|
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
|
Mau
|
UP-77-006-012-001/05
(CHITRAWAR)
|
3177006000NRG23120720220094068
|
12/07/2022
|
Heeralal
|
3177006WL005657
|
Heeralal
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865669
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-012-001/09
(CHITRAWAR)
|
3177006000NRG23120720220094069
|
12/07/2022
|
gareevdash
|
3177006WL005657
|
gareevdash
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865706
|
|
GAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Mau
|
UP-77-006-012-001/09
(CHITRAWAR)
|
3177006000NRG23120720220094070
|
12/07/2022
|
SUNITA
|
3177006WL005657
|
SUNITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865704
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-012-001/104
(CHITRAWAR)
|
3177006000NRG23120720220094072
|
12/07/2022
|
CHOTU
|
3177006WL005657
|
CHOTU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865710
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-012-001/104
(CHITRAWAR)
|
3177006000NRG23120720220094073
|
12/07/2022
|
GUDIYA
|
3177006WL005657
|
GUDIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865697
|
|
GUDIYA DEVI WO CHHOTUVA
|
BANK OF BARODA(606985)
|
|
6
|
Mau
|
UP-77-006-012-001/108
(CHITRAWAR)
|
3177006000NRG23120720220094074
|
12/07/2022
|
RUPA
|
3177006WL005657
|
RUPA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865705
|
|
RUPA DEVIWO KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-012-001/113
(CHITRAWAR)
|
3177006000NRG23120720220094075
|
12/07/2022
|
BELWA
|
3177006WL005657
|
BELWA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865677
|
|
BELWA SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-012-001/114
(CHITRAWAR)
|
3177006000NRG23120720220094076
|
12/07/2022
|
RAM DHANI
|
3177006WL005657
|
RAM DHANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865672
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-012-001/115
(CHITRAWAR)
|
3177006000NRG23120720220094077
|
12/07/2022
|
DHANPATIYA
|
3177006WL005657
|
DHANPATIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865701
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Mau
|
UP-77-006-012-001/12
(CHITRAWAR)
|
3177006000NRG23120720220094078
|
12/07/2022
|
RANIYA
|
3177006WL005657
|
RANIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865693
|
|
RANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Mau
|
UP-77-006-012-001/120
(CHITRAWAR)
|
3177006000NRG23120720220094079
|
12/07/2022
|
BINDU
|
3177006WL005657
|
BINDU
|
00015
|
ALLA0AU1100
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866865670
|
|
BINDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-012-001/126
(CHITRAWAR)
|
3177006000NRG23120720220094082
|
12/07/2022
|
KAMTA
|
3177006WL005657
|
KAMTA
|
00015
|
ALLA0AU1100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866865668
|
|
KAMTA S/O BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-012-001/126
(CHITRAWAR)
|
3177006000NRG23120720220094083
|
12/07/2022
|
MAYA
|
3177006WL005657
|
MAYA
|
00015
|
ALLA0AU1100
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866865712
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-012-001/136
(CHITRAWAR)
|
3177006000NRG23120720220094085
|
12/07/2022
|
LAL MANI
|
3177006WL005657
|
LAL MANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865676
|
|
LALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-012-001/137
(CHITRAWAR)
|
3177006000NRG23120720220094086
|
12/07/2022
|
RAJESH
|
3177006WL005657
|
RAJESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865707
|
|
RAJESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Mau
|
UP-77-006-012-001/144
(CHITRAWAR)
|
3177006000NRG23120720220094087
|
12/07/2022
|
DEEPAK
|
3177006WL005657
|
DEEPAK
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865691
|
|
DEEPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Mau
|
UP-77-006-012-001/145
(CHITRAWAR)
|
3177006000NRG23120720220094088
|
12/07/2022
|
DAYA SANKAR
|
3177006WL005657
|
DAYA SANKAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865692
|
|
MR DAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mau
|
UP-77-006-012-001/146
(CHITRAWAR)
|
3177006000NRG23120720220094089
|
12/07/2022
|
GEETA DEVI
|
3177006WL005657
|
GEETA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865681
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-012-001/15
(CHITRAWAR)
|
3177006000NRG23120720220094091
|
12/07/2022
|
SHUAMANI
|
3177006WL005657
|
SHUAMANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865674
|
|
SUWAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-012-001/151
(CHITRAWAR)
|
3177006000NRG23120720220094092
|
12/07/2022
|
PRAMOD
|
3177006WL005657
|
PRAMOD
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865733
|
|
MR PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mau
|
UP-77-006-012-001/152
(CHITRAWAR)
|
3177006000NRG23120720220094093
|
12/07/2022
|
REENA
|
3177006WL005657
|
REENA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865686
|
|
RANI DEVI W/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Mau
|
UP-77-006-012-001/156
(CHITRAWAR)
|
3177006000NRG23120720220094094
|
12/07/2022
|
GUDIYA
|
3177006WL005657
|
GUDIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865684
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Mau
|
UP-77-006-012-001/157
(CHITRAWAR)
|
3177006000NRG23120720220094095
|
12/07/2022
|
NATHIYA
|
3177006WL005657
|
NATHIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865679
|
|
NATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Mau
|
UP-77-006-012-001/159
(CHITRAWAR)
|
3177006000NRG23120720220094096
|
12/07/2022
|
RUPA
|
3177006WL005657
|
RUPA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865682
|
|
RUPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Mau
|
UP-77-006-012-001/16
(CHITRAWAR)
|
3177006000NRG23120720220094097
|
12/07/2022
|
Daroga
|
3177006WL005657
|
Daroga
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865694
|
|
DAROGA S/O BHONDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Mau
|
UP-77-006-012-001/16
(CHITRAWAR)
|
3177006000NRG23120720220094098
|
12/07/2022
|
GEETA
|
3177006WL005657
|
GEETA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865700
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Mau
|
UP-77-006-012-001/161
(CHITRAWAR)
|
3177006000NRG23120720220094099
|
12/07/2022
|
GEETA
|
3177006WL005657
|
GEETA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865683
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Mau
|
UP-77-006-012-001/162
(CHITRAWAR)
|
3177006000NRG23120720220094100
|
12/07/2022
|
MADHURI
|
3177006WL005657
|
MADHURI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865738
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Mau
|
UP-77-006-012-001/163
(CHITRAWAR)
|
3177006000NRG23120720220094101
|
12/07/2022
|
UMA DEVI
|
3177006WL005657
|
UMA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865689
|
|
MISS UMADEVI WOPUARANCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mau
|
UP-77-006-012-001/164
(CHITRAWAR)
|
3177006000NRG23120720220094102
|
12/07/2022
|
SABANA
|
3177006WL005657
|
SABANA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865685
|
|
SABAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Mau
|
UP-77-006-012-001/166
(CHITRAWAR)
|
3177006000NRG23120720220094103
|
12/07/2022
|
PREMA DEVI
|
3177006WL005657
|
PREMA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865688
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Mau
|
UP-77-006-012-001/167
(CHITRAWAR)
|
3177006000NRG23120720220094104
|
12/07/2022
|
KAVITA
|
3177006WL005657
|
KAVITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865737
|
|
KAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
Mau
|
UP-77-006-012-001/168
(CHITRAWAR)
|
3177006000NRG23120720220094105
|
12/07/2022
|
LAKSHMEE DEVI
|
3177006WL005657
|
LAKSHMEE DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865687
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
Mau
|
UP-77-006-012-001/169
(CHITRAWAR)
|
3177006000NRG23120720220094106
|
12/07/2022
|
BABBU RAM
|
3177006WL005657
|
BABBU RAM
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865678
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Mau
|
UP-77-006-012-001/177
(CHITRAWAR)
|
3177006000NRG23120720220094109
|
12/07/2022
|
Laalati
|
3177006WL005657
|
Laalati
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865739
|
|
LALAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Mau
|
UP-77-006-012-001/181
(CHITRAWAR)
|
3177006000NRG23120720220094111
|
12/07/2022
|
KANCHAN DEVI
|
3177006WL005657
|
KANCHAN DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865717
|
|
KANCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
Mau
|
UP-77-006-012-001/182
(CHITRAWAR)
|
3177006000NRG23120720220094112
|
12/07/2022
|
SAADHANA
|
3177006WL005657
|
SAADHANA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865713
|
|
SADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
Mau
|
UP-77-006-012-001/184
(CHITRAWAR)
|
3177006000NRG23120720220094113
|
12/07/2022
|
Ramesh
|
3177006WL005657
|
Ramesh
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866865721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Mau
|
UP-77-006-012-001/191
(CHITRAWAR)
|
3177006000NRG23120720220094115
|
12/07/2022
|
Anil
|
3177006WL005657
|
Anil
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865663
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mau
|
UP-77-006-012-001/192
(CHITRAWAR)
|
3177006000NRG23120720220094116
|
12/07/2022
|
Sunita
|
3177006WL005657
|
Sunita
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865716
|
|
SUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
Mau
|
UP-77-006-012-001/197
(CHITRAWAR)
|
3177006000NRG23120720220094119
|
12/07/2022
|
SHIV KUMAR
|
3177006WL005657
|
SHIV KUMAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865720
|
|
SHIV KUMAR S\O BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
Mau
|
UP-77-006-012-001/201
(CHITRAWAR)
|
3177006000NRG23120720220094121
|
12/07/2022
|
GUDIYA
|
3177006WL005657
|
GUDIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865714
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mau
|
UP-77-006-012-001/202
(CHITRAWAR)
|
3177006000NRG23120720220094122
|
12/07/2022
|
RAJDHAR
|
3177006WL005657
|
RAJDHAR
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865723
|
|
RAJDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
Mau
|
UP-77-006-012-001/203
(CHITRAWAR)
|
3177006000NRG23120720220094123
|
12/07/2022
|
BAL KRASHNA
|
3177006WL005657
|
BAL KRASHNA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865722
|
|
BALKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
Mau
|
UP-77-006-012-001/204
(CHITRAWAR)
|
3177006000NRG23120720220094124
|
12/07/2022
|
KUSHMA
|
3177006WL005657
|
KUSHMA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865718
|
|
KUSAMA DEVI W\O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Mau
|
UP-77-006-012-001/208
(CHITRAWAR)
|
3177006000NRG23120720220094125
|
12/07/2022
|
MANTO
|
3177006WL005657
|
MANTO
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865715
|
|
MANTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
Mau
|
UP-77-006-012-001/210
(CHITRAWAR)
|
3177006000NRG23120720220094126
|
12/07/2022
|
JAGAT NARAYAN
|
3177006WL005657
|
JAGAT NARAYAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865711
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
Mau
|
UP-77-006-012-001/226
(CHITRAWAR)
|
3177006000NRG23120720220094129
|
12/07/2022
|
mukesh kumar
|
3177006WL005657
|
mukesh kumar
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865725
|
|
MUKESH KUMAR S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
Mau
|
UP-77-006-012-001/228
(CHITRAWAR)
|
3177006000NRG23120720220094131
|
12/07/2022
|
JAGDEESH
|
3177006WL005657
|
JAGDEESH
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865731
|
|
JAGDEESH PRASAD S/O NATTHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Mau
|
UP-77-006-012-001/231
(CHITRAWAR)
|
3177006000NRG23120720220094133
|
12/07/2022
|
SUDHA DEVI
|
3177006WL005657
|
SUDHA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865727
|
|
SUDHA DEVI W/O JAGDEESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
Mau
|
UP-77-006-012-001/233
(CHITRAWAR)
|
3177006000NRG23120720220094134
|
12/07/2022
|
SREE KESHAN
|
3177006WL005657
|
SREE KESHAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865719
|
|
KESAN S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Mau
|
UP-77-006-012-001/237
(CHITRAWAR)
|
3177006000NRG23120720220094137
|
12/07/2022
|
ajay
|
3177006WL005657
|
ajay
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865724
|
|
AJAY KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Mau
|
UP-77-006-012-001/24
(CHITRAWAR)
|
3177006000NRG23120720220094138
|
12/07/2022
|
BELIYA
|
3177006WL005657
|
BELIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865675
|
|
BELIYA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
Mau
|
UP-77-006-012-001/36
(CHITRAWAR)
|
3177006000NRG23120720220094175
|
12/07/2022
|
GEETA DEVI
|
3177006WL005657
|
GEETA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865680
|
|
MISS GEETA WOMITHTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mau
|
UP-77-006-012-001/36
(CHITRAWAR)
|
3177006000NRG23120720220094174
|
12/07/2022
|
ITHUA
|
3177006WL005657
|
ITHUA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865673
|
|
ITHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Mau
|
UP-77-006-012-001/37
(CHITRAWAR)
|
3177006000NRG23120720220094176
|
12/07/2022
|
BABUA
|
3177006WL005657
|
BABUA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865671
|
|
BABUW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
Mau
|
UP-77-006-012-001/37
(CHITRAWAR)
|
3177006000NRG23120720220094177
|
12/07/2022
|
SUNITA
|
3177006WL005657
|
SUNITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865698
|
|
SUNEETA W/O BABUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
Mau
|
UP-77-006-012-001/38
(CHITRAWAR)
|
3177006000NRG23120720220094178
|
12/07/2022
|
SANGEETA DEVI
|
3177006WL005657
|
SANGEETA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865696
|
|
SANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
Mau
|
UP-77-006-012-001/39
(CHITRAWAR)
|
3177006000NRG23120720220094180
|
12/07/2022
|
MUKAREE
|
3177006WL005657
|
MUKAREE
|
00015
|
ALLA0AU1100
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866865708
|
|
MUKUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Mau
|
UP-77-006-012-001/39
(CHITRAWAR)
|
3177006000NRG23120720220094179
|
12/07/2022
|
RAJ KUMAR
|
3177006WL005657
|
RAJ KUMAR
|
00015
|
ALLA0AU1100
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866865736
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
Mau
|
UP-77-006-012-001/42
(CHITRAWAR)
|
3177006000NRG23120720220094185
|
12/07/2022
|
DULIYA
|
3177006WL005657
|
DULIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865703
|
|
DULIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
Mau
|
UP-77-006-012-001/43
(CHITRAWAR)
|
3177006000NRG23120720220094187
|
12/07/2022
|
MUNNILAL
|
3177006WL005657
|
MUNNILAL
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865666
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
Mau
|
UP-77-006-012-001/46
(CHITRAWAR)
|
3177006000NRG23120720220094188
|
12/07/2022
|
DHARM SHILA
|
3177006WL005657
|
DHARM SHILA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865699
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
Mau
|
UP-77-006-012-001/55
(CHITRAWAR)
|
3177006000NRG23120720220094189
|
12/07/2022
|
KEWALI
|
3177006WL005657
|
KEWALI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865664
|
|
KEWLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
Mau
|
UP-77-006-012-001/71
(CHITRAWAR)
|
3177006000NRG23120720220094191
|
12/07/2022
|
NATHIYA
|
3177006WL005657
|
NATHIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865665
|
|
NATHIYA W/O DEW NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
Mau
|
UP-77-006-012-001/82
(CHITRAWAR)
|
3177006000NRG23120720220094192
|
12/07/2022
|
nathiya
|
3177006WL005657
|
nathiya
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865740
|
|
NATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
Mau
|
UP-77-006-012-001/97
(CHITRAWAR)
|
3177006000NRG23120720220094193
|
12/07/2022
|
BACHHABABU
|
3177006WL005657
|
BACHHABABU
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865662
|
|
Prabhat Babu
|
BANK OF BARODA(606985)
|
|
68
|
Mau
|
UP-77-006-027-002/1001
(KHANDEHA)
|
3177006000NRG23120720220094194
|
12/07/2022
|
RAJ MANI
|
3177006WL005657
|
RAJ MANI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865695
|
|
RAJMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
Mau
|
UP-77-006-027-002/1082
(KHANDEHA)
|
3177006000NRG23120720220094195
|
12/07/2022
|
DAMODIYA
|
3177006WL005657
|
DAMODIYA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865709
|
|
DAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
Mau
|
UP-77-006-027-002/1084
(KHANDEHA)
|
3177006000NRG23120720220094196
|
12/07/2022
|
CHANDRABHAN
|
3177006WL005657
|
CHANDRABHAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865734
|
|
CHANDRABHAN S\O SOORAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
Mau
|
UP-77-006-027-002/1297
(KHANDEHA)
|
3177006000NRG23120720220094197
|
12/07/2022
|
SHOBHA DEVI
|
3177006WL005657
|
SHOBHA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865667
|
|
SHOBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
Mau
|
UP-77-006-027-002/656
(KHANDEHA)
|
3177006000NRG23120720220094206
|
12/07/2022
|
GAREEB DAS
|
3177006WL005657
|
GAREEB DAS
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865690
|
|
GAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
Mau
|
UP-77-006-027-002/656
(KHANDEHA)
|
3177006000NRG23120720220094207
|
12/07/2022
|
GIRAJA DEVI
|
3177006WL005657
|
GIRAJA DEVI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865735
|
|
GIRJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
Mau
|
UP-77-006-027-002/663
(KHANDEHA)
|
3177006000NRG23120720220094208
|
12/07/2022
|
BIRCHALI
|
3177006WL005657
|
BIRCHALI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865702
|
|
BIRCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
Mau
|
UP-77-006-027-002/673
(KHANDEHA)
|
3177006000NRG23120720220094211
|
12/07/2022
|
RAMMIALN
|
3177006WL005657
|
RAMMIALN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865732
|
|
RAM MILAN SO VIJAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
Mau
|
UP-77-006-027-002/673
(KHANDEHA)
|
3177006000NRG23120720220094212
|
12/07/2022
|
SHYAMLALI
|
3177006WL005657
|
SHYAMLALI
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3866865726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218538
|
218538
|
|
|
|
|
|
|
|
|
77
|
Mau
|
UP-77-006-012-001/198
(CHITRAWAR)
|
3177006000NRG23120720220094120
|
12/07/2022
|
GAYA PRASAD
|
3177006WL005657
|
GAYA PRASAD
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865728
|
|
GAYA PRASAD S/O INDRA PRASDAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
78
|
Mau
|
UP-77-006-012-001/15
(CHITRAWAR)
|
3177006000NRG23120720220094090
|
12/07/2022
|
BADAKA
|
3177006WL005657
|
BADAKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865730
|
|
BADKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
Mau
|
UP-77-006-012-001/195
(CHITRAWAR)
|
3177006000NRG23120720220094118
|
12/07/2022
|
BHAIYA LAL
|
3177006WL005657
|
BHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866865729
|
|
BHAIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227484
|
227484
|
|
|
|
|
|
|
|