|
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
|
MIHINPURWA
|
UP-46-001-067-001/37632
(KARMOHNA)
|
3146001000NRG23150620220203997
|
15/06/2022
|
PUJA
|
3146001WL013433
|
PUJA
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797768
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
2
|
MIHINPURWA
|
UP-46-001-067-001/37673
(KARMOHNA)
|
3146001000NRG23150620220203999
|
15/06/2022
|
HASIM
|
3146001WL013433
|
HASIM
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797772
|
|
HISAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MIHINPURWA
|
UP-46-001-067-001/37676
(KARMOHNA)
|
3146001000NRG23150620220204002
|
15/06/2022
|
HASEEM
|
3146001WL013433
|
HASEEM
|
00015
|
ALLA0AU1347
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797769
|
|
HASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MIHINPURWA
|
UP-46-001-067-001/37748
(KARMOHNA)
|
3146001000NRG23150620220204006
|
15/06/2022
|
HASRAT JHA
|
3146001WL013433
|
HASRAT JHA
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797771
|
|
HASARAT JAHAN BUCHVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MIHINPURWA
|
UP-46-001-067-001/37749
(KARMOHNA)
|
3146001000NRG23150620220204007
|
15/06/2022
|
MANORAMA
|
3146001WL013433
|
MANORAMA
|
00015
|
ALLA0AU1347
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797770
|
|
MANORAMA WO JAGADEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MIHINPURWA
|
UP-46-001-067-001/37753
(KARMOHNA)
|
3146001000NRG23150620220204008
|
15/06/2022
|
JAGDEESH
|
3146001WL013433
|
JAGDEESH
|
00015
|
ALLA0AU1347
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797781
|
|
JAGADISH SO TILAKARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MIHINPURWA
|
UP-46-001-067-001/37755
(KARMOHNA)
|
3146001000NRG23150620220204009
|
15/06/2022
|
SHAH JHA
|
3146001WL013433
|
SHAH JHA
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797783
|
|
SHAHJAHAN WO BHUJAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
8
|
MIHINPURWA
|
UP-46-001-026-001/14089
(CHAHLWA)
|
3146001000NRG23150620220202900
|
15/06/2022
|
MAINA VATI
|
3146001WL013380
|
MAINA VATI
|
00015
|
ALLA0AU1355
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797775
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MIHINPURWA
|
UP-46-001-026-001/14132
(CHAHLWA)
|
3146001000NRG23150620220205541
|
15/06/2022
|
SUGANTI DEVI
|
3146001WL013498
|
SUGANTI DEVI
|
00015
|
ALLA0AU1355
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445797776
|
|
SUGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MIHINPURWA
|
UP-46-001-026-001/14938
(CHAHLWA)
|
3146001000NRG23150620220205566
|
15/06/2022
|
SHAYRA BANO
|
3146001WL013498
|
SHAYRA BANO
|
00015
|
ALLA0AU1355
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445797778
|
|
MRS GUTTA A
|
STATE BANK OF INDIA(508548)
|
|
11
|
MIHINPURWA
|
UP-46-001-121-002/63639
()
|
3146001000NRG23150620220202970
|
15/06/2022
|
SONALI
|
3146001WL013386
|
SONALI
|
00015
|
ALLA0AU1355
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797780
|
|
SONALI WOSHAYAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
12
|
MIHINPURWA
|
UP-46-001-086-003/47006
(MAJHRA)
|
3146001000NRG23150620220206679
|
15/06/2022
|
SAHAJ RAM
|
3146001WL013562
|
SAHAJ RAM
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797802
|
|
SAHAJ RAM SO PUTTI LAL KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MIHINPURWA
|
UP-46-001-086-003/47070
(MAJHRA)
|
3146001000NRG23150620220206682
|
15/06/2022
|
LAKHAI
|
3146001WL013562
|
LAKHAI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797774
|
|
LAKHAI SO SURAJVALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MIHINPURWA
|
UP-46-001-086-003/471009
(MAJHRA)
|
3146001000NRG23150620220206684
|
15/06/2022
|
CHHOTEY LAL
|
3146001WL013562
|
CHHOTEY LAL
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797785
|
|
CHHOTEY LAL SO GAYA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MIHINPURWA
|
UP-46-001-086-003/471506
(MAJHRA)
|
3146001000NRG23150620220206689
|
15/06/2022
|
RAAM KISHUN
|
3146001WL013562
|
RAAM KISHUN
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797806
|
|
RAM KISUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MIHINPURWA
|
UP-46-001-086-003/471507
(MAJHRA)
|
3146001000NRG23150620220206690
|
15/06/2022
|
ASHARFI
|
3146001WL013562
|
ASHARFI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797782
|
|
ASHARFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MIHINPURWA
|
UP-46-001-086-003/47701
(MAJHRA)
|
3146001000NRG23150620220206697
|
15/06/2022
|
KAMLESH
|
3146001WL013562
|
KAMLESH
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797773
|
|
KAMLESH SO ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MIHINPURWA
|
UP-46-001-086-003/47789
(MAJHRA)
|
3146001000NRG23150620220206698
|
15/06/2022
|
ITWARI
|
3146001WL013562
|
ITWARI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797803
|
|
ITWARI SO CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MIHINPURWA
|
UP-46-001-086-003/47804
(MAJHRA)
|
3146001000NRG23150620220206700
|
15/06/2022
|
MISRI LAL
|
3146001WL013562
|
MISRI LAL
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797784
|
|
MISRILAL SO RAM AADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MIHINPURWA
|
UP-46-001-086-003/47890
(MAJHRA)
|
3146001000NRG23150620220206703
|
15/06/2022
|
CHOTE LAL
|
3146001WL013562
|
CHOTE LAL
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797779
|
|
CHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MIHINPURWA
|
UP-46-001-086-003/47915
(MAJHRA)
|
3146001000NRG23150620220206704
|
15/06/2022
|
GOMTAI
|
3146001WL013562
|
GOMTAI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797807
|
|
GOMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MIHINPURWA
|
UP-46-001-086-003/47915
(MAJHRA)
|
3146001000NRG23150620220206705
|
15/06/2022
|
LEELA
|
3146001WL013562
|
LEELA
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797808
|
|
LILA S/O BAITHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MIHINPURWA
|
UP-46-001-086-003/47959
(MAJHRA)
|
3146001000NRG23150620220206706
|
15/06/2022
|
SAVITRI
|
3146001WL013562
|
SAVITRI
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797798
|
|
SAVITRI WO RAM NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MIHINPURWA
|
UP-46-001-086-003/47965
(MAJHRA)
|
3146001000NRG23150620220206708
|
15/06/2022
|
JAGDISHA
|
3146001WL013562
|
JAGDISHA
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797777
|
|
JAGDISHA SO RAM AWTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
25
|
MIHINPURWA
|
UP-46-001-007-001/02036
(ANTAHWA)
|
3146001000NRG23150620220204956
|
15/06/2022
|
KAMAL
|
3146001WL013471
|
KAMAL
|
00015
|
ALLA0AU1375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797797
|
|
KAMAL SO BHAIRO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MIHINPURWA
|
UP-46-001-007-001/02043
(ANTAHWA)
|
3146001000NRG23150620220204957
|
15/06/2022
|
BABU LAL
|
3146001WL013471
|
BABU LAL
|
00015
|
ALLA0AU1375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797837
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MIHINPURWA
|
UP-46-001-007-001/02066
(ANTAHWA)
|
3146001000NRG23150620220204958
|
15/06/2022
|
MUNNI
|
3146001WL013471
|
MUNNI
|
00015
|
ALLA0AU1375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797850
|
|
Munni
|
BANK OF BARODA(606985)
|
|
28
|
MIHINPURWA
|
UP-46-001-007-001/02235
(ANTAHWA)
|
3146001000NRG23150620220204960
|
15/06/2022
|
BHUSAILI
|
3146001WL013471
|
BHUSAILI
|
00015
|
ALLA0AU1375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797786
|
|
BHUSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MIHINPURWA
|
UP-46-001-007-001/2290
(ANTAHWA)
|
3146001000NRG23150620220204962
|
15/06/2022
|
ISHLAM KHAN
|
3146001WL013471
|
ISHLAM KHAN
|
00015
|
ALLA0AU1375
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2445797796
|
|
ISHLAM KHAN S/O RAMJAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MIHINPURWA
|
UP-46-001-060-002/33004
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202408
|
15/06/2022
|
RAM KUMAR
|
3146001WL013340
|
RAM KUMAR
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797788
|
|
RAM KUMAR SO PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MIHINPURWA
|
UP-46-001-060-002/33013
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202409
|
15/06/2022
|
SHAHADUTT ALI
|
3146001WL013340
|
SHAHADUTT ALI
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797787
|
|
SHAHADUTT ALI SO MAGARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MIHINPURWA
|
UP-46-001-060-002/33270
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202412
|
15/06/2022
|
BHALAR
|
3146001WL013340
|
BHALAR
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797789
|
|
BHALLAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MIHINPURWA
|
UP-46-001-060-002/33306
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202416
|
15/06/2022
|
URMILA DEVI
|
3146001WL013340
|
URMILA DEVI
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797800
|
|
SHITALA WO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MIHINPURWA
|
UP-46-001-060-002/33326
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202417
|
15/06/2022
|
RAM SAGAR
|
3146001WL013340
|
RAM SAGAR
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797791
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MIHINPURWA
|
UP-46-001-060-002/33328
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202418
|
15/06/2022
|
KOYLI DEVI
|
3146001WL013340
|
KOYLI DEVI
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797793
|
|
KOYLI DEVI WO MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MIHINPURWA
|
UP-46-001-060-002/33332
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202419
|
15/06/2022
|
PRABHU DAYAL
|
3146001WL013340
|
PRABHU DAYAL
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797792
|
|
PRABHU DAYAL SO BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MIHINPURWA
|
UP-46-001-060-002/33335
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202420
|
15/06/2022
|
SANTOSI
|
3146001WL013340
|
SANTOSI
|
00015
|
ALLA0AU1375
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445797790
|
|
SANTOSH SO BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MIHINPURWA
|
UP-46-001-068-001/38032
(KATGHAR)
|
3146001000NRG23150620220205605
|
15/06/2022
|
SUBRATI
|
3146001WL013501
|
SUBRATI
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797804
|
|
SUBRATI SO MAHMUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MIHINPURWA
|
UP-46-001-068-001/38049
(KATGHAR)
|
3146001000NRG23150620220205609
|
15/06/2022
|
ISHAK
|
3146001WL013501
|
ISHAK
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797795
|
|
ISHAK SO ANWAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MIHINPURWA
|
UP-46-001-068-001/38051
(KATGHAR)
|
3146001000NRG23150620220205610
|
15/06/2022
|
. ALI HUSAIN
|
3146001WL013501
|
. ALI HUSAIN
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797799
|
|
MR ALI HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIHINPURWA
|
UP-46-001-068-001/38079
(KATGHAR)
|
3146001000NRG23150620220205612
|
15/06/2022
|
NASHRA
|
3146001WL013501
|
NASHRA
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797805
|
|
NASRA WO NAYOOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MIHINPURWA
|
UP-46-001-068-001/38141
(KATGHAR)
|
3146001000NRG23150620220205618
|
15/06/2022
|
MAHINKI
|
3146001WL013501
|
MAHINKI
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797794
|
|
MAHINKI WO NAJAKAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MIHINPURWA
|
UP-46-001-068-001/38152
(KATGHAR)
|
3146001000NRG23150620220205619
|
15/06/2022
|
FATEH BAHADUR
|
3146001WL013501
|
FATEH BAHADUR
|
00015
|
ALLA0AU1375
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2445797801
|
|
FATEH BAHADUR SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
44
|
MIHINPURWA
|
UP-46-001-008-002/04067
(AYODHYA GANV)
|
3146001000NRG23150620220202459
|
15/06/2022
|
LAKSHIRAM
|
3146001WL013341
|
LAKSHIRAM
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797817
|
|
LACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MIHINPURWA
|
UP-46-001-008-002/04067
(AYODHYA GANV)
|
3146001000NRG23150620220202460
|
15/06/2022
|
SHANTI DEVI
|
3146001WL013341
|
SHANTI DEVI
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797816
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MIHINPURWA
|
UP-46-001-008-002/04207
(AYODHYA GANV)
|
3146001000NRG23150620220202461
|
15/06/2022
|
LAXMAN
|
3146001WL013341
|
LAXMAN
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797840
|
|
LAXMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MIHINPURWA
|
UP-46-001-008-002/4061
(AYODHYA GANV)
|
3146001000NRG23150620220202466
|
15/06/2022
|
MAYARAM
|
3146001WL013341
|
MAYARAM
|
00015
|
ALLA0AU1428
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445797818
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MIHINPURWA
|
UP-46-001-008-002/4074
(AYODHYA GANV)
|
3146001000NRG23150620220202468
|
15/06/2022
|
ANT RAM
|
3146001WL013341
|
ANT RAM
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797815
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MIHINPURWA
|
UP-46-001-008-002/4075
(AYODHYA GANV)
|
3146001000NRG23150620220202469
|
15/06/2022
|
JEET RAM
|
3146001WL013341
|
JEET RAM
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797842
|
|
JEET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
MIHINPURWA
|
UP-46-001-008-002/4256
(AYODHYA GANV)
|
3146001000NRG23150620220202471
|
15/06/2022
|
KAMATA
|
3146001WL013341
|
KAMATA
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797830
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
MIHINPURWA
|
UP-46-001-008-002/4256
(AYODHYA GANV)
|
3146001000NRG23150620220202472
|
15/06/2022
|
RAMDEI
|
3146001WL013341
|
RAMDEI
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797831
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MIHINPURWA
|
UP-46-001-008-002/4281
(AYODHYA GANV)
|
3146001000NRG23150620220202474
|
15/06/2022
|
JAWAHAR LAL
|
3146001WL013341
|
JAWAHAR LAL
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797832
|
|
JAWAHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MIHINPURWA
|
UP-46-001-008-002/4310
(AYODHYA GANV)
|
3146001000NRG23150620220202476
|
15/06/2022
|
RAM NARESH
|
3146001WL013341
|
RAM NARESH
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797812
|
|
RAM NARESH SO GHAYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MIHINPURWA
|
UP-46-001-008-002/4341
(AYODHYA GANV)
|
3146001000NRG23150620220202478
|
15/06/2022
|
GAJRAJ
|
3146001WL013341
|
GAJRAJ
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797841
|
|
GAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MIHINPURWA
|
UP-46-001-008-002/4380
(AYODHYA GANV)
|
3146001000NRG23150620220202479
|
15/06/2022
|
AMBAR LAL
|
3146001WL013341
|
AMBAR LAL
|
00015
|
ALLA0AU1428
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797833
|
|
AMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MIHINPURWA
|
UP-46-001-135-002/72087
(VISHV NATH GANV)
|
3146001000NRG23150620220206005
|
15/06/2022
|
GOBARE
|
3146001WL013522
|
GOBARE
|
00015
|
ALLA0AU1428
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797856
|
|
GOBRE SO MAJEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
57
|
MIHINPURWA
|
UP-46-001-060-003/33014
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202429
|
15/06/2022
|
USHA DEVI
|
3146001WL013340
|
USHA DEVI
|
00015
|
ALLA0AU1653
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797823
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
58
|
MIHINPURWA
|
UP-46-001-060-003/33001
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202421
|
15/06/2022
|
SALIK RAM
|
3146001WL013340
|
SALIK RAM
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797821
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MIHINPURWA
|
UP-46-001-060-003/33002
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202422
|
15/06/2022
|
DADDAN
|
3146001WL013340
|
DADDAN
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797819
|
|
DADDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MIHINPURWA
|
UP-46-001-060-003/33007
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202424
|
15/06/2022
|
KALAWATI
|
3146001WL013340
|
KALAWATI
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797822
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MIHINPURWA
|
UP-46-001-060-003/33007
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202423
|
15/06/2022
|
RAM BACHAN
|
3146001WL013340
|
RAM BACHAN
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797825
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MIHINPURWA
|
UP-46-001-060-003/33008
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202425
|
15/06/2022
|
SANJAY VERMA
|
3146001WL013340
|
SANJAY VERMA
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797826
|
|
SANJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MIHINPURWA
|
UP-46-001-060-003/33012
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202427
|
15/06/2022
|
DRUPRAJ
|
3146001WL013340
|
DRUPRAJ
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797827
|
|
DHURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MIHINPURWA
|
UP-46-001-060-003/33014
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202428
|
15/06/2022
|
ANIL KUMAR
|
3146001WL013340
|
ANIL KUMAR
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797828
|
|
ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MIHINPURWA
|
UP-46-001-060-003/33022
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202430
|
15/06/2022
|
RAJANA
|
3146001WL013340
|
RAJANA
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797824
|
|
RAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MIHINPURWA
|
UP-46-001-060-003/33023
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202431
|
15/06/2022
|
PRIYANKA
|
3146001WL013340
|
PRIYANKA
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797829
|
|
PRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MIHINPURWA
|
UP-46-001-060-003/33024
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23150620220202432
|
15/06/2022
|
KAMLAWATI
|
3146001WL013340
|
KAMLAWATI
|
00015
|
ALLA0AU1654
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797820
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
68
|
MIHINPURWA
|
UP-46-001-001-001/01172
(ADGODAWA)
|
3146001000NRG23150620220202573
|
15/06/2022
|
BUDHRAM
|
3146001WL013344
|
BUDHRAM
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797839
|
|
Mr. BUDHRAM .
|
INDIAN BANK(607105)
|
|
69
|
MIHINPURWA
|
UP-46-001-001-001/1248
(ADGODAWA)
|
3146001000NRG23150620220202575
|
15/06/2022
|
HOLEE
|
3146001WL013344
|
HOLEE
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797813
|
|
Mr. HOLI .
|
INDIAN BANK(607105)
|
|
70
|
MIHINPURWA
|
UP-46-001-061-002/34158
(KAKRAHA)
|
3146001000NRG23150620220206736
|
15/06/2022
|
RAIESH
|
3146001WL013564
|
RAIESH
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797853
|
|
Mr. RAIS .
|
INDIAN BANK(607105)
|
|
71
|
MIHINPURWA
|
UP-46-001-061-002/34181
(KAKRAHA)
|
3146001000NRG23150620220206738
|
15/06/2022
|
KALLO
|
3146001WL013564
|
KALLO
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797851
|
|
Mrs. SMT KALLO
|
INDIAN BANK(607105)
|
|
72
|
MIHINPURWA
|
UP-46-001-061-002/34181
(KAKRAHA)
|
3146001000NRG23150620220206737
|
15/06/2022
|
MUBARAK ALI
|
3146001WL013564
|
MUBARAK ALI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797849
|
|
Mr. MUBARAK ALI
|
INDIAN BANK(607105)
|
|
73
|
MIHINPURWA
|
UP-46-001-061-002/34270
(KAKRAHA)
|
3146001000NRG23150620220206739
|
15/06/2022
|
SOHAN LAL
|
3146001WL013564
|
SOHAN LAL
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797852
|
|
Mr. SOHAN LAL SO MISHREE
|
INDIAN BANK(607105)
|
|
74
|
MIHINPURWA
|
UP-46-001-061-002/34378
(KAKRAHA)
|
3146001000NRG23150620220206741
|
15/06/2022
|
MEERA
|
3146001WL013564
|
MEERA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797838
|
|
Mrs. Meera Devi
|
INDIAN BANK(607105)
|
|
75
|
MIHINPURWA
|
UP-46-001-061-002/34393
(KAKRAHA)
|
3146001000NRG23150620220206114
|
15/06/2022
|
FATULA
|
3146001WL013528
|
FATULA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797836
|
|
Mrs. FATULA .
|
INDIAN BANK(607105)
|
|
76
|
MIHINPURWA
|
UP-46-001-061-002/34437
(KAKRAHA)
|
3146001000NRG23150620220206117
|
15/06/2022
|
MAHEDAIYA
|
3146001WL013528
|
MAHEDAIYA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797854
|
|
Mrs. MAHEDAIYA W O SANEHI
|
INDIAN BANK(607105)
|
|
77
|
MIHINPURWA
|
UP-46-001-061-002/34441
(KAKRAHA)
|
3146001000NRG23150620220206118
|
15/06/2022
|
GEDIYA
|
3146001WL013528
|
GEDIYA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797843
|
|
Mrs. GEDIYA W O PYARE LAL
|
INDIAN BANK(607105)
|
|
78
|
MIHINPURWA
|
UP-46-001-061-002/34487
(KAKRAHA)
|
3146001000NRG23150620220206123
|
15/06/2022
|
PRATAP
|
3146001WL013528
|
PRATAP
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797834
|
|
Mr. RAM PRATAP
|
INDIAN BANK(607105)
|
|
79
|
MIHINPURWA
|
UP-46-001-061-002/34487
(KAKRAHA)
|
3146001000NRG23150620220206124
|
15/06/2022
|
ROHDI
|
3146001WL013528
|
ROHDI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797858
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
80
|
MIHINPURWA
|
UP-46-001-061-002/34491
(KAKRAHA)
|
3146001000NRG23150620220206125
|
15/06/2022
|
KAMLA DEVI
|
3146001WL013528
|
KAMLA DEVI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797835
|
|
Mrs. KAMLA WO SANTRAM
|
INDIAN BANK(607105)
|
|
81
|
MIHINPURWA
|
UP-46-001-061-002/34496
(KAKRAHA)
|
3146001000NRG23150620220206126
|
15/06/2022
|
HEMA
|
3146001WL013528
|
HEMA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797857
|
|
Mr. HEMA .
|
INDIAN BANK(607105)
|
|
82
|
MIHINPURWA
|
UP-46-001-061-002/34500
(KAKRAHA)
|
3146001000NRG23150620220206127
|
15/06/2022
|
KEDAR NATH
|
3146001WL013528
|
KEDAR NATH
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797845
|
|
Mr. KEDARNATH .
|
INDIAN BANK(607105)
|
|
83
|
MIHINPURWA
|
UP-46-001-061-002/34500
(KAKRAHA)
|
3146001000NRG23150620220206128
|
15/06/2022
|
KIRAN DEVI
|
3146001WL013528
|
KIRAN DEVI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797860
|
|
Mrs. KIRAN DEVI WO KEDAR NATH
|
INDIAN BANK(607105)
|
|
84
|
MIHINPURWA
|
UP-46-001-061-002/34533
(KAKRAHA)
|
3146001000NRG23150620220206131
|
15/06/2022
|
RAMESH
|
3146001WL013528
|
RAMESH
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797859
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
85
|
MIHINPURWA
|
UP-46-001-061-002/34551
(KAKRAHA)
|
3146001000NRG23150620220206134
|
15/06/2022
|
RAM KALI
|
3146001WL013528
|
RAM KALI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797848
|
|
Mrs. RAMKALI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
86
|
MIHINPURWA
|
UP-46-001-026-001/14111
(CHAHLWA)
|
3146001000NRG23150620220202901
|
15/06/2022
|
SHANTI
|
3146001WL013380
|
SHANTI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797809
|
|
Mrs. SHANTI .
|
INDIAN BANK(607105)
|
|
87
|
MIHINPURWA
|
UP-46-001-026-001/14735
(CHAHLWA)
|
3146001000NRG23150620220205563
|
15/06/2022
|
KISHMIRA
|
3146001WL013498
|
KISHMIRA
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797810
|
|
Mrs. KISMEERA WO BHAJANU BHAJNU
|
INDIAN BANK(607105)
|
|
88
|
MIHINPURWA
|
UP-46-001-121-002/63334
()
|
3146001000NRG23150620220203046
|
15/06/2022
|
JUGRI
|
3146001WL013398
|
JUGRI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797855
|
|
Mr. BANKAY LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
89
|
MIHINPURWA
|
UP-46-001-012-001/6108
(BARDIYA)
|
3146001000NRG23150620220206575
|
15/06/2022
|
TARIK ALI
|
3146001WL013557
|
TARIK ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797767
|
|
MR MOHD TARIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIHINPURWA
|
UP-46-001-026-001/141073
(CHAHLWA)
|
3146001000NRG23150620220205535
|
15/06/2022
|
REENA DEVI
|
3146001WL013498
|
REENA DEVI
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/06/2022
|
|
2445797844
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIHINPURWA
|
UP-46-001-136-004/11118
(VISUNAPUR)
|
3146001000NRG23150620220202888
|
15/06/2022
|
MOHARRAM ALI
|
3146001WL013377
|
MOHARRAM ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797846
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MIHINPURWA
|
UP-46-001-136-004/11368
(VISUNAPUR)
|
3146001000NRG23150620220202880
|
15/06/2022
|
WARIS ALI
|
3146001WL013376
|
WARIS ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797847
|
|
MR VARIS
|
STATE BANK OF INDIA(508548)
|
|
93
|
MIHINPURWA
|
UP-46-001-136-004/11369
(VISUNAPUR)
|
3146001000NRG23150620220202833
|
15/06/2022
|
MOHNEE
|
3146001WL013370
|
MOHNEE
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797811
|
|
MRS MRS MOHNI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MIHINPURWA
|
UP-46-001-136-004/11501
(VISUNAPUR)
|
3146001000NRG23150620220202891
|
15/06/2022
|
JAHRUDEEN
|
3146001WL013377
|
JAHRUDEEN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2445797814
|
|
MR JAHIRUDDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
95
|
MIHINPURWA
|
UP-46-001-067-001/37690
(KARMOHNA)
|
3146001000NRG23150620220204003
|
15/06/2022
|
ALAUDDIN
|
3146001WL013433
|
ALAUDDIN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2445797861
|
|
ALAUDDIN S/O ABDUL HAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279456
|
279456
|
|
|
|
|
|
|
|