|
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
|
BALAHA
|
UP-46-003-033-001/17068
(GULAL PURAWA)
|
3146003000NRG23040820220445928
|
04/08/2022
|
ANITA DEVI
|
3146003WL026655
|
ANITA DEVI
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496955
|
|
ANEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BALAHA
|
UP-46-003-033-001/17068
(GULAL PURAWA)
|
3146003000NRG23040820220445927
|
04/08/2022
|
CHOTE LAL
|
3146003WL026655
|
CHOTE LAL
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496956
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALAHA
|
UP-46-003-033-001/17244
(GULAL PURAWA)
|
3146003000NRG23040820220445929
|
04/08/2022
|
KALA WATI
|
3146003WL026655
|
KALA WATI
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496954
|
|
KALAWATI WO TIRATH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
BALAHA
|
UP-46-003-058-001/30475
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448760
|
04/08/2022
|
ASMA BEGAM
|
3146003WL026831
|
ASMA BEGAM
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496959
|
|
ASMA BEGUM WO SAHID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALAHA
|
UP-46-003-058-001/30594
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448762
|
04/08/2022
|
FARMAN
|
3146003WL026831
|
FARMAN
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496957
|
|
FARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALAHA
|
UP-46-003-058-001/30594
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448763
|
04/08/2022
|
SALLMA BEGAM
|
3146003WL026831
|
SALLMA BEGAM
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496958
|
|
Mrs. SALMA BEGUM W/O FARMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
BALAHA
|
UP-46-003-049-002/26379
(KAKARI)
|
3146003000NRG23040820220448586
|
04/08/2022
|
RAM SAMUJH
|
3146003WL026826
|
RAM SAMUJH
|
00015
|
ALLA0AU1422
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914496965
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALAHA
|
UP-46-003-067-003/36245
(MATIHA)
|
3146003000NRG23040820220444212
|
04/08/2022
|
RAMDEEN
|
3146003WL026540
|
RAMDEEN
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496960
|
|
RAMDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALAHA
|
UP-46-003-067-003/36374
(MATIHA)
|
3146003000NRG23040820220444217
|
04/08/2022
|
NANKU
|
3146003WL026540
|
NANKU
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496961
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BALAHA
|
UP-46-003-067-003/36395
(MATIHA)
|
3146003000NRG23040820220444219
|
04/08/2022
|
RANJEET
|
3146003WL026540
|
RANJEET
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496964
|
|
RANJEET KUMAR SO JAIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALAHA
|
UP-46-003-067-003/36403
(MATIHA)
|
3146003000NRG23040820220444221
|
04/08/2022
|
LAJJA RAM
|
3146003WL026540
|
LAJJA RAM
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496962
|
|
LAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BALAHA
|
UP-46-003-067-003/36439
(MATIHA)
|
3146003000NRG23040820220444222
|
04/08/2022
|
RAMNARESH
|
3146003WL026540
|
RAMNARESH
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496963
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
13
|
BALAHA
|
UP-46-003-010-001/05057
(BAL SINGH PUR)
|
3146003000NRG23040820220448667
|
04/08/2022
|
PREM CHANDR
|
3146003WL026828
|
PREM CHANDR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496969
|
|
PREMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALAHA
|
UP-46-003-010-001/05116
(BAL SINGH PUR)
|
3146003000NRG23040820220448668
|
04/08/2022
|
BHURE
|
3146003WL026828
|
BHURE
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496971
|
|
BHUREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALAHA
|
UP-46-003-010-001/05121
(BAL SINGH PUR)
|
3146003000NRG23040820220448669
|
04/08/2022
|
VIKRAM
|
3146003WL026828
|
VIKRAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496988
|
|
VIKRAM S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BALAHA
|
UP-46-003-010-001/05274
(BAL SINGH PUR)
|
3146003000NRG23040820220448670
|
04/08/2022
|
MEENA DEVI
|
3146003WL026828
|
MEENA DEVI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497006
|
|
MINA W/O DILEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BALAHA
|
UP-46-003-010-001/05369
(BAL SINGH PUR)
|
3146003000NRG23040820220448676
|
04/08/2022
|
KARTAR
|
3146003WL026828
|
KARTAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496970
|
|
KARTAR SO MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BALAHA
|
UP-46-003-024-007/12254
(CHANDANPUR)
|
3146003000NRG23040820220444411
|
04/08/2022
|
MOHARRAM ALI
|
3146003WL026556
|
MOHARRAM ALI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496968
|
|
MOHAR MLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BALAHA
|
UP-46-003-024-007/12357
(CHANDANPUR)
|
3146003000NRG23040820220444607
|
04/08/2022
|
NAND LAL
|
3146003WL026561
|
NAND LAL
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496967
|
|
NAND LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALAHA
|
UP-46-003-079-001/41002
(PAKADEYA DEWAN)
|
3146003000NRG23040820220448662
|
04/08/2022
|
HIMBER
|
3146003WL026827
|
HIMBER
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496966
|
|
HIMBAR SO INSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
21
|
BALAHA
|
UP-46-003-072-001/37940
(NANPARA DEHAT)
|
3146003000NRG23040820220446754
|
04/08/2022
|
MOMNA
|
3146003WL026696
|
MOMNA
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496985
|
|
MOMINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
BALAHA
|
UP-46-003-072-001/371021
(NANPARA DEHAT)
|
3146003000NRG23040820220446673
|
04/08/2022
|
SUBASH
|
3146003WL026696
|
SUBASH
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496989
|
|
Subhash Chandra
|
BANK OF BARODA(606985)
|
|
23
|
BALAHA
|
UP-46-003-072-001/371021
(NANPARA DEHAT)
|
3146003000NRG23040820220446674
|
04/08/2022
|
TULSA DEVI
|
3146003WL026696
|
TULSA DEVI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496998
|
|
TULASA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALAHA
|
UP-46-003-072-001/371167
(NANPARA DEHAT)
|
3146003000NRG23040820220446680
|
04/08/2022
|
MOHARRAM ALI
|
3146003WL026696
|
MOHARRAM ALI
|
00089
|
CBIN0283686
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3914496990
|
|
Mr. MOHARRAM ALI S O MOHD WASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
25
|
BALAHA
|
UP-46-003-058-001/30005
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448735
|
04/08/2022
|
ABBAS KHAN
|
3146003WL026831
|
ABBAS KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496983
|
|
Mr. ABBAS .
|
INDIAN BANK(607105)
|
|
26
|
BALAHA
|
UP-46-003-058-001/30006
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448736
|
04/08/2022
|
AARIF
|
3146003WL026831
|
AARIF
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496984
|
|
Mr. Arif Khan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BALAHA
|
UP-46-003-058-001/30011
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448737
|
04/08/2022
|
MEHNDI
|
3146003WL026831
|
MEHNDI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496999
|
|
Mr. MEHADI HASAN S.O MANGLU
|
INDIAN BANK(607105)
|
|
28
|
BALAHA
|
UP-46-003-058-001/30057
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448738
|
04/08/2022
|
BAHAL KHAN
|
3146003WL026831
|
BAHAL KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496982
|
|
Mr. BAHAL KHAN
|
INDIAN BANK(607105)
|
|
29
|
BALAHA
|
UP-46-003-058-001/30124
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448747
|
04/08/2022
|
RAMLAL
|
3146003WL026831
|
RAMLAL
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496994
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
30
|
BALAHA
|
UP-46-003-058-001/30209
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448749
|
04/08/2022
|
NSHIROODIN
|
3146003WL026831
|
NSHIROODIN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497001
|
|
BASEERUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAHA
|
UP-46-003-058-001/30212
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448750
|
04/08/2022
|
AJEEM KHAN
|
3146003WL026831
|
AJEEM KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497016
|
|
Mr. AZIM KHAN
|
INDIAN BANK(607105)
|
|
32
|
BALAHA
|
UP-46-003-058-001/30223
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448751
|
04/08/2022
|
KLEEM KHAN
|
3146003WL026831
|
KLEEM KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497002
|
|
Mr. KALEEM SO PHOJDAR
|
INDIAN BANK(607105)
|
|
33
|
BALAHA
|
UP-46-003-058-001/30260
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448752
|
04/08/2022
|
RAM LAKHAN
|
3146003WL026831
|
RAM LAKHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497005
|
|
Mr. RAM LAKHAN
|
INDIAN BANK(607105)
|
|
34
|
BALAHA
|
UP-46-003-058-001/30296
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448755
|
04/08/2022
|
KETKI DVI
|
3146003WL026831
|
KETKI DVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496972
|
|
Mrs. KETKI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BALAHA
|
UP-46-003-058-001/30300
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448756
|
04/08/2022
|
KRIPARAM
|
3146003WL026831
|
KRIPARAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496987
|
|
Mr. KRIPARAM .
|
INDIAN BANK(607105)
|
|
36
|
BALAHA
|
UP-46-003-058-001/30307
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448757
|
04/08/2022
|
SHANKAR
|
3146003WL026831
|
SHANKAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497004
|
|
Mr. SHANKAR .
|
INDIAN BANK(607105)
|
|
37
|
BALAHA
|
UP-46-003-058-001/30363
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448758
|
04/08/2022
|
AKBAR ALI
|
3146003WL026831
|
AKBAR ALI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496996
|
|
AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BALAHA
|
UP-46-003-058-001/30446
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448759
|
04/08/2022
|
TRBHUVAN
|
3146003WL026831
|
TRBHUVAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497000
|
|
Mr. TRIBHAWAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
39
|
BALAHA
|
UP-46-003-072-001/37013
(NANPARA DEHAT)
|
3146003000NRG23040820220446664
|
04/08/2022
|
MOHD ALI
|
3146003WL026696
|
MOHD ALI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496977
|
|
Mr. MOHAMAD .ALI
|
INDIAN BANK(607105)
|
|
40
|
BALAHA
|
UP-46-003-072-001/37073
(NANPARA DEHAT)
|
3146003000NRG23040820220446667
|
04/08/2022
|
ANEETA
|
3146003WL026696
|
ANEETA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497007
|
|
Mrs. ANITA DEVI
|
INDIAN BANK(607105)
|
|
41
|
BALAHA
|
UP-46-003-072-001/37094
(NANPARA DEHAT)
|
3146003000NRG23040820220446670
|
04/08/2022
|
FAREEDA
|
3146003WL026696
|
FAREEDA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497011
|
|
Mr. FAREEDA .
|
INDIAN BANK(607105)
|
|
42
|
BALAHA
|
UP-46-003-072-001/371029
(NANPARA DEHAT)
|
3146003000NRG23040820220446676
|
04/08/2022
|
JAHID BEG
|
3146003WL026696
|
JAHID BEG
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497014
|
|
Mr. JAHID BEG SO ARMAAN
|
INDIAN BANK(607105)
|
|
43
|
BALAHA
|
UP-46-003-072-001/371108
(NANPARA DEHAT)
|
3146003000NRG23040820220446677
|
04/08/2022
|
KHALEEL BEG
|
3146003WL026696
|
KHALEEL BEG
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497013
|
|
Mr. KHALIL BEG SO ARMAN BEG
|
INDIAN BANK(607105)
|
|
44
|
BALAHA
|
UP-46-003-072-001/371109
(NANPARA DEHAT)
|
3146003000NRG23040820220446678
|
04/08/2022
|
MAHMOOD
|
3146003WL026696
|
MAHMOOD
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496981
|
|
Mr. MAHMOOD S/O LALLU
|
INDIAN BANK(607105)
|
|
45
|
BALAHA
|
UP-46-003-072-001/37152
(NANPARA DEHAT)
|
3146003000NRG23040820220446686
|
04/08/2022
|
BISMILLA
|
3146003WL026696
|
BISMILLA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496995
|
|
BISMILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALAHA
|
UP-46-003-072-001/37152
(NANPARA DEHAT)
|
3146003000NRG23040820220446685
|
04/08/2022
|
SABBIR HASAN
|
3146003WL026696
|
SABBIR HASAN
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496979
|
|
Mr. SHABBIR HASAN
|
INDIAN BANK(607105)
|
|
47
|
BALAHA
|
UP-46-003-072-001/37431
(NANPARA DEHAT)
|
3146003000NRG23040820220446742
|
04/08/2022
|
JANGALI
|
3146003WL026696
|
JANGALI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496986
|
|
Mr. JANGALI .
|
INDIAN BANK(607105)
|
|
48
|
BALAHA
|
UP-46-003-072-001/37432
(NANPARA DEHAT)
|
3146003000NRG23040820220446743
|
04/08/2022
|
HAZRA
|
3146003WL026696
|
HAZRA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496975
|
|
Ms. HAJRA .
|
INDIAN BANK(607105)
|
|
49
|
BALAHA
|
UP-46-003-072-001/37435
(NANPARA DEHAT)
|
3146003000NRG23040820220446744
|
04/08/2022
|
ISTIYAK ALI
|
3146003WL026696
|
ISTIYAK ALI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496993
|
|
Mr. ISTIYAK ALI
|
INDIAN BANK(607105)
|
|
50
|
BALAHA
|
UP-46-003-072-001/37547
(NANPARA DEHAT)
|
3146003000NRG23040820220446745
|
04/08/2022
|
RAKESH PAAAL SINGH
|
3146003WL026696
|
RAKESH PAAAL SINGH
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496980
|
|
Mr. RAKESH PAL SINGH
|
INDIAN BANK(607105)
|
|
51
|
BALAHA
|
UP-46-003-072-001/37677
(NANPARA DEHAT)
|
3146003000NRG23040820220446747
|
04/08/2022
|
ANIL
|
3146003WL026696
|
ANIL
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496978
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
52
|
BALAHA
|
UP-46-003-072-001/37698
(NANPARA DEHAT)
|
3146003000NRG23040820220446749
|
04/08/2022
|
MOHD SABBIR
|
3146003WL026696
|
MOHD SABBIR
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496974
|
|
Mr. MO SABBIR
|
INDIAN BANK(607105)
|
|
53
|
BALAHA
|
UP-46-003-072-001/37859
(NANPARA DEHAT)
|
3146003000NRG23040820220446751
|
04/08/2022
|
KESHRI
|
3146003WL026696
|
KESHRI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496973
|
|
Mr. KESHRI .
|
INDIAN BANK(607105)
|
|
54
|
BALAHA
|
UP-46-003-072-001/37859
(NANPARA DEHAT)
|
3146003000NRG23040820220446750
|
04/08/2022
|
SULTAN
|
3146003WL026696
|
SULTAN
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496976
|
|
Mr. SULTAN&SMT RUBBY
|
INDIAN BANK(607105)
|
|
55
|
BALAHA
|
UP-46-003-072-001/37863
(NANPARA DEHAT)
|
3146003000NRG23040820220446752
|
04/08/2022
|
SOMPATI
|
3146003WL026696
|
SOMPATI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497003
|
|
SEMPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
56
|
BALAHA
|
UP-46-003-072-001/371010
(NANPARA DEHAT)
|
3146003000NRG23040820220446671
|
04/08/2022
|
MUNNA
|
3146003WL026696
|
MUNNA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496992
|
|
Mr. MUNNA S/O-RAMJAN KHAN
|
INDIAN BANK(607105)
|
|
57
|
BALAHA
|
UP-46-003-072-001/371028
(NANPARA DEHAT)
|
3146003000NRG23040820220446675
|
04/08/2022
|
ASIYA BEGAM
|
3146003WL026696
|
ASIYA BEGAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496997
|
|
ASIYA BEGUM W/O HALEEM BEG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
BALAHA
|
UP-46-003-072-001/37213
(NANPARA DEHAT)
|
3146003000NRG23040820220446724
|
04/08/2022
|
ASIYA BEGAM
|
3146003WL026696
|
ASIYA BEGAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497015
|
|
Mr. ASIYA BEGAM W O MAQSUD BEG
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
59
|
BALAHA
|
UP-46-003-072-001/371111
(NANPARA DEHAT)
|
3146003000NRG23040820220446679
|
04/08/2022
|
AMIR ALI
|
3146003WL026696
|
AMIR ALI
|
00354
|
PUNB0271900
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914496991
|
|
AMEER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
BALAHA
|
UP-46-003-049-002/26268
(KAKARI)
|
3146003000NRG23040820220448585
|
04/08/2022
|
KITABUNNISHA
|
3146003WL026826
|
KITABUNNISHA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914497012
|
|
KITAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
BALAHA
|
UP-46-003-058-001/30652
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448764
|
04/08/2022
|
SHARE ALAM
|
3146003WL026831
|
SHARE ALAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497010
|
|
SHAHARE ALAM SO BAHAL KLHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
BALAHA
|
UP-46-003-058-001/30663
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448765
|
04/08/2022
|
NASEER
|
3146003WL026831
|
NASEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497009
|
|
NASIR SO BAHAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
BALAHA
|
UP-46-003-058-001/30667
(LAXMANPUR MATAHI)
|
3146003000NRG23040820220448766
|
04/08/2022
|
NAFEESA
|
3146003WL026831
|
NAFEESA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3914497008
|
|
NAFISA WO NASIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BALAHA
|
UP-46-003-067-003/36323
(MATIHA)
|
3146003000NRG23040820220444213
|
04/08/2022
|
KANHAI LAL
|
3146003WL026540
|
KANHAI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
13/08/2022
|
|
3914497017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|