejected
|
02/09/2022
|
|
4399110944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107991
|
107991
|
|
|
|
|
|
|
|