|
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
|
NARAINI
|
UP-42-008-071-001/246
(Mahuta)
|
3142008000NRG23120520220022199
|
12/05/2022
|
babu
|
3142008WL003564
|
babu
|
00015
|
ALLA0AU1089
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374366343
|
|
BABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NARAINI
|
UP-42-008-071-001/322
(Mahuta)
|
3142008000NRG23120520220022200
|
12/05/2022
|
shyam
|
3142008WL003564
|
shyam
|
00015
|
ALLA0AU1089
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366346
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
NARAINI
|
UP-42-008-027-001/192
(KALYAN PUR)
|
3142008000NRG23120520220022403
|
12/05/2022
|
Arjun
|
3142008WL003579
|
Arjun
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366341
|
|
ARJUN S/O BANSGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NARAINI
|
UP-42-008-027-001/198
(KALYAN PUR)
|
3142008000NRG23120520220022405
|
12/05/2022
|
dujva
|
3142008WL003579
|
dujva
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366347
|
|
DUJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NARAINI
|
UP-42-008-027-001/39
(KALYAN PUR)
|
3142008000NRG23120520220022406
|
12/05/2022
|
lalman
|
3142008WL003579
|
lalman
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366342
|
|
LAL M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
NARAINI
|
UP-42-008-041-001/213
(BADAICHHA)
|
3142008000NRG23120520220022479
|
12/05/2022
|
Lalta
|
3142008WL003584
|
Lalta
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366336
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NARAINI
|
UP-42-008-041-001/215
(BADAICHHA)
|
3142008000NRG23120520220022462
|
12/05/2022
|
Kishorilal
|
3142008WL003583
|
Kishorilal
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366337
|
|
KISHORI LAL S/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NARAINI
|
UP-42-008-041-001/215
(BADAICHHA)
|
3142008000NRG23120520220022463
|
12/05/2022
|
Mamta
|
3142008WL003583
|
Mamta
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366331
|
|
MAMATA W/O KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NARAINI
|
UP-42-008-041-001/24
(BADAICHHA)
|
3142008000NRG23120520220022464
|
12/05/2022
|
Shivnarayan
|
3142008WL003583
|
Shivnarayan
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366354
|
|
SHIV NARAYAN S/O DEVI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NARAINI
|
UP-42-008-041-001/261
(BADAICHHA)
|
3142008000NRG23120520220022480
|
12/05/2022
|
Kalla
|
3142008WL003584
|
Kalla
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366340
|
|
KATLA S/O CHHAHANIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NARAINI
|
UP-42-008-041-001/272
(BADAICHHA)
|
3142008000NRG23120520220022468
|
12/05/2022
|
Shakuntala
|
3142008WL003583
|
Shakuntala
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366348
|
|
SHAKUNTLA W/O BISHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NARAINI
|
UP-42-008-041-001/272
(BADAICHHA)
|
3142008000NRG23120520220022467
|
12/05/2022
|
Sree vishal
|
3142008WL003583
|
Sree vishal
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366333
|
|
VISHAL S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NARAINI
|
UP-42-008-041-001/322
(BADAICHHA)
|
3142008000NRG23120520220022471
|
12/05/2022
|
Mizazilal
|
3142008WL003583
|
Mizazilal
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366352
|
|
MIJAJI S/O RAM JIYAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NARAINI
|
UP-42-008-041-001/342
(BADAICHHA)
|
3142008000NRG23120520220022472
|
12/05/2022
|
Rajesh
|
3142008WL003583
|
Rajesh
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366335
|
|
RAJESH S/O DEWI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NARAINI
|
UP-42-008-041-001/342
(BADAICHHA)
|
3142008000NRG23120520220022473
|
12/05/2022
|
Sunita
|
3142008WL003583
|
Sunita
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366351
|
|
SUNEETA D/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NARAINI
|
UP-42-008-041-001/385
(BADAICHHA)
|
3142008000NRG23120520220022474
|
12/05/2022
|
Manjhale
|
3142008WL003583
|
Manjhale
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366350
|
|
MAJHALE S/O PARSADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NARAINI
|
UP-42-008-041-001/385
(BADAICHHA)
|
3142008000NRG23120520220022475
|
12/05/2022
|
Rama
|
3142008WL003583
|
Rama
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366357
|
|
RAMA W/O BALAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NARAINI
|
UP-42-008-049-002/118
(PIPARA)
|
3142008000NRG23120520220022508
|
12/05/2022
|
santosha
|
3142008WL003586
|
santosha
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366358
|
|
SANTOSH YADAV SO MATHUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NARAINI
|
UP-42-008-049-002/118
(PIPARA)
|
3142008000NRG23120520220022509
|
12/05/2022
|
SURANIYA
|
3142008WL003586
|
SURANIYA
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366355
|
|
SURANIYA W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NARAINI
|
UP-42-008-049-002/147
(PIPARA)
|
3142008000NRG23120520220022511
|
12/05/2022
|
RAJABAI
|
3142008WL003586
|
RAJABAI
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366330
|
|
RAJABAI W\O RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NARAINI
|
UP-42-008-049-002/147
(PIPARA)
|
3142008000NRG23120520220022510
|
12/05/2022
|
RAJJU
|
3142008WL003586
|
RAJJU
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366339
|
|
RAJJU S/O RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NARAINI
|
UP-42-008-049-002/187
(PIPARA)
|
3142008000NRG23120520220022515
|
12/05/2022
|
Kamlesha
|
3142008WL003586
|
Kamlesha
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366338
|
|
KAMALESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NARAINI
|
UP-42-008-049-002/188
(PIPARA)
|
3142008000NRG23120520220022516
|
12/05/2022
|
Karela
|
3142008WL003586
|
Karela
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366349
|
|
KARELA S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NARAINI
|
UP-42-008-049-002/35-A
(PIPARA)
|
3142008000NRG23120520220022519
|
12/05/2022
|
Geeta
|
3142008WL003586
|
Geeta
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366356
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NARAINI
|
UP-42-008-049-002/6
(PIPARA)
|
3142008000NRG23120520220022520
|
12/05/2022
|
Foola
|
3142008WL003586
|
Foola
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366353
|
|
FULA W/O BANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NARAINI
|
UP-42-008-053-002/309
(PUKARI)
|
3142008000NRG23120520220022420
|
12/05/2022
|
Bai
|
3142008WL003580
|
Bai
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366332
|
|
BADI BAI W/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NARAINI
|
UP-42-008-084-001/65
(BADAICHHA)
|
3142008000NRG23120520220022493
|
12/05/2022
|
BITTAN
|
3142008WL003584
|
BITTAN
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366334
|
|
BITTAN W/O KESHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
28
|
NARAINI
|
UP-42-008-067-001/194
(NAUGAWNA)
|
3142008000NRG23120520220022219
|
12/05/2022
|
Noniha
|
3142008WL003568
|
Noniha
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366362
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
NARAINI
|
UP-42-008-067-001/231
(NAUGAWNA)
|
3142008000NRG23120520220022221
|
12/05/2022
|
Bitty
|
3142008WL003568
|
Bitty
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366369
|
|
BITTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NARAINI
|
UP-42-008-067-001/231
(NAUGAWNA)
|
3142008000NRG23120520220022220
|
12/05/2022
|
narayan
|
3142008WL003568
|
narayan
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366329
|
|
NARAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NARAINI
|
UP-42-008-067-001/235
(NAUGAWNA)
|
3142008000NRG23120520220022222
|
12/05/2022
|
Binnu
|
3142008WL003568
|
Binnu
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366328
|
|
BINNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NARAINI
|
UP-42-008-067-001/313
(NAUGAWNA)
|
3142008000NRG23120520220022223
|
12/05/2022
|
Rani
|
3142008WL003568
|
Rani
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366373
|
|
Mrs. Rani .
|
INDIAN BANK(607105)
|
|
33
|
NARAINI
|
UP-42-008-067-001/324
(NAUGAWNA)
|
3142008000NRG23120520220022224
|
12/05/2022
|
lala
|
3142008WL003568
|
lala
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366366
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NARAINI
|
UP-42-008-067-001/336
(NAUGAWNA)
|
3142008000NRG23120520220022227
|
12/05/2022
|
Bhola
|
3142008WL003568
|
Bhola
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366364
|
|
BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NARAINI
|
UP-42-008-067-001/336
(NAUGAWNA)
|
3142008000NRG23120520220022226
|
12/05/2022
|
Ganga devi
|
3142008WL003568
|
Ganga devi
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366327
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NARAINI
|
UP-42-008-067-001/34
(NAUGAWNA)
|
3142008000NRG23120520220022229
|
12/05/2022
|
Bakki
|
3142008WL003568
|
Bakki
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366326
|
|
BAKKI W/O GUDDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NARAINI
|
UP-42-008-067-001/34
(NAUGAWNA)
|
3142008000NRG23120520220022228
|
12/05/2022
|
Gudda
|
3142008WL003568
|
Gudda
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366383
|
|
GUDDA SON OF SADULLA S/O SADULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NARAINI
|
UP-42-008-067-001/348
(NAUGAWNA)
|
3142008000NRG23120520220022231
|
12/05/2022
|
Harishchandra
|
3142008WL003568
|
Harishchandra
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366325
|
|
HARISCHANDR S/OLALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NARAINI
|
UP-42-008-067-001/348
(NAUGAWNA)
|
3142008000NRG23120520220022230
|
12/05/2022
|
Ramkumari
|
3142008WL003568
|
Ramkumari
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366324
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NARAINI
|
UP-42-008-067-001/387
(NAUGAWNA)
|
3142008000NRG23120520220022233
|
12/05/2022
|
Ramnaresh
|
3142008WL003568
|
Ramnaresh
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366378
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NARAINI
|
UP-42-008-067-001/396
(NAUGAWNA)
|
3142008000NRG23120520220022259
|
12/05/2022
|
Hiriya
|
3142008WL003571
|
Hiriya
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366360
|
|
HIRIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NARAINI
|
UP-42-008-067-001/403
(NAUGAWNA)
|
3142008000NRG23120520220022234
|
12/05/2022
|
Nanku
|
3142008WL003568
|
Nanku
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366365
|
|
NANKU S/O BHAUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NARAINI
|
UP-42-008-067-001/403
(NAUGAWNA)
|
3142008000NRG23120520220022235
|
12/05/2022
|
Sunita
|
3142008WL003568
|
Sunita
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366381
|
|
SUNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
NARAINI
|
UP-42-008-067-001/442
(NAUGAWNA)
|
3142008000NRG23120520220022260
|
12/05/2022
|
Rajabhaiya
|
3142008WL003571
|
Rajabhaiya
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366377
|
|
MR RAJA BHAIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAINI
|
UP-42-008-067-001/509
(NAUGAWNA)
|
3142008000NRG23120520220022261
|
12/05/2022
|
Naumat
|
3142008WL003571
|
Naumat
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366374
|
|
MR NAUMAT NAUMAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAINI
|
UP-42-008-067-001/52
(NAUGAWNA)
|
3142008000NRG23120520220022262
|
12/05/2022
|
nathhu
|
3142008WL003571
|
nathhu
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366359
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NARAINI
|
UP-42-008-067-001/557
(NAUGAWNA)
|
3142008000NRG23120520220022273
|
12/05/2022
|
Soma
|
3142008WL003572
|
Soma
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366363
|
|
Mrs. Shobha .
|
INDIAN BANK(607105)
|
|
48
|
NARAINI
|
UP-42-008-067-001/564
(NAUGAWNA)
|
3142008000NRG23120520220022264
|
12/05/2022
|
Bachha
|
3142008WL003571
|
Bachha
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366372
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
NARAINI
|
UP-42-008-067-001/564
(NAUGAWNA)
|
3142008000NRG23120520220022263
|
12/05/2022
|
Daddu
|
3142008WL003571
|
Daddu
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366375
|
|
DADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
NARAINI
|
UP-42-008-067-001/566
(NAUGAWNA)
|
3142008000NRG23120520220022274
|
12/05/2022
|
Ramprakash
|
3142008WL003572
|
Ramprakash
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366371
|
|
Mr. RAM PRAKASH .
|
INDIAN BANK(607105)
|
|
51
|
NARAINI
|
UP-42-008-067-001/600
(NAUGAWNA)
|
3142008000NRG23120520220022236
|
12/05/2022
|
Sauhadra
|
3142008WL003568
|
Sauhadra
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366380
|
|
RAMPY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
NARAINI
|
UP-42-008-067-001/613
(NAUGAWNA)
|
3142008000NRG23120520220022265
|
12/05/2022
|
Bhauwa
|
3142008WL003571
|
Bhauwa
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366370
|
|
BHAVU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
NARAINI
|
UP-42-008-067-001/632
(NAUGAWNA)
|
3142008000NRG23120520220022275
|
12/05/2022
|
Mahsum
|
3142008WL003572
|
Mahsum
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366368
|
|
MAHSO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
NARAINI
|
UP-42-008-067-001/695
(NAUGAWNA)
|
3142008000NRG23120520220022267
|
12/05/2022
|
Lalbhaiya
|
3142008WL003571
|
Lalbhaiya
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366367
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
NARAINI
|
UP-42-008-067-001/729
(NAUGAWNA)
|
3142008000NRG23120520220022246
|
12/05/2022
|
Veerendr
|
3142008WL003570
|
Veerendr
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366376
|
|
MR VEERENDRA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAINI
|
UP-42-008-067-001/767
(NAUGAWNA)
|
3142008000NRG23120520220022277
|
12/05/2022
|
Shambhudayal
|
3142008WL003572
|
Shambhudayal
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366379
|
|
SHAMBUDAYAL S/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
NARAINI
|
UP-42-008-067-001/770
(NAUGAWNA)
|
3142008000NRG23120520220022248
|
12/05/2022
|
Vijay
|
3142008WL003570
|
Vijay
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366382
|
|
VIJAY KUMAR S/O RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
NARAINI
|
UP-42-008-067-001/843
(NAUGAWNA)
|
3142008000NRG23120520220022251
|
12/05/2022
|
Jagdeesh
|
3142008WL003570
|
Jagdeesh
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366361
|
|
JAGDEESH S/O KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79236
|
79236
|
|
|
|
|
|
|
|
|
59
|
NARAINI
|
UP-42-008-053-002/309
(PUKARI)
|
3142008000NRG23120520220022419
|
12/05/2022
|
Horilal
|
3142008WL003580
|
Horilal
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366384
|
|
HOREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
NARAINI
|
UP-42-008-053-002/313
(PUKARI)
|
3142008000NRG23120520220022430
|
12/05/2022
|
Nathhu
|
3142008WL003581
|
Nathhu
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366385
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
NARAINI
|
UP-42-008-060-011/193
(SHAHPATAN)
|
3142008000NRG23120520220022338
|
12/05/2022
|
bhailu
|
3142008WL003575
|
bhailu
|
00015
|
ALLA0AU1152
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366323
|
|
BAILU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
62
|
NARAINI
|
UP-42-008-019-001/178
(DUVARIYA)
|
3142008000NRG23120520220022368
|
12/05/2022
|
Ilahi
|
3142008WL003577
|
Ilahi
|
00015
|
ALLA0AU1210
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374366279
|
|
Mr. Ilahi .
|
INDIAN BANK(607105)
|
|
63
|
NARAINI
|
UP-42-008-019-001/22
(DUVARIYA)
|
3142008000NRG23120520220022369
|
12/05/2022
|
Ali mohammad
|
3142008WL003577
|
Ali mohammad
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366285
|
|
Mr. ALI MOHAMMAD
|
INDIAN BANK(607105)
|
|
64
|
NARAINI
|
UP-42-008-019-001/232
(DUVARIYA)
|
3142008000NRG23120520220022371
|
12/05/2022
|
Rajabai
|
3142008WL003577
|
Rajabai
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366386
|
|
RAJABAI D/O DULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
NARAINI
|
UP-42-008-019-001/238
(DUVARIYA)
|
3142008000NRG23120520220022372
|
12/05/2022
|
sumitra
|
3142008WL003577
|
sumitra
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366277
|
|
Mrs. SUMITRA DEVI WO RAMAUTAR
|
INDIAN BANK(607105)
|
|
66
|
NARAINI
|
UP-42-008-019-001/241
(DUVARIYA)
|
3142008000NRG23120520220022374
|
12/05/2022
|
Shivkumari
|
3142008WL003577
|
Shivkumari
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366284
|
|
SHIV KUMARI W/O BENIMADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
NARAINI
|
UP-42-008-019-001/244
(DUVARIYA)
|
3142008000NRG23120520220022384
|
12/05/2022
|
Khiladi
|
3142008WL003578
|
Khiladi
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366318
|
|
KHILAADEE S/O DEVEE DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
NARAINI
|
UP-42-008-019-001/257
(DUVARIYA)
|
3142008000NRG23120520220022377
|
12/05/2022
|
Premta
|
3142008WL003577
|
Premta
|
00015
|
ALLA0AU1210
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374366288
|
|
Mrs. PREMTA DEVI
|
INDIAN BANK(607105)
|
|
69
|
NARAINI
|
UP-42-008-019-001/312
(DUVARIYA)
|
3142008000NRG23120520220022385
|
12/05/2022
|
Asha
|
3142008WL003578
|
Asha
|
00015
|
ALLA0AU1210
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374366292
|
|
ASHA WO RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
NARAINI
|
UP-42-008-019-001/313
(DUVARIYA)
|
3142008000NRG23120520220022386
|
12/05/2022
|
Ramchandr
|
3142008WL003578
|
Ramchandr
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366286
|
|
RAM CHANDRA S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
NARAINI
|
UP-42-008-019-001/316
(DUVARIYA)
|
3142008000NRG23120520220022388
|
12/05/2022
|
Gaytri
|
3142008WL003578
|
Gaytri
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366291
|
|
GAYATRI W/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
NARAINI
|
UP-42-008-019-001/316
(DUVARIYA)
|
3142008000NRG23120520220022387
|
12/05/2022
|
raj bhadur
|
3142008WL003578
|
raj bhadur
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366321
|
|
RAJBAHDUR S/O RAMDRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
NARAINI
|
UP-42-008-019-001/318
(DUVARIYA)
|
3142008000NRG23120520220022389
|
12/05/2022
|
baburam
|
3142008WL003578
|
baburam
|
00015
|
ALLA0AU1210
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374366261
|
|
BABURAM S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
NARAINI
|
UP-42-008-019-001/32
(DUVARIYA)
|
3142008000NRG23120520220022391
|
12/05/2022
|
Foolbai
|
3142008WL003578
|
Foolbai
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366293
|
|
FOOLA BAI WO HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
NARAINI
|
UP-42-008-019-001/32
(DUVARIYA)
|
3142008000NRG23120520220022390
|
12/05/2022
|
heeralal
|
3142008WL003578
|
heeralal
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366387
|
|
Mr. HIRALAL .
|
INDIAN BANK(607105)
|
|
76
|
NARAINI
|
UP-42-008-019-001/33
(DUVARIYA)
|
3142008000NRG23120520220022392
|
12/05/2022
|
Ramroop
|
3142008WL003578
|
Ramroop
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366388
|
|
RAMRUP S/O JUHARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
NARAINI
|
UP-42-008-019-001/330
(DUVARIYA)
|
3142008000NRG23120520220022393
|
12/05/2022
|
ram karan
|
3142008WL003578
|
ram karan
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366263
|
|
RAMKARAN S/O MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
NARAINI
|
UP-42-008-019-001/332
(DUVARIYA)
|
3142008000NRG23120520220022394
|
12/05/2022
|
bhauwa
|
3142008WL003578
|
bhauwa
|
00015
|
ALLA0AU1210
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374366262
|
|
BHAUWA S/O RAMSAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
NARAINI
|
UP-42-008-019-001/35
(DUVARIYA)
|
3142008000NRG23120520220022395
|
12/05/2022
|
ram raj
|
3142008WL003578
|
ram raj
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366260
|
|
RAMRAJ S/O JAUHARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
NARAINI
|
UP-42-008-019-001/356
(DUVARIYA)
|
3142008000NRG23120520220022381
|
12/05/2022
|
Hakimiya
|
3142008WL003577
|
Hakimiya
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366320
|
|
EMMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
NARAINI
|
UP-42-008-019-001/488
(DUVARIYA)
|
3142008000NRG23120520220022399
|
12/05/2022
|
kallu
|
3142008WL003578
|
kallu
|
00015
|
ALLA0AU1210
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374366281
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
NARAINI
|
UP-42-008-019-001/668
(DUVARIYA)
|
3142008000NRG23120520220022401
|
12/05/2022
|
raj bahadur
|
3142008WL003578
|
raj bahadur
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366322
|
|
RAJ BHADUR S/O MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
NARAINI
|
UP-42-008-019-001/689
(DUVARIYA)
|
3142008000NRG23120520220022402
|
12/05/2022
|
cunbad
|
3142008WL003578
|
cunbad
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366287
|
|
CHUNBAD S/O RAM SASAJEEWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
NARAINI
|
UP-42-008-019-001/720
(DUVARIYA)
|
3142008000NRG23120520220022382
|
12/05/2022
|
Chunnilal
|
3142008WL003577
|
Chunnilal
|
00015
|
ALLA0AU1210
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374366280
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
NARAINI
|
UP-42-008-033-001/116
(KULSARI)
|
3142008000NRG23120520220022298
|
12/05/2022
|
CUKKAN
|
3142008WL003574
|
CUKKAN
|
00015
|
ALLA0AU1210
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366269
|
|
CHUKKI W/O CHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
NARAINI
|
UP-42-008-033-001/154
(KULSARI)
|
3142008000NRG23120520220022301
|
12/05/2022
|
Bhuri
|
3142008WL003574
|
Bhuri
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366266
|
|
BHURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
NARAINI
|
UP-42-008-033-001/177
(KULSARI)
|
3142008000NRG23120520220022303
|
12/05/2022
|
Anandi
|
3142008WL003574
|
Anandi
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366270
|
|
ANNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
NARAINI
|
UP-42-008-033-001/177
(KULSARI)
|
3142008000NRG23120520220022304
|
12/05/2022
|
Rambai
|
3142008WL003574
|
Rambai
|
00015
|
ALLA0AU1210
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366290
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
NARAINI
|
UP-42-008-033-001/20
(KULSARI)
|
3142008000NRG23120520220022305
|
12/05/2022
|
RAMAIYA
|
3142008WL003574
|
RAMAIYA
|
00015
|
ALLA0AU1210
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374366272
|
|
RAMEEYA S/O RAMASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
NARAINI
|
UP-42-008-033-001/20
(KULSARI)
|
3142008000NRG23120520220022306
|
12/05/2022
|
RANIYA
|
3142008WL003574
|
RANIYA
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366265
|
|
RANIYA W/O RAMIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
NARAINI
|
UP-42-008-033-001/24
(KULSARI)
|
3142008000NRG23120520220022308
|
12/05/2022
|
Besaniya
|
3142008WL003574
|
Besaniya
|
00015
|
ALLA0AU1210
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374366264
|
|
BESNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
NARAINI
|
UP-42-008-033-001/24
(KULSARI)
|
3142008000NRG23120520220022307
|
12/05/2022
|
Ramkripal
|
3142008WL003574
|
Ramkripal
|
00015
|
ALLA0AU1210
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374366275
|
|
RAMKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
NARAINI
|
UP-42-008-033-001/288
(KULSARI)
|
3142008000NRG23120520220022309
|
12/05/2022
|
Sunti
|
3142008WL003574
|
Sunti
|
00015
|
ALLA0AU1210
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366271
|
|
SUNTI W/O GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
NARAINI
|
UP-42-008-033-001/37
(KULSARI)
|
3142008000NRG23120520220022313
|
12/05/2022
|
Rani
|
3142008WL003574
|
Rani
|
00015
|
ALLA0AU1210
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366289
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
NARAINI
|
UP-42-008-033-001/380
(KULSARI)
|
3142008000NRG23120520220022314
|
12/05/2022
|
Ramkishor
|
3142008WL003574
|
Ramkishor
|
00015
|
ALLA0AU1210
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374366278
|
|
RAMKISHOR SO FALGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
NARAINI
|
UP-42-008-033-001/44
(KULSARI)
|
3142008000NRG23120520220022317
|
12/05/2022
|
Deena
|
3142008WL003574
|
Deena
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366268
|
|
DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
NARAINI
|
UP-42-008-033-001/44
(KULSARI)
|
3142008000NRG23120520220022318
|
12/05/2022
|
Kushma
|
3142008WL003574
|
Kushma
|
00015
|
ALLA0AU1210
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374366294
|
|
KUSMA W/O DEENA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
NARAINI
|
UP-42-008-033-001/501
(KULSARI)
|
3142008000NRG23120520220022319
|
12/05/2022
|
Chhotu
|
3142008WL003574
|
Chhotu
|
00015
|
ALLA0AU1210
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374366317
|
|
CHHOTU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
NARAINI
|
UP-42-008-033-001/56
(KULSARI)
|
3142008000NRG23120520220022321
|
12/05/2022
|
Rajuliya
|
3142008WL003574
|
Rajuliya
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374366282
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
NARAINI
|
UP-42-008-033-001/57
(KULSARI)
|
3142008000NRG23120520220022323
|
12/05/2022
|
Kusumsakhi
|
3142008WL003574
|
Kusumsakhi
|
00015
|
ALLA0AU1210
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374366283
|
|
KUSAMA W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
NARAINI
|
UP-42-008-033-001/57
(KULSARI)
|
3142008000NRG23120520220022322
|
12/05/2022
|
Lallu
|
3142008WL003574
|
Lallu
|
00015
|
ALLA0AU1210
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374366276
|
|
LLLU S/O RAMAASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
NARAINI
|
UP-42-008-033-001/62
(KULSARI)
|
3142008000NRG23120520220022324
|
12/05/2022
|
Prembabu
|
3142008WL003574
|
Prembabu
|
00015
|
ALLA0AU1210
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374366267
|
|
PREM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAINI
|
UP-42-008-033-001/64
(KULSARI)
|
3142008000NRG23120520220022326
|
12/05/2022
|
Duwasiya
|
3142008WL003574
|
Duwasiya
|
00015
|
ALLA0AU1210
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374366274
|
|
DUVSIYA WO CHUNUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
NARAINI
|
UP-42-008-033-001/73
(KULSARI)
|
3142008000NRG23120520220022333
|
12/05/2022
|
Ramju
|
3142008WL003574
|
Ramju
|
00015
|
ALLA0AU1210
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374366273
|
|
RAMJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
NARAINI
|
UP-42-008-033-001/87
(KULSARI)
|
3142008000NRG23120520220022336
|
12/05/2022
|
Babbu
|
3142008WL003574
|
Babbu
|
00015
|
ALLA0AU1210
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374366319
|
|
BABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
106
|
NARAINI
|
UP-42-008-027-001/43
(KALYAN PUR)
|
3142008000NRG23120520220022408
|
12/05/2022
|
Santosha
|
3142008WL003579
|
Santosha
|
00015
|
ALLA0AU1233
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366301
|
|
SANTOSH DEVI W/O BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
NARAINI
|
UP-42-008-027-001/56
(KALYAN PUR)
|
3142008000NRG23120520220022416
|
12/05/2022
|
Sampatiya
|
3142008WL003579
|
Sampatiya
|
00015
|
ALLA0AU1233
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366296
|
|
SAMPATIYA W/O DEO NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
NARAINI
|
UP-42-008-033-001/102
(KULSARI)
|
3142008000NRG23120520220022297
|
12/05/2022
|
Heeramani
|
3142008WL003574
|
Heeramani
|
00015
|
ALLA0AU1233
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366297
|
|
HIRA MANI W/O RAJA BHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
NARAINI
|
UP-42-008-033-001/13
(KULSARI)
|
3142008000NRG23120520220022299
|
12/05/2022
|
Sunti
|
3142008WL003574
|
Sunti
|
00015
|
ALLA0AU1233
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374366316
|
|
SUNTA W/O MAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
NARAINI
|
UP-42-008-033-001/335
(KULSARI)
|
3142008000NRG23120520220022312
|
12/05/2022
|
Kunjbihari
|
3142008WL003574
|
Kunjbihari
|
00015
|
ALLA0AU1233
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374366295
|
|
KUNJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
NARAINI
|
UP-42-008-033-001/409
(KULSARI)
|
3142008000NRG23120520220022315
|
12/05/2022
|
Chiraiya
|
3142008WL003574
|
Chiraiya
|
00015
|
ALLA0AU1233
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374366300
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
NARAINI
|
UP-42-008-033-001/502
(KULSARI)
|
3142008000NRG23120520220022320
|
12/05/2022
|
Kushma
|
3142008WL003574
|
Kushma
|
00015
|
ALLA0AU1233
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374366299
|
|
KUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
NARAINI
|
UP-42-008-033-001/87
(KULSARI)
|
3142008000NRG23120520220022337
|
12/05/2022
|
Rampyari
|
3142008WL003574
|
Rampyari
|
00015
|
ALLA0AU1233
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374366298
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
114
|
NARAINI
|
UP-42-008-041-001/24
(BADAICHHA)
|
3142008000NRG23120520220022465
|
12/05/2022
|
Shivjani
|
3142008WL003583
|
Shivjani
|
00015
|
ALLA0AU1493
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366302
|
|
SHIVJANI W/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
115
|
NARAINI
|
UP-42-008-019-001/22
(DUVARIYA)
|
3142008000NRG23120520220022370
|
12/05/2022
|
Ranno
|
3142008WL003577
|
Ranno
|
00176
|
IDIB000D663
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374366310
|
|
Mr. RANNO BANO W O ALI MOHAMMAD
|
INDIAN BANK(607105)
|
|
116
|
NARAINI
|
UP-42-008-019-001/240
(DUVARIYA)
|
3142008000NRG23120520220022373
|
12/05/2022
|
Punna
|
3142008WL003577
|
Punna
|
00176
|
IDIB000D663
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374366309
|
|
Mr. PUNNA SO MAHARJAVA
|
INDIAN BANK(607105)
|
|
117
|
NARAINI
|
UP-42-008-019-001/254
(DUVARIYA)
|
3142008000NRG23120520220022375
|
12/05/2022
|
Kailash
|
3142008WL003577
|
Kailash
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366303
|
|
Mr. KAILASH
|
INDIAN BANK(607105)
|
|
118
|
NARAINI
|
UP-42-008-019-001/36
(DUVARIYA)
|
3142008000NRG23120520220022397
|
12/05/2022
|
Kushma
|
3142008WL003578
|
Kushma
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366308
|
|
Mrs. KUSAMA WO RAM SWAROOP YADAV
|
INDIAN BANK(607105)
|
|
119
|
NARAINI
|
UP-42-008-019-001/722
(DUVARIYA)
|
3142008000NRG23120520220022383
|
12/05/2022
|
Panna
|
3142008WL003577
|
Panna
|
00176
|
IDIB000D663
|
1491
|
1491
|
Rejected
|
19/05/2022
|
|
1374366306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
120
|
NARAINI
|
UP-42-008-030-001/236
(KATARA KALINZAR)
|
3142008000NRG23120520220022354
|
12/05/2022
|
rajesh
|
3142008WL003576
|
rajesh
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366305
|
|
Mr. RAJESH .
|
INDIAN BANK(607105)
|
|
121
|
NARAINI
|
UP-42-008-030-001/257
(KATARA KALINZAR)
|
3142008000NRG23120520220022356
|
12/05/2022
|
Rani
|
3142008WL003576
|
Rani
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366307
|
|
Mrs. RANI W/O SHIV PRASAD .
|
INDIAN BANK(607105)
|
|
122
|
NARAINI
|
UP-42-008-030-001/257
(KATARA KALINZAR)
|
3142008000NRG23120520220022355
|
12/05/2022
|
shiv prasad
|
3142008WL003576
|
shiv prasad
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366304
|
|
SHIV PRASAD SO SONA
|
INDIAN BANK(607105)
|
|
123
|
NARAINI
|
UP-42-008-030-001/314
(KATARA KALINZAR)
|
3142008000NRG23120520220022357
|
12/05/2022
|
Rakesh
|
3142008WL003576
|
Rakesh
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366315
|
|
Mr. RAKESH S/O RAMMILAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
124
|
NARAINI
|
UP-42-008-018-001/113
(DIKHTIWARA)
|
3142008000NRG23120520220022278
|
12/05/2022
|
Mohanlal
|
3142008WL003573
|
Mohanlal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366311
|
|
MOHAN LAL VERMA S/O BAIJOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
NARAINI
|
UP-42-008-027-001/43
(KALYAN PUR)
|
3142008000NRG23120520220022407
|
12/05/2022
|
Babbu
|
3142008WL003579
|
Babbu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366344
|
|
BABBU KUMAR SO NARVADA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
NARAINI
|
UP-42-008-043-001/63
(PADMAY)
|
3142008000NRG23120520220022217
|
12/05/2022
|
Lalbahadur
|
3142008WL003567
|
Lalbahadur
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374366312
|
|
RAMDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
NARAINI
|
UP-42-008-053-002/26
(PUKARI)
|
3142008000NRG23120520220022418
|
12/05/2022
|
Shivpatiya
|
3142008WL003580
|
Shivpatiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1374366313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
NARAINI
|
UP-42-008-053-002/4
(PUKARI)
|
3142008000NRG23120520220022421
|
12/05/2022
|
Maya
|
3142008WL003580
|
Maya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366345
|
|
MAYA DEVI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
NARAINI
|
UP-42-008-060-011/194
(SHAHPATAN)
|
3142008000NRG23120520220022339
|
12/05/2022
|
Iswardeen
|
3142008WL003575
|
Iswardeen
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374366314
|
|
ISHVARDEEN SO DADU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274557
|
274557
|
|
|
|
|
|
|
|