|
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
|
BABERU
|
UP-42-004-065-002/106
(SHIV)
|
3142004000NRG23230920220153734
|
23/09/2022
|
chunni
|
3142004WL015747
|
chunni
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525703
|
|
CHUNNI W/O PHOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BABERU
|
UP-42-004-065-002/106
(SHIV)
|
3142004000NRG23230920220153733
|
23/09/2022
|
PHULAVA
|
3142004WL015747
|
PHULAVA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525743
|
|
Mr. PHUL CHANDRA
|
INDIAN BANK(607105)
|
|
3
|
BABERU
|
UP-42-004-065-002/108
(SHIV)
|
3142004000NRG23230920220153735
|
23/09/2022
|
SANTRAM
|
3142004WL015747
|
SANTRAM
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525739
|
|
Santram Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BABERU
|
UP-42-004-065-002/113
(SHIV)
|
3142004000NRG23230920220153736
|
23/09/2022
|
vikash
|
3142004WL015747
|
vikash
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525737
|
|
VIKASH S/O GORE LAL SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BABERU
|
UP-42-004-065-002/123
(SHIV)
|
3142004000NRG23230920220153753
|
23/09/2022
|
kunti
|
3142004WL015748
|
kunti
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525745
|
|
KUNNTI W/O NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BABERU
|
UP-42-004-065-002/127
(SHIV)
|
3142004000NRG23230920220153767
|
23/09/2022
|
ramdevi
|
3142004WL015749
|
ramdevi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525698
|
|
RAM DEVI W/O BHURWA SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BABERU
|
UP-42-004-065-002/139
(SHIV)
|
3142004000NRG23230920220153755
|
23/09/2022
|
RAMBABU
|
3142004WL015748
|
RAMBABU
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525684
|
|
RAM BABU S/O PUSWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BABERU
|
UP-42-004-065-002/149
(SHIV)
|
3142004000NRG23230920220153738
|
23/09/2022
|
PHOOLCHANDRA
|
3142004WL015747
|
PHOOLCHANDRA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525742
|
|
FOOL CHANDRA S/O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BABERU
|
UP-42-004-065-002/149
(SHIV)
|
3142004000NRG23230920220153739
|
23/09/2022
|
SUSHEELA
|
3142004WL015747
|
SUSHEELA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525696
|
|
SUSHILA W/O FUJJAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BABERU
|
UP-42-004-065-002/196
(SHIV)
|
3142004000NRG23230920220153816
|
23/09/2022
|
rakesh
|
3142004WL015752
|
rakesh
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525689
|
|
RAKESH S/O RAM SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BABERU
|
UP-42-004-065-002/209
(SHIV)
|
3142004000NRG23230920220153716
|
23/09/2022
|
rani
|
3142004WL015745
|
rani
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525738
|
|
RANI W/O RAMBAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BABERU
|
UP-42-004-065-002/279
(SHIV)
|
3142004000NRG23230920220153840
|
23/09/2022
|
SHIVLAL
|
3142004WL015754
|
SHIVLAL
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525692
|
|
SHIVLAL S/O BULAKIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BABERU
|
UP-42-004-065-002/282
(SHIV)
|
3142004000NRG23230920220153817
|
23/09/2022
|
pappu
|
3142004WL015752
|
pappu
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525695
|
|
PAPPU S/O RAM SAJEEWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BABERU
|
UP-42-004-065-002/316
(SHIV)
|
3142004000NRG23230920220153719
|
23/09/2022
|
chandrakali
|
3142004WL015745
|
chandrakali
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525699
|
|
CHANDRAKALI W/O CHANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BABERU
|
UP-42-004-065-002/317
(SHIV)
|
3142004000NRG23230920220153801
|
23/09/2022
|
dayaram
|
3142004WL015751
|
dayaram
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525749
|
|
Mr. DAYA RAM URF RM DAYAL SO NANDA
|
INDIAN BANK(607105)
|
|
16
|
BABERU
|
UP-42-004-065-002/317
(SHIV)
|
3142004000NRG23230920220153802
|
23/09/2022
|
siyarani
|
3142004WL015751
|
siyarani
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525690
|
|
Mrs. SIYARANI WO DAYARAM .
|
INDIAN BANK(607105)
|
|
17
|
BABERU
|
UP-42-004-065-002/318
(SHIV)
|
3142004000NRG23230920220153742
|
23/09/2022
|
surendra
|
3142004WL015747
|
surendra
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525735
|
|
SURENDRA S/O BRAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BABERU
|
UP-42-004-065-002/329
(SHIV)
|
3142004000NRG23230920220153720
|
23/09/2022
|
RAMRAJ
|
3142004WL015745
|
RAMRAJ
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525697
|
|
RAM RAJ S/O BENEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BABERU
|
UP-42-004-065-002/329
(SHIV)
|
3142004000NRG23230920220153721
|
23/09/2022
|
RANI
|
3142004WL015745
|
RANI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525693
|
|
RANI W/O RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BABERU
|
UP-42-004-065-002/35
(SHIV)
|
3142004000NRG23230920220153805
|
23/09/2022
|
maina devi
|
3142004WL015751
|
maina devi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525736
|
|
MAINA DEVI W/O SHYAMMILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BABERU
|
UP-42-004-065-002/366
(SHIV)
|
3142004000NRG23230920220153747
|
23/09/2022
|
lalloo
|
3142004WL015747
|
lalloo
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525746
|
|
LALLU S/O SUKURUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BABERU
|
UP-42-004-065-002/392
(SHIV)
|
3142004000NRG23230920220153779
|
23/09/2022
|
PREMA
|
3142004WL015750
|
PREMA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525687
|
|
Mrs. PREMA DEVI WO CHHOTE LAL
|
INDIAN BANK(607105)
|
|
23
|
BABERU
|
UP-42-004-065-002/425
(SHIV)
|
3142004000NRG23230920220153806
|
23/09/2022
|
BESANIYA
|
3142004WL015751
|
BESANIYA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525748
|
|
BESANIYA W/O SHIV NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BABERU
|
UP-42-004-065-002/435
(SHIV)
|
3142004000NRG23230920220153782
|
23/09/2022
|
KABELIYA
|
3142004WL015750
|
KABELIYA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525705
|
|
KESHA BAI W/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BABERU
|
UP-42-004-065-002/435
(SHIV)
|
3142004000NRG23230920220153781
|
23/09/2022
|
RAMKISHOR
|
3142004WL015750
|
RAMKISHOR
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525688
|
|
RAM KISHOR S/O RAM SANEHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BABERU
|
UP-42-004-065-002/483
(SHIV)
|
3142004000NRG23230920220153770
|
23/09/2022
|
SUREKHA
|
3142004WL015749
|
SUREKHA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525741
|
|
SUREKHA S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BABERU
|
UP-42-004-065-002/544
(SHIV)
|
3142004000NRG23230920220153774
|
23/09/2022
|
PYARE
|
3142004WL015749
|
PYARE
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525685
|
|
PRAYARE S/O MANHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BABERU
|
UP-42-004-065-002/569
(SHIV)
|
3142004000NRG23230920220153784
|
23/09/2022
|
sampat
|
3142004WL015750
|
sampat
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525686
|
|
SAMPAT W/O RAJKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BABERU
|
UP-42-004-065-002/574
(SHIV)
|
3142004000NRG23230920220153786
|
23/09/2022
|
USHA
|
3142004WL015750
|
USHA
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525694
|
|
USHA W/O MANMOHAN RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BABERU
|
UP-42-004-065-002/65
(SHIV)
|
3142004000NRG23230920220153790
|
23/09/2022
|
luxmi
|
3142004WL015750
|
luxmi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525704
|
|
LAKSHMI DEVI W/O SVAYAMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BABERU
|
UP-42-004-065-002/65
(SHIV)
|
3142004000NRG23230920220153789
|
23/09/2022
|
shwayambar
|
3142004WL015750
|
shwayambar
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525744
|
|
SYAMBAR S/O JAGDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BABERU
|
UP-42-004-065-002/723
(SHIV)
|
3142004000NRG23230920220153791
|
23/09/2022
|
DADDU
|
3142004WL015750
|
DADDU
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525691
|
|
Mr. DADU PRASAD SO RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
33
|
BABERU
|
UP-42-004-065-002/808
(SHIV)
|
3142004000NRG23230920220153819
|
23/09/2022
|
sahodra
|
3142004WL015752
|
sahodra
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525701
|
|
SAHODRA W/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BABERU
|
UP-42-004-065-002/810
(SHIV)
|
3142004000NRG23230920220153820
|
23/09/2022
|
SHANTI
|
3142004WL015752
|
SHANTI
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525702
|
|
SHANTI W/O JAGADEVANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BABERU
|
UP-42-004-065-002/814
(SHIV)
|
3142004000NRG23230920220153822
|
23/09/2022
|
guddi
|
3142004WL015752
|
guddi
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525706
|
|
GUDDO DEVI W/O KSHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
BABERU
|
UP-42-004-065-002/817
(SHIV)
|
3142004000NRG23230920220153824
|
23/09/2022
|
chandavati
|
3142004WL015752
|
chandavati
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525700
|
|
CHANDRVATI W/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BABERU
|
UP-42-004-065-002/817
(SHIV)
|
3142004000NRG23230920220153823
|
23/09/2022
|
nathu
|
3142004WL015752
|
nathu
|
00015
|
ALLA0AU1134
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525740
|
|
NATTHU S/O CHUNUBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
38
|
BABERU
|
UP-42-004-065-002/17
(SHIV)
|
3142004000NRG23230920220153756
|
23/09/2022
|
INDRA PAL
|
3142004WL015748
|
INDRA PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525731
|
|
INDRA PAL S/O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
BABERU
|
UP-42-004-065-002/113
(SHIV)
|
3142004000NRG23230920220153778
|
23/09/2022
|
shakuntla
|
3142004WL015750
|
shakuntla
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525715
|
|
SHAKUNTLA W/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BABERU
|
UP-42-004-065-002/138
(SHIV)
|
3142004000NRG23230920220153737
|
23/09/2022
|
rakesh
|
3142004WL015747
|
rakesh
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525733
|
|
RAKESH S/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BABERU
|
UP-42-004-065-002/167
(SHIV)
|
3142004000NRG23230920220153800
|
23/09/2022
|
krashpal
|
3142004WL015751
|
krashpal
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525724
|
|
KRASHNA PAL S/O PARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BABERU
|
UP-42-004-065-002/167
(SHIV)
|
3142004000NRG23230920220153799
|
23/09/2022
|
savitri
|
3142004WL015751
|
savitri
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525725
|
|
SAVITREE W/O KRISHNAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
BABERU
|
UP-42-004-065-002/209
(SHIV)
|
3142004000NRG23230920220153715
|
23/09/2022
|
rambahori
|
3142004WL015745
|
rambahori
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525708
|
|
RAM BAHORI S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BABERU
|
UP-42-004-065-002/26
(SHIV)
|
3142004000NRG23230920220153741
|
23/09/2022
|
RAMMURAT
|
3142004WL015747
|
RAMMURAT
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525712
|
|
Mr. RAM MURAT .
|
INDIAN BANK(607105)
|
|
45
|
BABERU
|
UP-42-004-065-002/320
(SHIV)
|
3142004000NRG23230920220153743
|
23/09/2022
|
jaggu prasad
|
3142004WL015747
|
jaggu prasad
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525713
|
|
JAGGU PRASAD S/O SHIVNANDAN V P SHIV BA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
BABERU
|
UP-42-004-065-002/328
(SHIV)
|
3142004000NRG23230920220153803
|
23/09/2022
|
lalu
|
3142004WL015751
|
lalu
|
00176
|
IDIB000B508
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309525727
|
|
LALU S/O BACHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BABERU
|
UP-42-004-065-002/332
(SHIV)
|
3142004000NRG23230920220153842
|
23/09/2022
|
buddhvilas
|
3142004WL015754
|
buddhvilas
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525714
|
|
BUDDH VILASH S/O BULAKIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BABERU
|
UP-42-004-065-002/349
(SHIV)
|
3142004000NRG23230920220153746
|
23/09/2022
|
lalta
|
3142004WL015747
|
lalta
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525734
|
|
LALITA W/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BABERU
|
UP-42-004-065-002/461
(SHIV)
|
3142004000NRG23230920220153757
|
23/09/2022
|
angad
|
3142004WL015748
|
angad
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525709
|
|
Mr. ANGAD .
|
INDIAN BANK(607105)
|
|
50
|
BABERU
|
UP-42-004-065-002/483
(SHIV)
|
3142004000NRG23230920220153769
|
23/09/2022
|
chandrashekhar
|
3142004WL015749
|
chandrashekhar
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525728
|
|
CHANDRA SHEKHAR S/O SHIV DARSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
BABERU
|
UP-42-004-065-002/490
(SHIV)
|
3142004000NRG23230920220153807
|
23/09/2022
|
kamlesh
|
3142004WL015751
|
kamlesh
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525732
|
|
Mr. KAMLESH .
|
INDIAN BANK(607105)
|
|
52
|
BABERU
|
UP-42-004-065-002/493
(SHIV)
|
3142004000NRG23230920220153845
|
23/09/2022
|
champa
|
3142004WL015754
|
champa
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525717
|
|
CHAMPADEVI W/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
BABERU
|
UP-42-004-065-002/493
(SHIV)
|
3142004000NRG23230920220153844
|
23/09/2022
|
chhota
|
3142004WL015754
|
chhota
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525711
|
|
CHHOTA S/O BABU ALL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
BABERU
|
UP-42-004-065-002/515
(SHIV)
|
3142004000NRG23230920220153783
|
23/09/2022
|
bhagvandeen
|
3142004WL015750
|
bhagvandeen
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525719
|
|
Mr. BHAGVAN DEEN
|
INDIAN BANK(607105)
|
|
55
|
BABERU
|
UP-42-004-065-002/533
(SHIV)
|
3142004000NRG23230920220153808
|
23/09/2022
|
bilngu
|
3142004WL015751
|
bilngu
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525722
|
|
VILNGU S/O LALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
BABERU
|
UP-42-004-065-002/534
(SHIV)
|
3142004000NRG23230920220153773
|
23/09/2022
|
rajkumar
|
3142004WL015749
|
rajkumar
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525720
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
57
|
BABERU
|
UP-42-004-065-002/534
(SHIV)
|
3142004000NRG23230920220153772
|
23/09/2022
|
shakuntla
|
3142004WL015749
|
shakuntla
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525716
|
|
SHKUNTLA W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
BABERU
|
UP-42-004-065-002/561
(SHIV)
|
3142004000NRG23230920220153724
|
23/09/2022
|
sangeeta
|
3142004WL015745
|
sangeeta
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525710
|
|
Mrs. SANGITA .
|
INDIAN BANK(607105)
|
|
59
|
BABERU
|
UP-42-004-065-002/574
(SHIV)
|
3142004000NRG23230920220153785
|
23/09/2022
|
manmohan
|
3142004WL015750
|
manmohan
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525721
|
|
Mr. MANMOHAN .
|
INDIAN BANK(607105)
|
|
60
|
BABERU
|
UP-42-004-065-002/60
(SHIV)
|
3142004000NRG23230920220153787
|
23/09/2022
|
SURESH
|
3142004WL015750
|
SURESH
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525729
|
|
KURESHA BABU S/O BHAUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
BABERU
|
UP-42-004-065-002/723
(SHIV)
|
3142004000NRG23230920220153792
|
23/09/2022
|
gudiya
|
3142004WL015750
|
gudiya
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525723
|
|
GUDIYA W/O DADY RAM SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
BABERU
|
UP-42-004-065-002/780
(SHIV)
|
3142004000NRG23230920220153793
|
23/09/2022
|
AMAR
|
3142004WL015750
|
AMAR
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525718
|
|
AMAR SINGH S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
BABERU
|
UP-42-004-065-002/79
(SHIV)
|
3142004000NRG23230920220153750
|
23/09/2022
|
chottan
|
3142004WL015747
|
chottan
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525726
|
|
Mr. CHOTTAN SO SUNDAR .
|
INDIAN BANK(607105)
|
|
64
|
BABERU
|
UP-42-004-065-002/814
(SHIV)
|
3142004000NRG23230920220153821
|
23/09/2022
|
kshtrapal
|
3142004WL015752
|
kshtrapal
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525707
|
|
Mr. CHHATRA PAL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
65
|
BABERU
|
UP-42-004-065-002/349
(SHIV)
|
3142004000NRG23230920220153745
|
23/09/2022
|
RAMESH
|
3142004WL015747
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525730
|
|
RAMESH S/O SUKHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
BABERU
|
UP-42-004-065-002/768
(SHIV)
|
3142004000NRG23230920220153759
|
23/09/2022
|
RAHMAN
|
3142004WL015748
|
RAHMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309525747
|
|
RAH MAN S/O RAM JAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166353
|
166353
|
|
|
|
|
|
|
|