|
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
|
JASPURA
|
UP-42-001-028-001/429
(RAM PUR)
|
3142001000NRG23150820220117657
|
16/08/2022
|
bhisham
|
3142001WL012514
|
bhisham
|
00015
|
ALLA0AU1106
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865935
|
|
BHIKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JASPURA
|
UP-42-001-028-001/429
(RAM PUR)
|
3142001000NRG23150820220117656
|
16/08/2022
|
bhisham
|
3142001WL012514
|
bhisham
|
00015
|
ALLA0AU1106
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279865936
|
|
BHIKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JASPURA
|
UP-42-001-028-001/530
(RAM PUR)
|
3142001000NRG23150820220117659
|
16/08/2022
|
santram
|
3142001WL012514
|
santram
|
00015
|
ALLA0AU1106
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279865938
|
|
SANTRAM S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JASPURA
|
UP-42-001-028-001/530
(RAM PUR)
|
3142001000NRG23150820220117658
|
16/08/2022
|
santram
|
3142001WL012514
|
santram
|
00015
|
ALLA0AU1106
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865937
|
|
SANTRAM S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
JASPURA
|
UP-42-001-004-002/102
(BAREHTHA)
|
3142001000NRG23160820220117784
|
16/08/2022
|
RAMNARESH
|
3142001WL012529
|
RAMNARESH
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865934
|
|
RAM NARESH SO TEJAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JASPURA
|
UP-42-001-004-002/143
(BAREHTHA)
|
3142001000NRG23160820220117785
|
16/08/2022
|
MAEYADIN
|
3142001WL012529
|
MAEYADIN
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865940
|
|
MAIYADEEN SOJAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JASPURA
|
UP-42-001-004-002/143
(BAREHTHA)
|
3142001000NRG23160820220117786
|
16/08/2022
|
maya
|
3142001WL012529
|
maya
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865946
|
|
MAYA DEVI W/O MAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JASPURA
|
UP-42-001-004-002/253
(BAREHTHA)
|
3142001000NRG23160820220117787
|
16/08/2022
|
SABHAJIT
|
3142001WL012529
|
SABHAJIT
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865929
|
|
SABHA JEET S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JASPURA
|
UP-42-001-004-002/261
(BAREHTHA)
|
3142001000NRG23160820220117788
|
16/08/2022
|
CHANDRBHAN
|
3142001WL012529
|
CHANDRBHAN
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865931
|
|
CHANDRA BHAN S/O GAREEBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JASPURA
|
UP-42-001-004-002/344
(BAREHTHA)
|
3142001000NRG23160820220117789
|
16/08/2022
|
RAMCHARN
|
3142001WL012529
|
RAMCHARN
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865928
|
|
MR RAMCHARAN SONOFBODHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JASPURA
|
UP-42-001-004-002/344
(BAREHTHA)
|
3142001000NRG23160820220117790
|
16/08/2022
|
rampyari
|
3142001WL012529
|
rampyari
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865948
|
|
RAMPYARI W/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JASPURA
|
UP-42-001-004-002/35
(BAREHTHA)
|
3142001000NRG23160820220117791
|
16/08/2022
|
sahdeiya
|
3142001WL012529
|
sahdeiya
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865947
|
|
SAHDEIYA W/O BINDA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JASPURA
|
UP-42-001-004-002/404
(BAREHTHA)
|
3142001000NRG23160820220117792
|
16/08/2022
|
harischandra
|
3142001WL012529
|
harischandra
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865939
|
|
HARISHCHANDRA S/O BADRRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JASPURA
|
UP-42-001-004-002/404
(BAREHTHA)
|
3142001000NRG23160820220117793
|
16/08/2022
|
seeta
|
3142001WL012529
|
seeta
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865941
|
|
SITA W/O HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JASPURA
|
UP-42-001-024-003/128
(NARJITA)
|
3142001000NRG23160820220117811
|
16/08/2022
|
avdhbihari
|
3142001WL012531
|
avdhbihari
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865944
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JASPURA
|
UP-42-001-024-003/128
(NARJITA)
|
3142001000NRG23160820220117812
|
16/08/2022
|
radhiya
|
3142001WL012531
|
radhiya
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865932
|
|
MR RADHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JASPURA
|
UP-42-001-024-003/139
(NARJITA)
|
3142001000NRG23160820220117798
|
16/08/2022
|
gudiya
|
3142001WL012530
|
gudiya
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865930
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JASPURA
|
UP-42-001-024-003/201
(NARJITA)
|
3142001000NRG23110820220116860
|
16/08/2022
|
srilal
|
3142001WL012435
|
srilal
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865943
|
|
SHRI LAL S/O GUJRATILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JASPURA
|
UP-42-001-024-003/219
(NARJITA)
|
3142001000NRG23110820220116861
|
16/08/2022
|
subhdra
|
3142001WL012435
|
subhdra
|
00015
|
ALLA0AU1126
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279865942
|
|
SUBHADRA W\O BHAGWNDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JASPURA
|
UP-42-001-024-003/363
(NARJITA)
|
3142001000NRG23110820220116830
|
16/08/2022
|
udaybhan
|
3142001WL012433
|
udaybhan
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865926
|
|
UDAYBHAN S/O RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JASPURA
|
UP-42-001-024-003/387
(NARJITA)
|
3142001000NRG23110820220116832
|
16/08/2022
|
bhagirath
|
3142001WL012433
|
bhagirath
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865933
|
|
BHAGIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JASPURA
|
UP-42-001-024-003/427
(NARJITA)
|
3142001000NRG23160820220117801
|
16/08/2022
|
kailash
|
3142001WL012530
|
kailash
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865949
|
|
KAILASH KUMAR S/O RAMSAJEEVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JASPURA
|
UP-42-001-024-003/78
(NARJITA)
|
3142001000NRG23160820220117806
|
16/08/2022
|
rajrani
|
3142001WL012530
|
rajrani
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865945
|
|
RAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JASPURA
|
UP-42-001-024-003/91
(NARJITA)
|
3142001000NRG23160820220117807
|
16/08/2022
|
rambabu
|
3142001WL012530
|
rambabu
|
00015
|
ALLA0AU1126
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865927
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
25
|
JASPURA
|
UP-42-001-009-002/32
(GAJIPUR)
|
3142001000NRG23110820220116234
|
16/08/2022
|
Munnilal
|
3142001WL012395
|
Munnilal
|
00015
|
ALLA0AU1127
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279865950
|
|
MUNNILAL S/O DHANIWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
26
|
JASPURA
|
UP-42-001-031-004/1038
(SINDHAN KALA)
|
3142001000NRG23160820220117761
|
16/08/2022
|
Jayram
|
3142001WL012528
|
Jayram
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865953
|
|
JAYARAM KUSHWAHA S/O SHIV PUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JASPURA
|
UP-42-001-031-004/1107
(SINDHAN KALA)
|
3142001000NRG23160820220117762
|
16/08/2022
|
phoolchandra
|
3142001WL012528
|
phoolchandra
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865923
|
|
PHOOL CHANDRA S/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JASPURA
|
UP-42-001-031-004/36
(SINDHAN KALA)
|
3142001000NRG23160820220117772
|
16/08/2022
|
ARJUN SINGH
|
3142001WL012528
|
ARJUN SINGH
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865951
|
|
ARJUN SINGH S/O CHHEDA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JASPURA
|
UP-42-001-031-004/73
(SINDHAN KALA)
|
3142001000NRG23160820220117778
|
16/08/2022
|
geeta
|
3142001WL012528
|
geeta
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865952
|
|
GITA W/O RAMKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JASPURA
|
UP-42-001-031-004/73
(SINDHAN KALA)
|
3142001000NRG23160820220117777
|
16/08/2022
|
ramkesh
|
3142001WL012528
|
ramkesh
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865924
|
|
MR RAMKESHKUSHVAHA SONOFSHYAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
JASPURA
|
UP-42-001-031-004/99
(SINDHAN KALA)
|
3142001000NRG23160820220117783
|
16/08/2022
|
puspa
|
3142001WL012528
|
puspa
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865925
|
|
PUSHPA WO RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
32
|
JASPURA
|
UP-42-001-024-003/132
(NARJITA)
|
3142001000NRG23110820220116857
|
16/08/2022
|
sudama
|
3142001WL012435
|
sudama
|
00015
|
ALLA0AU1538
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865955
|
|
SUDAMA W/O SHIVNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JASPURA
|
UP-42-001-024-003/14
(NARJITA)
|
3142001000NRG23160820220117815
|
16/08/2022
|
girja
|
3142001WL012531
|
girja
|
00015
|
ALLA0AU1538
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865954
|
|
GIRJA W/O CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
JASPURA
|
UP-42-001-024-003/11
(NARJITA)
|
3142001000NRG23160820220117809
|
16/08/2022
|
SHAIKE
|
3142001WL012531
|
SHAIKE
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865960
|
|
Ms. SHAIKI .
|
INDIAN BANK(607105)
|
|
35
|
JASPURA
|
UP-42-001-024-003/120
(NARJITA)
|
3142001000NRG23110820220116807
|
16/08/2022
|
rajbahadur
|
3142001WL012432
|
rajbahadur
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865970
|
|
Mr. RAJBAHADUR . .
|
INDIAN BANK(607105)
|
|
36
|
JASPURA
|
UP-42-001-024-003/127
(NARJITA)
|
3142001000NRG23160820220117795
|
16/08/2022
|
RAMBAREN
|
3142001WL012530
|
RAMBAREN
|
00176
|
IDIB000J582
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865922
|
|
Ms. SHYAM KALI / RAM BARAN
|
INDIAN BANK(607105)
|
|
37
|
JASPURA
|
UP-42-001-024-003/133
(NARJITA)
|
3142001000NRG23160820220117796
|
16/08/2022
|
RAMKISOR
|
3142001WL012530
|
RAMKISOR
|
00176
|
IDIB000J582
|
2343
|
2343
|
Processed
|
30/08/2022
|
|
4279865965
|
|
Mr. RAMKISHOR .
|
INDIAN BANK(607105)
|
|
38
|
JASPURA
|
UP-42-001-024-003/137
(NARJITA)
|
3142001000NRG23110820220116858
|
16/08/2022
|
RAVIBHAAN
|
3142001WL012435
|
RAVIBHAAN
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865963
|
|
MR RAVIBHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JASPURA
|
UP-42-001-024-003/15
(NARJITA)
|
3142001000NRG23110820220116809
|
16/08/2022
|
baratilal
|
3142001WL012432
|
baratilal
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865958
|
|
Mr. BARATILAL
|
INDIAN BANK(607105)
|
|
40
|
JASPURA
|
UP-42-001-024-003/159
(NARJITA)
|
3142001000NRG23110820220116813
|
16/08/2022
|
vinod
|
3142001WL012432
|
vinod
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865964
|
|
VINOD SITARAM NISHAD
|
IDBI BANK(607095)
|
|
41
|
JASPURA
|
UP-42-001-024-003/163
(NARJITA)
|
3142001000NRG23110820220116814
|
16/08/2022
|
shivkali
|
3142001WL012432
|
shivkali
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865961
|
|
Ms. SHIVDEVI .
|
INDIAN BANK(607105)
|
|
42
|
JASPURA
|
UP-42-001-024-003/195
(NARJITA)
|
3142001000NRG23110820220116843
|
16/08/2022
|
KALAWATI
|
3142001WL012434
|
KALAWATI
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865962
|
|
Ms. KALAWATI .
|
INDIAN BANK(607105)
|
|
43
|
JASPURA
|
UP-42-001-024-003/225
(NARJITA)
|
3142001000NRG23110820220116845
|
16/08/2022
|
Jagroop
|
3142001WL012434
|
Jagroop
|
00176
|
IDIB000J582
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279865919
|
|
Mr. JAGROOP .
|
INDIAN BANK(607105)
|
|
44
|
JASPURA
|
UP-42-001-024-003/235
(NARJITA)
|
3142001000NRG23110820220116816
|
16/08/2022
|
ramdulari
|
3142001WL012432
|
ramdulari
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865967
|
|
MRS RAMDULARI SONOFRAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
JASPURA
|
UP-42-001-024-003/235
(NARJITA)
|
3142001000NRG23110820220116815
|
16/08/2022
|
ramkaran
|
3142001WL012432
|
ramkaran
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865921
|
|
MR RAMKARAN SONOFRAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
JASPURA
|
UP-42-001-024-003/265
(NARJITA)
|
3142001000NRG23160820220117799
|
16/08/2022
|
ramkhelawan
|
3142001WL012530
|
ramkhelawan
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865974
|
|
Mr. RAM KHELAWAN SO SUKHUWA
|
INDIAN BANK(607105)
|
|
47
|
JASPURA
|
UP-42-001-024-003/315
(NARJITA)
|
3142001000NRG23110820220116820
|
16/08/2022
|
moolchandra
|
3142001WL012432
|
moolchandra
|
00176
|
IDIB000J582
|
2556
|
2556
|
Rejected
|
30/08/2022
|
|
4279865920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JASPURA
|
UP-42-001-024-003/358
(NARJITA)
|
3142001000NRG23110820220116865
|
16/08/2022
|
devnaryan
|
3142001WL012435
|
devnaryan
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865969
|
|
GORI W/O DEO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JASPURA
|
UP-42-001-024-003/372
(NARJITA)
|
3142001000NRG23160820220117821
|
16/08/2022
|
phoolkali
|
3142001WL012531
|
phoolkali
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865972
|
|
Mr. FOOLWATI WO PRITHVIPAL
|
INDIAN BANK(607105)
|
|
50
|
JASPURA
|
UP-42-001-024-003/386
(NARJITA)
|
3142001000NRG23110820220116822
|
16/08/2022
|
maina
|
3142001WL012432
|
maina
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865973
|
|
MAINA DEVI D/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JASPURA
|
UP-42-001-024-003/389
(NARJITA)
|
3142001000NRG23110820220116823
|
16/08/2022
|
Ramratan
|
3142001WL012432
|
Ramratan
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865968
|
|
Mr. RAM RATAN .
|
INDIAN BANK(607105)
|
|
52
|
JASPURA
|
UP-42-001-024-003/398
(NARJITA)
|
3142001000NRG23110820220116847
|
16/08/2022
|
banwari
|
3142001WL012434
|
banwari
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865971
|
|
Mr. BANVARI LAL
|
INDIAN BANK(607105)
|
|
53
|
JASPURA
|
UP-42-001-024-003/8
(NARJITA)
|
3142001000NRG23110820220116837
|
16/08/2022
|
RAJULIA
|
3142001WL012433
|
RAJULIA
|
00176
|
IDIB000J582
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865959
|
|
RAJULIYA W/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
54
|
JASPURA
|
UP-42-001-024-003/224
(NARJITA)
|
3142001000NRG23110820220116863
|
16/08/2022
|
Sujrani
|
3142001WL012435
|
Sujrani
|
00415
|
SBIN0018842
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865966
|
|
SUKHARANI W/O SIVPIYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
JASPURA
|
UP-42-001-024-003/11
(NARJITA)
|
3142001000NRG23160820220117810
|
16/08/2022
|
SRILAL
|
3142001WL012531
|
SRILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865975
|
|
SRI LAL SO SWAMI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
JASPURA
|
UP-42-001-024-003/15
(NARJITA)
|
3142001000NRG23110820220116810
|
16/08/2022
|
rambai
|
3142001WL012432
|
rambai
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865912
|
|
RAMBAI WO BARATILAL WIFE OF BARATILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JASPURA
|
UP-42-001-024-003/278
(NARJITA)
|
3142001000NRG23110820220116846
|
16/08/2022
|
anusuiya
|
3142001WL012434
|
anusuiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865957
|
|
MR ANUSHUIYA WIFEOFOMAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
JASPURA
|
UP-42-001-024-003/389
(NARJITA)
|
3142001000NRG23110820220116824
|
16/08/2022
|
RAMSAKHI
|
3142001WL012432
|
RAMSAKHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865911
|
|
RAM SAKHI W/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JASPURA
|
UP-42-001-024-003/410
(NARJITA)
|
3142001000NRG23110820220116867
|
16/08/2022
|
reena
|
3142001WL012435
|
reena
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865915
|
|
RINA W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JASPURA
|
UP-42-001-031-004/128
(SINDHAN KALA)
|
3142001000NRG23160820220117766
|
16/08/2022
|
SUKETRAJ
|
3142001WL012528
|
SUKETRAJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/08/2022
|
|
4279865913
|
|
LEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
JASPURA
|
UP-42-001-031-004/339
(SINDHAN KALA)
|
3142001000NRG23160820220117770
|
16/08/2022
|
RAMKRAPAL
|
3142001WL012528
|
RAMKRAPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865916
|
|
RAM KRAPAL SO GIRDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JASPURA
|
UP-42-001-031-004/357
(SINDHAN KALA)
|
3142001000NRG23160820220117771
|
16/08/2022
|
Bhola
|
3142001WL012528
|
Bhola
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865917
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JASPURA
|
UP-42-001-031-004/550
(SINDHAN KALA)
|
3142001000NRG23160820220117774
|
16/08/2022
|
Gyanendra
|
3142001WL012528
|
Gyanendra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865914
|
|
RAMA W/O GYANENRA SINGH S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JASPURA
|
UP-42-001-031-004/550
(SINDHAN KALA)
|
3142001000NRG23160820220117775
|
16/08/2022
|
Rama
|
3142001WL012528
|
Rama
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865956
|
|
RAMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JASPURA
|
UP-42-001-031-004/79
(SINDHAN KALA)
|
3142001000NRG23160820220117779
|
16/08/2022
|
PRAHLAD
|
3142001WL012528
|
PRAHLAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/08/2022
|
|
4279865918
|
|
PRAHLAD S/O RAGHUNANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151869
|
151869
|
|
|
|
|
|
|
|