|
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
|
RISIA
|
UP-46-005-012-002/03054
(ALINAGAR KHURD)
|
3146005000NRG23070720220324587
|
07/07/2022
|
ARTIDEVI
|
3146005WL019220
|
ARTIDEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806498
|
|
AARTI DEVI WO JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-012-002/03065
(ALINAGAR KHURD)
|
3146005000NRG23070720220324589
|
07/07/2022
|
BIHARI
|
3146005WL019220
|
BIHARI
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
13/07/2022
|
|
3034806494
|
|
BIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-012-002/03069
(ALINAGAR KHURD)
|
3146005000NRG23070720220324590
|
07/07/2022
|
MANJU
|
3146005WL019220
|
MANJU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806646
|
|
MANJU W/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-012-002/03084
(ALINAGAR KHURD)
|
3146005000NRG23070720220324591
|
07/07/2022
|
JAYKALA
|
3146005WL019220
|
JAYKALA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806496
|
|
JAIKLA WO RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RISIA
|
UP-46-005-012-002/03096
(ALINAGAR KHURD)
|
3146005000NRG23070720220324592
|
07/07/2022
|
RAJNEESH
|
3146005WL019220
|
RAJNEESH
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806497
|
|
RAJNEESH DEVI WO SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RISIA
|
UP-46-005-012-002/03232
(ALINAGAR KHURD)
|
3146005000NRG23070720220324594
|
07/07/2022
|
RAMGOVIND
|
3146005WL019220
|
RAMGOVIND
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806495
|
|
GOBIND RAM SO MUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RISIA
|
UP-46-005-012-002/3378
(ALINAGAR KHURD)
|
3146005000NRG23070720220324596
|
07/07/2022
|
REKHA DEVI
|
3146005WL019220
|
REKHA DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806499
|
|
REKHA DEVI WO RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RISIA
|
UP-46-005-093-002/31030
(KEVAL PUR)
|
3146005000NRG23060720220321243
|
07/07/2022
|
MADHURI DEVI
|
3146005WL019051
|
MADHURI DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806645
|
|
MADHURI DEVI WO SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-093-002/31044
(KEVAL PUR)
|
3146005000NRG23060720220321244
|
07/07/2022
|
AANDHI KHAN
|
3146005WL019051
|
AANDHI KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806493
|
|
AANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RISIA
|
UP-46-005-093-002/31180
(KEVAL PUR)
|
3146005000NRG23060720220321246
|
07/07/2022
|
GUDIYA
|
3146005WL019051
|
GUDIYA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806500
|
|
GUDHIYA WO INDPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-093-002/31180
(KEVAL PUR)
|
3146005000NRG23060720220321245
|
07/07/2022
|
INDRA PAL
|
3146005WL019051
|
INDRA PAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806491
|
|
Mr. Indra Pal
|
INDIAN BANK(607105)
|
|
12
|
RISIA
|
UP-46-005-093-002/31190
(KEVAL PUR)
|
3146005000NRG23060720220321247
|
07/07/2022
|
MAKBOOL
|
3146005WL019051
|
MAKBOOL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806492
|
|
Mr. MAKBOOL KHAN S.O SHAHJAD KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
13
|
RISIA
|
UP-46-005-043-002/15005
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325450
|
07/07/2022
|
SURESH
|
3146005WL019270
|
SURESH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806643
|
|
SURESHKUMAR S/O DEVTADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-043-002/15011
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325451
|
07/07/2022
|
SUNDRA
|
3146005WL019270
|
SUNDRA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806644
|
|
SUNDER S/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RISIA
|
UP-46-005-043-002/15012
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325453
|
07/07/2022
|
KRINSHANAWATI
|
3146005WL019270
|
KRINSHANAWATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806642
|
|
KISNAWATI WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RISIA
|
UP-46-005-043-002/15012
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325452
|
07/07/2022
|
RAMU LAL
|
3146005WL019270
|
RAMU LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806513
|
|
RAMULAL S/O BHALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RISIA
|
UP-46-005-043-002/15019
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325455
|
07/07/2022
|
HARISH CHAND
|
3146005WL019270
|
HARISH CHAND
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806518
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-043-002/15020
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325456
|
07/07/2022
|
NARAYAN
|
3146005WL019270
|
NARAYAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806512
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RISIA
|
UP-46-005-043-002/15021
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325458
|
07/07/2022
|
VIMLA
|
3146005WL019270
|
VIMLA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806547
|
|
VIMLA W O NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RISIA
|
UP-46-005-043-002/15029
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325459
|
07/07/2022
|
NANKAU
|
3146005WL019270
|
NANKAU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806520
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
21
|
RISIA
|
UP-46-005-043-002/15033
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325460
|
07/07/2022
|
BARSATI
|
3146005WL019270
|
BARSATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806508
|
|
BARSATI S/O NAGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RISIA
|
UP-46-005-043-002/15040
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325461
|
07/07/2022
|
HARNAM
|
3146005WL019270
|
HARNAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806522
|
|
HARNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RISIA
|
UP-46-005-043-002/15047
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325463
|
07/07/2022
|
BUDHAI
|
3146005WL019270
|
BUDHAI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806510
|
|
BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RISIA
|
UP-46-005-043-002/15054
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325464
|
07/07/2022
|
JAGEESH
|
3146005WL019270
|
JAGEESH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806521
|
|
JAGDEES S/O BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-043-002/15058
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325466
|
07/07/2022
|
RAJESH KUMAR
|
3146005WL019270
|
RAJESH KUMAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806519
|
|
RAMJAS S/O NANAKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-043-002/15071
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325467
|
07/07/2022
|
JAWAHIR
|
3146005WL019270
|
JAWAHIR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806524
|
|
JAWAHIR S/O KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-043-002/15073
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325468
|
07/07/2022
|
BUDDHI LAL
|
3146005WL019270
|
BUDDHI LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806514
|
|
BUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-043-002/15106
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325469
|
07/07/2022
|
ENSHAN
|
3146005WL019270
|
ENSHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806533
|
|
INSAN S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-062-002/22037
(DIHWA)
|
3146005000NRG23060720220321414
|
07/07/2022
|
RADHEY SHYAM
|
3146005WL019056
|
RADHEY SHYAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806504
|
|
RADHEY.SHYAM.URFNIHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
RISIA
|
UP-46-005-062-002/22038
(DIHWA)
|
3146005000NRG23060720220321416
|
07/07/2022
|
MUNSI LAL
|
3146005WL019056
|
MUNSI LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806531
|
|
MUNSHI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RISIA
|
UP-46-005-062-002/22066
(DIHWA)
|
3146005000NRG23060720220321419
|
07/07/2022
|
LAKCHMI
|
3146005WL019056
|
LAKCHMI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806517
|
|
LAXMI S/O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
RISIA
|
UP-46-005-062-002/22094
(DIHWA)
|
3146005000NRG23060720220321420
|
07/07/2022
|
RAM FERAN
|
3146005WL019056
|
RAM FERAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806516
|
|
RAM FERAN S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-062-002/22094
(DIHWA)
|
3146005000NRG23060720220321421
|
07/07/2022
|
SYAMKALI
|
3146005WL019056
|
SYAMKALI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806540
|
|
SHYAM KALI W/O FERAI URF RAMFERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RISIA
|
UP-46-005-062-002/22105
(DIHWA)
|
3146005000NRG23060720220321422
|
07/07/2022
|
JAGGU
|
3146005WL019056
|
JAGGU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806543
|
|
JAGGU S/O SAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RISIA
|
UP-46-005-062-002/22129
(DIHWA)
|
3146005000NRG23060720220321424
|
07/07/2022
|
HANSRAJ
|
3146005WL019056
|
HANSRAJ
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806506
|
|
HANSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RISIA
|
UP-46-005-062-002/22131
(DIHWA)
|
3146005000NRG23060720220321426
|
07/07/2022
|
SUNDAR LAL
|
3146005WL019056
|
SUNDAR LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806509
|
|
SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RISIA
|
UP-46-005-062-002/22134
(DIHWA)
|
3146005000NRG23060720220321427
|
07/07/2022
|
NARENDRA PRASAD
|
3146005WL019056
|
NARENDRA PRASAD
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806507
|
|
NARENDRA PRASAD S/O CHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
RISIA
|
UP-46-005-062-002/22143
(DIHWA)
|
3146005000NRG23060720220321431
|
07/07/2022
|
NAND KISHOR
|
3146005WL019056
|
NAND KISHOR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806511
|
|
N&KISHOR S/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RISIA
|
UP-46-005-062-002/22180
(DIHWA)
|
3146005000NRG23060720220321434
|
07/07/2022
|
JOLA
|
3146005WL019056
|
JOLA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806523
|
|
JOLA S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RISIA
|
UP-46-005-062-002/22186
(DIHWA)
|
3146005000NRG23060720220321437
|
07/07/2022
|
KHELAWAN
|
3146005WL019056
|
KHELAWAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806527
|
|
KHELAWAN S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RISIA
|
UP-46-005-062-002/22212
(DIHWA)
|
3146005000NRG23060720220321442
|
07/07/2022
|
RAM NATH
|
3146005WL019056
|
RAM NATH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806525
|
|
RAM NATH S/O KANCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RISIA
|
UP-46-005-062-002/22212
(DIHWA)
|
3146005000NRG23060720220321443
|
07/07/2022
|
SAWARA DEVI
|
3146005WL019056
|
SAWARA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806549
|
|
SANVARA DEVI W/O RAMANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RISIA
|
UP-46-005-062-002/22216
(DIHWA)
|
3146005000NRG23060720220321444
|
07/07/2022
|
SUSHILA
|
3146005WL019056
|
SUSHILA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806542
|
|
SUSHILA W/O DABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RISIA
|
UP-46-005-062-002/22224
(DIHWA)
|
3146005000NRG23060720220321445
|
07/07/2022
|
LALAJI
|
3146005WL019056
|
LALAJI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806535
|
|
LALJI S/O KRIPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RISIA
|
UP-46-005-062-002/22232
(DIHWA)
|
3146005000NRG23060720220321446
|
07/07/2022
|
BHAGWAN DEEN
|
3146005WL019056
|
BHAGWAN DEEN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806505
|
|
BHAGW&EEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RISIA
|
UP-46-005-062-002/22234
(DIHWA)
|
3146005000NRG23060720220321448
|
07/07/2022
|
RAM SAMUJH
|
3146005WL019056
|
RAM SAMUJH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806528
|
|
RAM SAMUJH URF RAMEY S/O NANKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RISIA
|
UP-46-005-062-002/22234
(DIHWA)
|
3146005000NRG23060720220321449
|
07/07/2022
|
SANTOSHI DEVI
|
3146005WL019056
|
SANTOSHI DEVI
|
00015
|
ALLA0AU1414
|
426
|
426
|
Processed
|
13/07/2022
|
|
3034806503
|
|
SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RISIA
|
UP-46-005-062-002/22247
(DIHWA)
|
3146005000NRG23060720220321452
|
07/07/2022
|
BITTI
|
3146005WL019056
|
BITTI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806546
|
|
BITTI W/O JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
RISIA
|
UP-46-005-062-002/22272
(DIHWA)
|
3146005000NRG23060720220321333
|
07/07/2022
|
BALGOVIND
|
3146005WL019055
|
BALGOVIND
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806529
|
|
MR BAAL GOVIND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RISIA
|
UP-46-005-062-002/22282
(DIHWA)
|
3146005000NRG23060720220321454
|
07/07/2022
|
PREMAWATI
|
3146005WL019056
|
PREMAWATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806530
|
|
PREMAWATI W/O BHAGW&EEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RISIA
|
UP-46-005-062-002/22291
(DIHWA)
|
3146005000NRG23060720220321455
|
07/07/2022
|
RAJRANI
|
3146005WL019056
|
RAJRANI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806515
|
|
RAJRANI W/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RISIA
|
UP-46-005-062-002/22295
(DIHWA)
|
3146005000NRG23060720220321456
|
07/07/2022
|
MAHENDAR KUMAR
|
3146005WL019056
|
MAHENDAR KUMAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806537
|
|
MAHENDAR KUMAR S/O LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
RISIA
|
UP-46-005-062-002/22299
(DIHWA)
|
3146005000NRG23060720220321458
|
07/07/2022
|
AMBARLAL
|
3146005WL019056
|
AMBARLAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806534
|
|
AMBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
RISIA
|
UP-46-005-062-002/22303
(DIHWA)
|
3146005000NRG23060720220321459
|
07/07/2022
|
PREMA DEVI
|
3146005WL019056
|
PREMA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806544
|
|
PREMA DEVI W/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RISIA
|
UP-46-005-062-002/22306
(DIHWA)
|
3146005000NRG23060720220321460
|
07/07/2022
|
KANI
|
3146005WL019056
|
KANI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806538
|
|
KANI W/O FAKIREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
RISIA
|
UP-46-005-062-002/22338
(DIHWA)
|
3146005000NRG23060720220321462
|
07/07/2022
|
CHETRAM
|
3146005WL019056
|
CHETRAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806502
|
|
CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
RISIA
|
UP-46-005-062-002/22338
(DIHWA)
|
3146005000NRG23060720220321463
|
07/07/2022
|
NIRMALA
|
3146005WL019056
|
NIRMALA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806539
|
|
NIRMAL W/O CHET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
RISIA
|
UP-46-005-062-002/22368
(DIHWA)
|
3146005000NRG23060720220321464
|
07/07/2022
|
JAGPATA
|
3146005WL019056
|
JAGPATA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806548
|
|
JAGPATA W O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
RISIA
|
UP-46-005-062-002/22376
(DIHWA)
|
3146005000NRG23060720220321465
|
07/07/2022
|
NANKI
|
3146005WL019056
|
NANKI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806541
|
|
NANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RISIA
|
UP-46-005-062-002/22390
(DIHWA)
|
3146005000NRG23060720220321466
|
07/07/2022
|
KAMLA
|
3146005WL019056
|
KAMLA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806545
|
|
KAMLA W/O JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
RISIA
|
UP-46-005-062-002/22423
(DIHWA)
|
3146005000NRG23060720220321468
|
07/07/2022
|
NANKAI
|
3146005WL019056
|
NANKAI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806532
|
|
NANKAI W/O BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RISIA
|
UP-46-005-062-002/22424
(DIHWA)
|
3146005000NRG23060720220321469
|
07/07/2022
|
JAGRANI
|
3146005WL019056
|
JAGRANI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806526
|
|
JAGRANI W/O RANGILEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
RISIA
|
UP-46-005-062-002/22441
(DIHWA)
|
3146005000NRG23060720220321470
|
07/07/2022
|
RAMDULARI
|
3146005WL019056
|
RAMDULARI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806536
|
|
RAM DULARI W/O BRIJ MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
RISIA
|
UP-46-005-062-002/22460
(DIHWA)
|
3146005000NRG23060720220321471
|
07/07/2022
|
MAJOOMA BEGAM
|
3146005WL019056
|
MAJOOMA BEGAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806501
|
|
MAJUMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152508
|
152508
|
|
|
|
|
|
|
|
|
65
|
RISIA
|
UP-46-005-161-001/54306
(KHAIRIDIKULI)
|
3146005000NRG23060720220317986
|
07/07/2022
|
MEERA
|
3146005WL018884
|
MEERA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806551
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
RISIA
|
UP-46-005-161-001/54306
(KHAIRIDIKULI)
|
3146005000NRG23060720220317985
|
07/07/2022
|
SANEHI SO BHAROSEY
|
3146005WL018884
|
SANEHI SO BHAROSEY
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806550
|
|
SANEHI S/O BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
RISIA
|
UP-46-005-161-001/54309
(KHAIRIDIKULI)
|
3146005000NRG23060720220317987
|
07/07/2022
|
RADHEY SO BHAROSE
|
3146005WL018884
|
RADHEY SO BHAROSE
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806639
|
|
RADHEY S/O BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
RISIA
|
UP-46-005-161-001/54313
(KHAIRIDIKULI)
|
3146005000NRG23060720220317989
|
07/07/2022
|
KAILASHA
|
3146005WL018884
|
KAILASHA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806558
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
RISIA
|
UP-46-005-161-001/54405
(KHAIRIDIKULI)
|
3146005000NRG23060720220317990
|
07/07/2022
|
RAJIT RAM
|
3146005WL018884
|
RAJIT RAM
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806553
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
RISIA
|
UP-46-005-161-001/54433
(KHAIRIDIKULI)
|
3146005000NRG23060720220317991
|
07/07/2022
|
BASARATH
|
3146005WL018884
|
BASARATH
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806641
|
|
BASARAT S/O AWAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
RISIA
|
UP-46-005-161-001/54433
(KHAIRIDIKULI)
|
3146005000NRG23060720220317992
|
07/07/2022
|
SHANJAHAN
|
3146005WL018884
|
SHANJAHAN
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806556
|
|
SHAHAJAHAN W/O VASAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
RISIA
|
UP-46-005-161-001/54434
(KHAIRIDIKULI)
|
3146005000NRG23060720220317993
|
07/07/2022
|
BAIDHA
|
3146005WL018884
|
BAIDHA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806638
|
|
VAIDHA S/O SADIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
RISIA
|
UP-46-005-161-001/54439
(KHAIRIDIKULI)
|
3146005000NRG23060720220317994
|
07/07/2022
|
LAXMI
|
3146005WL018884
|
LAXMI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806555
|
|
LAXMI W/O RAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
RISIA
|
UP-46-005-161-001/54452
(KHAIRIDIKULI)
|
3146005000NRG23060720220317995
|
07/07/2022
|
ISTIKHAR
|
3146005WL018884
|
ISTIKHAR
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806552
|
|
ISTIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
RISIA
|
UP-46-005-161-001/54453
(KHAIRIDIKULI)
|
3146005000NRG23060720220317996
|
07/07/2022
|
SHYAM JI
|
3146005WL018884
|
SHYAM JI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806554
|
|
SHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
RISIA
|
UP-46-005-161-001/54454
(KHAIRIDIKULI)
|
3146005000NRG23060720220317997
|
07/07/2022
|
RAMKHELAWAN
|
3146005WL018884
|
RAMKHELAWAN
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806640
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
RISIA
|
UP-46-005-161-001/54454
(KHAIRIDIKULI)
|
3146005000NRG23060720220317998
|
07/07/2022
|
SANTI DEVI
|
3146005WL018884
|
SANTI DEVI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806561
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
RISIA
|
UP-46-005-161-001/54460
(KHAIRIDIKULI)
|
3146005000NRG23060720220317999
|
07/07/2022
|
SERU
|
3146005WL018884
|
SERU
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806559
|
|
SERU S/O MEVA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
RISIA
|
UP-46-005-161-001/54460
(KHAIRIDIKULI)
|
3146005000NRG23060720220318000
|
07/07/2022
|
SUSHILA
|
3146005WL018884
|
SUSHILA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806563
|
|
SUSHILA SHERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
RISIA
|
UP-46-005-161-001/54467
(KHAIRIDIKULI)
|
3146005000NRG23060720220318001
|
07/07/2022
|
KAMLESH
|
3146005WL018884
|
KAMLESH
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806568
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
RISIA
|
UP-46-005-161-001/54469
(KHAIRIDIKULI)
|
3146005000NRG23060720220318002
|
07/07/2022
|
DHRMENDRA
|
3146005WL018884
|
DHRMENDRA
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806567
|
|
DHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
RISIA
|
UP-46-005-161-001/54472
(KHAIRIDIKULI)
|
3146005000NRG23060720220318003
|
07/07/2022
|
LAXMAN
|
3146005WL018884
|
LAXMAN
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806566
|
|
LAXMAN NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
RISIA
|
UP-46-005-211-001/71007
(KHAIRIDIKULI)
|
3146005000NRG23060720220318004
|
07/07/2022
|
NIRANKAR
|
3146005WL018884
|
NIRANKAR
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806564
|
|
NIRANKAR MEVA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
RISIA
|
UP-46-005-211-001/71013
(KHAIRIDIKULI)
|
3146005000NRG23060720220318005
|
07/07/2022
|
JAHADUR
|
3146005WL018884
|
JAHADUR
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806562
|
|
JAHADUR AVADHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
RISIA
|
UP-46-005-211-001/71022
(KHAIRIDIKULI)
|
3146005000NRG23060720220318006
|
07/07/2022
|
PESAKAR
|
3146005WL018884
|
PESAKAR
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806569
|
|
PESHKAR CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
RISIA
|
UP-46-005-211-001/71033
(KHAIRIDIKULI)
|
3146005000NRG23060720220318007
|
07/07/2022
|
KOYALI
|
3146005WL018884
|
KOYALI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806560
|
|
KOYALI W/O MAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
RISIA
|
UP-46-005-211-001/71042
(KHAIRIDIKULI)
|
3146005000NRG23060720220318008
|
07/07/2022
|
RAM MANORATH
|
3146005WL018884
|
RAM MANORATH
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806557
|
|
RAM MANORATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RISIA
|
UP-46-005-211-001/71045
(KHAIRIDIKULI)
|
3146005000NRG23060720220318009
|
07/07/2022
|
GUDAI
|
3146005WL018884
|
GUDAI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806565
|
|
GUDAI SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
RISIA
|
UP-46-005-211-001/71045
(KHAIRIDIKULI)
|
3146005000NRG23060720220318010
|
07/07/2022
|
MANJU DEVI
|
3146005WL018884
|
MANJU DEVI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806570
|
|
MANJU DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
90
|
RISIA
|
UP-46-005-043-002/15015
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325454
|
07/07/2022
|
JOOHI
|
3146005WL019270
|
JOOHI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806572
|
|
JOOHI W/O DEVATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
RISIA
|
UP-46-005-043-002/15020
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325457
|
07/07/2022
|
MEERA
|
3146005WL019270
|
MEERA
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806574
|
|
MIRA KUMARI W/O RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
RISIA
|
UP-46-005-043-002/15054
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325465
|
07/07/2022
|
LAJJAVATI
|
3146005WL019270
|
LAJJAVATI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806575
|
|
LAJJAWATI W/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
RISIA
|
UP-46-005-062-002/22233
(DIHWA)
|
3146005000NRG23060720220321447
|
07/07/2022
|
NEELAM
|
3146005WL019056
|
NEELAM
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806573
|
|
NEELAM W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
RISIA
|
UP-46-005-062-002/22332
(DIHWA)
|
3146005000NRG23060720220321461
|
07/07/2022
|
SONAPATI
|
3146005WL019056
|
SONAPATI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806571
|
|
SONAPTI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
95
|
RISIA
|
UP-46-005-174-003/56003
(RAMPUR BARAI)
|
3146005000NRG23060720220321996
|
07/07/2022
|
AATMA RAM
|
3146005WL019083
|
AATMA RAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806579
|
|
Mr. AATMA RAM
|
INDIAN BANK(607105)
|
|
96
|
RISIA
|
UP-46-005-174-003/56005
(RAMPUR BARAI)
|
3146005000NRG23060720220321997
|
07/07/2022
|
PANKAJ KUMAR
|
3146005WL019083
|
PANKAJ KUMAR
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806610
|
|
Mr. PANKAJ .
|
INDIAN BANK(607105)
|
|
97
|
RISIA
|
UP-46-005-174-003/56047
(RAMPUR BARAI)
|
3146005000NRG23060720220322155
|
07/07/2022
|
RADHEY SHYAM
|
3146005WL019089
|
RADHEY SHYAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806614
|
|
Mr. RADHESHYAM SO KANDHAI LAL
|
INDIAN BANK(607105)
|
|
98
|
RISIA
|
UP-46-005-174-003/56237
(RAMPUR BARAI)
|
3146005000NRG23060720220321998
|
07/07/2022
|
NIRMALA DEVI
|
3146005WL019083
|
NIRMALA DEVI
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806608
|
|
Mrs. NIRMALA DEVI W/O KHEMRAJ
|
INDIAN BANK(607105)
|
|
99
|
RISIA
|
UP-46-005-174-003/56359
(RAMPUR BARAI)
|
3146005000NRG23060720220321999
|
07/07/2022
|
MAYA DEVI
|
3146005WL019083
|
MAYA DEVI
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806607
|
|
Mrs. MAYA DEVI W/O SATROHAN PRASAD
|
INDIAN BANK(607105)
|
|
100
|
RISIA
|
UP-46-005-174-003/56598
(RAMPUR BARAI)
|
3146005000NRG23060720220322010
|
07/07/2022
|
CHET RAM
|
3146005WL019083
|
CHET RAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806619
|
|
Mr. CHETRAM SO JAYJAY RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
101
|
RISIA
|
UP-46-005-093-001/31152
(KEVAL PUR)
|
3146005000NRG23070720220326516
|
07/07/2022
|
ARVIND KUMAR
|
3146005WL019332
|
ARVIND KUMAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806626
|
|
Mr. Arvind Kumar
|
INDIAN BANK(607105)
|
|
102
|
RISIA
|
UP-46-005-093-001/31157
(KEVAL PUR)
|
3146005000NRG23070720220326517
|
07/07/2022
|
RAM KUVARE
|
3146005WL019332
|
RAM KUVARE
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806627
|
|
Mr. RAM KUWARE
|
INDIAN BANK(607105)
|
|
103
|
RISIA
|
UP-46-005-093-001/74003-A
(KEVAL PUR)
|
3146005000NRG23070720220326519
|
07/07/2022
|
BANVARI
|
3146005WL019332
|
BANVARI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806620
|
|
BANWARI LAL SO RAM MANORATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
RISIA
|
UP-46-005-093-001/74009
(KEVAL PUR)
|
3146005000NRG23070720220326521
|
07/07/2022
|
RAM DHEERAJ
|
3146005WL019332
|
RAM DHEERAJ
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806623
|
|
Mr. RAM DHEERAJ
|
INDIAN BANK(607105)
|
|
105
|
RISIA
|
UP-46-005-093-001/74028
(KEVAL PUR)
|
3146005000NRG23070720220326524
|
07/07/2022
|
MAGAN BIHARI
|
3146005WL019332
|
MAGAN BIHARI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806625
|
|
Mr. MAGAN BIHARI
|
INDIAN BANK(607105)
|
|
106
|
RISIA
|
UP-46-005-093-001/74056
(KEVAL PUR)
|
3146005000NRG23070720220326527
|
07/07/2022
|
FULJHARA
|
3146005WL019332
|
FULJHARA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806617
|
|
Mrs. FULJHARA WO VANSHOO LAL
|
INDIAN BANK(607105)
|
|
107
|
RISIA
|
UP-46-005-093-001/74065
(KEVAL PUR)
|
3146005000NRG23070720220326528
|
07/07/2022
|
MEENA DEVI
|
3146005WL019332
|
MEENA DEVI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806618
|
|
Mrs. MINA DEVI WO SHYAM MANOHAR
|
INDIAN BANK(607105)
|
|
108
|
RISIA
|
UP-46-005-093-001/74066
(KEVAL PUR)
|
3146005000NRG23070720220326529
|
07/07/2022
|
KESAVRAM
|
3146005WL019332
|
KESAVRAM
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806628
|
|
Mr. KESHAV RAM
|
INDIAN BANK(607105)
|
|
109
|
RISIA
|
UP-46-005-093-002/31420
(KEVAL PUR)
|
3146005000NRG23060720220321235
|
07/07/2022
|
KALAVATI
|
3146005WL019050
|
KALAVATI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806629
|
|
KALA WATI WO KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
RISIA
|
UP-46-005-164-001/42004
(MASUPUR)
|
3146005000NRG23070720220324991
|
07/07/2022
|
ISLAAM
|
3146005WL019249
|
ISLAAM
|
00176
|
IDIB000B776
|
213
|
213
|
Processed
|
13/07/2022
|
|
3034806586
|
|
Mr. ISLAM KHAN
|
INDIAN BANK(607105)
|
|
111
|
RISIA
|
UP-46-005-164-001/42010
(MASUPUR)
|
3146005000NRG23070720220324993
|
07/07/2022
|
ASHIYA
|
3146005WL019249
|
ASHIYA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806589
|
|
Ms. AALIYA .
|
INDIAN BANK(607105)
|
|
112
|
RISIA
|
UP-46-005-164-001/42014
(MASUPUR)
|
3146005000NRG23070720220324995
|
07/07/2022
|
ABBAS ALI
|
3146005WL019249
|
ABBAS ALI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806592
|
|
Mr. ABBAS ALI
|
INDIAN BANK(607105)
|
|
113
|
RISIA
|
UP-46-005-164-001/42015
(MASUPUR)
|
3146005000NRG23070720220324996
|
07/07/2022
|
Mohd. Hafiz
|
3146005WL019249
|
Mohd. Hafiz
|
00176
|
IDIB000B776
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034806585
|
|
Mr. HAFEEJ ULLA SO LAL MO.
|
INDIAN BANK(607105)
|
|
114
|
RISIA
|
UP-46-005-164-001/42016
(MASUPUR)
|
3146005000NRG23070720220324997
|
07/07/2022
|
SALIM
|
3146005WL019249
|
SALIM
|
00176
|
IDIB000B776
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034806593
|
|
Mr. SALEEM SO LAL MOHAMMAD
|
INDIAN BANK(607105)
|
|
115
|
RISIA
|
UP-46-005-164-001/42049
(MASUPUR)
|
3146005000NRG23070720220324999
|
07/07/2022
|
ISMAIL
|
3146005WL019249
|
ISMAIL
|
00176
|
IDIB000B776
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034806590
|
|
Mr. ISMAIL .
|
INDIAN BANK(607105)
|
|
116
|
RISIA
|
UP-46-005-164-001/42073
(MASUPUR)
|
3146005000NRG23070720220325001
|
07/07/2022
|
HAVALDAR
|
3146005WL019249
|
HAVALDAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806594
|
|
Mr. HAWALDAR .
|
INDIAN BANK(607105)
|
|
117
|
RISIA
|
UP-46-005-164-001/42160
(MASUPUR)
|
3146005000NRG23070720220325003
|
07/07/2022
|
BABURAM
|
3146005WL019249
|
BABURAM
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806587
|
|
Mr. RAM KWARE
|
INDIAN BANK(607105)
|
|
118
|
RISIA
|
UP-46-005-164-001/42164
(MASUPUR)
|
3146005000NRG23070720220325005
|
07/07/2022
|
HAKEEM
|
3146005WL019249
|
HAKEEM
|
00176
|
IDIB000B776
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034806591
|
|
Mr. HAKEEM
|
INDIAN BANK(607105)
|
|
119
|
RISIA
|
UP-46-005-164-001/42447
(MASUPUR)
|
3146005000NRG23070720220325010
|
07/07/2022
|
MITHAI LAL
|
3146005WL019249
|
MITHAI LAL
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806596
|
|
Mr. MITHAI LAL
|
INDIAN BANK(607105)
|
|
120
|
RISIA
|
UP-46-005-164-001/42466
(MASUPUR)
|
3146005000NRG23070720220325011
|
07/07/2022
|
SHEETLA PRASAD
|
3146005WL019249
|
SHEETLA PRASAD
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806595
|
|
Mr. SITALA PRASAD
|
INDIAN BANK(607105)
|
|
121
|
RISIA
|
UP-46-005-164-001/42467
(MASUPUR)
|
3146005000NRG23070720220325012
|
07/07/2022
|
CHEDANA
|
3146005WL019249
|
CHEDANA
|
00176
|
IDIB000B776
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034806588
|
|
Mr. CHEDANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
122
|
RISIA
|
UP-46-005-037-001/13049
(BHADWARA)
|
3146005000NRG23070720220324448
|
07/07/2022
|
RADHEY
|
3146005WL019214
|
RADHEY
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806599
|
|
Mr. RADE .
|
INDIAN BANK(607105)
|
|
123
|
RISIA
|
UP-46-005-037-001/13290
(BHADWARA)
|
3146005000NRG23070720220324449
|
07/07/2022
|
GUDDE
|
3146005WL019214
|
GUDDE
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806602
|
|
GUDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RISIA
|
UP-46-005-037-001/13303
(BHADWARA)
|
3146005000NRG23070720220324450
|
07/07/2022
|
SAREEF
|
3146005WL019214
|
SAREEF
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806609
|
|
Mr. SARIF S/O HASAN ALI
|
INDIAN BANK(607105)
|
|
125
|
RISIA
|
UP-46-005-093-001/74006
(KEVAL PUR)
|
3146005000NRG23070720220326520
|
07/07/2022
|
LALJI
|
3146005WL019332
|
LALJI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806622
|
|
Mr. LALJI .
|
INDIAN BANK(607105)
|
|
126
|
RISIA
|
UP-46-005-093-001/74013
(KEVAL PUR)
|
3146005000NRG23070720220326522
|
07/07/2022
|
CHINTA RAM
|
3146005WL019332
|
CHINTA RAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806621
|
|
Mr. CHINTARAM .
|
INDIAN BANK(607105)
|
|
127
|
RISIA
|
UP-46-005-093-001/74016
(KEVAL PUR)
|
3146005000NRG23070720220326523
|
07/07/2022
|
KRIPA RAM
|
3146005WL019332
|
KRIPA RAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806624
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
128
|
RISIA
|
UP-46-005-093-001/74051
(KEVAL PUR)
|
3146005000NRG23070720220326526
|
07/07/2022
|
KAMLESH
|
3146005WL019332
|
KAMLESH
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806616
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
129
|
RISIA
|
UP-46-005-137-002/45001
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325083
|
07/07/2022
|
JAITUNA BEGAM
|
3146005WL019253
|
JAITUNA BEGAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806597
|
|
Ms. JAITOONA .
|
INDIAN BANK(607105)
|
|
130
|
RISIA
|
UP-46-005-137-002/45108
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325108
|
07/07/2022
|
JOHRA
|
3146005WL019254
|
JOHRA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806598
|
|
Mr. JOHRA .
|
INDIAN BANK(607105)
|
|
131
|
RISIA
|
UP-46-005-137-002/45111
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325109
|
07/07/2022
|
BARSATI
|
3146005WL019254
|
BARSATI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806601
|
|
Mr. BARSATI .
|
INDIAN BANK(607105)
|
|
132
|
RISIA
|
UP-46-005-137-002/45165
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325112
|
07/07/2022
|
FAKHRUDEEN
|
3146005WL019254
|
FAKHRUDEEN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806605
|
|
Mr. FAKRUDDEEN .
|
INDIAN BANK(607105)
|
|
133
|
RISIA
|
UP-46-005-137-002/45233
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325113
|
07/07/2022
|
SANTOSH
|
3146005WL019254
|
SANTOSH
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806603
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
134
|
RISIA
|
UP-46-005-137-002/45240
(NEBIA BEGAMPUR)
|
3146005000NRG23070720220325086
|
07/07/2022
|
PRAHLAD
|
3146005WL019253
|
PRAHLAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806600
|
|
Ms. MUNAKA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
135
|
RISIA
|
UP-46-005-122-002/40057
(MAJHAUVA MUJEHNA)
|
3146005000NRG23070720220325332
|
07/07/2022
|
GAETTIRI DEVI
|
3146005WL019264
|
GAETTIRI DEVI
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034806584
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
136
|
RISIA
|
UP-46-005-122-002/40141
(MAJHAUVA MUJEHNA)
|
3146005000NRG23070720220325334
|
07/07/2022
|
RADHA DEVI
|
3146005WL019264
|
RADHA DEVI
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034806613
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
137
|
RISIA
|
UP-46-005-122-002/40155
(MAJHAUVA MUJEHNA)
|
3146005000NRG23070720220325336
|
07/07/2022
|
INDAR
|
3146005WL019264
|
INDAR
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034806637
|
|
Ms. INDRA .
|
INDIAN BANK(607105)
|
|
138
|
RISIA
|
UP-46-005-122-002/40168
(MAJHAUVA MUJEHNA)
|
3146005000NRG23070720220325337
|
07/07/2022
|
RAJ KUMAR
|
3146005WL019264
|
RAJ KUMAR
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034806582
|
|
Mr. RAJKUMAR .
|
INDIAN BANK(607105)
|
|
139
|
RISIA
|
UP-46-005-122-002/40184
(MAJHAUVA MUJEHNA)
|
3146005000NRG23070720220325339
|
07/07/2022
|
RAKESH KUMAR
|
3146005WL019264
|
RAKESH KUMAR
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3034806583
|
|
Mr. RAKESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
140
|
RISIA
|
UP-46-005-174-003/56002
(RAMPUR BARAI)
|
3146005000NRG23060720220322150
|
07/07/2022
|
BARATI LAL
|
3146005WL019089
|
BARATI LAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806578
|
|
Mr. BARATI LAL
|
INDIAN BANK(607105)
|
|
141
|
RISIA
|
UP-46-005-174-003/56040
(RAMPUR BARAI)
|
3146005000NRG23060720220322154
|
07/07/2022
|
RAMESHWAR
|
3146005WL019089
|
RAMESHWAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806577
|
|
Mr. RAMESHWAR SO SANTRAM
|
INDIAN BANK(607105)
|
|
142
|
RISIA
|
UP-46-005-174-003/56102
(RAMPUR BARAI)
|
3146005000NRG23060720220322156
|
07/07/2022
|
RADHESHYAM
|
3146005WL019089
|
RADHESHYAM
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806615
|
|
Mr. RADHE SHYAM
|
INDIAN BANK(607105)
|
|
143
|
RISIA
|
UP-46-005-174-003/56229
(RAMPUR BARAI)
|
3146005000NRG23060720220322158
|
07/07/2022
|
BABADEEN
|
3146005WL019089
|
BABADEEN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806580
|
|
Mr. Babadin
|
INDIAN BANK(607105)
|
|
144
|
RISIA
|
UP-46-005-174-003/56325
(RAMPUR BARAI)
|
3146005000NRG23060720220322159
|
07/07/2022
|
RAM DAYAL
|
3146005WL019089
|
RAM DAYAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806581
|
|
Mr. RAM DAYAL
|
INDIAN BANK(607105)
|
|
145
|
RISIA
|
UP-46-005-174-003/56359
(RAMPUR BARAI)
|
3146005000NRG23060720220322160
|
07/07/2022
|
AMRIT LAL
|
3146005WL019089
|
AMRIT LAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806612
|
|
Mr. AMRIT LAL MNREGA AC
|
INDIAN BANK(607105)
|
|
146
|
RISIA
|
UP-46-005-174-003/56409
(RAMPUR BARAI)
|
3146005000NRG23060720220322162
|
07/07/2022
|
MAHANT
|
3146005WL019089
|
MAHANT
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806632
|
|
MR MAHANTH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RISIA
|
UP-46-005-174-003/56418
(RAMPUR BARAI)
|
3146005000NRG23060720220322000
|
07/07/2022
|
RAMSURAT
|
3146005WL019083
|
RAMSURAT
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806611
|
|
Mr. RAM SOORAT MNREGA AC
|
INDIAN BANK(607105)
|
|
148
|
RISIA
|
UP-46-005-174-003/56431
(RAMPUR BARAI)
|
3146005000NRG23060720220322163
|
07/07/2022
|
RAM GOPAL
|
3146005WL019089
|
RAM GOPAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806636
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
149
|
RISIA
|
UP-46-005-174-003/56496
(RAMPUR BARAI)
|
3146005000NRG23060720220322166
|
07/07/2022
|
SHAKUNTALA
|
3146005WL019089
|
SHAKUNTALA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806606
|
|
Mrs. SHAKUNTALA W O HARISHCHAND
|
INDIAN BANK(607105)
|
|
150
|
RISIA
|
UP-46-005-174-003/56512
(RAMPUR BARAI)
|
3146005000NRG23060720220322004
|
07/07/2022
|
NIRANKAR
|
3146005WL019083
|
NIRANKAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806576
|
|
Mr. NIRANKAR VERMA
|
INDIAN BANK(607105)
|
|
151
|
RISIA
|
UP-46-005-174-003/56532
(RAMPUR BARAI)
|
3146005000NRG23060720220322006
|
07/07/2022
|
MANITA DEVI
|
3146005WL019083
|
MANITA DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806633
|
|
Mrs. MANEETA DEVI
|
INDIAN BANK(607105)
|
|
152
|
RISIA
|
UP-46-005-174-003/56532
(RAMPUR BARAI)
|
3146005000NRG23060720220322005
|
07/07/2022
|
UDAY RAJ VERMA
|
3146005WL019083
|
UDAY RAJ VERMA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806635
|
|
MR UDAYRAJ VERMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RISIA
|
UP-46-005-174-003/56533
(RAMPUR BARAI)
|
3146005000NRG23060720220322008
|
07/07/2022
|
BINDU DEVI
|
3146005WL019083
|
BINDU DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806634
|
|
Mrs. BINDU DEVI
|
INDIAN BANK(607105)
|
|
154
|
RISIA
|
UP-46-005-174-003/56581
(RAMPUR BARAI)
|
3146005000NRG23060720220322009
|
07/07/2022
|
FOOL CHANDRA
|
3146005WL019083
|
FOOL CHANDRA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806604
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
155
|
RISIA
|
UP-46-005-043-002/15216
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23070720220325471
|
07/07/2022
|
NANKAI
|
3146005WL019270
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806630
|
|
NANKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RISIA
|
UP-46-005-161-001/54313
(KHAIRIDIKULI)
|
3146005000NRG23060720220317988
|
07/07/2022
|
PARGHAT
|
3146005WL018884
|
PARGHAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034806631
|
|
PARGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440271
|
440271
|
|
|
|
|
|
|
|