|
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
|
BALAHA
|
UP-46-003-012-002/4137
(BALHA)
|
3146003000NRG23050820220451664
|
05/08/2022
|
DULARA
|
3146003WL027017
|
DULARA
|
00015
|
ALLA0AU1345
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3908987785
|
|
DULARA WO SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BALAHA
|
UP-46-003-012-002/4235
(BALHA)
|
3146003000NRG23050820220451660
|
05/08/2022
|
MUJAFFAR ALI
|
3146003WL027016
|
MUJAFFAR ALI
|
00015
|
ALLA0AU1345
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3908987793
|
|
MUZAFFAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BALAHA
|
UP-46-003-033-001/17179
(GULAL PURAWA)
|
3146003000NRG23050820220451602
|
05/08/2022
|
CHANDRABHAL
|
3146003WL027013
|
CHANDRABHAL
|
00015
|
ALLA0AU1345
|
426
|
426
|
Processed
|
13/08/2022
|
|
3908987794
|
|
CHANDRABHAL SO GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BALAHA
|
UP-46-003-033-001/17293
(GULAL PURAWA)
|
3146003000NRG23050820220451604
|
05/08/2022
|
RAJIYA
|
3146003WL027013
|
RAJIYA
|
00015
|
ALLA0AU1345
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908987792
|
|
RAJIYA W/O RASID KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BALAHA
|
UP-46-003-095-005/51033
(SILATAN GANJ)
|
3146003000NRG23050820220449754
|
05/08/2022
|
BHAGAUTI PRASAD
|
3146003WL026905
|
BHAGAUTI PRASAD
|
00015
|
ALLA0AU1345
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987787
|
|
BHAGAUTI S/O RAM JIYAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BALAHA
|
UP-46-003-095-005/51039
(SILATAN GANJ)
|
3146003000NRG23050820220449755
|
05/08/2022
|
HOLI
|
3146003WL026905
|
HOLI
|
00015
|
ALLA0AU1345
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987790
|
|
HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BALAHA
|
UP-46-003-095-005/51049
(SILATAN GANJ)
|
3146003000NRG23050820220451145
|
05/08/2022
|
MOHAN LAL
|
3146003WL026982
|
MOHAN LAL
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987784
|
|
MOHAN LAL SO KISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BALAHA
|
UP-46-003-095-005/51053
(SILATAN GANJ)
|
3146003000NRG23050820220449757
|
05/08/2022
|
ANITA DEVI
|
3146003WL026905
|
ANITA DEVI
|
00015
|
ALLA0AU1345
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987800
|
|
ANITA DEVI W/O DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BALAHA
|
UP-46-003-095-005/51053
(SILATAN GANJ)
|
3146003000NRG23050820220449756
|
05/08/2022
|
DINESH
|
3146003WL026905
|
DINESH
|
00015
|
ALLA0AU1345
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987788
|
|
DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BALAHA
|
UP-46-003-095-005/51125
(SILATAN GANJ)
|
3146003000NRG23050820220451147
|
05/08/2022
|
RAMESH
|
3146003WL026982
|
RAMESH
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987786
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BALAHA
|
UP-46-003-095-005/51224
(SILATAN GANJ)
|
3146003000NRG23050820220451148
|
05/08/2022
|
JAGADAMMA PARASAD
|
3146003WL026982
|
JAGADAMMA PARASAD
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987783
|
|
JAGDAMBA PRASAD VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BALAHA
|
UP-46-003-095-005/51399
(SILATAN GANJ)
|
3146003000NRG23050820220449758
|
05/08/2022
|
PARMESHWAR
|
3146003WL026905
|
PARMESHWAR
|
00015
|
ALLA0AU1345
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987789
|
|
PARME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BALAHA
|
UP-46-003-095-005/51479
(SILATAN GANJ)
|
3146003000NRG23050820220451150
|
05/08/2022
|
GANGA RAM
|
3146003WL026982
|
GANGA RAM
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987791
|
|
GANGA RAM S O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
14
|
BALAHA
|
UP-46-003-089-001/48076
(SAHPUR KHURD)
|
3146003000NRG23050820220451792
|
05/08/2022
|
NISAR
|
3146003WL027033
|
NISAR
|
00015
|
ALLA0AU1401
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987806
|
|
NISAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BALAHA
|
UP-46-003-089-001/48118
(SAHPUR KHURD)
|
3146003000NRG23050820220451795
|
05/08/2022
|
TASAUAR
|
3146003WL027033
|
TASAUAR
|
00015
|
ALLA0AU1401
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987805
|
|
TASAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BALAHA
|
UP-46-003-089-001/48194
(SAHPUR KHURD)
|
3146003000NRG23050820220451799
|
05/08/2022
|
SAKEEL
|
3146003WL027033
|
SAKEEL
|
00015
|
ALLA0AU1401
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987810
|
|
SAFIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BALAHA
|
UP-46-003-089-001/48341
(SAHPUR KHURD)
|
3146003000NRG23050820220451801
|
05/08/2022
|
SALEEM
|
3146003WL027033
|
SALEEM
|
00015
|
ALLA0AU1401
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987807
|
|
SALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BALAHA
|
UP-46-003-089-001/48342
(SAHPUR KHURD)
|
3146003000NRG23050820220451802
|
05/08/2022
|
NAZMA
|
3146003WL027033
|
NAZMA
|
00015
|
ALLA0AU1401
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987799
|
|
NAJMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
19
|
BALAHA
|
UP-46-003-047-001/23054
(JAGAN NATH PUR)
|
3146003000NRG23050820220449982
|
05/08/2022
|
RAZZAB ALI
|
3146003WL026913
|
RAZZAB ALI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987809
|
|
RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BALAHA
|
UP-46-003-047-001/23130
(JAGAN NATH PUR)
|
3146003000NRG23050820220449985
|
05/08/2022
|
ASLAM
|
3146003WL026913
|
ASLAM
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987804
|
|
ASLAM S/O SAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BALAHA
|
UP-46-003-047-001/23233
(JAGAN NATH PUR)
|
3146003000NRG23050820220449992
|
05/08/2022
|
JUMAI
|
3146003WL026913
|
JUMAI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987803
|
|
JUMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BALAHA
|
UP-46-003-047-001/23267
(JAGAN NATH PUR)
|
3146003000NRG23050820220449994
|
05/08/2022
|
AMIR ALI
|
3146003WL026913
|
AMIR ALI
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987798
|
|
AMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BALAHA
|
UP-46-003-047-001/23360
(JAGAN NATH PUR)
|
3146003000NRG23050820220449999
|
05/08/2022
|
AJRUN NISHA
|
3146003WL026913
|
AJRUN NISHA
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987795
|
|
AJRUNNISHA W/O ALI SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BALAHA
|
UP-46-003-057-002/29041
(LAL BOHGI)
|
3146003000NRG23050820220451676
|
05/08/2022
|
GURDEEN
|
3146003WL027022
|
GURDEEN
|
00015
|
ALLA0AU1407
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987797
|
|
GURUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
25
|
BALAHA
|
UP-46-003-067-003/36439
(MATIHA)
|
3146003000NRG23050820220449886
|
05/08/2022
|
RAMNARESH
|
3146003WL026909
|
RAMNARESH
|
00015
|
ALLA0AU1422
|
426
|
426
|
Processed
|
13/08/2022
|
|
3908987801
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
BALAHA
|
UP-46-003-067-003/36484
(MATIHA)
|
3146003000NRG23050820220449887
|
05/08/2022
|
RAM PRASAD
|
3146003WL026909
|
RAM PRASAD
|
00015
|
ALLA0AU1422
|
426
|
426
|
Processed
|
13/08/2022
|
|
3908987802
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
27
|
BALAHA
|
UP-46-003-024-007/12017
(CHANDANPUR)
|
3146003000NRG23050820220451665
|
05/08/2022
|
SULEMAAN
|
3146003WL027018
|
SULEMAAN
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3908987808
|
|
SULEMAN SO YUSUF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BALAHA
|
UP-46-003-024-007/12125
(CHANDANPUR)
|
3146003000NRG23050820220451668
|
05/08/2022
|
JAITUNA
|
3146003WL027019
|
JAITUNA
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987835
|
|
AMIRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BALAHA
|
UP-46-003-024-007/12139
(CHANDANPUR)
|
3146003000NRG23050820220451666
|
05/08/2022
|
MOYALI
|
3146003WL027018
|
MOYALI
|
00015
|
ALLA0AU1427
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3908987840
|
|
MUYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BALAHA
|
UP-46-003-024-007/12149
(CHANDANPUR)
|
3146003000NRG23050820220451667
|
05/08/2022
|
PINKA DEVI
|
3146003WL027018
|
PINKA DEVI
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987812
|
|
PINKA DEVI WO LAVKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BALAHA
|
UP-46-003-024-007/12692
(CHANDANPUR)
|
3146003000NRG23050820220451670
|
05/08/2022
|
HAZARA
|
3146003WL027019
|
HAZARA
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987838
|
|
HAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BALAHA
|
UP-46-003-078-001/38106
(NUSER GUMTIHA)
|
3146003000NRG23050820220451960
|
05/08/2022
|
ARJUN
|
3146003WL027041
|
ARJUN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987836
|
|
ARJUN SO MAIKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
BALAHA
|
UP-46-003-078-001/38108
(NUSER GUMTIHA)
|
3146003000NRG23050820220451967
|
05/08/2022
|
MONGRE
|
3146003WL027041
|
MONGRE
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987821
|
|
MANGRY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BALAHA
|
UP-46-003-078-001/38115
(NUSER GUMTIHA)
|
3146003000NRG23050820220451942
|
05/08/2022
|
RAMADAL
|
3146003WL027040
|
RAMADAL
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987815
|
|
RAMADAL SO KENNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BALAHA
|
UP-46-003-078-001/38119
(NUSER GUMTIHA)
|
3146003000NRG23050820220451944
|
05/08/2022
|
SRI RAM
|
3146003WL027040
|
SRI RAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987826
|
|
RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
BALAHA
|
UP-46-003-078-001/38228
(NUSER GUMTIHA)
|
3146003000NRG23050820220451950
|
05/08/2022
|
NARAYAN
|
3146003WL027040
|
NARAYAN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987814
|
|
NRAYAN S/O HARDUWRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BALAHA
|
UP-46-003-078-001/38272
(NUSER GUMTIHA)
|
3146003000NRG23050820220451951
|
05/08/2022
|
BUDHAI
|
3146003WL027040
|
BUDHAI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987823
|
|
BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BALAHA
|
UP-46-003-078-001/38277
(NUSER GUMTIHA)
|
3146003000NRG23050820220451954
|
05/08/2022
|
GHAN SHYAM
|
3146003WL027040
|
GHAN SHYAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987833
|
|
GHANS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BALAHA
|
UP-46-003-078-001/38294
(NUSER GUMTIHA)
|
3146003000NRG23050820220451955
|
05/08/2022
|
RAM GOPAL
|
3146003WL027040
|
RAM GOPAL
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987796
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BALAHA
|
UP-46-003-078-001/38461
(NUSER GUMTIHA)
|
3146003000NRG23050820220451916
|
05/08/2022
|
LUXMI NATRAYAN
|
3146003WL027039
|
LUXMI NATRAYAN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987834
|
|
LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BALAHA
|
UP-46-003-078-001/38462
(NUSER GUMTIHA)
|
3146003000NRG23050820220451917
|
05/08/2022
|
RIKHI RAM
|
3146003WL027039
|
RIKHI RAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987825
|
|
RIKKHI ARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BALAHA
|
UP-46-003-078-001/38485
(NUSER GUMTIHA)
|
3146003000NRG23050820220451918
|
05/08/2022
|
ANANT RAM
|
3146003WL027039
|
ANANT RAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987820
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
BALAHA
|
UP-46-003-078-001/38489
(NUSER GUMTIHA)
|
3146003000NRG23050820220451919
|
05/08/2022
|
RAM SURAT
|
3146003WL027039
|
RAM SURAT
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987832
|
|
RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BALAHA
|
UP-46-003-078-001/38505
(NUSER GUMTIHA)
|
3146003000NRG23050820220451920
|
05/08/2022
|
RAM KUMAR
|
3146003WL027039
|
RAM KUMAR
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987828
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
BALAHA
|
UP-46-003-078-001/38507
(NUSER GUMTIHA)
|
3146003000NRG23050820220451921
|
05/08/2022
|
PANCHU
|
3146003WL027039
|
PANCHU
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987829
|
|
PANCHOO SO BADALOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
BALAHA
|
UP-46-003-078-001/38508
(NUSER GUMTIHA)
|
3146003000NRG23050820220451922
|
05/08/2022
|
PATAN
|
3146003WL027039
|
PATAN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987831
|
|
PATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BALAHA
|
UP-46-003-078-001/38512
(NUSER GUMTIHA)
|
3146003000NRG23050820220451924
|
05/08/2022
|
CHANDRIKA
|
3146003WL027039
|
CHANDRIKA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987817
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BALAHA
|
UP-46-003-078-001/38646
(NUSER GUMTIHA)
|
3146003000NRG23050820220451925
|
05/08/2022
|
CHET RAM
|
3146003WL027039
|
CHET RAM
|
00015
|
ALLA0AU1427
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987822
|
|
CHETRAM SO SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BALAHA
|
UP-46-003-078-001/38727
(NUSER GUMTIHA)
|
3146003000NRG23050820220451928
|
05/08/2022
|
MEENA
|
3146003WL027039
|
MEENA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987827
|
|
MEENA WO KRIPARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
BALAHA
|
UP-46-003-078-001/38746
(NUSER GUMTIHA)
|
3146003000NRG23050820220451929
|
05/08/2022
|
RAJIYA
|
3146003WL027039
|
RAJIYA
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987824
|
|
RAJIYA W/O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
BALAHA
|
UP-46-003-078-001/38757
(NUSER GUMTIHA)
|
3146003000NRG23050820220451930
|
05/08/2022
|
BAIDHA
|
3146003WL027039
|
BAIDHA
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987819
|
|
BAIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
BALAHA
|
UP-46-003-078-001/38758
(NUSER GUMTIHA)
|
3146003000NRG23050820220451931
|
05/08/2022
|
JAI RAM
|
3146003WL027039
|
JAI RAM
|
00015
|
ALLA0AU1427
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3908987818
|
|
JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
BALAHA
|
UP-46-003-078-001/38764-A
(NUSER GUMTIHA)
|
3146003000NRG23050820220451932
|
05/08/2022
|
SHRIRAM
|
3146003WL027039
|
SHRIRAM
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987816
|
|
SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
BALAHA
|
UP-46-003-078-001/38776
(NUSER GUMTIHA)
|
3146003000NRG23050820220451933
|
05/08/2022
|
LALMAN
|
3146003WL027039
|
LALMAN
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987830
|
|
LALMANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
BALAHA
|
UP-46-003-078-001/38813
(NUSER GUMTIHA)
|
3146003000NRG23050820220451934
|
05/08/2022
|
SUNDRI
|
3146003WL027039
|
SUNDRI
|
00015
|
ALLA0AU1427
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987813
|
|
SUNDARI WO JAGASEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
56
|
BALAHA
|
UP-46-003-091-001/50861
(SARRA MUNDARI)
|
3146003000NRG23050820220451707
|
05/08/2022
|
KOYLA
|
3146003WL027028
|
KOYLA
|
00045
|
BARB0NANPAR
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3908987839
|
|
KOYALA SO SHRI KHARGI
|
BANK OF BARODA(606985)
|
|
57
|
BALAHA
|
UP-46-003-095-005/51416
(SILATAN GANJ)
|
3146003000NRG23050820220451149
|
05/08/2022
|
NOOR MOHD
|
3146003WL026982
|
NOOR MOHD
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987841
|
|
NOOR MOHAMMAD SO IJRAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
58
|
BALAHA
|
UP-46-003-074-001/31213
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451552
|
05/08/2022
|
RAMPATI
|
3146003WL027011
|
RAMPATI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908987811
|
|
Mrs. RAM PATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BALAHA
|
UP-46-003-074-001/31377
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451558
|
05/08/2022
|
SARBULNISHA
|
3146003WL027011
|
SARBULNISHA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908987842
|
|
SARBUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
60
|
BALAHA
|
UP-46-003-012-002/4256
(BALHA)
|
3146003000NRG23050820220451662
|
05/08/2022
|
RAJ KUMARI
|
3146003WL027016
|
RAJ KUMARI
|
00176
|
IDIB000N538
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3908987854
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BALAHA
|
UP-46-003-074-001/31214
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451553
|
05/08/2022
|
SAROJ KUMARI
|
3146003WL027011
|
SAROJ KUMARI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908987845
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BALAHA
|
UP-46-003-074-001/31375
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451557
|
05/08/2022
|
BADKANNA
|
3146003WL027011
|
BADKANNA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908987857
|
|
Ms. BADKANNA W/O LAYAK ALI
|
INDIAN BANK(607105)
|
|
63
|
BALAHA
|
UP-46-003-074-001/31375
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451556
|
05/08/2022
|
LAYAK ALI
|
3146003WL027011
|
LAYAK ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987837
|
|
LAYAK ALI S/O RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BALAHA
|
UP-46-003-074-001/31447
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451562
|
05/08/2022
|
SAAKRUN BEGUM
|
3146003WL027011
|
SAAKRUN BEGUM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987847
|
|
SAKRUN BEGUM WO JIBRAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
BALAHA
|
UP-46-003-074-001/31521
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451565
|
05/08/2022
|
RIHANA
|
3146003WL027011
|
RIHANA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908987855
|
|
REHANA URF SIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
66
|
BALAHA
|
UP-46-003-033-001/17293
(GULAL PURAWA)
|
3146003000NRG23050820220451603
|
05/08/2022
|
RASEED KHAN
|
3146003WL027013
|
RASEED KHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3908987853
|
|
RASID KHAN S/O RAJJAB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
BALAHA
|
UP-46-003-033-001/17475
(GULAL PURAWA)
|
3146003000NRG23050820220451605
|
05/08/2022
|
MEENA DEVI
|
3146003WL027013
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3908987846
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
BALAHA
|
UP-46-003-047-001/23127
(JAGAN NATH PUR)
|
3146003000NRG23050820220449984
|
05/08/2022
|
PUTTAN
|
3146003WL026913
|
PUTTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987851
|
|
PUTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
BALAHA
|
UP-46-003-047-001/23165
(JAGAN NATH PUR)
|
3146003000NRG23050820220449986
|
05/08/2022
|
HARUN
|
3146003WL026913
|
HARUN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3908987844
|
|
MOHAMMAD HARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
BALAHA
|
UP-46-003-047-001/23169
(JAGAN NATH PUR)
|
3146003000NRG23050820220449988
|
05/08/2022
|
MAKULA
|
3146003WL026913
|
MAKULA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987843
|
|
MAKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
BALAHA
|
UP-46-003-047-001/23169
(JAGAN NATH PUR)
|
3146003000NRG23050820220449989
|
05/08/2022
|
MUBARAK
|
3146003WL026913
|
MUBARAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987852
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
BALAHA
|
UP-46-003-047-001/23300
(JAGAN NATH PUR)
|
3146003000NRG23050820220449996
|
05/08/2022
|
JAMALUDDIN
|
3146003WL026913
|
JAMALUDDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987850
|
|
JAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
BALAHA
|
UP-46-003-057-002/29330
(LAL BOHGI)
|
3146003000NRG23050820220451677
|
05/08/2022
|
JAWALA PRASAD
|
3146003WL027022
|
JAWALA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908987849
|
|
JAWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
BALAHA
|
UP-46-003-074-001/31446
(MAJHAWA BHULAURA)
|
3146003000NRG23050820220451561
|
05/08/2022
|
HASEENA KHATOON
|
3146003WL027011
|
HASEENA KHATOON
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987848
|
|
HASINA KHATOON W/O PAHALWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
BALAHA
|
UP-46-003-095-005/51085
(SILATAN GANJ)
|
3146003000NRG23050820220451146
|
05/08/2022
|
RAJESH
|
3146003WL026982
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908987856
|
|
RAJESH SO KAMALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|