|
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
|
SHIVPUR
|
UP-46-004-014-002/06015
(BALDU PURWA)
|
3146004000NRG23310520220134540
|
31/05/2022
|
JAWALA
|
3146004WL010081
|
JAWALA
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458384
|
|
JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHIVPUR
|
UP-46-004-014-002/06015
(BALDU PURWA)
|
3146004000NRG23310520220134541
|
31/05/2022
|
SHUSHEELA
|
3146004WL010081
|
SHUSHEELA
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458405
|
|
SUSHILA WO JWALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHIVPUR
|
UP-46-004-014-002/06021
(BALDU PURWA)
|
3146004000NRG23310520220134542
|
31/05/2022
|
SUBEDAR
|
3146004WL010081
|
SUBEDAR
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458390
|
|
SUBEDAR SOSHIVPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHIVPUR
|
UP-46-004-014-002/06024
(BALDU PURWA)
|
3146004000NRG23310520220134543
|
31/05/2022
|
ANNAT RAM
|
3146004WL010081
|
ANNAT RAM
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458392
|
|
ANANT RAM SOMISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHIVPUR
|
UP-46-004-014-002/06051
(BALDU PURWA)
|
3146004000NRG23310520220134544
|
31/05/2022
|
ALI AHMAD
|
3146004WL010081
|
ALI AHMAD
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458399
|
|
ALI AHMAD SOSAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHIVPUR
|
UP-46-004-014-002/06100
(BALDU PURWA)
|
3146004000NRG23310520220134545
|
31/05/2022
|
ANANTRAM
|
3146004WL010081
|
ANANTRAM
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458394
|
|
ANNAT RAM SORAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHIVPUR
|
UP-46-004-014-002/06102
(BALDU PURWA)
|
3146004000NRG23310520220134546
|
31/05/2022
|
GAJODHAR
|
3146004WL010081
|
GAJODHAR
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458449
|
|
GAJAODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHIVPUR
|
UP-46-004-014-002/6109
(BALDU PURWA)
|
3146004000NRG23310520220134548
|
31/05/2022
|
KANDHI
|
3146004WL010081
|
KANDHI
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458393
|
|
KANDHAI SONANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHIVPUR
|
UP-46-004-014-002/6131
(BALDU PURWA)
|
3146004000NRG23310520220134552
|
31/05/2022
|
PARMOD KUMAR
|
3146004WL010081
|
PARMOD KUMAR
|
00015
|
ALLA0AU1350
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458445
|
|
PARMOD KUMAR SO MONGARE DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHIVPUR
|
UP-46-004-014-002/6131
(BALDU PURWA)
|
3146004000NRG23310520220134553
|
31/05/2022
|
REETA
|
3146004WL010081
|
REETA
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458404
|
|
REETA WO PARMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHIVPUR
|
UP-46-004-014-002/6217
(BALDU PURWA)
|
3146004000NRG23310520220134557
|
31/05/2022
|
HEERA LAL
|
3146004WL010081
|
HEERA LAL
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458407
|
|
HEERA LAL S/O KEDARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHIVPUR
|
UP-46-004-019-001/10002
(BAUNDI)
|
3146004000NRG23310520220135754
|
31/05/2022
|
CHHABIRANI
|
3146004WL010170
|
CHHABIRANI
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458408
|
|
CHHAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHIVPUR
|
UP-46-004-019-001/10002
(BAUNDI)
|
3146004000NRG23310520220135753
|
31/05/2022
|
MAHNGU
|
3146004WL010170
|
MAHNGU
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458389
|
|
MAHNGU SOARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHIVPUR
|
UP-46-004-019-001/10011
(BAUNDI)
|
3146004000NRG23310520220135755
|
31/05/2022
|
RAM SARAN
|
3146004WL010170
|
RAM SARAN
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458385
|
|
RAMSARAN SOANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHIVPUR
|
UP-46-004-019-001/10011
(BAUNDI)
|
3146004000NRG23310520220135756
|
31/05/2022
|
RAMBASA
|
3146004WL010170
|
RAMBASA
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458402
|
|
RAMBASA WO RAMSARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHIVPUR
|
UP-46-004-019-001/10052
(BAUNDI)
|
3146004000NRG23310520220135765
|
31/05/2022
|
SHEELA
|
3146004WL010170
|
SHEELA
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458406
|
|
SHEELA WO SHATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHIVPUR
|
UP-46-004-019-001/10054
(BAUNDI)
|
3146004000NRG23310520220135766
|
31/05/2022
|
BANSI LAL
|
3146004WL010170
|
BANSI LAL
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458388
|
|
BANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHIVPUR
|
UP-46-004-019-001/10115
(BAUNDI)
|
3146004000NRG23310520220135767
|
31/05/2022
|
PUTAN SHUKLA
|
3146004WL010170
|
PUTAN SHUKLA
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458391
|
|
PUTAN SOMHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHIVPUR
|
UP-46-004-019-001/10208
(BAUNDI)
|
3146004000NRG23310520220135768
|
31/05/2022
|
CHHOTKAU
|
3146004WL010170
|
CHHOTKAU
|
00015
|
ALLA0AU1350
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928458397
|
|
CHOTK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHIVPUR
|
UP-46-004-019-001/10289
(BAUNDI)
|
3146004000NRG23310520220135420
|
31/05/2022
|
MANGNE LAL
|
3146004WL010158
|
MANGNE LAL
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458450
|
|
MANGANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHIVPUR
|
UP-46-004-019-001/10293
(BAUNDI)
|
3146004000NRG23310520220135421
|
31/05/2022
|
NARESH
|
3146004WL010158
|
NARESH
|
00015
|
ALLA0AU1350
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928458398
|
|
BRIJLAL SO BHAGIRATH &RAMNARESH SO BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHIVPUR
|
UP-46-004-019-001/10317
(BAUNDI)
|
3146004000NRG23310520220135771
|
31/05/2022
|
FOUJDAAR
|
3146004WL010170
|
FOUJDAAR
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458448
|
|
FOJDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHIVPUR
|
UP-46-004-019-001/10334
(BAUNDI)
|
3146004000NRG23310520220135772
|
31/05/2022
|
CHOTE LAL
|
3146004WL010170
|
CHOTE LAL
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458447
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHIVPUR
|
UP-46-004-019-001/10364
(BAUNDI)
|
3146004000NRG23310520220135773
|
31/05/2022
|
PRADHAN
|
3146004WL010170
|
PRADHAN
|
00015
|
ALLA0AU1350
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928458386
|
|
PRADHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHIVPUR
|
UP-46-004-019-001/10364
(BAUNDI)
|
3146004000NRG23310520220135774
|
31/05/2022
|
RAJU
|
3146004WL010170
|
RAJU
|
00015
|
ALLA0AU1350
|
1917
|
1917
|
Processed
|
03/06/2022
|
|
1928458387
|
|
RAJJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHIVPUR
|
UP-46-004-019-001/10381
(BAUNDI)
|
3146004000NRG23310520220135775
|
31/05/2022
|
GILLU
|
3146004WL010170
|
GILLU
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458396
|
|
GILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHIVPUR
|
UP-46-004-019-001/10392
(BAUNDI)
|
3146004000NRG23310520220135776
|
31/05/2022
|
AYODHYA PRASAD
|
3146004WL010170
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458395
|
|
AYODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHIVPUR
|
UP-46-004-019-001/10392
(BAUNDI)
|
3146004000NRG23310520220135777
|
31/05/2022
|
RAJU
|
3146004WL010170
|
RAJU
|
00015
|
ALLA0AU1350
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928458409
|
|
RAJOO SO FEROOLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHIVPUR
|
UP-46-004-019-001/10439
(BAUNDI)
|
3146004000NRG23310520220135781
|
31/05/2022
|
MISHRI LAL
|
3146004WL010170
|
MISHRI LAL
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458400
|
|
MISHRI LAL SOKASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHIVPUR
|
UP-46-004-019-001/10497
(BAUNDI)
|
3146004000NRG23310520220135424
|
31/05/2022
|
KAMALA DEVI
|
3146004WL010158
|
KAMALA DEVI
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458403
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHIVPUR
|
UP-46-004-019-001/10505
(BAUNDI)
|
3146004000NRG23310520220135425
|
31/05/2022
|
PAPPU YADAV
|
3146004WL010158
|
PAPPU YADAV
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458446
|
|
PAPU YADAV SOMANGNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHIVPUR
|
UP-46-004-019-001/10531
(BAUNDI)
|
3146004000NRG23310520220135783
|
31/05/2022
|
RAKEHS
|
3146004WL010170
|
RAKEHS
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458383
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHIVPUR
|
UP-46-004-019-001/10603
(BAUNDI)
|
3146004000NRG23310520220135784
|
31/05/2022
|
CHEDHU
|
3146004WL010170
|
CHEDHU
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458401
|
|
CHEDD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHIVPUR
|
UP-46-004-036-003/23151
(GIRDA)
|
3146004000NRG23310520220134331
|
31/05/2022
|
JAFAR
|
3146004WL010070
|
JAFAR
|
00015
|
ALLA0AU1350
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928458444
|
|
JAFAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
35
|
SHIVPUR
|
UP-46-004-021-002/11018
(BEHDA)
|
3146004000NRG23310520220133211
|
31/05/2022
|
MEENA
|
3146004WL009976
|
MEENA
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458417
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
36
|
SHIVPUR
|
UP-46-004-021-002/11052
(BEHDA)
|
3146004000NRG23310520220133212
|
31/05/2022
|
HARIDWAR
|
3146004WL009976
|
HARIDWAR
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458412
|
|
HARDW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHIVPUR
|
UP-46-004-021-002/11055
(BEHDA)
|
3146004000NRG23310520220133213
|
31/05/2022
|
DILEEP
|
3146004WL009976
|
DILEEP
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458413
|
|
DELIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHIVPUR
|
UP-46-004-021-002/11093-A
(BEHDA)
|
3146004000NRG23310520220133215
|
31/05/2022
|
MAINA
|
3146004WL009976
|
MAINA
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458411
|
|
MAINA S/O SRI LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHIVPUR
|
UP-46-004-021-002/11124
(BEHDA)
|
3146004000NRG23310520220133217
|
31/05/2022
|
RADHA
|
3146004WL009976
|
RADHA
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458420
|
|
RADHA WO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHIVPUR
|
UP-46-004-021-002/11135
(BEHDA)
|
3146004000NRG23310520220133218
|
31/05/2022
|
VARISH
|
3146004WL009976
|
VARISH
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458441
|
|
VARISH ALI S/O SAMSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHIVPUR
|
UP-46-004-021-002/11147
(BEHDA)
|
3146004000NRG23310520220133219
|
31/05/2022
|
BADLU
|
3146004WL009976
|
BADLU
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458419
|
|
BADLU S/O CHATRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHIVPUR
|
UP-46-004-021-002/11150
(BEHDA)
|
3146004000NRG23310520220133221
|
31/05/2022
|
RAM PHERE
|
3146004WL009976
|
RAM PHERE
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458440
|
|
RAM FERE S/O BACHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHIVPUR
|
UP-46-004-021-002/11153
(BEHDA)
|
3146004000NRG23310520220133222
|
31/05/2022
|
PREMA WATI
|
3146004WL009976
|
PREMA WATI
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458443
|
|
Mrs. PREMA DEVI
|
INDIAN BANK(607105)
|
|
44
|
SHIVPUR
|
UP-46-004-021-002/11202
(BEHDA)
|
3146004000NRG23310520220133224
|
31/05/2022
|
HEMANT
|
3146004WL009976
|
HEMANT
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458414
|
|
HEMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHIVPUR
|
UP-46-004-021-002/11214
(BEHDA)
|
3146004000NRG23310520220133225
|
31/05/2022
|
SANJAY
|
3146004WL009976
|
SANJAY
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458415
|
|
SANJAY KUMAR S/O SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SHIVPUR
|
UP-46-004-021-002/11226
(BEHDA)
|
3146004000NRG23310520220133227
|
31/05/2022
|
POONAM
|
3146004WL009976
|
POONAM
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458416
|
|
PUNAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHIVPUR
|
UP-46-004-021-002/11322
(BEHDA)
|
3146004000NRG23310520220133228
|
31/05/2022
|
BAKREEDI
|
3146004WL009976
|
BAKREEDI
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458442
|
|
BAKRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SHIVPUR
|
UP-46-004-021-002/11521
(BEHDA)
|
3146004000NRG23310520220133229
|
31/05/2022
|
JABIR
|
3146004WL009976
|
JABIR
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458421
|
|
JAVIR S/O AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SHIVPUR
|
UP-46-004-021-002/11559
(BEHDA)
|
3146004000NRG23310520220133230
|
31/05/2022
|
SAHID
|
3146004WL009976
|
SAHID
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458410
|
|
SAHID S/O GULAM HAZRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SHIVPUR
|
UP-46-004-079-004/51305
(RAKHUNA)
|
3146004000NRG23310520220134813
|
31/05/2022
|
OM PRAKASH
|
3146004WL010121
|
OM PRAKASH
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458418
|
|
OM PRAKASH SO CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
51
|
SHIVPUR
|
UP-46-004-087-008/55054
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23310520220134680
|
31/05/2022
|
CHOTKAU
|
3146004WL010097
|
CHOTKAU
|
00015
|
ALLA0AU1424
|
852
|
852
|
Processed
|
03/06/2022
|
|
1928458422
|
|
CHOTK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
52
|
SHIVPUR
|
UP-46-004-018-002/09127
(BASHANTA PUR)
|
3146004000NRG23310520220134275
|
31/05/2022
|
SHAMBHU
|
3146004WL010062
|
SHAMBHU
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458424
|
|
Mr. SAMBHU
|
INDIAN BANK(607105)
|
|
53
|
SHIVPUR
|
UP-46-004-018-002/09136
(BASHANTA PUR)
|
3146004000NRG23310520220134277
|
31/05/2022
|
JAGDEESH
|
3146004WL010062
|
JAGDEESH
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458423
|
|
Mr. JAGDISH
|
INDIAN BANK(607105)
|
|
54
|
SHIVPUR
|
UP-46-004-018-002/09136
(BASHANTA PUR)
|
3146004000NRG23310520220134276
|
31/05/2022
|
KAILAS
|
3146004WL010062
|
KAILAS
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458427
|
|
Mr. KAILASH .
|
INDIAN BANK(607105)
|
|
55
|
SHIVPUR
|
UP-46-004-018-002/09152
(BASHANTA PUR)
|
3146004000NRG23310520220134278
|
31/05/2022
|
BARATI
|
3146004WL010062
|
BARATI
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458425
|
|
Mr. BARATI .
|
INDIAN BANK(607105)
|
|
56
|
SHIVPUR
|
UP-46-004-018-002/09152
(BASHANTA PUR)
|
3146004000NRG23310520220134279
|
31/05/2022
|
NANKAU
|
3146004WL010062
|
NANKAU
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458426
|
|
Mr. NANAKAU .
|
INDIAN BANK(607105)
|
|
57
|
SHIVPUR
|
UP-46-004-018-002/09155
(BASHANTA PUR)
|
3146004000NRG23310520220134280
|
31/05/2022
|
SATYA KUMAR
|
3146004WL010062
|
SATYA KUMAR
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458428
|
|
Mr. SATYA NARAYAN
|
INDIAN BANK(607105)
|
|
58
|
SHIVPUR
|
UP-46-004-018-002/9134
(BASHANTA PUR)
|
3146004000NRG23310520220134282
|
31/05/2022
|
GOGE
|
3146004WL010062
|
GOGE
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458438
|
|
Ms. GOGE .
|
INDIAN BANK(607105)
|
|
59
|
SHIVPUR
|
UP-46-004-018-002/9222
(BASHANTA PUR)
|
3146004000NRG23310520220134292
|
31/05/2022
|
GENDE LAL
|
3146004WL010062
|
GENDE LAL
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458436
|
|
Mr. GENDE LAL S/O SHREE MAYA RAM
|
INDIAN BANK(607105)
|
|
60
|
SHIVPUR
|
UP-46-004-018-002/9405
(BASHANTA PUR)
|
3146004000NRG23310520220134295
|
31/05/2022
|
GOBARE
|
3146004WL010062
|
GOBARE
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458437
|
|
Mr. GOBRE .
|
INDIAN BANK(607105)
|
|
61
|
SHIVPUR
|
UP-46-004-018-002/9498
(BASHANTA PUR)
|
3146004000NRG23310520220134296
|
31/05/2022
|
HANSRAJ
|
3146004WL010062
|
HANSRAJ
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
03/06/2022
|
|
1928458431
|
|
Mr. HANSHRAM S O KISHORI
|
INDIAN BANK(607105)
|
|
62
|
SHIVPUR
|
UP-46-004-079-004/51397
(RAKHUNA)
|
3146004000NRG23310520220134818
|
31/05/2022
|
GIRDHARI
|
3146004WL010121
|
GIRDHARI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928458430
|
|
Mr. GIRDHARI . LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
63
|
SHIVPUR
|
UP-46-004-083-001/53188
(SADHUAPUR)
|
3146004000NRG23310520220134744
|
31/05/2022
|
PAHALWAN
|
3146004WL010106
|
PAHALWAN
|
00176
|
IDIB000K806
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928458429
|
|
Mr. PAHAL WAN
|
INDIAN BANK(607105)
|
|
64
|
SHIVPUR
|
UP-46-004-083-001/53214
(SADHUAPUR)
|
3146004000NRG23310520220134679
|
31/05/2022
|
SUNEETA DEVI
|
3146004WL010096
|
SUNEETA DEVI
|
00176
|
IDIB000K806
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928458432
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
65
|
SHIVPUR
|
UP-46-004-065-001/40414
(MUNEEMPUR KALA)
|
3146004000NRG23310520220134663
|
31/05/2022
|
RAJU
|
3146004WL010087
|
RAJU
|
00176
|
IDIB000M657
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928458439
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
66
|
SHIVPUR
|
UP-46-004-014-002/6209
(BALDU PURWA)
|
3146004000NRG23310520220134556
|
31/05/2022
|
BUDH RAM
|
3146004WL010081
|
BUDH RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928458433
|
|
BUDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SHIVPUR
|
UP-46-004-019-001/10273
(BAUNDI)
|
3146004000NRG23310520220134326
|
31/05/2022
|
RAMESH
|
3146004WL010067
|
RAMESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928458435
|
|
RAMESH KUMAR SOMODI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SHIVPUR
|
UP-46-004-019-001/10305
(BAUNDI)
|
3146004000NRG23310520220135769
|
31/05/2022
|
MUKH LAL
|
3146004WL010170
|
MUKH LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928458434
|
|
MUKH LAL SORAM LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168696
|
168696
|
|
|
|
|
|
|
|