|
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
|
RISIA
|
UP-46-005-082-001/26014
(JOKHA SALARPUR)
|
3146005000NRG23011220220643112
|
01/12/2022
|
MUKHTIYAR
|
3146005WL042775
|
MUKHTIYAR
|
00015
|
ALLA0AU1371
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912966680
|
|
MUKTIYAR SO MAHAMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-147-003/48018
(PARASPUR)
|
3146005000NRG23011220220641680
|
01/12/2022
|
ROJAN
|
3146005WL042672
|
ROJAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966690
|
|
ROJJAN KHAN S/O BHUSHAIILI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-147-003/48057
(PARASPUR)
|
3146005000NRG23011220220641681
|
01/12/2022
|
RAM DULARI
|
3146005WL042672
|
RAM DULARI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966685
|
|
Mrs. DULARI .
|
INDIAN BANK(607105)
|
|
4
|
RISIA
|
UP-46-005-147-003/48066
(PARASPUR)
|
3146005000NRG23011220220641682
|
01/12/2022
|
DUKHI LAL
|
3146005WL042672
|
DUKHI LAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966689
|
|
DUKHI RAM SO MATHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RISIA
|
UP-46-005-147-003/48073
(PARASPUR)
|
3146005000NRG23011220220641697
|
01/12/2022
|
FAIYAJ
|
3146005WL042673
|
FAIYAJ
|
00015
|
ALLA0AU1371
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7912966692
|
|
FAIYYAZ SO AHAMAD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RISIA
|
UP-46-005-147-003/48083
(PARASPUR)
|
3146005000NRG23011220220641663
|
01/12/2022
|
LALLAN
|
3146005WL042671
|
LALLAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966682
|
|
LALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RISIA
|
UP-46-005-147-003/48096
(PARASPUR)
|
3146005000NRG23011220220641666
|
01/12/2022
|
KALLAN
|
3146005WL042671
|
KALLAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966694
|
|
Mr. KALLAN
|
INDIAN BANK(607105)
|
|
8
|
RISIA
|
UP-46-005-147-003/48107
(PARASPUR)
|
3146005000NRG23011220220641684
|
01/12/2022
|
RIYAJAT KHAN
|
3146005WL042672
|
RIYAJAT KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966688
|
|
RIYAJAT KHAN SO SARFARAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-147-003/48192
(PARASPUR)
|
3146005000NRG23011220220641671
|
01/12/2022
|
JAMEEL KHAN
|
3146005WL042671
|
JAMEEL KHAN
|
00015
|
ALLA0AU1371
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912966695
|
|
Mr. JAMIL KHAN
|
INDIAN BANK(607105)
|
|
10
|
RISIA
|
UP-46-005-147-003/48205
(PARASPUR)
|
3146005000NRG23011220220641691
|
01/12/2022
|
JUBAIR KHAN
|
3146005WL042672
|
JUBAIR KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966683
|
|
JUBAIR KHAN SO BHUSAILI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-147-003/48228
(PARASPUR)
|
3146005000NRG23011220220641674
|
01/12/2022
|
CHIRKU
|
3146005WL042671
|
CHIRKU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966686
|
|
CHIRK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RISIA
|
UP-46-005-147-003/48266
(PARASPUR)
|
3146005000NRG23011220220641702
|
01/12/2022
|
RAM KHELAWAN
|
3146005WL042673
|
RAM KHELAWAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966684
|
|
RAM KHELAWAN SO BECHAN KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RISIA
|
UP-46-005-147-003/48279
(PARASPUR)
|
3146005000NRG23011220220641675
|
01/12/2022
|
MUBARAK
|
3146005WL042671
|
MUBARAK
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966687
|
|
MUBARAK KHAN S/O FAKEERE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-147-003/48335
(PARASPUR)
|
3146005000NRG23011220220641678
|
01/12/2022
|
RAMPHAL
|
3146005WL042671
|
RAMPHAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966693
|
|
RAM FAL SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RISIA
|
UP-46-005-147-003/48544
(PARASPUR)
|
3146005000NRG23011220220641693
|
01/12/2022
|
ANGANU
|
3146005WL042672
|
ANGANU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966691
|
|
ANGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RISIA
|
UP-46-005-147-003/48581
(PARASPUR)
|
3146005000NRG23011220220641706
|
01/12/2022
|
SULTAN
|
3146005WL042673
|
SULTAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966681
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
17
|
RISIA
|
UP-46-005-020-001/06044
(BABHANIA SAIDA)
|
3146005000NRG23291120220635398
|
01/12/2022
|
RUKHSANA
|
3146005WL042281
|
RUKHSANA
|
00015
|
ALLA0AU1402
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966714
|
|
SHAKSHINA WO BABOO ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-020-001/06072
(BABHANIA SAIDA)
|
3146005000NRG23291120220635400
|
01/12/2022
|
FARHEEN BANO
|
3146005WL042281
|
FARHEEN BANO
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966716
|
|
FERHEEN BANO W/O FAISAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-020-001/06096
(BABHANIA SAIDA)
|
3146005000NRG23291120220635402
|
01/12/2022
|
PUNAM
|
3146005WL042281
|
PUNAM
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966715
|
|
Mrs. PUNAM .
|
INDIAN BANK(607105)
|
|
20
|
RISIA
|
UP-46-005-020-001/06187
(BABHANIA SAIDA)
|
3146005000NRG23291120220635404
|
01/12/2022
|
HASINA
|
3146005WL042281
|
HASINA
|
00015
|
ALLA0AU1402
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966734
|
|
HASEENA WO ABDUL MUNNAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RISIA
|
UP-46-005-020-001/06265
(BABHANIA SAIDA)
|
3146005000NRG23291120220635407
|
01/12/2022
|
MAJNU
|
3146005WL042281
|
MAJNU
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966704
|
|
MANJNO KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RISIA
|
UP-46-005-020-001/66506
(BABHANIA SAIDA)
|
3146005000NRG23291120220635412
|
01/12/2022
|
SAMSHULA
|
3146005WL042281
|
SAMSHULA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966700
|
|
Mrs. SHAMSULA WO SAHID ALI
|
INDIAN BANK(607105)
|
|
23
|
RISIA
|
UP-46-005-020-001/66528
(BABHANIA SAIDA)
|
3146005000NRG23291120220635413
|
01/12/2022
|
HAJREEN
|
3146005WL042281
|
HAJREEN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966699
|
|
HAJRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RISIA
|
UP-46-005-020-001/66530
(BABHANIA SAIDA)
|
3146005000NRG23291120220635414
|
01/12/2022
|
JAMUNI
|
3146005WL042281
|
JAMUNI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966735
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-020-001/66637
(BABHANIA SAIDA)
|
3146005000NRG23291120220635415
|
01/12/2022
|
KUDANA
|
3146005WL042281
|
KUDANA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966711
|
|
KUDANA WO SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-020-001/66641
(BABHANIA SAIDA)
|
3146005000NRG23291120220635416
|
01/12/2022
|
DULARA
|
3146005WL042281
|
DULARA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966708
|
|
DULARA WO RUSTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-020-001/66647
(BABHANIA SAIDA)
|
3146005000NRG23291120220635417
|
01/12/2022
|
HASHMA
|
3146005WL042282
|
HASHMA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966710
|
|
HASMA WO ASHRAF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-020-001/66651
(BABHANIA SAIDA)
|
3146005000NRG23291120220635418
|
01/12/2022
|
KANCHANA
|
3146005WL042282
|
KANCHANA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966707
|
|
KANCHAN WO NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-020-001/66653
(BABHANIA SAIDA)
|
3146005000NRG23291120220635419
|
01/12/2022
|
SHAN MOHD
|
3146005WL042282
|
SHAN MOHD
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966712
|
|
SHAN MOHEMAD SO MO SAIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
RISIA
|
UP-46-005-020-001/66656
(BABHANIA SAIDA)
|
3146005000NRG23291120220635420
|
01/12/2022
|
KISMATUL
|
3146005WL042282
|
KISMATUL
|
00015
|
ALLA0AU1402
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966713
|
|
KISMATUL NISHA WO AFJAL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
RISIA
|
UP-46-005-020-001/66657
(BABHANIA SAIDA)
|
3146005000NRG23291120220635421
|
01/12/2022
|
SAAMRU NISHA
|
3146005WL042282
|
SAAMRU NISHA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966709
|
|
Mrs. SHAMAROONISHA .
|
INDIAN BANK(607105)
|
|
32
|
RISIA
|
UP-46-005-020-001/66669
(BABHANIA SAIDA)
|
3146005000NRG23291120220635422
|
01/12/2022
|
RIYAZUDDEEN
|
3146005WL042282
|
RIYAZUDDEEN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966696
|
|
RIYAJUDDIN SO MOHAMMADYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-020-001/66675
(BABHANIA SAIDA)
|
3146005000NRG23291120220635423
|
01/12/2022
|
ANPURNA DEVI
|
3146005WL042282
|
ANPURNA DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966701
|
|
ANNAPURNA DEVI W/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RISIA
|
UP-46-005-020-001/66676
(BABHANIA SAIDA)
|
3146005000NRG23291120220635424
|
01/12/2022
|
MOHD SUFI HAASHMI
|
3146005WL042282
|
MOHD SUFI HAASHMI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966698
|
|
MOD SUFI SO SIRAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RISIA
|
UP-46-005-020-001/66685
(BABHANIA SAIDA)
|
3146005000NRG23291120220635425
|
01/12/2022
|
SITARUB
|
3146005WL042282
|
SITARUB
|
00015
|
ALLA0AU1402
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966706
|
|
SITARUT W/O NASRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RISIA
|
UP-46-005-020-001/66686
(BABHANIA SAIDA)
|
3146005000NRG23291120220635426
|
01/12/2022
|
NASRUDDEEN
|
3146005WL042282
|
NASRUDDEEN
|
00015
|
ALLA0AU1402
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966705
|
|
NASRUDDIN S/O TASAVVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RISIA
|
UP-46-005-020-001/66688
(BABHANIA SAIDA)
|
3146005000NRG23291120220635427
|
01/12/2022
|
KARIMA
|
3146005WL042282
|
KARIMA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966702
|
|
Mr. TAJAMMUL .
|
INDIAN BANK(607105)
|
|
38
|
RISIA
|
UP-46-005-020-001/66689
(BABHANIA SAIDA)
|
3146005000NRG23291120220635428
|
01/12/2022
|
SAMIUL HAQ
|
3146005WL042282
|
SAMIUL HAQ
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966697
|
|
SHAMIRUL HAQ S/O AFJAL AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RISIA
|
UP-46-005-020-001/66763
(BABHANIA SAIDA)
|
3146005000NRG23291120220635430
|
01/12/2022
|
MOHD GALIB
|
3146005WL042282
|
MOHD GALIB
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966703
|
|
Mr. MOHD GALIB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
40
|
RISIA
|
UP-46-005-024-002/7437
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642192
|
01/12/2022
|
NOORJAHAN
|
3146005WL042712
|
NOORJAHAN
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912966718
|
|
NOOR.JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RISIA
|
UP-46-005-024-002/7438
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642193
|
01/12/2022
|
MAKBOOLA
|
3146005WL042712
|
MAKBOOLA
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912966728
|
|
MAKBOOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RISIA
|
UP-46-005-024-002/7465
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642194
|
01/12/2022
|
FOOLA
|
3146005WL042712
|
FOOLA
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912966719
|
|
FOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RISIA
|
UP-46-005-024-002/7481
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642196
|
01/12/2022
|
SAKINA
|
3146005WL042712
|
SAKINA
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912966729
|
|
SAKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RISIA
|
UP-46-005-024-002/7488
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642197
|
01/12/2022
|
GULSHAN JAHAN
|
3146005WL042712
|
GULSHAN JAHAN
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912966720
|
|
GULSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RISIA
|
UP-46-005-024-002/7493
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642198
|
01/12/2022
|
SANNO
|
3146005WL042712
|
SANNO
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912966730
|
|
SANNO W/O SAMSER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RISIA
|
UP-46-005-118-001/38042
(MAHRATHA)
|
3146005000NRG23011220220642034
|
01/12/2022
|
SUKHDEI
|
3146005WL042703
|
SUKHDEI
|
00015
|
ALLA0AU1414
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912966724
|
|
SUKHDEI WO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RISIA
|
UP-46-005-118-001/38047
(MAHRATHA)
|
3146005000NRG23011220220642035
|
01/12/2022
|
MAIKU
|
3146005WL042703
|
MAIKU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966722
|
|
MAIKU KHAN S/O JAFAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RISIA
|
UP-46-005-118-001/38225
(MAHRATHA)
|
3146005000NRG23011220220641970
|
01/12/2022
|
MOHD HUSHEN
|
3146005WL042691
|
MOHD HUSHEN
|
00015
|
ALLA0AU1414
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966721
|
|
MOHD.HUSAIN KHAN S/O AIYAS KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
RISIA
|
UP-46-005-136-001/44008
(NARSINGH DIHA)
|
3146005000NRG23011220220642361
|
01/12/2022
|
RAMFAL
|
3146005WL042722
|
RAMFAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966717
|
|
RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RISIA
|
UP-46-005-136-001/44055
(NARSINGH DIHA)
|
3146005000NRG23011220220642363
|
01/12/2022
|
RAMPATA
|
3146005WL042722
|
RAMPATA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966723
|
|
RAMPTA W/O MOOSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RISIA
|
UP-46-005-136-001/44097
(NARSINGH DIHA)
|
3146005000NRG23011220220642365
|
01/12/2022
|
RAM DAS
|
3146005WL042722
|
RAM DAS
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966725
|
|
RAM DAS S/O JHABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RISIA
|
UP-46-005-136-001/44173
(NARSINGH DIHA)
|
3146005000NRG23011220220642367
|
01/12/2022
|
RAM SURAT
|
3146005WL042722
|
RAM SURAT
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966727
|
|
RAM SURAT S/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
RISIA
|
UP-46-005-136-001/44265
(NARSINGH DIHA)
|
3146005000NRG23011220220642026
|
01/12/2022
|
MAKHANLAL
|
3146005WL042702
|
MAKHANLAL
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7912966726
|
|
MAKHAN LAL S/O KALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
54
|
RISIA
|
UP-46-005-165-003/53016
(RAGHUNATH PUR)
|
3146005165NRG23011220220643617
|
01/12/2022
|
NANKU
|
3146005165WL042813
|
NANKU
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966749
|
|
Nanku
|
BANK OF BARODA(606985)
|
|
55
|
RISIA
|
UP-46-005-165-003/53049
(RAGHUNATH PUR)
|
3146005165NRG23011220220643701
|
01/12/2022
|
DILEEP KUMAR
|
3146005165WL042816
|
DILEEP KUMAR
|
00045
|
BARB0MAINAN
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912966750
|
|
Mr. DILEEP KUMAR
|
INDIAN BANK(607105)
|
|
56
|
RISIA
|
UP-46-005-165-003/53133
(RAGHUNATH PUR)
|
3146005165NRG23011220220643620
|
01/12/2022
|
JANKI DEVI
|
3146005165WL042813
|
JANKI DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966755
|
|
Mrs. JANKI DEVI DEVI
|
INDIAN BANK(607105)
|
|
57
|
RISIA
|
UP-46-005-165-003/53221
(RAGHUNATH PUR)
|
3146005165NRG23011220220643621
|
01/12/2022
|
LALTA
|
3146005165WL042813
|
LALTA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966756
|
|
Lalata
|
BANK OF BARODA(606985)
|
|
58
|
RISIA
|
UP-46-005-165-003/53258
(RAGHUNATH PUR)
|
3146005165NRG23011220220643623
|
01/12/2022
|
SOHAN LAL
|
3146005165WL042813
|
SOHAN LAL
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966753
|
|
SohanLaal
|
BANK OF BARODA(606985)
|
|
59
|
RISIA
|
UP-46-005-165-003/53457
(RAGHUNATH PUR)
|
3146005165NRG23011220220643624
|
01/12/2022
|
ISRAR
|
3146005165WL042813
|
ISRAR
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966769
|
|
Ibrar
|
BANK OF BARODA(606985)
|
|
60
|
RISIA
|
UP-46-005-165-003/53590
(RAGHUNATH PUR)
|
3146005165NRG23011220220643702
|
01/12/2022
|
KAMLA DEVI
|
3146005165WL042816
|
KAMLA DEVI
|
00045
|
BARB0MAINAN
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912966751
|
|
Mrs. KAMALA DEVI WO RAM SOORAT
|
INDIAN BANK(607105)
|
|
61
|
RISIA
|
UP-46-005-165-003/53596
(RAGHUNATH PUR)
|
3146005165NRG23011220220643625
|
01/12/2022
|
VIJAY
|
3146005165WL042813
|
VIJAY
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966752
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
62
|
RISIA
|
UP-46-005-165-003/53623
(RAGHUNATH PUR)
|
3146005165NRG23011220220643626
|
01/12/2022
|
GULAB JAHAN
|
3146005165WL042813
|
GULAB JAHAN
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966754
|
|
GulabJahan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
63
|
RISIA
|
UP-46-005-147-003/48507
(PARASPUR)
|
3146005000NRG23011220220641705
|
01/12/2022
|
ANSAR KHAN
|
3146005WL042673
|
ANSAR KHAN
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966765
|
|
ANSAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RISIA
|
UP-46-005-147-003/48733
(PARASPUR)
|
3146005000NRG23011220220641694
|
01/12/2022
|
SALMA BEGAM
|
3146005WL042672
|
SALMA BEGAM
|
00176
|
IDIB000B776
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912966762
|
|
Mrs. SALMA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
65
|
RISIA
|
UP-46-005-008-001/02003
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642063
|
01/12/2022
|
MAYARAM
|
3146005WL042707
|
MAYARAM
|
00176
|
IDIB000M656
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912966742
|
|
Mr. MAYA RAM
|
INDIAN BANK(607105)
|
|
66
|
RISIA
|
UP-46-005-008-001/02007
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642064
|
01/12/2022
|
SARITA DEVI
|
3146005WL042707
|
SARITA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966739
|
|
Ms. SARITA .
|
INDIAN BANK(607105)
|
|
67
|
RISIA
|
UP-46-005-008-001/02017
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642066
|
01/12/2022
|
KALLAN
|
3146005WL042707
|
KALLAN
|
00176
|
IDIB000M656
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912966745
|
|
Mr. KALLAN .
|
INDIAN BANK(607105)
|
|
68
|
RISIA
|
UP-46-005-008-001/02018
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642067
|
01/12/2022
|
YUNUSH KHAN
|
3146005WL042707
|
YUNUSH KHAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966740
|
|
Mr. YUNUS KHAN
|
INDIAN BANK(607105)
|
|
69
|
RISIA
|
UP-46-005-008-001/02096
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642069
|
01/12/2022
|
SAHJAD
|
3146005WL042707
|
SAHJAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966747
|
|
Mr. SAHJAD .
|
INDIAN BANK(607105)
|
|
70
|
RISIA
|
UP-46-005-008-001/02199
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642071
|
01/12/2022
|
BIBBI
|
3146005WL042707
|
BIBBI
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912966738
|
|
BIBBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RISIA
|
UP-46-005-008-001/02276
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642073
|
01/12/2022
|
MURAD ALI
|
3146005WL042707
|
MURAD ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966744
|
|
Mr. MURAD ALI
|
INDIAN BANK(607105)
|
|
72
|
RISIA
|
UP-46-005-008-001/02347
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642074
|
01/12/2022
|
JAHIDA
|
3146005WL042707
|
JAHIDA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966764
|
|
JAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RISIA
|
UP-46-005-008-001/02385
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642075
|
01/12/2022
|
PYARE LAL
|
3146005WL042707
|
PYARE LAL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966741
|
|
Mr. PAYARE LAL
|
INDIAN BANK(607105)
|
|
74
|
RISIA
|
UP-46-005-008-001/02390
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642076
|
01/12/2022
|
ANJU DEVI
|
3146005WL042707
|
ANJU DEVI
|
00176
|
IDIB000M656
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7912966763
|
|
Mr. ANJU DEVI WO PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
75
|
RISIA
|
UP-46-005-008-001/02401
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642077
|
01/12/2022
|
TRILOKI
|
3146005WL042707
|
TRILOKI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966743
|
|
Mr. TRILOKI .
|
INDIAN BANK(607105)
|
|
76
|
RISIA
|
UP-46-005-008-001/02459
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642078
|
01/12/2022
|
IDREESH
|
3146005WL042707
|
IDREESH
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966746
|
|
Mr. IDRISH .
|
INDIAN BANK(607105)
|
|
77
|
RISIA
|
UP-46-005-008-001/2693
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642083
|
01/12/2022
|
KRIPARAM
|
3146005WL042707
|
KRIPARAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966759
|
|
Mr. KRIPA RAM SO RAM PRASAD
|
INDIAN BANK(607105)
|
|
78
|
RISIA
|
UP-46-005-008-001/2694
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642084
|
01/12/2022
|
MATADEEN
|
3146005WL042707
|
MATADEEN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966748
|
|
Mr. MATADEEN .
|
INDIAN BANK(607105)
|
|
79
|
RISIA
|
UP-46-005-008-001/2750
(AILASPUR AGAIYA)
|
3146005000NRG23011220220642085
|
01/12/2022
|
JAINAB
|
3146005WL042707
|
JAINAB
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966758
|
|
Mr. JAINAB WO MOHD JUBER
|
INDIAN BANK(607105)
|
|
80
|
RISIA
|
UP-46-005-068-001/66039
(GAURA DHANAULI)
|
3146005000NRG23011220220642299
|
01/12/2022
|
ROOPA DEVI
|
3146005WL042718
|
ROOPA DEVI
|
00176
|
IDIB000M656
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912966761
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RISIA
|
UP-46-005-068-001/66072
(GAURA DHANAULI)
|
3146005000NRG23011220220642300
|
01/12/2022
|
OMKAR
|
3146005WL042718
|
OMKAR
|
00176
|
IDIB000M656
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912966760
|
|
Omkar
|
BANK OF BARODA(606985)
|
|
82
|
RISIA
|
UP-46-005-068-001/66073
(GAURA DHANAULI)
|
3146005000NRG23011220220642301
|
01/12/2022
|
PIYARI
|
3146005WL042718
|
PIYARI
|
00176
|
IDIB000M656
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912966757
|
|
Mrs. Piyari .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
83
|
RISIA
|
UP-46-005-020-001/06086
(BABHANIA SAIDA)
|
3146005000NRG23291120220635401
|
01/12/2022
|
RASHEED
|
3146005WL042281
|
RASHEED
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966731
|
|
Mr. RASID .
|
INDIAN BANK(607105)
|
|
84
|
RISIA
|
UP-46-005-020-001/06118
(BABHANIA SAIDA)
|
3146005000NRG23291120220635403
|
01/12/2022
|
GANGOLE
|
3146005WL042281
|
GANGOLE
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7912966736
|
|
GANGOLE S/O SALARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
RISIA
|
UP-46-005-020-001/06195
(BABHANIA SAIDA)
|
3146005000NRG23291120220635405
|
01/12/2022
|
BIGARU
|
3146005WL042281
|
BIGARU
|
00176
|
IDIB000R641
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966733
|
|
KAREEM S/O SAHEB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
RISIA
|
UP-46-005-020-001/06222
(BABHANIA SAIDA)
|
3146005000NRG23291120220635406
|
01/12/2022
|
HANUMAN
|
3146005WL042281
|
HANUMAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966732
|
|
Mr. HANUMAN PRASAD
|
INDIAN BANK(607105)
|
|
87
|
RISIA
|
UP-46-005-020-001/60392
(BABHANIA SAIDA)
|
3146005000NRG23291120220635409
|
01/12/2022
|
MUNTAJ
|
3146005WL042281
|
MUNTAJ
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912966737
|
|
Mr. MUMTAJ .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
88
|
RISIA
|
UP-46-005-024-002/7474
(BAHBOLIA MAHADA)
|
3146005000NRG23011220220642195
|
01/12/2022
|
SAKEELA
|
3146005WL042712
|
SAKEELA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
14/01/2023
|
|
7912966767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RISIA
|
UP-46-005-118-001/38195
(MAHRATHA)
|
3146005000NRG23011220220641976
|
01/12/2022
|
IBBRAHEEM
|
3146005WL042693
|
IBBRAHEEM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912966768
|
|
IBRAHEEM SO JABBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
RISIA
|
UP-46-005-147-003/48035
(PARASPUR)
|
3146005000NRG23011220220641696
|
01/12/2022
|
CHAILA DEVI
|
3146005WL042673
|
CHAILA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912966766
|
|
CHAILA DEVI WO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220029
|
220029
|
|
|
|
|
|
|
|