|
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
|
JAMUNAHA
|
UP-76-001-024-001/80094
(DANDE KUIYAN)
|
3176001000NRG23180820220128116
|
19/08/2022
|
PUNAM DEVI
|
3176001WL006793
|
PUNAM DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089160
|
|
POONAM DEVI W\O RAMDHEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-024-001/80001
(DANDE KUIYAN)
|
3176001000NRG23180820220128071
|
19/08/2022
|
ITVARI
|
3176001WL006793
|
ITVARI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089108
|
|
ITBARI SO HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-024-001/80005
(DANDE KUIYAN)
|
3176001000NRG23180820220128072
|
19/08/2022
|
PARMESHWAR
|
3176001WL006793
|
PARMESHWAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089095
|
|
PRAMESHAR SO ORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80008
(DANDE KUIYAN)
|
3176001000NRG23180820220128074
|
19/08/2022
|
NANKU RAM
|
3176001WL006793
|
NANKU RAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089107
|
|
NANKURAM SO BUCHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80010
(DANDE KUIYAN)
|
3176001000NRG23180820220128077
|
19/08/2022
|
KURKUT
|
3176001WL006793
|
KURKUT
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4232089169
|
|
KURKUT S\O BEEPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-024-001/80011
(DANDE KUIYAN)
|
3176001000NRG23180820220128079
|
19/08/2022
|
HARIRAM
|
3176001WL006793
|
HARIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089102
|
|
HARI RAM SO PACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-024-001/80018
(DANDE KUIYAN)
|
3176001000NRG23180820220128082
|
19/08/2022
|
GHURHE
|
3176001WL006793
|
GHURHE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089103
|
|
DHURHEY S\O VEEPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-024-001/80018
(DANDE KUIYAN)
|
3176001000NRG23180820220128083
|
19/08/2022
|
MAYA
|
3176001WL006793
|
MAYA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089098
|
|
MAYA WO GHURAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-024-001/80051
(DANDE KUIYAN)
|
3176001000NRG23180820220128095
|
19/08/2022
|
VANSHILAL
|
3176001WL006793
|
VANSHILAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089092
|
|
Mr. BANSHI LAL SO AGNU
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-024-001/80052
(DANDE KUIYAN)
|
3176001000NRG23180820220128096
|
19/08/2022
|
SABIR ALI
|
3176001WL006793
|
SABIR ALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089106
|
|
SHABIR ALI SO ALI RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-024-001/80053
(DANDE KUIYAN)
|
3176001000NRG23180820220128097
|
19/08/2022
|
JAIRAM
|
3176001WL006793
|
JAIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089178
|
|
JAI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-024-001/80060
(DANDE KUIYAN)
|
3176001000NRG23180820220128101
|
19/08/2022
|
BIJLI
|
3176001WL006793
|
BIJLI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089180
|
|
Mr. BEEJULI .
|
INDIAN BANK(607105)
|
|
13
|
JAMUNAHA
|
UP-76-001-024-001/80067
(DANDE KUIYAN)
|
3176001000NRG23180820220128103
|
19/08/2022
|
RAM LAKSHMAN
|
3176001WL006793
|
RAM LAKSHMAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089181
|
|
RAM LAXMAN SO PARMRSHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-024-001/80077
(DANDE KUIYAN)
|
3176001000NRG23180820220128106
|
19/08/2022
|
BHAGAL
|
3176001WL006793
|
BHAGAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089174
|
|
BHANGUL SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-024-001/80085
(DANDE KUIYAN)
|
3176001000NRG23180820220128111
|
19/08/2022
|
RANGI LAL
|
3176001WL006793
|
RANGI LAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089097
|
|
RANGI LAL SO ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-024-001/80086
(DANDE KUIYAN)
|
3176001000NRG23180820220128112
|
19/08/2022
|
NANHE LAL
|
3176001WL006793
|
NANHE LAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089182
|
|
NANHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUNAHA
|
UP-76-001-024-001/80103
(DANDE KUIYAN)
|
3176001000NRG23180820220128120
|
19/08/2022
|
KUWARE
|
3176001WL006793
|
KUWARE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089094
|
|
KUVRA SO MAVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-024-001/80109
(DANDE KUIYAN)
|
3176001000NRG23180820220128123
|
19/08/2022
|
FAKIRE
|
3176001WL006793
|
FAKIRE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089104
|
|
FAKEEREY S\O LULAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-024-001/80110
(DANDE KUIYAN)
|
3176001000NRG23180820220128124
|
19/08/2022
|
KAILASH
|
3176001WL006793
|
KAILASH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089185
|
|
KAILASH NATH S/O RAMAASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-024-001/80117
(DANDE KUIYAN)
|
3176001000NRG23180820220128125
|
19/08/2022
|
MAYA
|
3176001WL006793
|
MAYA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089170
|
|
MAYA W\O RANGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-024-001/80121
(DANDE KUIYAN)
|
3176001000NRG23180820220128127
|
19/08/2022
|
KETKA
|
3176001WL006793
|
KETKA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089171
|
|
KETKA W\O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-024-001/80123
(DANDE KUIYAN)
|
3176001000NRG23180820220128128
|
19/08/2022
|
JAGRANI
|
3176001WL006793
|
JAGRANI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089109
|
|
JAGRANI WO KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-024-001/80124
(DANDE KUIYAN)
|
3176001000NRG23180820220128129
|
19/08/2022
|
MUNSHI
|
3176001WL006793
|
MUNSHI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089101
|
|
MUNSHI S\O JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-024-001/80132
(DANDE KUIYAN)
|
3176001000NRG23180820220128131
|
19/08/2022
|
ANOKHA
|
3176001WL006793
|
ANOKHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089175
|
|
ANOKHA WO GOBRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-024-001/80133
(DANDE KUIYAN)
|
3176001000NRG23180820220128132
|
19/08/2022
|
KISMATUL
|
3176001WL006793
|
KISMATUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089100
|
|
KISMATUL W/O LIYAKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-024-001/80133
(DANDE KUIYAN)
|
3176001000NRG23180820220128133
|
19/08/2022
|
RESMA
|
3176001WL006793
|
RESMA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089096
|
|
Mrs. RESHMA BANO WO RIYAST ALI ALI
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-026-002/26349
(DEVRANIYA)
|
3176001000NRG23180820220128231
|
19/08/2022
|
GUDDUI DEVI
|
3176001WL006803
|
GUDDUI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089172
|
|
GUDDI DEVI WO RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAMUNAHA
|
UP-76-001-026-002/26419
(DEVRANIYA)
|
3176001000NRG23180820220128239
|
19/08/2022
|
FAROOK
|
3176001WL006803
|
FAROOK
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089173
|
|
FARUQ ALI S O SAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-061-003/61142
(PATPAR GANJ)
|
3176001000NRG23180820220127013
|
19/08/2022
|
DINESH
|
3176001WL006755
|
DINESH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089179
|
|
DINESH SO HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-061-003/61263
(PATPAR GANJ)
|
3176001000NRG23180820220127026
|
19/08/2022
|
MANOHARLAL
|
3176001WL006756
|
MANOHARLAL
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232089099
|
|
MANOHAR SO LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-066-004/81043
(RAMPUR BASTI)
|
3176001000NRG23190820220128346
|
19/08/2022
|
RADHEY
|
3176001WL006813
|
RADHEY
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089090
|
|
RADHEY S/O AM AVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-066-004/81055
(RAMPUR BASTI)
|
3176001000NRG23190820220128349
|
19/08/2022
|
RAM SANEHI
|
3176001WL006813
|
RAM SANEHI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089089
|
|
RAM SANESHI SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-066-004/81067
(RAMPUR BASTI)
|
3176001000NRG23190820220128350
|
19/08/2022
|
MAHMOOD
|
3176001WL006813
|
MAHMOOD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089168
|
|
MAHMUD S/O HABEEB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-066-004/81071
(RAMPUR BASTI)
|
3176001000NRG23190820220128351
|
19/08/2022
|
RAHMATULLA
|
3176001WL006813
|
RAHMATULLA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089105
|
|
RAHAMTULLA S\O GOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-066-004/81077
(RAMPUR BASTI)
|
3176001000NRG23190820220128352
|
19/08/2022
|
SAJJAN
|
3176001WL006813
|
SAJJAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089093
|
|
SAJJAN SO RAHMUTULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JAMUNAHA
|
UP-76-001-066-004/81090
(RAMPUR BASTI)
|
3176001000NRG23190820220128353
|
19/08/2022
|
GURU PRASAD
|
3176001WL006813
|
GURU PRASAD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089167
|
|
GUR PRASAD SO JHAGRU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAMUNAHA
|
UP-76-001-066-004/81091
(RAMPUR BASTI)
|
3176001000NRG23190820220128354
|
19/08/2022
|
BABULAL
|
3176001WL006813
|
BABULAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089091
|
|
BABU LAL SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAMUNAHA
|
UP-76-001-066-004/81103
(RAMPUR BASTI)
|
3176001000NRG23190820220128355
|
19/08/2022
|
GENDALAL
|
3176001WL006813
|
GENDALAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089183
|
|
GENDA LAL SO SHAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-066-004/81116
(RAMPUR BASTI)
|
3176001000NRG23190820220128356
|
19/08/2022
|
RASEED
|
3176001WL006813
|
RASEED
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089110
|
|
RASID KHAN SO SAKUR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-066-004/81119
(RAMPUR BASTI)
|
3176001000NRG23190820220128357
|
19/08/2022
|
MUNNI
|
3176001WL006813
|
MUNNI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089177
|
|
MUNNI DEVI W\O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-066-004/81123
(RAMPUR BASTI)
|
3176001000NRG23190820220128358
|
19/08/2022
|
ARBIND KUMAR
|
3176001WL006813
|
ARBIND KUMAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089111
|
|
ARBIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-066-004/81129
(RAMPUR BASTI)
|
3176001000NRG23190820220128359
|
19/08/2022
|
KAMLESH
|
3176001WL006813
|
KAMLESH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089088
|
|
BHUJAOO URF KAMLESH S/O BANSLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JAMUNAHA
|
UP-76-001-066-004/81147
(RAMPUR BASTI)
|
3176001000NRG23190820220128360
|
19/08/2022
|
SUDHARI DEVI
|
3176001WL006813
|
SUDHARI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089176
|
|
SUDARI WO RAM SURATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
44
|
JAMUNAHA
|
UP-76-001-026-002/26319
(DEVRANIYA)
|
3176001000NRG23180820220128230
|
19/08/2022
|
MANJU DEVI
|
3176001WL006803
|
MANJU DEVI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089164
|
|
MANJU DEVI W/O RAXA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
JAMUNAHA
|
UP-76-001-026-002/26352
(DEVRANIYA)
|
3176001000NRG23180820220128234
|
19/08/2022
|
GYAN CHANDRA
|
3176001WL006803
|
GYAN CHANDRA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089162
|
|
GYAN CHAND SO MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JAMUNAHA
|
UP-76-001-026-002/26384
(DEVRANIYA)
|
3176001000NRG23180820220128237
|
19/08/2022
|
MERAJ ALI
|
3176001WL006803
|
MERAJ ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089166
|
|
MERAJ ALI S/O NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
JAMUNAHA
|
UP-76-001-026-002/26408
(DEVRANIYA)
|
3176001000NRG23180820220128238
|
19/08/2022
|
RAM SEVAK
|
3176001WL006803
|
RAM SEVAK
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089165
|
|
RAMSEWAK
|
BANK OF BARODA(606985)
|
|
48
|
JAMUNAHA
|
UP-76-001-026-002/26451
(DEVRANIYA)
|
3176001000NRG23180820220128241
|
19/08/2022
|
SAMIROOL
|
3176001WL006803
|
SAMIROOL
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089112
|
|
SAMIROOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUNAHA
|
UP-76-001-026-002/26453
(DEVRANIYA)
|
3176001000NRG23180820220128242
|
19/08/2022
|
JAIBULA
|
3176001WL006803
|
JAIBULA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089163
|
|
JAIBULA W/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JAMUNAHA
|
UP-76-001-026-002/26458
(DEVRANIYA)
|
3176001000NRG23180820220128243
|
19/08/2022
|
IMARTI
|
3176001WL006803
|
IMARTI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089113
|
|
EMERTI DEVI WO MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
51
|
JAMUNAHA
|
UP-76-001-024-001/80010
(DANDE KUIYAN)
|
3176001000NRG23180820220128078
|
19/08/2022
|
KULRAJA
|
3176001WL006793
|
KULRAJA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089119
|
|
FULRAJA WO KUTAKUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
JAMUNAHA
|
UP-76-001-024-001/80025
(DANDE KUIYAN)
|
3176001000NRG23180820220128085
|
19/08/2022
|
JAINU
|
3176001WL006793
|
JAINU
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089123
|
|
JENU KHAN SO MUMTAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
JAMUNAHA
|
UP-76-001-024-001/80026
(DANDE KUIYAN)
|
3176001000NRG23180820220128086
|
19/08/2022
|
MISHRILAL
|
3176001WL006793
|
MISHRILAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089159
|
|
MISHRI LAL S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JAMUNAHA
|
UP-76-001-024-001/80030
(DANDE KUIYAN)
|
3176001000NRG23180820220128087
|
19/08/2022
|
TRIBHUVAN
|
3176001WL006793
|
TRIBHUVAN
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089121
|
|
TRIBHAVAN SO DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
JAMUNAHA
|
UP-76-001-024-001/80032
(DANDE KUIYAN)
|
3176001000NRG23180820220128088
|
19/08/2022
|
DINESH
|
3176001WL006793
|
DINESH
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089157
|
|
DINESH KUMAR SO MAHADEV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
JAMUNAHA
|
UP-76-001-024-001/80033
(DANDE KUIYAN)
|
3176001000NRG23180820220128090
|
19/08/2022
|
RAM SAMUJH
|
3176001WL006793
|
RAM SAMUJH
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089120
|
|
RAM SMUJH SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JAMUNAHA
|
UP-76-001-024-001/80038
(DANDE KUIYAN)
|
3176001000NRG23180820220128091
|
19/08/2022
|
TILAKA
|
3176001WL006793
|
TILAKA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089115
|
|
TILKA DEVI W\O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
JAMUNAHA
|
UP-76-001-024-001/80039
(DANDE KUIYAN)
|
3176001000NRG23180820220128092
|
19/08/2022
|
RAM SANEHI
|
3176001WL006793
|
RAM SANEHI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089117
|
|
RAM SANEHI S/O MEWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JAMUNAHA
|
UP-76-001-024-001/80046
(DANDE KUIYAN)
|
3176001000NRG23180820220128093
|
19/08/2022
|
PRITHI
|
3176001WL006793
|
PRITHI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089116
|
|
PRATHVI S\O BHUJANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JAMUNAHA
|
UP-76-001-024-001/80066
(DANDE KUIYAN)
|
3176001000NRG23180820220128102
|
19/08/2022
|
MO HANEEF
|
3176001WL006793
|
MO HANEEF
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089122
|
|
MOHAMMAD HANIPH SO SULTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
JAMUNAHA
|
UP-76-001-024-001/80078
(DANDE KUIYAN)
|
3176001000NRG23180820220128107
|
19/08/2022
|
SUGHARI
|
3176001WL006793
|
SUGHARI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089118
|
|
SUGHARI W/O ASRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JAMUNAHA
|
UP-76-001-024-001/80080
(DANDE KUIYAN)
|
3176001000NRG23180820220128108
|
19/08/2022
|
AKBAR ALI
|
3176001WL006793
|
AKBAR ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089124
|
|
AKBAR ALI BHANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-024-001/80099
(DANDE KUIYAN)
|
3176001000NRG23180820220128118
|
19/08/2022
|
LALTA PRASADA
|
3176001WL006793
|
LALTA PRASADA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089125
|
|
LALTA PRASAD SO RAM FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAMUNAHA
|
UP-76-001-024-001/80132
(DANDE KUIYAN)
|
3176001000NRG23180820220128130
|
19/08/2022
|
GOBRE
|
3176001WL006793
|
GOBRE
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089158
|
|
GOBERE SO SOHRAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JAMUNAHA
|
UP-76-001-061-003/61232
(PATPAR GANJ)
|
3176001000NRG23180820220127020
|
19/08/2022
|
VANDANA
|
3176001WL006755
|
VANDANA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089161
|
|
BANDNA DEVI W/O RAMA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
JAMUNAHA
|
UP-76-001-061-003/61238
(PATPAR GANJ)
|
3176001000NRG23180820220127022
|
19/08/2022
|
JAHIDA
|
3176001WL006755
|
JAHIDA
|
00015
|
ALLA0AU1568
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4232089114
|
|
ZAHIDA W/O CHANDA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
67
|
JAMUNAHA
|
UP-76-001-009-001/09110
(BARGADAHA)
|
3176001000NRG23180820220126709
|
19/08/2022
|
RAM CHANDAR
|
3176001WL006737
|
RAM CHANDAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089126
|
|
RAM CHANDAR SO DASAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
68
|
JAMUNAHA
|
UP-76-001-013-002/13040
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23180820220127982
|
19/08/2022
|
RAJA RAM
|
3176001WL006790
|
RAJA RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4232089154
|
|
Mr. RAJARAM RAIDAS
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-034-003/34018
(JHIRJHIRWA)
|
3176001000NRG23180820220128214
|
19/08/2022
|
AMIRKA PRASAD
|
3176001WL006801
|
AMIRKA PRASAD
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4232089184
|
|
Mr. AMIRIKA PRSAD
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-034-003/34101
(JHIRJHIRWA)
|
3176001000NRG23180820220128215
|
19/08/2022
|
RAMKUMAR
|
3176001WL006801
|
RAMKUMAR
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232089133
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-055-008/55128
(MALHIPUR KALA)
|
3176001000NRG23180820220128175
|
19/08/2022
|
KARIYA
|
3176001WL006796
|
KARIYA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232089129
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
72
|
JAMUNAHA
|
UP-76-001-055-008/55219
(MALHIPUR KALA)
|
3176001000NRG23180820220128176
|
19/08/2022
|
GITADEVI
|
3176001WL006796
|
GITADEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4232089148
|
|
Mrs. Geeta Devi WO CHHAVI LAL
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-056-001/56352
(MALHIPUR KHURD)
|
3176001000NRG23190820220128382
|
19/08/2022
|
sumitra devi
|
3176001WL006815
|
sumitra devi
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4232089127
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-056-001/56352
(MALHIPUR KHURD)
|
3176001000NRG23190820220128380
|
19/08/2022
|
sumitra devi
|
3176001WL006815
|
sumitra devi
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232089128
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-065-003/65052
(RAM PUR)
|
3176001000NRG23180820220128283
|
19/08/2022
|
KESHAV
|
3176001WL006804
|
KESHAV
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089130
|
|
KESHAWRAM SO SAHAJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
JAMUNAHA
|
UP-76-001-065-003/65095
(RAM PUR)
|
3176001000NRG23180820220128216
|
19/08/2022
|
BHUJAU
|
3176001WL006802
|
BHUJAU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089131
|
|
Mr. BHUJJE .
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-065-003/65096
(RAM PUR)
|
3176001000NRG23180820220128284
|
19/08/2022
|
TIWARI
|
3176001WL006804
|
TIWARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089132
|
|
Mr. TEWARI .
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-065-003/65131
(RAM PUR)
|
3176001000NRG23180820220128285
|
19/08/2022
|
MUNSHI
|
3176001WL006805
|
MUNSHI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089149
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUNAHA
|
UP-76-001-065-003/65134
(RAM PUR)
|
3176001000NRG23180820220128287
|
19/08/2022
|
RESHMA
|
3176001WL006805
|
RESHMA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089139
|
|
Mrs. RASHMA
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-065-003/65134
(RAM PUR)
|
3176001000NRG23180820220128286
|
19/08/2022
|
SABIR ALI JAMIL
|
3176001WL006805
|
SABIR ALI JAMIL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089155
|
|
Mr. SABIR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
81
|
JAMUNAHA
|
UP-76-001-026-002/26349
(DEVRANIYA)
|
3176001000NRG23180820220128232
|
19/08/2022
|
SUMIRAN
|
3176001WL006803
|
SUMIRAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089140
|
|
Mr. RAM SUMIRAN SO BACHCHU
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-026-002/26352
(DEVRANIYA)
|
3176001000NRG23180820220128235
|
19/08/2022
|
KALAWATI
|
3176001WL006803
|
KALAWATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089150
|
|
Mrs. KALAVATI
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-034-003/34055
(JHIRJHIRWA)
|
3176001000NRG23180820220128212
|
19/08/2022
|
MOLHE KHAN
|
3176001WL006800
|
MOLHE KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
27/08/2022
|
|
4232089156
|
|
Mr. MOLHE
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-071-004/71070
(SEHARIA)
|
3176001000NRG23180820220127969
|
19/08/2022
|
RAM DAYAL
|
3176001WL006789
|
RAM DAYAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089136
|
|
Mr. RAMDAYAL .
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-071-004/71073
(SEHARIA)
|
3176001000NRG23180820220127970
|
19/08/2022
|
NANKAU
|
3176001WL006789
|
NANKAU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089134
|
|
Mr. NANKAU KHAN
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-071-004/71088
(SEHARIA)
|
3176001000NRG23180820220127971
|
19/08/2022
|
RAFEEQ KHAN
|
3176001WL006789
|
RAFEEQ KHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089135
|
|
Mr. RAFEEQ AHMAD
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-071-005/89049
(SEHARIA)
|
3176001000NRG23180820220127981
|
19/08/2022
|
NEELAM
|
3176001WL006789
|
NEELAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4232089147
|
|
Mrs. NEELAM N
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-073-007/73007
(SITKAHANA)
|
3176001000NRG23180820220128274
|
19/08/2022
|
CHOTE LAL
|
3176001WL006803
|
CHOTE LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089151
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-073-007/73008
(SITKAHANA)
|
3176001000NRG23180820220128275
|
19/08/2022
|
TIRATH RAM
|
3176001WL006803
|
TIRATH RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089137
|
|
Mr. TIRATH RAM
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-076-004/76109
(TENDUWA BARAWA)
|
3176001000NRG23180820220128159
|
19/08/2022
|
MUNEER URF MUNEEJAR
|
3176001WL006794
|
MUNEER URF MUNEEJAR
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
27/08/2022
|
|
4232089153
|
|
Mr. MUNEER URF MUNEEJAR
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-076-004/76150
(TENDUWA BARAWA)
|
3176001000NRG23180820220128161
|
19/08/2022
|
HAJRA
|
3176001WL006794
|
HAJRA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232089138
|
|
Mr. HAJARA .
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-076-004/76211
(TENDUWA BARAWA)
|
3176001000NRG23180820220128164
|
19/08/2022
|
BASIR KHAN
|
3176001WL006794
|
BASIR KHAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4232089152
|
|
Mr. BASIR .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
93
|
JAMUNAHA
|
UP-76-001-061-003/61140
(PATPAR GANJ)
|
3176001000NRG23180820220127011
|
19/08/2022
|
FOOLMATI
|
3176001WL006755
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089145
|
|
PHULMTI WO KASHV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
JAMUNAHA
|
UP-76-001-061-003/61153
(PATPAR GANJ)
|
3176001000NRG23180820220127014
|
19/08/2022
|
A REHMAAN
|
3176001WL006755
|
A REHMAAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089146
|
|
A REHMAAN S O JUNAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
JAMUNAHA
|
UP-76-001-061-003/61229
(PATPAR GANJ)
|
3176001000NRG23180820220127019
|
19/08/2022
|
LAL JI
|
3176001WL006755
|
LAL JI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089143
|
|
LALJI PRASAD S\O CHHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
JAMUNAHA
|
UP-76-001-061-003/61233
(PATPAR GANJ)
|
3176001000NRG23180820220127021
|
19/08/2022
|
KUSMA
|
3176001WL006755
|
KUSMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089141
|
|
KUSUMA WO PATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
JAMUNAHA
|
UP-76-001-061-003/61256
(PATPAR GANJ)
|
3176001000NRG23180820220127024
|
19/08/2022
|
RAM FERAN
|
3176001WL006755
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089144
|
|
RAM FERAN SO SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
JAMUNAHA
|
UP-76-001-061-003/61259
(PATPAR GANJ)
|
3176001000NRG23180820220127025
|
19/08/2022
|
JUMAI
|
3176001WL006755
|
JUMAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4232089142
|
|
JUMAI S/O JABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296070
|
296070
|
|
|
|
|
|
|
|