|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUZOORPUR
|
UP-46-015-041-001/04004
(BARUHI)
|
3146015000NRG23090120230731575
|
09/01/2023
|
NILAM
|
3146015WL049120
|
NILAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977784
|
|
NEELAM WO UJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-041-001/04011
(BARUHI)
|
3146015000NRG23090120230731576
|
09/01/2023
|
PRAHLAD
|
3146015WL049120
|
PRAHLAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977762
|
|
PRAHLAD SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-041-001/04069
(BARUHI)
|
3146015000NRG23090120230731579
|
09/01/2023
|
JAMUNA DEVI
|
3146015WL049120
|
JAMUNA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977760
|
|
JAMUNA DEVI WO RAM SAMUJH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-041-001/04095
(BARUHI)
|
3146015000NRG23090120230731581
|
09/01/2023
|
SAVITRI DEVI
|
3146015WL049120
|
SAVITRI DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977789
|
|
Savitri Devi
|
BANK OF BARODA(606985)
|
|
5
|
HUZOORPUR
|
UP-46-015-041-001/04149
(BARUHI)
|
3146015000NRG23090120230731582
|
09/01/2023
|
SUKA
|
3146015WL049120
|
SUKA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977761
|
|
SUKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-041-001/4002
(BARUHI)
|
3146015000NRG23090120230731583
|
09/01/2023
|
MALTI DEVI
|
3146015WL049120
|
MALTI DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977788
|
|
MALTI DEVI WO BHGWAN DEWEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-041-001/4031
(BARUHI)
|
3146015000NRG23090120230731584
|
09/01/2023
|
ANGNU
|
3146015WL049120
|
ANGNU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977786
|
|
ANGNU SO SAWRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-041-001/4039
(BARUHI)
|
3146015000NRG23090120230731585
|
09/01/2023
|
DASRATH
|
3146015WL049120
|
DASRATH
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
21/01/2023
|
|
8083977759
|
|
DASHRATH S/O RADHEYSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-041-001/4290
(BARUHI)
|
3146015000NRG23090120230731588
|
09/01/2023
|
BISHESWAR
|
3146015WL049120
|
BISHESWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977785
|
|
BISHESWAR SO NAKCHHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-041-001/4407
(BARUHI)
|
3146015000NRG23090120230731589
|
09/01/2023
|
BHURRE
|
3146015WL049120
|
BHURRE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977787
|
|
BHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-041-001/4427
(BARUHI)
|
3146015000NRG23090120230731592
|
09/01/2023
|
VIJAY KUMAR
|
3146015WL049120
|
VIJAY KUMAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977790
|
|
VIJAY KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-041-001/4466
(BARUHI)
|
3146015000NRG23090120230731638
|
09/01/2023
|
LOCHAN
|
3146015WL049123
|
LOCHAN
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977799
|
|
Lochan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-041-001/04011
(BARUHI)
|
3146015000NRG23090120230731577
|
09/01/2023
|
GEETA
|
3146015WL049120
|
GEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977802
|
|
GEETQA DEVI WO PARHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-041-001/04095
(BARUHI)
|
3146015000NRG23090120230731580
|
09/01/2023
|
RAM JI
|
3146015WL049120
|
RAM JI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977794
|
|
RAM JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-041-001/4177
(BARUHI)
|
3146015000NRG23090120230731586
|
09/01/2023
|
SRI DEVI
|
3146015WL049120
|
SRI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977750
|
|
SRI DEVI W/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-041-001/4460
(BARUHI)
|
3146015000NRG23090120230731637
|
09/01/2023
|
ARTI
|
3146015WL049123
|
ARTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977781
|
|
AARTI WO POOJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-041-001/4460
(BARUHI)
|
3146015000NRG23090120230731636
|
09/01/2023
|
SHIV PUJAN
|
3146015WL049123
|
SHIV PUJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977779
|
|
SHIV PUJAN SO BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-041-001/4461
(BARUHI)
|
3146015000NRG23090120230731593
|
09/01/2023
|
SHABBU
|
3146015WL049120
|
SHABBU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977758
|
|
SABBU S/O GANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-041-001/4467
(BARUHI)
|
3146015000NRG23090120230731639
|
09/01/2023
|
HASEENA
|
3146015WL049123
|
HASEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977769
|
|
HASIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-041-001/4469
(BARUHI)
|
3146015000NRG23090120230731640
|
09/01/2023
|
MIKAIL
|
3146015WL049123
|
MIKAIL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977748
|
|
MIKAIL S/O KUTUB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-041-001/4484
(BARUHI)
|
3146015000NRG23090120230731641
|
09/01/2023
|
SHUSHEELA
|
3146015WL049123
|
SHUSHEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977770
|
|
SUSHILA W/O RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-041-001/4493
(BARUHI)
|
3146015000NRG23090120230731642
|
09/01/2023
|
ASMA
|
3146015WL049123
|
ASMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977754
|
|
AASHMA W/O NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-041-001/4500
(BARUHI)
|
3146015000NRG23090120230731644
|
09/01/2023
|
ANANR KALI
|
3146015WL049123
|
ANANR KALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977746
|
|
ANAR KALI WO PARAM HANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-041-001/4500
(BARUHI)
|
3146015000NRG23090120230731643
|
09/01/2023
|
PARAM HANS
|
3146015WL049123
|
PARAM HANS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977807
|
|
PARAM HANSH SO RUPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-041-001/4508
(BARUHI)
|
3146015000NRG23090120230731645
|
09/01/2023
|
KUSUM
|
3146015WL049123
|
KUSUM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977771
|
|
KUSUM TIWARI W/O NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-041-001/4508
(BARUHI)
|
3146015000NRG23090120230731646
|
09/01/2023
|
NANKE
|
3146015WL049123
|
NANKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977780
|
|
NANAKE SO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-041-001/4562
(BARUHI)
|
3146015000NRG23090120230731647
|
09/01/2023
|
SAKINA
|
3146015WL049123
|
SAKINA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977766
|
|
SAKINA W/O NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-041-001/4574
(BARUHI)
|
3146015000NRG23090120230731648
|
09/01/2023
|
KAUSHILYA
|
3146015WL049123
|
KAUSHILYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8083977803
|
|
KAUSHILYA DEVI WO JAG PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-041-001/4579
(BARUHI)
|
3146015000NRG23090120230731650
|
09/01/2023
|
MUNNI DEVI
|
3146015WL049123
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977800
|
|
MUNNI DEVI WO RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-041-001/4579
(BARUHI)
|
3146015000NRG23090120230731649
|
09/01/2023
|
RAJESH KUMAR
|
3146015WL049123
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977801
|
|
RAJESH KUMAR SO RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-041-001/4582
(BARUHI)
|
3146015000NRG23090120230731651
|
09/01/2023
|
RADHA
|
3146015WL049123
|
RADHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977756
|
|
RADHA W/O NAND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-041-001/4583
(BARUHI)
|
3146015000NRG23090120230731652
|
09/01/2023
|
SUMAN
|
3146015WL049123
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977765
|
|
SUMAN W/O KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-041-001/4584
(BARUHI)
|
3146015000NRG23090120230731556
|
09/01/2023
|
SUNITA
|
3146015WL049119
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977768
|
|
SUNITA W/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-041-001/4587
(BARUHI)
|
3146015000NRG23090120230731558
|
09/01/2023
|
RAM RAJI
|
3146015WL049119
|
RAM RAJI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977763
|
|
RAM RAJI W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-041-001/4613
(BARUHI)
|
3146015000NRG23090120230731619
|
09/01/2023
|
JAMALE
|
3146015WL049122
|
JAMALE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977782
|
|
JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUZOORPUR
|
UP-46-015-041-001/4643
(BARUHI)
|
3146015000NRG23090120230731561
|
09/01/2023
|
JASEEM
|
3146015WL049119
|
JASEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977749
|
|
MOH. JASEEM S/O.VASEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-041-001/4644
(BARUHI)
|
3146015000NRG23090120230731562
|
09/01/2023
|
HINA
|
3146015WL049119
|
HINA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977778
|
|
HINA WO NADIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-041-001/4649
(BARUHI)
|
3146015000NRG23090120230731563
|
09/01/2023
|
SAHRUNISHA
|
3146015WL049119
|
SAHRUNISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977747
|
|
SAIHDUL NISHA W/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-041-001/4702
(BARUHI)
|
3146015000NRG23090120230731565
|
09/01/2023
|
RAJESH PANDEY
|
3146015WL049119
|
RAJESH PANDEY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977798
|
|
Rajesh Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HUZOORPUR
|
UP-46-015-041-001/4703
(BARUHI)
|
3146015000NRG23090120230731566
|
09/01/2023
|
ASHISH KUMAR
|
3146015WL049119
|
ASHISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977797
|
|
ASHISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-041-001/4706
(BARUHI)
|
3146015000NRG23090120230731567
|
09/01/2023
|
ZUBER ANSARI
|
3146015WL049119
|
ZUBER ANSARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977792
|
|
JUBER ANSARI SO MOBIN ANSHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-041-001/4710
(BARUHI)
|
3146015000NRG23090120230731568
|
09/01/2023
|
Kajal Panday
|
3146015WL049119
|
Kajal Panday
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977774
|
|
KAJAL PANDEY DO DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-041-001/4712
(BARUHI)
|
3146015000NRG23090120230731570
|
09/01/2023
|
Kamaluddeen
|
3146015WL049119
|
Kamaluddeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977777
|
|
KAMALUDDEEN SO RASEEDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-041-001/4712
(BARUHI)
|
3146015000NRG23090120230731571
|
09/01/2023
|
Rafiya
|
3146015WL049119
|
Rafiya
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8083977757
|
|
RAFIYA W/O KAMALU DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-041-001/4713
(BARUHI)
|
3146015000NRG23090120230731572
|
09/01/2023
|
Vishakha
|
3146015WL049119
|
Vishakha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977775
|
|
VISHAKHA DO KALEEKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-041-001/4714
(BARUHI)
|
3146015000NRG23090120230731573
|
09/01/2023
|
Ruby
|
3146015WL049119
|
Ruby
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977767
|
|
RUBI W/O GUFARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-041-001/4715
(BARUHI)
|
3146015000NRG23090120230731574
|
09/01/2023
|
Muharram Ali
|
3146015WL049119
|
Muharram Ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8083977783
|
|
MUHARRAM ALI SO JALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-041-001/4716
(BARUHI)
|
3146015000NRG23090120230731620
|
09/01/2023
|
Sabrun
|
3146015WL049122
|
Sabrun
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977795
|
|
SABRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HUZOORPUR
|
UP-46-015-041-001/4717
(BARUHI)
|
3146015000NRG23090120230731621
|
09/01/2023
|
Gulashan
|
3146015WL049122
|
Gulashan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977752
|
|
GULSAN W/O GAJNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-041-001/4718
(BARUHI)
|
3146015000NRG23090120230731622
|
09/01/2023
|
AABIDA
|
3146015WL049122
|
AABIDA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977753
|
|
ABIDA W/O NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-041-001/4719
(BARUHI)
|
3146015000NRG23090120230731623
|
09/01/2023
|
ANWAR
|
3146015WL049122
|
ANWAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977793
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-041-001/4721
(BARUHI)
|
3146015000NRG23090120230731625
|
09/01/2023
|
MD SALMAN
|
3146015WL049122
|
MD SALMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8083977791
|
|
MD SALMAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
HUZOORPUR
|
UP-46-015-041-001/4722
(BARUHI)
|
3146015000NRG23090120230731627
|
09/01/2023
|
Guriya
|
3146015WL049122
|
Guriya
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977751
|
|
GUDIA W/O YASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-041-001/4722
(BARUHI)
|
3146015000NRG23090120230731626
|
09/01/2023
|
Mohmmad Yasin
|
3146015WL049122
|
Mohmmad Yasin
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
20/01/2023
|
|
8083977806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
HUZOORPUR
|
UP-46-015-041-001/4723
(BARUHI)
|
3146015000NRG23090120230731628
|
09/01/2023
|
Jarina Begam
|
3146015WL049122
|
Jarina Begam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977755
|
|
JARINA BEGAM W/O MO. SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-041-001/4724
(BARUHI)
|
3146015000NRG23090120230731629
|
09/01/2023
|
Asma Begam
|
3146015WL049122
|
Asma Begam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977764
|
|
ASHMA BEGAM W/O NISHAR AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-041-002/4519
(BARUHI)
|
3146015000NRG23090120230731630
|
09/01/2023
|
BANNA
|
3146015WL049122
|
BANNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977772
|
|
BANNA W/O RASHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-041-002/4519
(BARUHI)
|
3146015000NRG23090120230731631
|
09/01/2023
|
RASHID ALI
|
3146015WL049122
|
RASHID ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083977796
|
|
RASHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-041-002/4531
(BARUHI)
|
3146015000NRG23090120230731633
|
09/01/2023
|
MADHAV RAJ
|
3146015WL049122
|
MADHAV RAJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8083977804
|
|
MADHAV RAJ SO RUPAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-041-002/4531
(BARUHI)
|
3146015000NRG23090120230731632
|
09/01/2023
|
SHANTI
|
3146015WL049122
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977805
|
|
SHANTI WO MADHAW RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-041-002/4540
(BARUHI)
|
3146015000NRG23090120230731634
|
09/01/2023
|
HARIRAM
|
3146015WL049122
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8083977773
|
|
HARIRAM SO PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-041-002/4541
(BARUHI)
|
3146015000NRG23090120230731635
|
09/01/2023
|
LATEEF
|
3146015WL049122
|
LATEEF
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8083977776
|
|
LATIF SO BOOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163584
|
163584
|
|
|
|
|
|
|
|