|
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-46-003-002-001/1481
(AAMA POKHER)
|
3146003000NRG23170820220483495
|
17/08/2022
|
JILEDAAR
|
3146003WL029162
|
JILEDAAR
|
00015
|
ALLA0AU1407
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152314686
|
|
JILEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALAHA
|
UP-46-003-042-002/21002
(HADA BASHARI)
|
3146003000NRG23170820220480472
|
17/08/2022
|
CHAMPA DEVI
|
3146003WL028961
|
CHAMPA DEVI
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314691
|
|
SRI MTI CHAMPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALAHA
|
UP-46-003-042-002/21021
(HADA BASHARI)
|
3146003000NRG23170820220480473
|
17/08/2022
|
AYSA BANO
|
3146003WL028961
|
AYSA BANO
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314695
|
|
AISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALAHA
|
UP-46-003-042-002/21065
(HADA BASHARI)
|
3146003000NRG23170820220480479
|
17/08/2022
|
KHATUNA
|
3146003WL028961
|
KHATUNA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314671
|
|
KHATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALAHA
|
UP-46-003-042-002/21065
(HADA BASHARI)
|
3146003000NRG23170820220480478
|
17/08/2022
|
ROJAN
|
3146003WL028961
|
ROJAN
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314673
|
|
ROJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BALAHA
|
UP-46-003-042-002/21077
(HADA BASHARI)
|
3146003000NRG23170820220480480
|
17/08/2022
|
JAKIR ALI
|
3146003WL028961
|
JAKIR ALI
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314678
|
|
JAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BALAHA
|
UP-46-003-042-002/21078
(HADA BASHARI)
|
3146003000NRG23170820220480481
|
17/08/2022
|
BHANTHE
|
3146003WL028961
|
BHANTHE
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314672
|
|
BHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALAHA
|
UP-46-003-042-002/21102
(HADA BASHARI)
|
3146003000NRG23170820220480483
|
17/08/2022
|
AMEEN
|
3146003WL028961
|
AMEEN
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314679
|
|
AMEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALAHA
|
UP-46-003-042-002/21102
(HADA BASHARI)
|
3146003000NRG23170820220480484
|
17/08/2022
|
NAJMA
|
3146003WL028961
|
NAJMA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314681
|
|
NAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BALAHA
|
UP-46-003-042-002/21108
(HADA BASHARI)
|
3146003000NRG23170820220480486
|
17/08/2022
|
JAMEELA
|
3146003WL028961
|
JAMEELA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314699
|
|
JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALAHA
|
UP-46-003-042-002/21110
(HADA BASHARI)
|
3146003000NRG23170820220480488
|
17/08/2022
|
KUNJA
|
3146003WL028961
|
KUNJA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314702
|
|
KUNJA W/O MAHENDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BALAHA
|
UP-46-003-042-002/21188
(HADA BASHARI)
|
3146003000NRG23170820220480496
|
17/08/2022
|
MATLUB
|
3146003WL028961
|
MATLUB
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314666
|
|
MUTLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BALAHA
|
UP-46-003-042-002/21188
(HADA BASHARI)
|
3146003000NRG23170820220480497
|
17/08/2022
|
RESHMA
|
3146003WL028961
|
RESHMA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314700
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BALAHA
|
UP-46-003-042-002/21216
(HADA BASHARI)
|
3146003000NRG23170820220480501
|
17/08/2022
|
RAJIYA
|
3146003WL028961
|
RAJIYA
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314674
|
|
RAZIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALAHA
|
UP-46-003-042-002/21225
(HADA BASHARI)
|
3146003000NRG23170820220480502
|
17/08/2022
|
CHOTKAU
|
3146003WL028961
|
CHOTKAU
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314663
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BALAHA
|
UP-46-003-042-002/21232
(HADA BASHARI)
|
3146003000NRG23170820220480503
|
17/08/2022
|
NISAR ALI
|
3146003WL028961
|
NISAR ALI
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314665
|
|
NISAR AHMAD S/O YASIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BALAHA
|
UP-46-003-042-002/21268
(HADA BASHARI)
|
3146003000NRG23170820220480508
|
17/08/2022
|
ATAMA RAM
|
3146003WL028961
|
ATAMA RAM
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314680
|
|
ATMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BALAHA
|
UP-46-003-042-002/21289
(HADA BASHARI)
|
3146003000NRG23170820220480510
|
17/08/2022
|
KHALIK
|
3146003WL028961
|
KHALIK
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314683
|
|
ABDOL KHALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BALAHA
|
UP-46-003-042-002/21359
(HADA BASHARI)
|
3146003000NRG23170820220480515
|
17/08/2022
|
MUNNI DEVI
|
3146003WL028961
|
MUNNI DEVI
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314688
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BALAHA
|
UP-46-003-042-002/21362
(HADA BASHARI)
|
3146003000NRG23170820220480516
|
17/08/2022
|
MUNIJAR
|
3146003WL028961
|
MUNIJAR
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314675
|
|
MUNIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BALAHA
|
UP-46-003-042-002/21383
(HADA BASHARI)
|
3146003000NRG23170820220480517
|
17/08/2022
|
GUDIYA DEVI
|
3146003WL028961
|
GUDIYA DEVI
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314664
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BALAHA
|
UP-46-003-042-002/21416
(HADA BASHARI)
|
3146003000NRG23170820220480519
|
17/08/2022
|
GIRIWAR PRASAD
|
3146003WL028961
|
GIRIWAR PRASAD
|
00015
|
ALLA0AU1407
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314669
|
|
GIRVAR PRASAD VERMA S/OSHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BALAHA
|
UP-46-003-059-002/32089
(MADHUVAN)
|
3146003000NRG23160820220478676
|
17/08/2022
|
PAPPU
|
3146003WL028851
|
PAPPU
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314685
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BALAHA
|
UP-46-003-059-002/32109
(MADHUVAN)
|
3146003000NRG23160820220478677
|
17/08/2022
|
RAM NIVASH
|
3146003WL028851
|
RAM NIVASH
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314677
|
|
RAMNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BALAHA
|
UP-46-003-059-002/32116
(MADHUVAN)
|
3146003000NRG23160820220478678
|
17/08/2022
|
MANSHA DEVI
|
3146003WL028851
|
MANSHA DEVI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314701
|
|
MANSHA DEVI W/O KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BALAHA
|
UP-46-003-059-002/32165
(MADHUVAN)
|
3146003000NRG23160820220478679
|
17/08/2022
|
AKHTIYAR
|
3146003WL028851
|
AKHTIYAR
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314676
|
|
Mr. AKHATARAALI S/O SARADARAALI
|
INDIAN BANK(607105)
|
|
27
|
BALAHA
|
UP-46-003-059-002/32188
(MADHUVAN)
|
3146003000NRG23160820220478681
|
17/08/2022
|
RAM BALASH
|
3146003WL028851
|
RAM BALASH
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314668
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BALAHA
|
UP-46-003-059-002/32393
(MADHUVAN)
|
3146003000NRG23160820220478682
|
17/08/2022
|
BARATI
|
3146003WL028851
|
BARATI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314684
|
|
Mr. BARATI ALI S O BASANT ALI
|
INDIAN BANK(607105)
|
|
29
|
BALAHA
|
UP-46-003-059-002/32399
(MADHUVAN)
|
3146003000NRG23160820220478683
|
17/08/2022
|
JAWAHIR
|
3146003WL028851
|
JAWAHIR
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314692
|
|
JAWAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BALAHA
|
UP-46-003-059-002/32403
(MADHUVAN)
|
3146003000NRG23160820220478684
|
17/08/2022
|
CHET RAM
|
3146003WL028851
|
CHET RAM
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314667
|
|
CHET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BALAHA
|
UP-46-003-059-002/32421
(MADHUVAN)
|
3146003000NRG23160820220478685
|
17/08/2022
|
RAM NARESH
|
3146003WL028851
|
RAM NARESH
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314661
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BALAHA
|
UP-46-003-059-002/32527
(MADHUVAN)
|
3146003000NRG23160820220478686
|
17/08/2022
|
RAM NIWAS
|
3146003WL028851
|
RAM NIWAS
|
00015
|
ALLA0AU1407
|
426
|
426
|
Rejected
|
25/08/2022
|
|
4152314694
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
BALAHA
|
UP-46-003-059-002/32535
(MADHUVAN)
|
3146003000NRG23160820220478688
|
17/08/2022
|
SARVAN DEVI
|
3146003WL028851
|
SARVAN DEVI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314698
|
|
SHARVAN DEVI W/O VISHAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BALAHA
|
UP-46-003-059-002/32556
(MADHUVAN)
|
3146003000NRG23160820220478689
|
17/08/2022
|
RAM PALTAN
|
3146003WL028851
|
RAM PALTAN
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314693
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BALAHA
|
UP-46-003-059-002/32564
(MADHUVAN)
|
3146003000NRG23160820220478691
|
17/08/2022
|
CHOTE LAL
|
3146003WL028851
|
CHOTE LAL
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314662
|
|
CHHOTE LAL S/O KOYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
BALAHA
|
UP-46-003-059-002/32570
(MADHUVAN)
|
3146003000NRG23160820220478693
|
17/08/2022
|
RAMKALA
|
3146003WL028851
|
RAMKALA
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314697
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BALAHA
|
UP-46-003-059-002/32614
(MADHUVAN)
|
3146003000NRG23160820220478694
|
17/08/2022
|
JAGDEESH
|
3146003WL028851
|
JAGDEESH
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314696
|
|
JAGDISH S/O GOGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BALAHA
|
UP-46-003-081-001/42290
(PARASA AGAIYA)
|
3146003000NRG23160820220479422
|
17/08/2022
|
RAMANAND
|
3146003WL028894
|
RAMANAND
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314682
|
|
RAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BALAHA
|
UP-46-003-081-001/42427
(PARASA AGAIYA)
|
3146003000NRG23160820220479425
|
17/08/2022
|
KODAI
|
3146003WL028894
|
KODAI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314690
|
|
KODAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BALAHA
|
UP-46-003-081-001/42436
(PARASA AGAIYA)
|
3146003000NRG23160820220479427
|
17/08/2022
|
NANDKISHOR
|
3146003WL028894
|
NANDKISHOR
|
00015
|
ALLA0AU1407
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152314689
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BALAHA
|
UP-46-003-081-001/42473
(PARASA AGAIYA)
|
3146003000NRG23160820220479429
|
17/08/2022
|
DHEERE
|
3146003WL028894
|
DHEERE
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314670
|
|
DHIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BALAHA
|
UP-46-003-081-001/42515
(PARASA AGAIYA)
|
3146003000NRG23160820220479432
|
17/08/2022
|
MAHESH
|
3146003WL028894
|
MAHESH
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314687
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
43
|
BALAHA
|
UP-46-003-082-013/43076
(PATRAHIA)
|
3146003000NRG23170820220481184
|
17/08/2022
|
PESHKAR
|
3146003WL029017
|
PESHKAR
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314707
|
|
PESKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BALAHA
|
UP-46-003-082-013/43109
(PATRAHIA)
|
3146003000NRG23170820220481186
|
17/08/2022
|
TEERATHRAM
|
3146003WL029017
|
TEERATHRAM
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314705
|
|
TERAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
BALAHA
|
UP-46-003-082-013/43114
(PATRAHIA)
|
3146003000NRG23170820220481187
|
17/08/2022
|
KHELAWAN
|
3146003WL029017
|
KHELAWAN
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314704
|
|
KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
BALAHA
|
UP-46-003-082-013/43124
(PATRAHIA)
|
3146003000NRG23170820220481188
|
17/08/2022
|
RAMDAS
|
3146003WL029017
|
RAMDAS
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314708
|
|
RAM DAS SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BALAHA
|
UP-46-003-082-013/43165
(PATRAHIA)
|
3146003000NRG23170820220481190
|
17/08/2022
|
RAMESHWAR
|
3146003WL029017
|
RAMESHWAR
|
00015
|
ALLA0AU1422
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152314703
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BALAHA
|
UP-46-003-082-013/43176
(PATRAHIA)
|
3146003000NRG23170820220481168
|
17/08/2022
|
PREM KUMAR
|
3146003WL029016
|
PREM KUMAR
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314706
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BALAHA
|
UP-46-003-082-013/43615
(PATRAHIA)
|
3146003000NRG23170820220481173
|
17/08/2022
|
GHANSHYAM
|
3146003WL029016
|
GHANSHYAM
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314709
|
|
GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
50
|
BALAHA
|
UP-46-003-024-007/12001
(CHANDANPUR)
|
3146003000NRG23160820220479191
|
17/08/2022
|
MASOOMA
|
3146003WL028882
|
MASOOMA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314722
|
|
MSUMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
BALAHA
|
UP-46-003-024-007/12013
(CHANDANPUR)
|
3146003000NRG23160820220479192
|
17/08/2022
|
APSARI
|
3146003WL028882
|
APSARI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314730
|
|
AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
BALAHA
|
UP-46-003-024-007/12029
(CHANDANPUR)
|
3146003000NRG23160820220479194
|
17/08/2022
|
OM PRAKESH
|
3146003WL028882
|
OM PRAKESH
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314734
|
|
OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
BALAHA
|
UP-46-003-024-007/12051
(CHANDANPUR)
|
3146003000NRG23160820220479195
|
17/08/2022
|
FAYYAZ
|
3146003WL028882
|
FAYYAZ
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314737
|
|
FAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
BALAHA
|
UP-46-003-024-007/12055
(CHANDANPUR)
|
3146003000NRG23160820220479197
|
17/08/2022
|
RADHESHYAM
|
3146003WL028882
|
RADHESHYAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314719
|
|
RADHEY SHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
BALAHA
|
UP-46-003-024-007/12092
(CHANDANPUR)
|
3146003000NRG23160820220479202
|
17/08/2022
|
RAMA NAND
|
3146003WL028882
|
RAMA NAND
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314736
|
|
RAMA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
BALAHA
|
UP-46-003-024-007/12138
(CHANDANPUR)
|
3146003000NRG23160820220479204
|
17/08/2022
|
ARIF
|
3146003WL028882
|
ARIF
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314739
|
|
AARIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
BALAHA
|
UP-46-003-024-007/12161
(CHANDANPUR)
|
3146003000NRG23160820220479206
|
17/08/2022
|
FHARUKH KHAN
|
3146003WL028882
|
FHARUKH KHAN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314721
|
|
Farukh
|
BANK OF BARODA(606985)
|
|
58
|
BALAHA
|
UP-46-003-024-007/12212
(CHANDANPUR)
|
3146003000NRG23160820220479208
|
17/08/2022
|
JIMIDAAR
|
3146003WL028882
|
JIMIDAAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314731
|
|
JIMIDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
BALAHA
|
UP-46-003-024-007/12212
(CHANDANPUR)
|
3146003000NRG23160820220479209
|
17/08/2022
|
KALAWATI
|
3146003WL028882
|
KALAWATI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4152314742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
BALAHA
|
UP-46-003-024-007/12258
(CHANDANPUR)
|
3146003000NRG23160820220479211
|
17/08/2022
|
FOOLMATI
|
3146003WL028882
|
FOOLMATI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314743
|
|
PHOOLMATA W/O RAMMANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
BALAHA
|
UP-46-003-024-007/12264
(CHANDANPUR)
|
3146003000NRG23160820220479212
|
17/08/2022
|
PESHKAR
|
3146003WL028882
|
PESHKAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314720
|
|
PESHKAR SO SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
BALAHA
|
UP-46-003-024-007/12365
(CHANDANPUR)
|
3146003000NRG23160820220479224
|
17/08/2022
|
KHELARI
|
3146003WL028882
|
KHELARI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314715
|
|
KHELADI SO JHABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
BALAHA
|
UP-46-003-024-007/12428
(CHANDANPUR)
|
3146003000NRG23160820220479230
|
17/08/2022
|
RAJINDAR
|
3146003WL028882
|
RAJINDAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314738
|
|
RAJINDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BALAHA
|
UP-46-003-024-007/12514
(CHANDANPUR)
|
3146003000NRG23160820220479236
|
17/08/2022
|
NANDRAM
|
3146003WL028882
|
NANDRAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314728
|
|
NANDRAM SO RAM KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
BALAHA
|
UP-46-003-024-007/12589
(CHANDANPUR)
|
3146003000NRG23160820220479239
|
17/08/2022
|
BANWARI
|
3146003WL028882
|
BANWARI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314714
|
|
BANWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
BALAHA
|
UP-46-003-024-007/12692
(CHANDANPUR)
|
3146003000NRG23160820220479250
|
17/08/2022
|
HAZARA
|
3146003WL028882
|
HAZARA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314740
|
|
HAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
BALAHA
|
UP-46-003-024-007/12793
(CHANDANPUR)
|
3146003000NRG23160820220479254
|
17/08/2022
|
BALCHANDRA
|
3146003WL028882
|
BALCHANDRA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314711
|
|
BAL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
BALAHA
|
UP-46-003-078-001/38122
(NUSER GUMTIHA)
|
3146003000NRG23170820220481969
|
17/08/2022
|
RAMPATA
|
3146003WL029076
|
RAMPATA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314729
|
|
RAM PATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
BALAHA
|
UP-46-003-078-001/38816
(NUSER GUMTIHA)
|
3146003000NRG23170820220481976
|
17/08/2022
|
RAM VRIKSH
|
3146003WL029076
|
RAM VRIKSH
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314741
|
|
RAM BRICH S/O JIMIDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
BALAHA
|
UP-46-003-079-001/41002
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481233
|
17/08/2022
|
HIMBER
|
3146003WL029022
|
HIMBER
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314713
|
|
HIMBAR SO INSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
BALAHA
|
UP-46-003-079-001/41016
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481276
|
17/08/2022
|
SUNDER LAL
|
3146003WL029024
|
SUNDER LAL
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314717
|
|
SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
BALAHA
|
UP-46-003-079-001/41020
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481277
|
17/08/2022
|
BABU RAM
|
3146003WL029024
|
BABU RAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314716
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
BALAHA
|
UP-46-003-079-001/41046
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481280
|
17/08/2022
|
KAILASH
|
3146003WL029024
|
KAILASH
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314710
|
|
KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
BALAHA
|
UP-46-003-079-001/41055
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481327
|
17/08/2022
|
GOVIND
|
3146003WL029026
|
GOVIND
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314723
|
|
GOVIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
BALAHA
|
UP-46-003-079-001/41114
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481365
|
17/08/2022
|
SIYA RAM
|
3146003WL029028
|
SIYA RAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314725
|
|
SIYA RAM SO LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
BALAHA
|
UP-46-003-079-001/41177
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481241
|
17/08/2022
|
VINOD KUMAR
|
3146003WL029022
|
VINOD KUMAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314724
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
BALAHA
|
UP-46-003-079-001/41201
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481293
|
17/08/2022
|
RADHE LAL
|
3146003WL029024
|
RADHE LAL
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314726
|
|
RADHEY LAL SO PREM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
BALAHA
|
UP-46-003-079-001/41204
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481243
|
17/08/2022
|
ISTYAK
|
3146003WL029022
|
ISTYAK
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314727
|
|
ISHTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
BALAHA
|
UP-46-003-079-001/41302
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481248
|
17/08/2022
|
CHAMPA DEVI
|
3146003WL029022
|
CHAMPA DEVI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314745
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
BALAHA
|
UP-46-003-079-001/41328
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481369
|
17/08/2022
|
RAM PYARI
|
3146003WL029028
|
RAM PYARI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314744
|
|
RAMPYARI WO RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
BALAHA
|
UP-46-003-079-001/41334
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481249
|
17/08/2022
|
KAILASH
|
3146003WL029022
|
KAILASH
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314732
|
|
KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
BALAHA
|
UP-46-003-079-001/41369
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481252
|
17/08/2022
|
SAKEENA
|
3146003WL029022
|
SAKEENA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314746
|
|
SHAKINA WO SHAKIL AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
BALAHA
|
UP-46-003-079-001/41409
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481297
|
17/08/2022
|
KISHORI
|
3146003WL029024
|
KISHORI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314718
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
BALAHA
|
UP-46-003-079-001/41466
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481254
|
17/08/2022
|
RAMU PRASAD
|
3146003WL029022
|
RAMU PRASAD
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314733
|
|
RAMU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
BALAHA
|
UP-46-003-079-001/41654
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481340
|
17/08/2022
|
LALLU
|
3146003WL029026
|
LALLU
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314735
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
BALAHA
|
UP-46-003-079-001/41672
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481344
|
17/08/2022
|
ASHARAM
|
3146003WL029026
|
ASHARAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314712
|
|
ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
87
|
BALAHA
|
UP-46-003-002-001/01054
(AAMA POKHER)
|
3146003000NRG23170820220483497
|
17/08/2022
|
JAKIRUDDIN
|
3146003WL029164
|
JAKIRUDDIN
|
00468
|
UBIN0570010
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152314763
|
|
ZAKIRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
88
|
BALAHA
|
UP-46-003-024-007/12323
(CHANDANPUR)
|
3146003000NRG23160820220479220
|
17/08/2022
|
GHURE
|
3146003WL028882
|
GHURE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314758
|
|
GHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
BALAHA
|
UP-46-003-024-007/12428
(CHANDANPUR)
|
3146003000NRG23160820220479231
|
17/08/2022
|
LAXMI DEVI
|
3146003WL028882
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314760
|
|
LAXMI W/O RAJENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
BALAHA
|
UP-46-003-042-002/21002
(HADA BASHARI)
|
3146003000NRG23170820220480471
|
17/08/2022
|
RAM NARESH
|
3146003WL028961
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314748
|
|
RAM NARESH S/O TRIBHUWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
BALAHA
|
UP-46-003-042-002/21078
(HADA BASHARI)
|
3146003000NRG23170820220480482
|
17/08/2022
|
FATAMA
|
3146003WL028961
|
FATAMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314753
|
|
FATMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
BALAHA
|
UP-46-003-042-002/21110
(HADA BASHARI)
|
3146003000NRG23170820220480487
|
17/08/2022
|
MEHNDI HASAN
|
3146003WL028961
|
MEHNDI HASAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314755
|
|
MHENDI HASAN S/O WAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
BALAHA
|
UP-46-003-042-002/21113
(HADA BASHARI)
|
3146003000NRG23170820220480489
|
17/08/2022
|
ANEESHA
|
3146003WL028961
|
ANEESHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314752
|
|
ANISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
BALAHA
|
UP-46-003-042-002/21132
(HADA BASHARI)
|
3146003000NRG23170820220480493
|
17/08/2022
|
RAJJAN ALI
|
3146003WL028961
|
RAJJAN ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314749
|
|
RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
BALAHA
|
UP-46-003-042-002/21255
(HADA BASHARI)
|
3146003000NRG23170820220480506
|
17/08/2022
|
JAG PRASAD
|
3146003WL028961
|
JAG PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314754
|
|
JAG P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
BALAHA
|
UP-46-003-042-002/21319
(HADA BASHARI)
|
3146003000NRG23170820220480511
|
17/08/2022
|
FAUZDAAR
|
3146003WL028961
|
FAUZDAAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314747
|
|
FOUJD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
BALAHA
|
UP-46-003-042-002/21444
(HADA BASHARI)
|
3146003000NRG23170820220480521
|
17/08/2022
|
SAKRUN
|
3146003WL028961
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152314756
|
|
SAAKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
BALAHA
|
UP-46-003-047-001/23165
(JAGAN NATH PUR)
|
3146003000NRG23170820220484091
|
17/08/2022
|
HARUN
|
3146003WL029226
|
HARUN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152314751
|
|
MOHAMMAD HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
BALAHA
|
UP-46-003-047-001/23165
(JAGAN NATH PUR)
|
3146003000NRG23170820220484089
|
17/08/2022
|
HARUN
|
3146003WL029226
|
HARUN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152314750
|
|
MOHAMMAD HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
BALAHA
|
UP-46-003-079-001/41088
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481237
|
17/08/2022
|
MANOHARI
|
3146003WL029022
|
MANOHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314759
|
|
MANOHARI W/O JHABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
BALAHA
|
UP-46-003-079-001/41234
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481244
|
17/08/2022
|
SANEHEE
|
3146003WL029022
|
SANEHEE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314757
|
|
SNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
BALAHA
|
UP-46-003-079-001/41363
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481251
|
17/08/2022
|
SHAREEF
|
3146003WL029022
|
SHAREEF
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314762
|
|
SAREEF SO GHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
BALAHA
|
UP-46-003-079-001/41736
(PAKADEYA DEWAN)
|
3146003000NRG23170820220481261
|
17/08/2022
|
SUGARA DEVI
|
3146003WL029022
|
SUGARA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152314761
|
|
SUDHARA DEVI W/O KAMAL PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215130
|
215130
|
|
|
|
|
|
|
|