|
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
|
NAWABGANJ
|
UP-46-002-061-001/34132
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413698
|
26/07/2022
|
SUNDER LAL
|
3146002WL024733
|
SUNDER LAL
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878975887
|
|
SUNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-46-002-061-001/34154
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413645
|
26/07/2022
|
DHAN DAI
|
3146002WL024727
|
DHAN DAI
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878975888
|
|
DHAN DEI WO SHOBHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-46-002-061-001/34373
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413646
|
26/07/2022
|
DULARA DEVI
|
3146002WL024727
|
DULARA DEVI
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878975883
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NAWABGANJ
|
UP-46-002-061-003/34506
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413674
|
26/07/2022
|
CHAILA
|
3146002WL024730
|
CHAILA
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878975884
|
|
CHHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAWABGANJ
|
UP-46-002-061-003/34507
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413647
|
26/07/2022
|
RAMKUMARI
|
3146002WL024727
|
RAMKUMARI
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975886
|
|
RAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWABGANJ
|
UP-46-002-061-003/34546
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413677
|
26/07/2022
|
RAJENDEAR
|
3146002WL024730
|
RAJENDEAR
|
00015
|
ALLA0AU1349
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3878975885
|
|
RAJENDRA PRASAD SO CHHABILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
NAWABGANJ
|
UP-46-002-026-004/14003
(DEVRA)
|
3146002000NRG23250720220410987
|
26/07/2022
|
SAHAB DEEN
|
3146002WL024450
|
SAHAB DEEN
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878975890
|
|
SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NAWABGANJ
|
UP-46-002-026-004/14070
(DEVRA)
|
3146002000NRG23250720220410988
|
26/07/2022
|
RAMESH KUMAR
|
3146002WL024450
|
RAMESH KUMAR
|
00015
|
ALLA0AU1373
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3878975893
|
|
RAMESH KUMAR S/O AGAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NAWABGANJ
|
UP-46-002-026-004/14135
(DEVRA)
|
3146002000NRG23250720220410991
|
26/07/2022
|
RAM MILAN
|
3146002WL024450
|
RAM MILAN
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878975891
|
|
RAM MILAN S/O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NAWABGANJ
|
UP-46-002-026-004/14155
(DEVRA)
|
3146002000NRG23250720220410992
|
26/07/2022
|
HAMID
|
3146002WL024450
|
HAMID
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878975894
|
|
HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NAWABGANJ
|
UP-46-002-026-004/14175
(DEVRA)
|
3146002000NRG23250720220410993
|
26/07/2022
|
MOTE
|
3146002WL024450
|
MOTE
|
00015
|
ALLA0AU1373
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3878975889
|
|
MOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NAWABGANJ
|
UP-46-002-026-004/14285
(DEVRA)
|
3146002000NRG23250720220410994
|
26/07/2022
|
DHOGA
|
3146002WL024450
|
DHOGA
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3878975892
|
|
DHONG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
13
|
NAWABGANJ
|
UP-46-002-046-001/26097
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415074
|
26/07/2022
|
MANOJ
|
3146002WL024804
|
MANOJ
|
00015
|
ALLA0AU1576
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878975895
|
|
MANOJ KUMAR SO VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
NAWABGANJ
|
UP-46-002-044-002/25107
(JAMDAN)
|
3146002000NRG23250720220410919
|
26/07/2022
|
FAIZAN ALI
|
3146002WL024448
|
FAIZAN ALI
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878975897
|
|
FAIJAN ALI S/O RIYASAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NAWABGANJ
|
UP-46-002-044-002/25305
(JAMDAN)
|
3146002000NRG23250720220410927
|
26/07/2022
|
KUNNI
|
3146002WL024448
|
KUNNI
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878975898
|
|
KUNNI W/O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NAWABGANJ
|
UP-46-002-044-002/25316
(JAMDAN)
|
3146002000NRG23250720220410743
|
26/07/2022
|
MONGRE
|
3146002WL024442
|
MONGRE
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878975896
|
|
MANGARE KHAN S/O ASHARAF KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
NAWABGANJ
|
UP-46-002-006-001/04023
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415026
|
26/07/2022
|
KAMLA
|
3146002WL024804
|
KAMLA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975920
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
18
|
NAWABGANJ
|
UP-46-002-006-001/04025
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415027
|
26/07/2022
|
VESWER
|
3146002WL024804
|
VESWER
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975909
|
|
VESWER
|
INDIAN BANK(607105)
|
|
19
|
NAWABGANJ
|
UP-46-002-006-001/04030
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415028
|
26/07/2022
|
DUKHI
|
3146002WL024804
|
DUKHI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975910
|
|
DUKHI
|
INDIAN BANK(607105)
|
|
20
|
NAWABGANJ
|
UP-46-002-006-001/04030
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415029
|
26/07/2022
|
RAMKALA
|
3146002WL024804
|
RAMKALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975911
|
|
RAMKALA
|
INDIAN BANK(607105)
|
|
21
|
NAWABGANJ
|
UP-46-002-006-001/04043
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415030
|
26/07/2022
|
DHAN PATA
|
3146002WL024804
|
DHAN PATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975912
|
|
DHAN PATA
|
INDIAN BANK(607105)
|
|
22
|
NAWABGANJ
|
UP-46-002-006-001/04045
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415031
|
26/07/2022
|
GHASEETE
|
3146002WL024804
|
GHASEETE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975908
|
|
GHASEETE
|
INDIAN BANK(607105)
|
|
23
|
NAWABGANJ
|
UP-46-002-006-001/04053
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415032
|
26/07/2022
|
FINNE
|
3146002WL024804
|
FINNE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975919
|
|
FINNE
|
INDIAN BANK(607105)
|
|
24
|
NAWABGANJ
|
UP-46-002-006-001/04084
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415033
|
26/07/2022
|
CHANDER BHAL
|
3146002WL024804
|
CHANDER BHAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975916
|
|
CHANDER BHAL
|
INDIAN BANK(607105)
|
|
25
|
NAWABGANJ
|
UP-46-002-006-001/04088
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415035
|
26/07/2022
|
LAKHANI
|
3146002WL024804
|
LAKHANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975965
|
|
LAKHANI
|
INDIAN BANK(607105)
|
|
26
|
NAWABGANJ
|
UP-46-002-006-001/04088
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415034
|
26/07/2022
|
SUKHRAJ
|
3146002WL024804
|
SUKHRAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975915
|
|
SUKHRAJ
|
INDIAN BANK(607105)
|
|
27
|
NAWABGANJ
|
UP-46-002-006-001/04143
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415036
|
26/07/2022
|
BUDDHI LAL
|
3146002WL024804
|
BUDDHI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975917
|
|
BUDDHI LAL
|
INDIAN BANK(607105)
|
|
28
|
NAWABGANJ
|
UP-46-002-006-001/04303
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415037
|
26/07/2022
|
RAJU
|
3146002WL024804
|
RAJU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975918
|
|
RAJU
|
INDIAN BANK(607105)
|
|
29
|
NAWABGANJ
|
UP-46-002-006-001/04360
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415038
|
26/07/2022
|
OM KAR
|
3146002WL024804
|
OM KAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3878975914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NAWABGANJ
|
UP-46-002-006-001/15484
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415039
|
26/07/2022
|
RADHA DEVI
|
3146002WL024804
|
RADHA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975869
|
|
RADHA DEVI
|
INDIAN BANK(607105)
|
|
31
|
NAWABGANJ
|
UP-46-002-006-001/32508
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415040
|
26/07/2022
|
RAJENDRA
|
3146002WL024804
|
RAJENDRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975964
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
32
|
NAWABGANJ
|
UP-46-002-006-001/32523
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415041
|
26/07/2022
|
BALAK RAM
|
3146002WL024804
|
BALAK RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975907
|
|
BALAK RAM
|
INDIAN BANK(607105)
|
|
33
|
NAWABGANJ
|
UP-46-002-006-001/32526
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415042
|
26/07/2022
|
SAMPATA
|
3146002WL024804
|
SAMPATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975925
|
|
SAMPATA
|
INDIAN BANK(607105)
|
|
34
|
NAWABGANJ
|
UP-46-002-006-001/32528
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415043
|
26/07/2022
|
RAJENDRA
|
3146002WL024804
|
RAJENDRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975952
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
35
|
NAWABGANJ
|
UP-46-002-006-001/4417
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415050
|
26/07/2022
|
UMESH KUMAR
|
3146002WL024804
|
UMESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975876
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAWABGANJ
|
UP-46-002-006-001/4421
(BARGADHA CHILVILA)
|
3146002000NRG23260720220415051
|
26/07/2022
|
LAKKU
|
3146002WL024804
|
LAKKU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975923
|
|
CHANDRA BHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAWABGANJ
|
UP-46-002-008-001/5172
(BASANTPURUDAL)
|
3146002000NRG23260720220415061
|
26/07/2022
|
SARVJEET VERMA
|
3146002WL024804
|
SARVJEET VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975924
|
|
SARVJEET VERMA
|
INDIAN BANK(607105)
|
|
38
|
NAWABGANJ
|
UP-46-002-008-001/5422
(BASANTPURUDAL)
|
3146002000NRG23260720220415062
|
26/07/2022
|
RAJESH K VERMA
|
3146002WL024804
|
RAJESH K VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878975906
|
|
RAJESH KUMAR NAD RAMA WATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NAWABGANJ
|
UP-46-002-008-001/5432
(BASANTPURUDAL)
|
3146002000NRG23260720220415063
|
26/07/2022
|
NIRMAL KUMAR
|
3146002WL024804
|
NIRMAL KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975957
|
|
NIRMAL KUMAR
|
INDIAN BANK(607105)
|
|
40
|
NAWABGANJ
|
UP-46-002-024-001/13541
(DAULAT PUR)
|
3146002000NRG23250720220410516
|
26/07/2022
|
ISRAR ALI
|
3146002WL024431
|
ISRAR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975944
|
|
ISRAR ALI
|
INDIAN BANK(607105)
|
|
41
|
NAWABGANJ
|
UP-46-002-024-001/13548
(DAULAT PUR)
|
3146002000NRG23250720220410517
|
26/07/2022
|
CHABILAL
|
3146002WL024431
|
CHABILAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975956
|
|
CHABILAL
|
INDIAN BANK(607105)
|
|
42
|
NAWABGANJ
|
UP-46-002-024-001/13548
(DAULAT PUR)
|
3146002000NRG23250720220410518
|
26/07/2022
|
CHABRANI
|
3146002WL024431
|
CHABRANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975960
|
|
CHABRANI
|
INDIAN BANK(607105)
|
|
43
|
NAWABGANJ
|
UP-46-002-024-004/13008
(DAULAT PUR)
|
3146002000NRG23250720220410519
|
26/07/2022
|
FAKIRE
|
3146002WL024431
|
FAKIRE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975943
|
|
FAKIRE
|
INDIAN BANK(607105)
|
|
44
|
NAWABGANJ
|
UP-46-002-024-004/13019
(DAULAT PUR)
|
3146002000NRG23250720220410520
|
26/07/2022
|
MO HANEF
|
3146002WL024431
|
MO HANEF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975880
|
|
MO HANEF
|
INDIAN BANK(607105)
|
|
45
|
NAWABGANJ
|
UP-46-002-024-004/13623
(DAULAT PUR)
|
3146002000NRG23250720220410522
|
26/07/2022
|
SAKRUN
|
3146002WL024431
|
SAKRUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975961
|
|
SAKRUN
|
INDIAN BANK(607105)
|
|
46
|
NAWABGANJ
|
UP-46-002-024-004/13687
(DAULAT PUR)
|
3146002000NRG23250720220410524
|
26/07/2022
|
TAJDEEN
|
3146002WL024431
|
TAJDEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975959
|
|
TAJDEEN
|
INDIAN BANK(607105)
|
|
47
|
NAWABGANJ
|
UP-46-002-024-004/13693
(DAULAT PUR)
|
3146002000NRG23250720220410525
|
26/07/2022
|
RIYAST
|
3146002WL024431
|
RIYAST
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975963
|
|
RIYAST
|
INDIAN BANK(607105)
|
|
48
|
NAWABGANJ
|
UP-46-002-034-002/18008
(GENDPUR)
|
3146002000NRG23260720220415064
|
26/07/2022
|
PESH KAR
|
3146002WL024804
|
PESH KAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975921
|
|
PESH KAR
|
INDIAN BANK(607105)
|
|
49
|
NAWABGANJ
|
UP-46-002-034-002/18236
(GENDPUR)
|
3146002000NRG23260720220415065
|
26/07/2022
|
MUNNI DEVI
|
3146002WL024804
|
MUNNI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975922
|
|
MUNNI DEVI
|
INDIAN BANK(607105)
|
|
50
|
NAWABGANJ
|
UP-46-002-034-002/18568
(GENDPUR)
|
3146002000NRG23260720220415066
|
26/07/2022
|
JANNTUL
|
3146002WL024804
|
JANNTUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975872
|
|
JANNTUL
|
INDIAN BANK(607105)
|
|
51
|
NAWABGANJ
|
UP-46-002-046-001/26489
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415083
|
26/07/2022
|
AKBARI
|
3146002WL024804
|
AKBARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975948
|
|
AKBARI
|
INDIAN BANK(607105)
|
|
52
|
NAWABGANJ
|
UP-46-002-046-001/26593
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415084
|
26/07/2022
|
GULJAR AHMAD
|
3146002WL024804
|
GULJAR AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975878
|
|
Mr. GULZAR AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NAWABGANJ
|
UP-46-002-046-001/26955
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415094
|
26/07/2022
|
CHUNNI
|
3146002WL024804
|
CHUNNI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975950
|
|
CHUNNI
|
INDIAN BANK(607105)
|
|
54
|
NAWABGANJ
|
UP-46-002-046-001/957
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415120
|
26/07/2022
|
NOORBANA
|
3146002WL024804
|
NOORBANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975946
|
|
NOORBANA
|
INDIAN BANK(607105)
|
|
55
|
NAWABGANJ
|
UP-46-002-046-001/958
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415121
|
26/07/2022
|
MOH GAJALI
|
3146002WL024804
|
MOH GAJALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975953
|
|
MOH GAJALI
|
INDIAN BANK(607105)
|
|
56
|
NAWABGANJ
|
UP-46-002-046-001/960
(JAMUNAHA BABAGANJ)
|
3146002000NRG23260720220415122
|
26/07/2022
|
MOH NOORANI
|
3146002WL024804
|
MOH NOORANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975947
|
|
MOH NOORANI
|
INDIAN BANK(607105)
|
|
57
|
NAWABGANJ
|
UP-46-002-051-003/29300
(KALYANPUR)
|
3146002000NRG23250720220410996
|
26/07/2022
|
LALLAN
|
3146002WL024451
|
LALLAN
|
00176
|
IDIB000B506
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878975913
|
|
LALLAN
|
INDIAN BANK(607105)
|
|
58
|
NAWABGANJ
|
UP-46-002-057-002/33059
(LAXMANPUR SALARPUR)
|
3146002000NRG23260720220412808
|
26/07/2022
|
SARBJEET
|
3146002WL024652
|
SARBJEET
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878975958
|
|
SARBJEET
|
INDIAN BANK(607105)
|
|
59
|
NAWABGANJ
|
UP-46-002-061-001/34012
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413643
|
26/07/2022
|
BRIJESH
|
3146002WL024727
|
BRIJESH
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975927
|
|
BRIJESH
|
INDIAN BANK(607105)
|
|
60
|
NAWABGANJ
|
UP-46-002-061-001/34019
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413598
|
26/07/2022
|
GAJADHAR
|
3146002WL024722
|
GAJADHAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975934
|
|
GAJADHAR
|
INDIAN BANK(607105)
|
|
61
|
NAWABGANJ
|
UP-46-002-061-001/34020
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413644
|
26/07/2022
|
PESKAAR
|
3146002WL024727
|
PESKAAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975928
|
|
MR PESHKAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAWABGANJ
|
UP-46-002-061-001/34033
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413599
|
26/07/2022
|
KAMTA PRASAD
|
3146002WL024722
|
KAMTA PRASAD
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975881
|
|
KAMTA PRASAD
|
INDIAN BANK(607105)
|
|
63
|
NAWABGANJ
|
UP-46-002-061-001/34048
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413600
|
26/07/2022
|
MOHD YAMEEN
|
3146002WL024722
|
MOHD YAMEEN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975962
|
|
MOHD YAMEEN
|
INDIAN BANK(607105)
|
|
64
|
NAWABGANJ
|
UP-46-002-061-001/34055
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413601
|
26/07/2022
|
MUSTKEEM
|
3146002WL024722
|
MUSTKEEM
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975929
|
|
MUSTKEEM
|
INDIAN BANK(607105)
|
|
65
|
NAWABGANJ
|
UP-46-002-061-001/34059
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413697
|
26/07/2022
|
BALBEER
|
3146002WL024733
|
BALBEER
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975930
|
|
BALBEER
|
INDIAN BANK(607105)
|
|
66
|
NAWABGANJ
|
UP-46-002-061-001/34130
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413602
|
26/07/2022
|
ALMEEN
|
3146002WL024722
|
ALMEEN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975932
|
|
ALMEEN
|
INDIAN BANK(607105)
|
|
67
|
NAWABGANJ
|
UP-46-002-061-001/34131
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413603
|
26/07/2022
|
RAM LAKHAN
|
3146002WL024722
|
RAM LAKHAN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975936
|
|
RAM LAKHAN
|
INDIAN BANK(607105)
|
|
68
|
NAWABGANJ
|
UP-46-002-061-001/34166
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413605
|
26/07/2022
|
DAYA RAM
|
3146002WL024722
|
DAYA RAM
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975868
|
|
DAYA RAM
|
INDIAN BANK(607105)
|
|
69
|
NAWABGANJ
|
UP-46-002-061-001/34167
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413606
|
26/07/2022
|
SULTAN
|
3146002WL024722
|
SULTAN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975945
|
|
SULTAN
|
INDIAN BANK(607105)
|
|
70
|
NAWABGANJ
|
UP-46-002-061-001/34169
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413607
|
26/07/2022
|
AARTI DEVI
|
3146002WL024722
|
AARTI DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975870
|
|
AARTI DEVI
|
INDIAN BANK(607105)
|
|
71
|
NAWABGANJ
|
UP-46-002-061-001/34172
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413701
|
26/07/2022
|
DEEPAK KUMAR
|
3146002WL024733
|
DEEPAK KUMAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975931
|
|
DEEPAK KUMAR
|
INDIAN BANK(607105)
|
|
72
|
NAWABGANJ
|
UP-46-002-061-001/34223
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413490
|
26/07/2022
|
DINASH
|
3146002WL024719
|
DINASH
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975935
|
|
DINASH
|
INDIAN BANK(607105)
|
|
73
|
NAWABGANJ
|
UP-46-002-061-001/34230
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413702
|
26/07/2022
|
POOJA
|
3146002WL024733
|
POOJA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975938
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAWABGANJ
|
UP-46-002-061-001/34255
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413704
|
26/07/2022
|
FARMAN
|
3146002WL024733
|
FARMAN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3878975933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAWABGANJ
|
UP-46-002-061-001/34303
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413705
|
26/07/2022
|
SHARDA DEVI
|
3146002WL024733
|
SHARDA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975937
|
|
SHARDA DEVI
|
INDIAN BANK(607105)
|
|
76
|
NAWABGANJ
|
UP-46-002-061-001/34340
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413609
|
26/07/2022
|
SAMSER ALI
|
3146002WL024722
|
SAMSER ALI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975874
|
|
Mr. SHAMSHER .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NAWABGANJ
|
UP-46-002-061-001/34346
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413610
|
26/07/2022
|
AJAAD
|
3146002WL024722
|
AJAAD
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975951
|
|
AJAAD
|
INDIAN BANK(607105)
|
|
78
|
NAWABGANJ
|
UP-46-002-061-003/34488
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413707
|
26/07/2022
|
GAJADHAR
|
3146002WL024733
|
GAJADHAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975877
|
|
GAJADHAR
|
INDIAN BANK(607105)
|
|
79
|
NAWABGANJ
|
UP-46-002-061-003/34511
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413675
|
26/07/2022
|
SAPNA DEVI
|
3146002WL024730
|
SAPNA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975954
|
|
SAPNA DEVI
|
INDIAN BANK(607105)
|
|
80
|
NAWABGANJ
|
UP-46-002-061-003/34516
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413611
|
26/07/2022
|
MUNNI
|
3146002WL024722
|
MUNNI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975871
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
81
|
NAWABGANJ
|
UP-46-002-061-003/34547
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413678
|
26/07/2022
|
RUBI DEVI
|
3146002WL024730
|
RUBI DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975873
|
|
RUBI DEVI
|
INDIAN BANK(607105)
|
|
82
|
NAWABGANJ
|
UP-46-002-063-001/37288
(MAKAN PUR)
|
3146002000NRG23260720220412810
|
26/07/2022
|
FAKIRE
|
3146002WL024653
|
FAKIRE
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
11/08/2022
|
|
3878975875
|
|
FAKIRE
|
INDIAN BANK(607105)
|
|
83
|
NAWABGANJ
|
UP-46-002-071-001/42063
(PACHPAKDI)
|
3146002000NRG23260720220413393
|
26/07/2022
|
TILAK RAM
|
3146002WL024706
|
TILAK RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975926
|
|
TILAK RAM
|
INDIAN BANK(607105)
|
|
84
|
NAWABGANJ
|
UP-46-002-071-001/42157
(PACHPAKDI)
|
3146002000NRG23260720220412813
|
26/07/2022
|
JWALA PRASAD
|
3146002WL024655
|
JWALA PRASAD
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975966
|
|
Mr. JAWALA PD .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NAWABGANJ
|
UP-46-002-071-001/42241
(PACHPAKDI)
|
3146002000NRG23260720220413397
|
26/07/2022
|
RAM MANOHAR
|
3146002WL024706
|
RAM MANOHAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975942
|
|
RAM MANOHAR
|
INDIAN BANK(607105)
|
|
86
|
NAWABGANJ
|
UP-46-002-071-001/42252
(PACHPAKDI)
|
3146002000NRG23260720220413485
|
26/07/2022
|
RAM GOPAL
|
3146002WL024715
|
RAM GOPAL
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975941
|
|
RAM GOPAL
|
INDIAN BANK(607105)
|
|
87
|
NAWABGANJ
|
UP-46-002-071-001/42291
(PACHPAKDI)
|
3146002000NRG23260720220412814
|
26/07/2022
|
MUSTAFA
|
3146002WL024655
|
MUSTAFA
|
00176
|
IDIB000B506
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3878975939
|
|
MUSTAFA
|
INDIAN BANK(607105)
|
|
88
|
NAWABGANJ
|
UP-46-002-071-001/42317
(PACHPAKDI)
|
3146002000NRG23260720220413486
|
26/07/2022
|
NIRMAL
|
3146002WL024716
|
NIRMAL
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975879
|
|
NIRMAL KUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NAWABGANJ
|
UP-46-002-077-002/47224
(RAMPUR HUSAINA BAX)
|
3146002000NRG23260720220412807
|
26/07/2022
|
PRAHALAD
|
3146002WL024651
|
PRAHALAD
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3878975940
|
|
PRAHALAD&MANORANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
NAWABGANJ
|
UP-46-002-083-007/51438
(SANKARPUR)
|
3146002000NRG23250720220411014
|
26/07/2022
|
MEENA DEVI
|
3146002WL024458
|
MEENA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975955
|
|
MEENA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204693
|
204693
|
|
|
|
|
|
|
|
|
91
|
NAWABGANJ
|
UP-46-002-027-001/15507
(DHARAM NAGAR)
|
3146002000NRG23260720220413252
|
26/07/2022
|
FOOLMATI
|
3146002WL024699
|
FOOLMATI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975949
|
|
FOOLMATI
|
INDIAN BANK(607105)
|
|
92
|
NAWABGANJ
|
UP-46-002-044-002/25009
(JAMDAN)
|
3146002000NRG23250720220410896
|
26/07/2022
|
MUNNAB KHA
|
3146002WL024447
|
MUNNAB KHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975903
|
|
MUNNAB KHA
|
INDIAN BANK(607105)
|
|
93
|
NAWABGANJ
|
UP-46-002-044-002/25038
(JAMDAN)
|
3146002000NRG23250720220410877
|
26/07/2022
|
VINOD KUMAR
|
3146002WL024446
|
VINOD KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975904
|
|
VINOD KUMAR
|
INDIAN BANK(607105)
|
|
94
|
NAWABGANJ
|
UP-46-002-044-002/25080
(JAMDAN)
|
3146002000NRG23250720220410916
|
26/07/2022
|
SAIKFU KHAN
|
3146002WL024448
|
SAIKFU KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975905
|
|
SAIKFU KHAN
|
INDIAN BANK(607105)
|
|
95
|
NAWABGANJ
|
UP-46-002-044-002/25090
(JAMDAN)
|
3146002000NRG23250720220410918
|
26/07/2022
|
AASHIK ALI
|
3146002WL024448
|
AASHIK ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975900
|
|
AASHIK ALI
|
INDIAN BANK(607105)
|
|
96
|
NAWABGANJ
|
UP-46-002-044-002/25108
(JAMDAN)
|
3146002000NRG23250720220410742
|
26/07/2022
|
MAHARULA
|
3146002WL024442
|
MAHARULA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975899
|
|
MAHARULA
|
INDIAN BANK(607105)
|
|
97
|
NAWABGANJ
|
UP-46-002-044-002/25150
(JAMDAN)
|
3146002000NRG23250720220410921
|
26/07/2022
|
ZAFAR ALI
|
3146002WL024448
|
ZAFAR ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975901
|
|
ZAFAR ALI
|
INDIAN BANK(607105)
|
|
98
|
NAWABGANJ
|
UP-46-002-044-002/25163
(JAMDAN)
|
3146002000NRG23250720220410922
|
26/07/2022
|
PAIRU
|
3146002WL024448
|
PAIRU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878975902
|
|
PAIRU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
99
|
NAWABGANJ
|
UP-46-002-061-001/34037
(MADHAWPUR NIDAUNA)
|
3146002000NRG23260720220413489
|
26/07/2022
|
TOTA RAM
|
3146002WL024719
|
TOTA RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3878975882
|
|
. TOTARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271362
|
271362
|
|
|
|
|
|
|
|