|
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
|
KAISARGANJ
|
UP-46-016-027-004/160174
(CHULUMBHA)
|
3146016000NRG23130120230742174
|
13/01/2023
|
ARJUN
|
3146016WL049752
|
ARJUN
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572943
|
|
ARJUN SO NANKUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-027-004/160180
(CHULUMBHA)
|
3146016000NRG23130120230742178
|
13/01/2023
|
SALATUN
|
3146016WL049752
|
SALATUN
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572881
|
|
SALATUN WO KURBAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-027-004/160255
(CHULUMBHA)
|
3146016000NRG23130120230742184
|
13/01/2023
|
RAM RAJ
|
3146016WL049752
|
RAM RAJ
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572882
|
|
RAMRAJ SO HARISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-027-004/16121
(CHULUMBHA)
|
3146016000NRG23130120230742194
|
13/01/2023
|
KANCHANA
|
3146016WL049752
|
KANCHANA
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572875
|
|
Mrs. KANCHANA .
|
INDIAN BANK(607105)
|
|
5
|
KAISARGANJ
|
UP-46-016-027-004/16223
(CHULUMBHA)
|
3146016000NRG23130120230742204
|
13/01/2023
|
BRIJLAL
|
3146016WL049752
|
BRIJLAL
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572942
|
|
BRIJLAL SO RAM BADAL
|
BANK OF BARODA(606985)
|
|
6
|
KAISARGANJ
|
UP-46-016-027-004/16231
(CHULUMBHA)
|
3146016000NRG23130120230742206
|
13/01/2023
|
RAMKALI
|
3146016WL049752
|
RAMKALI
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572877
|
|
RAMKALI RAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-027-004/16236
(CHULUMBHA)
|
3146016000NRG23130120230742207
|
13/01/2023
|
URMILA
|
3146016WL049752
|
URMILA
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572940
|
|
URMILA URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAISARGANJ
|
UP-46-016-027-004/16261
(CHULUMBHA)
|
3146016000NRG23130120230742209
|
13/01/2023
|
ANUJ KUMAR
|
3146016WL049752
|
ANUJ KUMAR
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572873
|
|
ANUJ KUMAR MISHRA SO RAM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-027-004/16276
(CHULUMBHA)
|
3146016000NRG23130120230742210
|
13/01/2023
|
RAJ KUMAR
|
3146016WL049752
|
RAJ KUMAR
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572872
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAISARGANJ
|
UP-46-016-027-004/16303
(CHULUMBHA)
|
3146016000NRG23130120230742214
|
13/01/2023
|
DALJIT SHING
|
3146016WL049752
|
DALJIT SHING
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572879
|
|
DALJIT SINGH SO SUBEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-027-004/16305
(CHULUMBHA)
|
3146016000NRG23130120230742215
|
13/01/2023
|
MALTI DEV
|
3146016WL049752
|
MALTI DEV
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572876
|
|
MALTI DEVI MALTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAISARGANJ
|
UP-46-016-027-004/16311
(CHULUMBHA)
|
3146016000NRG23130120230742218
|
13/01/2023
|
SHANTI DEVI
|
3146016WL049752
|
SHANTI DEVI
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572867
|
|
SANTI DEVI WO SATROHAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-027-004/16317
(CHULUMBHA)
|
3146016000NRG23130120230742220
|
13/01/2023
|
KULDIP SHING
|
3146016WL049752
|
KULDIP SHING
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572880
|
|
KULDIP SINGH SO SUBEDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAISARGANJ
|
UP-46-016-027-004/16320
(CHULUMBHA)
|
3146016000NRG23130120230742222
|
13/01/2023
|
RADHA
|
3146016WL049752
|
RADHA
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572878
|
|
RADHA WO HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAISARGANJ
|
UP-46-016-027-004/16329
(CHULUMBHA)
|
3146016000NRG23130120230742224
|
13/01/2023
|
BANSHIDHAR
|
3146016WL049752
|
BANSHIDHAR
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572941
|
|
WNSHIDHAR SO PHALVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAISARGANJ
|
UP-46-016-027-004/16337
(CHULUMBHA)
|
3146016000NRG23130120230742268
|
13/01/2023
|
SHIV KUMARI
|
3146016WL049754
|
SHIV KUMARI
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572874
|
|
SHIVKUMAREE SHIVKUMAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAISARGANJ
|
UP-46-016-027-004/16392
(CHULUMBHA)
|
3146016000NRG23130120230742275
|
13/01/2023
|
Aneesha
|
3146016WL049754
|
Aneesha
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572870
|
|
ANEESA WO SHAMSHAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAISARGANJ
|
UP-46-016-027-004/16461
(CHULUMBHA)
|
3146016000NRG23130120230742283
|
13/01/2023
|
SONI
|
3146016WL049754
|
SONI
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572883
|
|
SONI WO CHANDRA SEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAISARGANJ
|
UP-46-016-027-004/16473
(CHULUMBHA)
|
3146016000NRG23130120230742285
|
13/01/2023
|
GAJRAJ MISHRA
|
3146016WL049754
|
GAJRAJ MISHRA
|
00015
|
ALLA0AU1362
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572871
|
|
GAJRAJ MISHRA S/O NANKUN PRASAD MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAISARGANJ
|
UP-46-016-027-004/16474
(CHULUMBHA)
|
3146016000NRG23130120230742286
|
13/01/2023
|
SARAJU PRASAD
|
3146016WL049754
|
SARAJU PRASAD
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572869
|
|
SARJU PEASHAD SO NANKUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAISARGANJ
|
UP-46-016-027-004/16475
(CHULUMBHA)
|
3146016000NRG23130120230742287
|
13/01/2023
|
SARITA MISHRA
|
3146016WL049754
|
SARITA MISHRA
|
00015
|
ALLA0AU1362
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572868
|
|
SAVITA MISHRA DO RAM KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
22
|
KAISARGANJ
|
UP-46-016-027-004/16526
(CHULUMBHA)
|
3146016000NRG23130120230742300
|
13/01/2023
|
MANJU DEVI
|
3146016WL049754
|
MANJU DEVI
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572901
|
|
Manju Devi
|
BANK OF BARODA(606985)
|
|
23
|
KAISARGANJ
|
UP-46-016-027-004/16538
(CHULUMBHA)
|
3146016000NRG23130120230742305
|
13/01/2023
|
NANKAI
|
3146016WL049754
|
NANKAI
|
00045
|
BARB0KAISAR
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572900
|
|
Nankai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
24
|
KAISARGANJ
|
UP-46-016-027-004/160027
(CHULUMBHA)
|
3146016000NRG23130120230742160
|
13/01/2023
|
AKBAL AHMAD
|
3146016WL049752
|
AKBAL AHMAD
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572939
|
|
Mr. AKBAL AHMAD
|
INDIAN BANK(607105)
|
|
25
|
KAISARGANJ
|
UP-46-016-027-004/160032
(CHULUMBHA)
|
3146016000NRG23130120230742162
|
13/01/2023
|
RAMJAN ALI
|
3146016WL049752
|
RAMJAN ALI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572897
|
|
Mr. RAMJAN ALI
|
INDIAN BANK(607105)
|
|
26
|
KAISARGANJ
|
UP-46-016-027-004/160048
(CHULUMBHA)
|
3146016000NRG23130120230742164
|
13/01/2023
|
MAYANKAR
|
3146016WL049752
|
MAYANKAR
|
00176
|
IDIB000K518
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099572890
|
|
Mr. MAYANKAR .
|
INDIAN BANK(607105)
|
|
27
|
KAISARGANJ
|
UP-46-016-027-004/160069
(CHULUMBHA)
|
3146016000NRG23130120230742165
|
13/01/2023
|
chet ram
|
3146016WL049752
|
chet ram
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572889
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
28
|
KAISARGANJ
|
UP-46-016-027-004/160072
(CHULUMBHA)
|
3146016000NRG23130120230742167
|
13/01/2023
|
PARMESWAR
|
3146016WL049752
|
PARMESWAR
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572894
|
|
PARMESUR SO BHIKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAISARGANJ
|
UP-46-016-027-004/160087
(CHULUMBHA)
|
3146016000NRG23130120230742170
|
13/01/2023
|
RAM ACHAL
|
3146016WL049752
|
RAM ACHAL
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572891
|
|
RAM ACHAL SO BHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAISARGANJ
|
UP-46-016-027-004/160094
(CHULUMBHA)
|
3146016000NRG23130120230742171
|
13/01/2023
|
B AIJU
|
3146016WL049752
|
B AIJU
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572896
|
|
MR BAIJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAISARGANJ
|
UP-46-016-027-004/160168
(CHULUMBHA)
|
3146016000NRG23130120230742172
|
13/01/2023
|
DULARE
|
3146016WL049752
|
DULARE
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572893
|
|
Mr. DULARE .
|
INDIAN BANK(607105)
|
|
32
|
KAISARGANJ
|
UP-46-016-027-004/160173
(CHULUMBHA)
|
3146016000NRG23130120230742173
|
13/01/2023
|
HET RAM
|
3146016WL049752
|
HET RAM
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572895
|
|
Hete
|
BANK OF BARODA(606985)
|
|
33
|
KAISARGANJ
|
UP-46-016-027-004/160175
(CHULUMBHA)
|
3146016000NRG23130120230742175
|
13/01/2023
|
ANAND
|
3146016WL049752
|
ANAND
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572892
|
|
Mr. ANAND KUMAR
|
INDIAN BANK(607105)
|
|
34
|
KAISARGANJ
|
UP-46-016-027-004/160177
(CHULUMBHA)
|
3146016000NRG23130120230742176
|
13/01/2023
|
AMIT KUMAR
|
3146016WL049752
|
AMIT KUMAR
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572887
|
|
Mr. AMIT KUMAR MISRA
|
INDIAN BANK(607105)
|
|
35
|
KAISARGANJ
|
UP-46-016-027-004/160180
(CHULUMBHA)
|
3146016000NRG23130120230742177
|
13/01/2023
|
KURBAN ALI
|
3146016WL049752
|
KURBAN ALI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572938
|
|
KURBAN ALI SO REHMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAISARGANJ
|
UP-46-016-027-004/160196
(CHULUMBHA)
|
3146016000NRG23130120230742180
|
13/01/2023
|
PEER GULAM
|
3146016WL049752
|
PEER GULAM
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572884
|
|
PEER GULAM S/O MOHD SAFI
|
BANK OF BARODA(606985)
|
|
37
|
KAISARGANJ
|
UP-46-016-027-004/160213
(CHULUMBHA)
|
3146016000NRG23130120230742182
|
13/01/2023
|
BRAJMOHAN
|
3146016WL049752
|
BRAJMOHAN
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572898
|
|
BRAJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAISARGANJ
|
UP-46-016-027-004/160280
(CHULUMBHA)
|
3146016000NRG23130120230742186
|
13/01/2023
|
SUSHILA
|
3146016WL049752
|
SUSHILA
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572902
|
|
Mrs. Sushila SUSHILA
|
INDIAN BANK(607105)
|
|
39
|
KAISARGANJ
|
UP-46-016-027-004/160434
(CHULUMBHA)
|
3146016000NRG23130120230742188
|
13/01/2023
|
MULUKRAJ
|
3146016WL049752
|
MULUKRAJ
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572903
|
|
MULUKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAISARGANJ
|
UP-46-016-027-004/16051
(CHULUMBHA)
|
3146016000NRG23130120230742189
|
13/01/2023
|
GOMATI PRASAD
|
3146016WL049752
|
GOMATI PRASAD
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572888
|
|
GOMTI PRSAD URF BABA SO SHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAISARGANJ
|
UP-46-016-027-004/16060
(CHULUMBHA)
|
3146016000NRG23130120230742191
|
13/01/2023
|
HARBANSH LAL
|
3146016WL049752
|
HARBANSH LAL
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572886
|
|
Mr. HARIVANSH RAM
|
INDIAN BANK(607105)
|
|
42
|
KAISARGANJ
|
UP-46-016-027-004/16114
(CHULUMBHA)
|
3146016000NRG23130120230742193
|
13/01/2023
|
RAM MURAT
|
3146016WL049752
|
RAM MURAT
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572911
|
|
Mr. RAM MURAT . SAMYDIN
|
INDIAN BANK(607105)
|
|
43
|
KAISARGANJ
|
UP-46-016-027-004/16125
(CHULUMBHA)
|
3146016000NRG23130120230742195
|
13/01/2023
|
GEETA DEVI
|
3146016WL049752
|
GEETA DEVI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572910
|
|
Mr. GEETA DEVI DO ANAND KUMAR
|
INDIAN BANK(607105)
|
|
44
|
KAISARGANJ
|
UP-46-016-027-004/16156
(CHULUMBHA)
|
3146016000NRG23130120230742199
|
13/01/2023
|
SHYAMA
|
3146016WL049752
|
SHYAMA
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572917
|
|
Mrs. RAMAVATI WO SAMAYDEEN
|
INDIAN BANK(607105)
|
|
45
|
KAISARGANJ
|
UP-46-016-027-004/16156
(CHULUMBHA)
|
3146016000NRG23130120230742200
|
13/01/2023
|
SUMAN DEVI
|
3146016WL049752
|
SUMAN DEVI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572916
|
|
Mr. SUMAN DEVI W O PARAS NATH
|
INDIAN BANK(607105)
|
|
46
|
KAISARGANJ
|
UP-46-016-027-004/16159
(CHULUMBHA)
|
3146016000NRG23130120230742201
|
13/01/2023
|
SUNITA DEVI
|
3146016WL049752
|
SUNITA DEVI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572914
|
|
Mrs. SUNITADEVI WO SURENDRA KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
47
|
KAISARGANJ
|
UP-46-016-027-004/16225
(CHULUMBHA)
|
3146016000NRG23130120230742205
|
13/01/2023
|
HOLI
|
3146016WL049752
|
HOLI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572936
|
|
HOLI S\ PRATOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAISARGANJ
|
UP-46-016-027-004/16353
(CHULUMBHA)
|
3146016000NRG23130120230742269
|
13/01/2023
|
PARAG
|
3146016WL049754
|
PARAG
|
00176
|
IDIB000K518
|
2343
|
2343
|
Rejected
|
21/01/2023
|
|
8099572905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KAISARGANJ
|
UP-46-016-027-004/16358
(CHULUMBHA)
|
3146016000NRG23130120230742270
|
13/01/2023
|
RAJA RAM
|
3146016WL049754
|
RAJA RAM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Rejected
|
21/01/2023
|
|
8099572885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KAISARGANJ
|
UP-46-016-027-004/16373
(CHULUMBHA)
|
3146016000NRG23130120230742272
|
13/01/2023
|
SUBHADRA DEVI
|
3146016WL049754
|
SUBHADRA DEVI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572937
|
|
Mr. SUBHADRA DEVI
|
INDIAN BANK(607105)
|
|
51
|
KAISARGANJ
|
UP-46-016-027-004/16427
(CHULUMBHA)
|
3146016000NRG23130120230742277
|
13/01/2023
|
DINESH
|
3146016WL049754
|
DINESH
|
00176
|
IDIB000K518
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099572926
|
|
Mr. Dinesh .
|
INDIAN BANK(607105)
|
|
52
|
KAISARGANJ
|
UP-46-016-027-004/16446
(CHULUMBHA)
|
3146016000NRG23130120230742278
|
13/01/2023
|
BYUTI MISHRA
|
3146016WL049754
|
BYUTI MISHRA
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572912
|
|
Ms. BIUTI MISHRA DO RAJESH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
53
|
KAISARGANJ
|
UP-46-016-027-004/16449
(CHULUMBHA)
|
3146016000NRG23130120230742279
|
13/01/2023
|
RAM KUMARI
|
3146016WL049754
|
RAM KUMARI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572921
|
|
Mrs. RAM KUMARI
|
INDIAN BANK(607105)
|
|
54
|
KAISARGANJ
|
UP-46-016-027-004/16450
(CHULUMBHA)
|
3146016000NRG23130120230742280
|
13/01/2023
|
SUNEETA
|
3146016WL049754
|
SUNEETA
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572909
|
|
Mrs. SUNEETA .
|
INDIAN BANK(607105)
|
|
55
|
KAISARGANJ
|
UP-46-016-027-004/16454
(CHULUMBHA)
|
3146016000NRG23130120230742281
|
13/01/2023
|
SANJU
|
3146016WL049754
|
SANJU
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572915
|
|
Mr. SANJU DEVI W O KALLU YADAV
|
INDIAN BANK(607105)
|
|
56
|
KAISARGANJ
|
UP-46-016-027-004/16460
(CHULUMBHA)
|
3146016000NRG23130120230742282
|
13/01/2023
|
SANDEEP KUMAR TIVARI
|
3146016WL049754
|
SANDEEP KUMAR TIVARI
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572922
|
|
Mr. SANDEEP KUMAR TIWARI
|
INDIAN BANK(607105)
|
|
57
|
KAISARGANJ
|
UP-46-016-027-004/16463
(CHULUMBHA)
|
3146016000NRG23130120230742284
|
13/01/2023
|
SURENDRA KUMAR
|
3146016WL049754
|
SURENDRA KUMAR
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572923
|
|
Mr. Surendra Kumar
|
INDIAN BANK(607105)
|
|
58
|
KAISARGANJ
|
UP-46-016-027-004/16496
(CHULUMBHA)
|
3146016000NRG23130120230742290
|
13/01/2023
|
KUSHUMA DEVI
|
3146016WL049754
|
KUSHUMA DEVI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572904
|
|
Mrs. KUSMA DEVI .
|
INDIAN BANK(607105)
|
|
59
|
KAISARGANJ
|
UP-46-016-027-004/16502
(CHULUMBHA)
|
3146016000NRG23130120230742291
|
13/01/2023
|
GUDIYA
|
3146016WL049754
|
GUDIYA
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572924
|
|
GUDIYA GUDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAISARGANJ
|
UP-46-016-027-004/16512
(CHULUMBHA)
|
3146016000NRG23130120230742292
|
13/01/2023
|
KIRAN
|
3146016WL049754
|
KIRAN
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572918
|
|
KIRAIN WO ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAISARGANJ
|
UP-46-016-027-004/16514
(CHULUMBHA)
|
3146016000NRG23130120230742293
|
13/01/2023
|
GAYTRI SINGH
|
3146016WL049754
|
GAYTRI SINGH
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572908
|
|
Mrs. Gayatri Singh
|
INDIAN BANK(607105)
|
|
62
|
KAISARGANJ
|
UP-46-016-027-004/16515
(CHULUMBHA)
|
3146016000NRG23130120230742294
|
13/01/2023
|
SARITA SINGH
|
3146016WL049754
|
SARITA SINGH
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572920
|
|
Mrs. SARITA SINGH
|
INDIAN BANK(607105)
|
|
63
|
KAISARGANJ
|
UP-46-016-027-004/16517
(CHULUMBHA)
|
3146016000NRG23130120230742296
|
13/01/2023
|
SHIV PRASAD
|
3146016WL049754
|
SHIV PRASAD
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572913
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
64
|
KAISARGANJ
|
UP-46-016-027-004/16518
(CHULUMBHA)
|
3146016000NRG23130120230742297
|
13/01/2023
|
ISLAM
|
3146016WL049754
|
ISLAM
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572919
|
|
Mr. ISLAM .
|
INDIAN BANK(607105)
|
|
65
|
KAISARGANJ
|
UP-46-016-027-004/16532
(CHULUMBHA)
|
3146016000NRG23130120230742302
|
13/01/2023
|
NURBANO
|
3146016WL049754
|
NURBANO
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572906
|
|
Mrs. NOOR BANO SO RAJJAB
|
INDIAN BANK(607105)
|
|
66
|
KAISARGANJ
|
UP-46-016-027-004/16546
(CHULUMBHA)
|
3146016000NRG23130120230742306
|
13/01/2023
|
SAFIYA
|
3146016WL049754
|
SAFIYA
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572907
|
|
SAFIYA BEGAM DO KASIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAISARGANJ
|
UP-46-016-027-004/16550
(CHULUMBHA)
|
3146016000NRG23130120230742308
|
13/01/2023
|
SHIVANI
|
3146016WL049754
|
SHIVANI
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572925
|
|
SHIVANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KAISARGANJ
|
UP-46-016-027-004/16551
(CHULUMBHA)
|
3146016000NRG23130120230742309
|
13/01/2023
|
RAJITRAM
|
3146016WL049754
|
RAJITRAM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572927
|
|
RAEET RAM RAEET RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
69
|
KAISARGANJ
|
UP-46-016-027-004/16375
(CHULUMBHA)
|
3146016000NRG23130120230742273
|
13/01/2023
|
GEETA DEVI
|
3146016WL049754
|
GEETA DEVI
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572899
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
70
|
KAISARGANJ
|
UP-46-016-027-004/16024
(CHULUMBHA)
|
3146016000NRG23130120230742183
|
13/01/2023
|
SALIYA
|
3146016WL049752
|
SALIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572930
|
|
Mrs. SALIYA BEGAM
|
INDIAN BANK(607105)
|
|
71
|
KAISARGANJ
|
UP-46-016-027-004/16111
(CHULUMBHA)
|
3146016000NRG23130120230742192
|
13/01/2023
|
BABU RAM
|
3146016WL049752
|
BABU RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572935
|
|
BABU RAM S\O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAISARGANJ
|
UP-46-016-027-004/16386
(CHULUMBHA)
|
3146016000NRG23130120230742274
|
13/01/2023
|
Ramavati
|
3146016WL049754
|
Ramavati
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572928
|
|
RAMA VATI WO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAISARGANJ
|
UP-46-016-027-004/16482
(CHULUMBHA)
|
3146016000NRG23130120230742289
|
13/01/2023
|
KAMLA DEVI
|
3146016WL049754
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099572932
|
|
KAMLA DEVI DO BHAGUTI PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAISARGANJ
|
UP-46-016-027-004/16521
(CHULUMBHA)
|
3146016000NRG23130120230742298
|
13/01/2023
|
BUDHRAM
|
3146016WL049754
|
BUDHRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572931
|
|
BHUDH RAM S\O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAISARGANJ
|
UP-46-016-027-004/16522
(CHULUMBHA)
|
3146016000NRG23130120230742299
|
13/01/2023
|
SURESH KUMAR
|
3146016WL049754
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572929
|
|
SURESH KUMAR SO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAISARGANJ
|
UP-46-016-027-004/16527
(CHULUMBHA)
|
3146016000NRG23130120230742301
|
13/01/2023
|
AARTI
|
3146016WL049754
|
AARTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572933
|
|
ARTI WO PAVAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAISARGANJ
|
UP-46-016-027-004/16535
(CHULUMBHA)
|
3146016000NRG23130120230742303
|
13/01/2023
|
SUNITA
|
3146016WL049754
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099572934
|
|
SUNEETA SUNEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166779
|
166779
|
|
|
|
|
|
|
|