|
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
|
MAHUVA
|
UP-42-007-009-001/13
(BADOKHER BUJURG)
|
3142007000NRG23181020220175566
|
18/10/2022
|
Vimla
|
3142007WL017675
|
Vimla
|
00015
|
ALLA0AU1105
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615022315
|
|
VIMALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHUVA
|
UP-42-007-009-001/340
(BADOKHER BUJURG)
|
3142007000NRG23181020220175567
|
18/10/2022
|
kallu
|
3142007WL017675
|
kallu
|
00015
|
ALLA0AU1105
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615022318
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHUVA
|
UP-42-007-009-001/526
(BADOKHER BUJURG)
|
3142007000NRG23181020220175386
|
18/10/2022
|
dwarika
|
3142007WL017661
|
dwarika
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022317
|
|
DWARIKA S/O RAM AVATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHUVA
|
UP-42-007-009-001/569
(BADOKHER BUJURG)
|
3142007000NRG23181020220175533
|
18/10/2022
|
GIRDHARI
|
3142007WL017673
|
GIRDHARI
|
00015
|
ALLA0AU1105
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6615022320
|
|
GIRDHARI S/O MAUJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHUVA
|
UP-42-007-009-001/711
(BADOKHER BUJURG)
|
3142007000NRG23181020220175388
|
18/10/2022
|
RAJA BHAIYA
|
3142007WL017661
|
RAJA BHAIYA
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022319
|
|
RAJA BHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHUVA
|
UP-42-007-009-001/735
(BADOKHER BUJURG)
|
3142007000NRG23181020220175534
|
18/10/2022
|
RAMPYARI
|
3142007WL017673
|
RAMPYARI
|
00015
|
ALLA0AU1105
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615022316
|
|
RAM PYARI W/O BACHCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
UP-42-007-052-001/25
(BHAWAYEE)
|
3142007000NRG23181020220175993
|
18/10/2022
|
AYODHYA
|
3142007WL017715
|
AYODHYA
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022321
|
|
AYODHYA S/O RAMDAAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
MAHUVA
|
UP-42-007-030-001/04
(HASTAM)
|
3142007000NRG23181020220175152
|
18/10/2022
|
GANESHA
|
3142007WL017635
|
GANESHA
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022323
|
|
GANESHA SO MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHUVA
|
UP-42-007-030-001/363
(HASTAM)
|
3142007000NRG23181020220175155
|
18/10/2022
|
kishora
|
3142007WL017635
|
kishora
|
00015
|
ALLA0AU1123
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022324
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHUVA
|
UP-42-007-030-001/466
(HASTAM)
|
3142007000NRG23181020220175141
|
18/10/2022
|
janki
|
3142007WL017633
|
janki
|
00015
|
ALLA0AU1123
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022330
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAHUVA
|
UP-42-007-030-001/549
(HASTAM)
|
3142007000NRG23181020220175162
|
18/10/2022
|
siyanand
|
3142007WL017637
|
siyanand
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022329
|
|
SIYA NAND S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHUVA
|
UP-42-007-030-001/580
(HASTAM)
|
3142007000NRG23181020220175142
|
18/10/2022
|
ved prakash
|
3142007WL017633
|
ved prakash
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022332
|
|
VED P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAHUVA
|
UP-42-007-030-001/613
(HASTAM)
|
3142007000NRG23181020220175148
|
18/10/2022
|
RAJ KARAN
|
3142007WL017634
|
RAJ KARAN
|
00015
|
ALLA0AU1123
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022334
|
|
RAJKARAN SO SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHUVA
|
UP-42-007-030-001/75
(HASTAM)
|
3142007000NRG23181020220175143
|
18/10/2022
|
mediya
|
3142007WL017633
|
mediya
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022331
|
|
MEDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAHUVA
|
UP-42-007-039-001/167
(KHAMHAURA)
|
3142007000NRG23181020220175826
|
18/10/2022
|
VIJAY PAL
|
3142007WL017703
|
VIJAY PAL
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022325
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAHUVA
|
UP-42-007-039-001/521
(KHAMHAURA)
|
3142007000NRG23181020220175827
|
18/10/2022
|
dulariya
|
3142007WL017703
|
dulariya
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022322
|
|
DULARIYA W/O SWA CHANDRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHUVA
|
UP-42-007-039-001/583
(KHAMHAURA)
|
3142007000NRG23181020220175828
|
18/10/2022
|
shankarlal
|
3142007WL017703
|
shankarlal
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022328
|
|
SHANKAR LAL S/O RAGHU VIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHUVA
|
UP-42-007-039-001/583
(KHAMHAURA)
|
3142007000NRG23181020220175829
|
18/10/2022
|
sumitra
|
3142007WL017703
|
sumitra
|
00015
|
ALLA0AU1123
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615022327
|
|
SUMITRA S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAHUVA
|
UP-42-007-057-001/415-A
(NADANA)
|
3142007000NRG23181020220176017
|
18/10/2022
|
mahendra
|
3142007WL017718
|
mahendra
|
00015
|
ALLA0AU1123
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022333
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHUVA
|
UP-42-007-057-001/434-A
(NADANA)
|
3142007000NRG23181020220176023
|
18/10/2022
|
RAM PRATAP
|
3142007WL017719
|
RAM PRATAP
|
00015
|
ALLA0AU1123
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615022326
|
|
Mr. RAM PRATAP
|
INDIAN BANK(607105)
|
|
21
|
MAHUVA
|
UP-42-007-057-002/129
(NADANA)
|
3142007000NRG23181020220176018
|
18/10/2022
|
TULSA
|
3142007WL017718
|
TULSA
|
00015
|
ALLA0AU1123
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022314
|
|
TULSA W/O RAJJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAHUVA
|
UP-42-007-057-002/131
(NADANA)
|
3142007000NRG23181020220176024
|
18/10/2022
|
SUSHILA
|
3142007WL017719
|
SUSHILA
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022311
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHUVA
|
UP-42-007-057-002/440
(NADANA)
|
3142007000NRG23181020220176028
|
18/10/2022
|
SHAKUNTALA
|
3142007WL017720
|
SHAKUNTALA
|
00015
|
ALLA0AU1123
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615022313
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAHUVA
|
UP-42-007-057-002/443
(NADANA)
|
3142007000NRG23181020220176025
|
18/10/2022
|
SHYAMKALI
|
3142007WL017719
|
SHYAMKALI
|
00015
|
ALLA0AU1123
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022312
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
25
|
MAHUVA
|
UP-42-007-010-002/151
(BAHERI)
|
3142007000NRG23181020220175208
|
18/10/2022
|
Shivkali
|
3142007WL017649
|
Shivkali
|
00015
|
ALLA0AU1131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022340
|
|
SHIV KALI W/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAHUVA
|
UP-42-007-010-002/259
(BAHERI)
|
3142007000NRG23181020220175209
|
18/10/2022
|
Soniya
|
3142007WL017649
|
Soniya
|
00015
|
ALLA0AU1131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022335
|
|
SHONIYA S/O KAMTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHUVA
|
UP-42-007-080-001/120
(BADEHA SYODHA)
|
3142007000NRG23181020220175184
|
18/10/2022
|
RAJA BHAIYA
|
3142007WL017644
|
RAJA BHAIYA
|
00015
|
ALLA0AU1131
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022337
|
|
RAJABHAIYA S/O BHULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAHUVA
|
UP-42-007-080-001/157
(BADEHA SYODHA)
|
3142007000NRG23181020220175185
|
18/10/2022
|
lotan
|
3142007WL017644
|
lotan
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022336
|
|
LOTAN S/O TIRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAHUVA
|
UP-42-007-080-001/23
(BADEHA SYODHA)
|
3142007000NRG23181020220175186
|
18/10/2022
|
Shobha
|
3142007WL017644
|
Shobha
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022341
|
|
SOBHA W/O FOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAHUVA
|
UP-42-007-080-001/25
(BADEHA SYODHA)
|
3142007000NRG23181020220175187
|
18/10/2022
|
Indrapal
|
3142007WL017644
|
Indrapal
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022339
|
|
INDRAPAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAHUVA
|
UP-42-007-080-001/80
(BADEHA SYODHA)
|
3142007000NRG23181020220175188
|
18/10/2022
|
Shivpyari
|
3142007WL017644
|
Shivpyari
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022338
|
|
SHIVPYARI W/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
UP-42-007-037-001/08
(KAJIPUR)
|
3142007000NRG23181020220175125
|
18/10/2022
|
dinesh
|
3142007WL017630
|
dinesh
|
00015
|
ALLA0AU1151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022371
|
|
DINESH S/O SUBBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAHUVA
|
UP-42-007-037-001/08
(KAJIPUR)
|
3142007000NRG23181020220175126
|
18/10/2022
|
lila
|
3142007WL017630
|
lila
|
00015
|
ALLA0AU1151
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615022372
|
|
LEELA W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MAHUVA
|
UP-42-007-037-001/105
(KAJIPUR)
|
3142007000NRG23181020220175127
|
18/10/2022
|
CHHOTU
|
3142007WL017630
|
CHHOTU
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022366
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAHUVA
|
UP-42-007-037-001/317
(KAJIPUR)
|
3142007000NRG23181020220175129
|
18/10/2022
|
PHOOLCHANDRA
|
3142007WL017630
|
PHOOLCHANDRA
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022349
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAHUVA
|
UP-42-007-037-001/358
(KAJIPUR)
|
3142007000NRG23181020220175131
|
18/10/2022
|
RAMKALI
|
3142007WL017630
|
RAMKALI
|
00015
|
ALLA0AU1151
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022344
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAHUVA
|
UP-42-007-045-002/07
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175970
|
18/10/2022
|
gudiya
|
3142007WL017713
|
gudiya
|
00015
|
ALLA0AU1151
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615022347
|
|
GUDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MAHUVA
|
UP-42-007-045-002/101
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175972
|
18/10/2022
|
DAYARAM
|
3142007WL017713
|
DAYARAM
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022373
|
|
DAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MAHUVA
|
UP-42-007-045-002/169
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175984
|
18/10/2022
|
Terilal
|
3142007WL017714
|
Terilal
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022386
|
|
TIRUV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MAHUVA
|
UP-42-007-045-002/179
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175975
|
18/10/2022
|
ramadhin
|
3142007WL017713
|
ramadhin
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022402
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MAHUVA
|
UP-42-007-045-002/208
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175985
|
18/10/2022
|
Kalka Prasad
|
3142007WL017714
|
Kalka Prasad
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022385
|
|
KALKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MAHUVA
|
UP-42-007-045-002/242
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175976
|
18/10/2022
|
ketaki
|
3142007WL017713
|
ketaki
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022351
|
|
KETKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MAHUVA
|
UP-42-007-045-002/246
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175977
|
18/10/2022
|
Mamta
|
3142007WL017713
|
Mamta
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022345
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MAHUVA
|
UP-42-007-045-002/256
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175979
|
18/10/2022
|
ram sanehi
|
3142007WL017713
|
ram sanehi
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022307
|
|
RAMSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MAHUVA
|
UP-42-007-045-002/28
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175988
|
18/10/2022
|
Ramcharan
|
3142007WL017714
|
Ramcharan
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022342
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MAHUVA
|
UP-42-007-045-002/38
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175990
|
18/10/2022
|
Ladku
|
3142007WL017714
|
Ladku
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022343
|
|
LADKU S/O LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MAHUVA
|
UP-42-007-045-002/40
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175991
|
18/10/2022
|
BHAURI
|
3142007WL017714
|
BHAURI
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022346
|
|
BHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MAHUVA
|
UP-42-007-075-001/138
(SYODHA)
|
3142007000NRG23181020220176059
|
18/10/2022
|
BABBU
|
3142007WL017725
|
BABBU
|
00015
|
ALLA0AU1151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615022391
|
|
BABBU S/O SADHDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MAHUVA
|
UP-42-007-075-001/153
(SYODHA)
|
3142007000NRG23181020220176060
|
18/10/2022
|
ISMAIL
|
3142007WL017725
|
ISMAIL
|
00015
|
ALLA0AU1151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615022361
|
|
ISMAIL S/O GULJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
MAHUVA
|
UP-42-007-075-001/173
(SYODHA)
|
3142007000NRG23181020220176061
|
18/10/2022
|
SAHNAJ
|
3142007WL017725
|
SAHNAJ
|
00015
|
ALLA0AU1151
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615022362
|
|
SHAH NAJ W/O JABBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
MAHUVA
|
UP-42-007-075-001/174
(SYODHA)
|
3142007000NRG23181020220176062
|
18/10/2022
|
ramautar
|
3142007WL017725
|
ramautar
|
00015
|
ALLA0AU1151
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615022306
|
|
RAMAUTAR S/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MAHUVA
|
UP-42-007-075-001/254
(SYODHA)
|
3142007000NRG23181020220176063
|
18/10/2022
|
ali husain
|
3142007WL017725
|
ali husain
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022348
|
|
ALI HUSAIN S/O ABDUL KHALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MAHUVA
|
UP-42-007-075-001/254
(SYODHA)
|
3142007000NRG23181020220176064
|
18/10/2022
|
ruksana
|
3142007WL017725
|
ruksana
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022360
|
|
RUKSANA W/O ALI HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MAHUVA
|
UP-42-007-075-001/269
(SYODHA)
|
3142007000NRG23181020220176065
|
18/10/2022
|
kamrun
|
3142007WL017725
|
kamrun
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022394
|
|
KAMRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MAHUVA
|
UP-42-007-075-001/31
(SYODHA)
|
3142007000NRG23181020220176066
|
18/10/2022
|
sabbir
|
3142007WL017725
|
sabbir
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022350
|
|
SABBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MAHUVA
|
UP-42-007-075-001/324
(SYODHA)
|
3142007000NRG23181020220176067
|
18/10/2022
|
SAKEEL
|
3142007WL017725
|
SAKEEL
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022399
|
|
SAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MAHUVA
|
UP-42-007-075-001/41
(SYODHA)
|
3142007000NRG23181020220176069
|
18/10/2022
|
baura
|
3142007WL017725
|
baura
|
00015
|
ALLA0AU1151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022354
|
|
BAURA S/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
58
|
MAHUVA
|
UP-42-007-065-003/163
(PATAORA)
|
3142007000NRG23181020220175120
|
18/10/2022
|
JAGDISH
|
3142007WL017629
|
JAGDISH
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022395
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MAHUVA
|
UP-42-007-065-003/39
(PATAORA)
|
3142007000NRG23181020220175123
|
18/10/2022
|
gita
|
3142007WL017629
|
gita
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022382
|
|
GEETA DEVI W/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MAHUVA
|
UP-42-007-065-003/76
(PATAORA)
|
3142007000NRG23181020220175124
|
18/10/2022
|
PATTU
|
3142007WL017629
|
PATTU
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022400
|
|
PATTUWO BARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MAHUVA
|
UP-42-007-077-002/285
(TERA)
|
3142007000NRG23181020220175176
|
18/10/2022
|
SHIV SHANKAR
|
3142007WL017642
|
SHIV SHANKAR
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022396
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MAHUVA
|
UP-42-007-077-002/285
(TERA)
|
3142007000NRG23181020220175177
|
18/10/2022
|
SUMITRA
|
3142007WL017642
|
SUMITRA
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022309
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MAHUVA
|
UP-42-007-077-002/89
(TERA)
|
3142007000NRG23181020220175179
|
18/10/2022
|
rani
|
3142007WL017642
|
rani
|
00015
|
ALLA0AU1156
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022367
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
64
|
MAHUVA
|
UP-42-007-018-001/06
(DEVRAR)
|
3142007000NRG23181020220175832
|
18/10/2022
|
Santosh Kumar
|
3142007WL017704
|
Santosh Kumar
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022393
|
|
Shri SANTOSH KUMAR SON OF RAM ASRE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAHUVA
|
UP-42-007-018-001/07
(DEVRAR)
|
3142007000NRG23181020220175834
|
18/10/2022
|
ramdeen
|
3142007WL017704
|
ramdeen
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022368
|
|
Mr. RAM DIN S/O RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAHUVA
|
UP-42-007-018-001/07
(DEVRAR)
|
3142007000NRG23181020220175835
|
18/10/2022
|
Shakti
|
3142007WL017704
|
Shakti
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022384
|
|
Mrs. RAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAHUVA
|
UP-42-007-018-001/103
(DEVRAR)
|
3142007000NRG23181020220175836
|
18/10/2022
|
shi pal
|
3142007WL017704
|
shi pal
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022378
|
|
Mr. SHRI PAL S/O MAIKU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAHUVA
|
UP-42-007-018-001/279
(DEVRAR)
|
3142007000NRG23181020220175837
|
18/10/2022
|
SINGH SAHAB
|
3142007WL017704
|
SINGH SAHAB
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022358
|
|
Mr. SINGH SAHAB SON OF KEDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAHUVA
|
UP-42-007-018-001/45
(DEVRAR)
|
3142007000NRG23181020220175839
|
18/10/2022
|
GUDIYA
|
3142007WL017704
|
GUDIYA
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022392
|
|
Mrs. GUDIYA W/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAHUVA
|
UP-42-007-018-001/73
(DEVRAR)
|
3142007000NRG23181020220175840
|
18/10/2022
|
jauhari prasad
|
3142007WL017704
|
jauhari prasad
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022364
|
|
Mr. JAUHARI SON OF VAURA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAHUVA
|
UP-42-007-018-001/85
(DEVRAR)
|
3142007000NRG23181020220175842
|
18/10/2022
|
ram bahori
|
3142007WL017704
|
ram bahori
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022363
|
|
Mr. RAMBAHORI SON OF RAMSEVAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
72
|
MAHUVA
|
UP-42-007-017-001/136
(CHHIBAV)
|
3142007000NRG23181020220175104
|
18/10/2022
|
BUDDHA VILAS
|
3142007WL017627
|
BUDDHA VILAS
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022377
|
|
Mr. BUDH VILAS S O SITA RAM
|
INDIAN BANK(607105)
|
|
73
|
MAHUVA
|
UP-42-007-017-001/404
(CHHIBAV)
|
3142007000NRG23181020220175105
|
18/10/2022
|
jugul
|
3142007WL017627
|
jugul
|
00176
|
IDIB000K712
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615022352
|
|
Mr. JUGUL .
|
INDIAN BANK(607105)
|
|
74
|
MAHUVA
|
UP-42-007-017-001/408
(CHHIBAV)
|
3142007000NRG23181020220175106
|
18/10/2022
|
VINOD KUMAR
|
3142007WL017627
|
VINOD KUMAR
|
00176
|
IDIB000K712
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615022355
|
|
Mr. BINOD KUMAR BAJPEYI
|
INDIAN BANK(607105)
|
|
75
|
MAHUVA
|
UP-42-007-017-001/44
(CHHIBAV)
|
3142007000NRG23181020220175107
|
18/10/2022
|
shiv charan
|
3142007WL017627
|
shiv charan
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022353
|
|
Mr. SHIVCHARAN .
|
INDIAN BANK(607105)
|
|
76
|
MAHUVA
|
UP-42-007-017-001/512
(CHHIBAV)
|
3142007000NRG23181020220175110
|
18/10/2022
|
NAFISA
|
3142007WL017627
|
NAFISA
|
00176
|
IDIB000K712
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615022369
|
|
Ms. NAFISA NAFISA
|
INDIAN BANK(607105)
|
|
77
|
MAHUVA
|
UP-42-007-017-001/527
(CHHIBAV)
|
3142007000NRG23181020220175111
|
18/10/2022
|
RAJRANI
|
3142007WL017627
|
RAJRANI
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022379
|
|
Mrs. Rajrani
|
INDIAN BANK(607105)
|
|
78
|
MAHUVA
|
UP-42-007-017-001/527
(CHHIBAV)
|
3142007000NRG23181020220175112
|
18/10/2022
|
SANTOSH
|
3142007WL017627
|
SANTOSH
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022380
|
|
Mr. SANTOSH KALUVA
|
INDIAN BANK(607105)
|
|
79
|
MAHUVA
|
UP-42-007-017-001/60
(CHHIBAV)
|
3142007000NRG23181020220175114
|
18/10/2022
|
RAM NARESH
|
3142007WL017627
|
RAM NARESH
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022356
|
|
Mr. RAMNARESH PUNNA
|
INDIAN BANK(607105)
|
|
80
|
MAHUVA
|
UP-42-007-048-001/108
(MAKARI)
|
3142007000NRG23181020220175133
|
18/10/2022
|
geeta
|
3142007WL017631
|
geeta
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022397
|
|
Mr. NANDU .
|
INDIAN BANK(607105)
|
|
81
|
MAHUVA
|
UP-42-007-048-001/182
(MAKARI)
|
3142007000NRG23181020220175134
|
18/10/2022
|
RAM MILAN
|
3142007WL017631
|
RAM MILAN
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022383
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
82
|
MAHUVA
|
UP-42-007-057-001/270
(NADANA)
|
3142007000NRG23181020220176015
|
18/10/2022
|
MUNNI
|
3142007WL017718
|
MUNNI
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022304
|
|
Mrs. MUNNI DEVI .
|
INDIAN BANK(607105)
|
|
83
|
MAHUVA
|
UP-42-007-078-001/01
(BANSAKHA)
|
3142007000NRG23181020220175945
|
18/10/2022
|
NATTHU PRASAD
|
3142007WL017710
|
NATTHU PRASAD
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022370
|
|
Mr. NATTHU .
|
INDIAN BANK(607105)
|
|
84
|
MAHUVA
|
UP-42-007-078-001/101
(BANSAKHA)
|
3142007000NRG23181020220175955
|
18/10/2022
|
DIJJI BAI
|
3142007WL017711
|
DIJJI BAI
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022401
|
|
Ms. BIJJI BHAI RAIKVAR .
|
INDIAN BANK(607105)
|
|
85
|
MAHUVA
|
UP-42-007-078-001/103
(BANSAKHA)
|
3142007000NRG23181020220175946
|
18/10/2022
|
shiv mangal
|
3142007WL017710
|
shiv mangal
|
00176
|
IDIB000K712
|
852
|
852
|
Processed
|
23/11/2022
|
|
6615022375
|
|
Mr. SHIVMANGAL .
|
INDIAN BANK(607105)
|
|
86
|
MAHUVA
|
UP-42-007-078-001/118
(BANSAKHA)
|
3142007000NRG23181020220175956
|
18/10/2022
|
RAJESH
|
3142007WL017711
|
RAJESH
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022359
|
|
Mr. RAJESH SO BAHORI BAHORI
|
INDIAN BANK(607105)
|
|
87
|
MAHUVA
|
UP-42-007-078-001/128
(BANSAKHA)
|
3142007000NRG23181020220175957
|
18/10/2022
|
ram gulam
|
3142007WL017711
|
ram gulam
|
00176
|
IDIB000K712
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615022398
|
|
Mr. RAMGULAM .
|
INDIAN BANK(607105)
|
|
88
|
MAHUVA
|
UP-42-007-078-001/147
(BANSAKHA)
|
3142007000NRG23181020220175959
|
18/10/2022
|
SAVITRI
|
3142007WL017711
|
SAVITRI
|
00176
|
IDIB000K712
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615022365
|
|
Ms. SAVITRI .
|
INDIAN BANK(607105)
|
|
89
|
MAHUVA
|
UP-42-007-078-001/185
(BANSAKHA)
|
3142007000NRG23181020220175961
|
18/10/2022
|
MITHLA
|
3142007WL017711
|
MITHLA
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022374
|
|
Ms. mithala .
|
INDIAN BANK(607105)
|
|
90
|
MAHUVA
|
UP-42-007-078-001/25
(BANSAKHA)
|
3142007000NRG23181020220175963
|
18/10/2022
|
kamlesh
|
3142007WL017711
|
kamlesh
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022387
|
|
KAMLESH SONI
|
BANK OF BARODA(606985)
|
|
91
|
MAHUVA
|
UP-42-007-078-001/25
(BANSAKHA)
|
3142007000NRG23181020220175964
|
18/10/2022
|
PINKI
|
3142007WL017711
|
PINKI
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022388
|
|
Ms. pinki .
|
INDIAN BANK(607105)
|
|
92
|
MAHUVA
|
UP-42-007-078-001/27
(BANSAKHA)
|
3142007000NRG23181020220175965
|
18/10/2022
|
ramkhelawan
|
3142007WL017711
|
ramkhelawan
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022310
|
|
RAMKHILAVAN RAIKWAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
93
|
MAHUVA
|
UP-42-007-030-001/166
(HASTAM)
|
3142007000NRG23181020220175153
|
18/10/2022
|
MUNNI
|
3142007WL017635
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6615022390
|
|
MUNNI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MAHUVA
|
UP-42-007-030-001/438
(HASTAM)
|
3142007000NRG23181020220175147
|
18/10/2022
|
pritam
|
3142007WL017634
|
pritam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022376
|
|
PRITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
MAHUVA
|
UP-42-007-045-002/103
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175973
|
18/10/2022
|
mahabir
|
3142007WL017713
|
mahabir
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022308
|
|
MAHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MAHUVA
|
UP-42-007-045-002/103
(KOLAVALRAYPUR)
|
3142007000NRG23181020220175974
|
18/10/2022
|
Sudama
|
3142007WL017713
|
Sudama
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615022303
|
|
SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MAHUVA
|
UP-42-007-057-001/154
(NADANA)
|
3142007000NRG23181020220176021
|
18/10/2022
|
AnilKumar
|
3142007WL017719
|
AnilKumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022357
|
|
ANIL KUMAR S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MAHUVA
|
UP-42-007-057-001/336
(NADANA)
|
3142007000NRG23181020220176016
|
18/10/2022
|
CHANDA
|
3142007WL017718
|
CHANDA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615022381
|
|
CHANDA W/O CHANDARA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MAHUVA
|
UP-42-007-057-001/428
(NADANA)
|
3142007000NRG23181020220176022
|
18/10/2022
|
GITA
|
3142007WL017719
|
GITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022305
|
|
Geeta .
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
MAHUVA
|
UP-42-007-057-001/62
(NADANA)
|
3142007000NRG23181020220176000
|
18/10/2022
|
SADABAI
|
3142007WL017716
|
SADABAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6615022389
|
|
Mrs. SADA BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237069
|
237069
|
|
|
|
|
|
|
|