|
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-46-016-018-001/10008
(BHAKLA)
|
3146016000NRG23200820220490272
|
20/08/2022
|
RAJ KUMAR
|
3146016WL029646
|
RAJ KUMAR
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692347
|
|
RAJ KUMAR S\O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-018-001/10010
(BHAKLA)
|
3146016000NRG23200820220490273
|
20/08/2022
|
CHETRAM
|
3146016WL029646
|
CHETRAM
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692349
|
|
CHET RAM S\O GANGADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-018-001/10014
(BHAKLA)
|
3146016000NRG23200820220490274
|
20/08/2022
|
HANOMAN
|
3146016WL029646
|
HANOMAN
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692342
|
|
HANUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-018-001/10023
(BHAKLA)
|
3146016000NRG23200820220490275
|
20/08/2022
|
SANTI DEVI
|
3146016WL029646
|
SANTI DEVI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692355
|
|
Mrs. SHANTI DEVI WO BIHARI
|
INDIAN BANK(607105)
|
|
5
|
KAISARGANJ
|
UP-46-016-018-001/10025
(BHAKLA)
|
3146016000NRG23200820220490276
|
20/08/2022
|
RAKESH
|
3146016WL029646
|
RAKESH
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692364
|
|
RAKESH S/O RAM HARAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-018-001/10030
(BHAKLA)
|
3146016000NRG23200820220490277
|
20/08/2022
|
BABADEEN
|
3146016WL029646
|
BABADEEN
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692372
|
|
BABADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-018-001/10057
(BHAKLA)
|
3146016000NRG23200820220490278
|
20/08/2022
|
DHAN LAL
|
3146016WL029646
|
DHAN LAL
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692341
|
|
DHANL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAISARGANJ
|
UP-46-016-018-001/10059
(BHAKLA)
|
3146016000NRG23200820220490279
|
20/08/2022
|
CHOTE LAL
|
3146016WL029646
|
CHOTE LAL
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692343
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-018-001/10069
(BHAKLA)
|
3146016000NRG23200820220490280
|
20/08/2022
|
NANDA
|
3146016WL029646
|
NANDA
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692348
|
|
NANDA S\O BHULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAISARGANJ
|
UP-46-016-018-001/10093
(BHAKLA)
|
3146016000NRG23200820220490281
|
20/08/2022
|
KUSMA DEVI
|
3146016WL029646
|
KUSMA DEVI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692339
|
|
KUSUMA DEVI W/OAYODHYA PRASAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-018-001/10093
(BHAKLA)
|
3146016000NRG23200820220490282
|
20/08/2022
|
MANOHAR
|
3146016WL029646
|
MANOHAR
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692373
|
|
MANOHAR AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAISARGANJ
|
UP-46-016-018-001/10132
(BHAKLA)
|
3146016000NRG23200820220490283
|
20/08/2022
|
CHABILE
|
3146016WL029646
|
CHABILE
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692378
|
|
CHHAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-018-001/10138
(BHAKLA)
|
3146016000NRG23200820220490284
|
20/08/2022
|
KUSHI
|
3146016WL029646
|
KUSHI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692354
|
|
KHUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAISARGANJ
|
UP-46-016-018-001/10195
(BHAKLA)
|
3146016000NRG23200820220490285
|
20/08/2022
|
RAMANAND
|
3146016WL029646
|
RAMANAND
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692345
|
|
RAMANAND S\O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAISARGANJ
|
UP-46-016-018-001/10196
(BHAKLA)
|
3146016000NRG23200820220491410
|
20/08/2022
|
NANKAI
|
3146016WL029724
|
NANKAI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692363
|
|
NANKAI W/O MANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAISARGANJ
|
UP-46-016-018-001/10200
(BHAKLA)
|
3146016000NRG23200820220490286
|
20/08/2022
|
BABLU
|
3146016WL029646
|
BABLU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692350
|
|
BABLOO PATHAK S\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAISARGANJ
|
UP-46-016-018-001/10272
(BHAKLA)
|
3146016000NRG23200820220490288
|
20/08/2022
|
NANKAU
|
3146016WL029646
|
NANKAU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692340
|
|
NANKAU SO MAHAJOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAISARGANJ
|
UP-46-016-018-001/10346
(BHAKLA)
|
3146016000NRG23200820220490289
|
20/08/2022
|
RAM MURTI RAO
|
3146016WL029646
|
RAM MURTI RAO
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692362
|
|
RAM MURATI RAV S/O LALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAISARGANJ
|
UP-46-016-018-001/10395
(BHAKLA)
|
3146016000NRG23200820220490290
|
20/08/2022
|
nankai
|
3146016WL029646
|
nankai
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692367
|
|
NANKAI NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAISARGANJ
|
UP-46-016-018-001/10403
(BHAKLA)
|
3146016000NRG23200820220490291
|
20/08/2022
|
jagatpal
|
3146016WL029646
|
jagatpal
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692384
|
|
JAGAT PAL SO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAISARGANJ
|
UP-46-016-018-001/10410
(BHAKLA)
|
3146016000NRG23200820220490292
|
20/08/2022
|
anshu
|
3146016WL029646
|
anshu
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692365
|
|
ANSU ANSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAISARGANJ
|
UP-46-016-018-001/10418
(BHAKLA)
|
3146016000NRG23200820220490293
|
20/08/2022
|
ram milan
|
3146016WL029646
|
ram milan
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692376
|
|
RAM MILAN SO BHIKHU MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAISARGANJ
|
UP-46-016-018-001/10425
(BHAKLA)
|
3146016000NRG23200820220490294
|
20/08/2022
|
ram prakash
|
3146016WL029646
|
ram prakash
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692381
|
|
RAMPRKESH WO JHAGRU RAMPRK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAISARGANJ
|
UP-46-016-018-001/10432
(BHAKLA)
|
3146016000NRG23200820220490295
|
20/08/2022
|
NANKAU
|
3146016WL029646
|
NANKAU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692346
|
|
NANKAU S\O BHULLU URF BHULAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAISARGANJ
|
UP-46-016-018-001/70063
(BHAKLA)
|
3146016000NRG23200820220490301
|
20/08/2022
|
juber
|
3146016WL029646
|
juber
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692380
|
|
JUBER AHAMAD WO MUHIDDIN JUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAISARGANJ
|
UP-46-016-018-001/70063
(BHAKLA)
|
3146016000NRG23200820220490302
|
20/08/2022
|
reshma
|
3146016WL029646
|
reshma
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692357
|
|
RESHMA W\O JUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAISARGANJ
|
UP-46-016-018-001/70063
(BHAKLA)
|
3146016000NRG23200820220490303
|
20/08/2022
|
salahuddin
|
3146016WL029646
|
salahuddin
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692379
|
|
SALAHUDDIN WO JUBER AHAMAD ALHUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAISARGANJ
|
UP-46-016-018-001/70064
(BHAKLA)
|
3146016000NRG23200820220490304
|
20/08/2022
|
meraj
|
3146016WL029646
|
meraj
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692358
|
|
MERAJ S\O MOHD UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAISARGANJ
|
UP-46-016-018-001/70064
(BHAKLA)
|
3146016000NRG23200820220490305
|
20/08/2022
|
munni
|
3146016WL029646
|
munni
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692338
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAISARGANJ
|
UP-46-016-018-001/70066
(BHAKLA)
|
3146016000NRG23200820220490306
|
20/08/2022
|
hajrat ali
|
3146016WL029646
|
hajrat ali
|
00015
|
ALLA0AU1348
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230692352
|
|
HAZRAT ALI S\O ALI AEHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAISARGANJ
|
UP-46-016-018-001/70067
(BHAKLA)
|
3146016000NRG23200820220490307
|
20/08/2022
|
KALLU
|
3146016WL029646
|
KALLU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692356
|
|
KALLU S\O ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAISARGANJ
|
UP-46-016-018-001/70067
(BHAKLA)
|
3146016000NRG23200820220490308
|
20/08/2022
|
SAFIKUN NISHA
|
3146016WL029646
|
SAFIKUN NISHA
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692366
|
|
SAFIKUNNISA SAFIKUNNISA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAISARGANJ
|
UP-46-016-018-001/70070
(BHAKLA)
|
3146016000NRG23200820220490309
|
20/08/2022
|
JHAGRU
|
3146016WL029646
|
JHAGRU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692337
|
|
JHAGARU SO BHULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAISARGANJ
|
UP-46-016-018-001/70070
(BHAKLA)
|
3146016000NRG23200820220490310
|
20/08/2022
|
MUNNU DEVI
|
3146016WL029646
|
MUNNU DEVI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692383
|
|
MUNNU DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAISARGANJ
|
UP-46-016-018-001/70072
(BHAKLA)
|
3146016000NRG23200820220490311
|
20/08/2022
|
BABURAM
|
3146016WL029646
|
BABURAM
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692360
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAISARGANJ
|
UP-46-016-018-001/70072
(BHAKLA)
|
3146016000NRG23200820220490312
|
20/08/2022
|
NANKAI
|
3146016WL029646
|
NANKAI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692369
|
|
NANKAI NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAISARGANJ
|
UP-46-016-018-001/70073
(BHAKLA)
|
3146016000NRG23200820220490313
|
20/08/2022
|
RAM PAL
|
3146016WL029646
|
RAM PAL
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692382
|
|
RAMPAL SO BHIKU RAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAISARGANJ
|
UP-46-016-018-001/70086
(BHAKLA)
|
3146016000NRG23200820220490314
|
20/08/2022
|
seema devi
|
3146016WL029646
|
seema devi
|
00015
|
ALLA0AU1348
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230692375
|
|
SEEMA DEVI WO GEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAISARGANJ
|
UP-46-016-018-002/70016
(BHAKLA)
|
3146016000NRG23200820220491412
|
20/08/2022
|
RAJKALA
|
3146016WL029724
|
RAJKALA
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692368
|
|
RAJKALA RAJKALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAISARGANJ
|
UP-46-016-018-002/70024
(BHAKLA)
|
3146016000NRG23200820220491413
|
20/08/2022
|
SUNTI
|
3146016WL029724
|
SUNTI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692377
|
|
SUNTI WO PARADEEP SUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAISARGANJ
|
UP-46-016-018-002/70039
(BHAKLA)
|
3146016000NRG23200820220491414
|
20/08/2022
|
SUMAN
|
3146016WL029724
|
SUMAN
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692374
|
|
SUMAN W/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAISARGANJ
|
UP-46-016-018-002/70047
(BHAKLA)
|
3146016000NRG23200820220491416
|
20/08/2022
|
VIPIN KUMAR SINGH
|
3146016WL029724
|
VIPIN KUMAR SINGH
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692344
|
|
VIPIN KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAISARGANJ
|
UP-46-016-052-003/28064
(ICHCHA PUR)
|
3146016000NRG23200820220489200
|
20/08/2022
|
KUWARA DEVI
|
3146016WL029565
|
KUWARA DEVI
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230692371
|
|
KUNWARA DEVI W/O RAM SABURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAISARGANJ
|
UP-46-016-052-003/28259
(ICHCHA PUR)
|
3146016000NRG23200820220489201
|
20/08/2022
|
AQBAL
|
3146016WL029565
|
AQBAL
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230692353
|
|
AQEBAL S\O DILBAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAISARGANJ
|
UP-46-016-052-003/28259
(ICHCHA PUR)
|
3146016000NRG23200820220489202
|
20/08/2022
|
SHAHJAHAN
|
3146016WL029565
|
SHAHJAHAN
|
00015
|
ALLA0AU1348
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230692361
|
|
SHAJAHAN W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAISARGANJ
|
UP-46-016-079-006/40012
(LALPUR JALALPUR)
|
3146016000NRG23200820220489203
|
20/08/2022
|
RAM SARAN
|
3146016WL029566
|
RAM SARAN
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230692351
|
|
RAM SARAN S\O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAISARGANJ
|
UP-46-016-079-006/40012
(LALPUR JALALPUR)
|
3146016000NRG23200820220489204
|
20/08/2022
|
SUNAINA
|
3146016WL029566
|
SUNAINA
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230692370
|
|
SUNAINA W/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108843
|
108843
|
|
|
|
|
|
|
|
|
48
|
KAISARGANJ
|
UP-46-016-029-001/17095
(DADHAILA)
|
3146016000NRG23200820220489197
|
20/08/2022
|
NANDA
|
3146016WL029564
|
NANDA
|
00015
|
ALLA0AU1381
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692388
|
|
NANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAISARGANJ
|
UP-46-016-029-001/17096
(DADHAILA)
|
3146016000NRG23200820220489198
|
20/08/2022
|
SAHJRAM
|
3146016WL029564
|
SAHJRAM
|
00015
|
ALLA0AU1381
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692386
|
|
SAHAJRAM SO LAUHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAISARGANJ
|
UP-46-016-037-003/20485
(BISENDHA)
|
3146016000NRG23200820220489193
|
20/08/2022
|
SHYAMU
|
3146016WL029562
|
SHYAMU
|
00015
|
ALLA0AU1381
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692387
|
|
SHYAMU SO MISHRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
KAISARGANJ
|
UP-46-016-037-003/20491
(BISENDHA)
|
3146016000NRG23200820220489194
|
20/08/2022
|
RAGHUWARA
|
3146016WL029562
|
RAGHUWARA
|
00015
|
ALLA0AU1404
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230692385
|
|
RAGHUBARA WO SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAISARGANJ
|
UP-46-016-049-001/27213
(HATINSASAMSPUR)
|
3146016000NRG23200820220491223
|
20/08/2022
|
NAJMA
|
3146016WL029718
|
NAJMA
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692390
|
|
NAZMA W\O SADDIQU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAISARGANJ
|
UP-46-016-049-001/27213
(HATINSASAMSPUR)
|
3146016000NRG23200820220491222
|
20/08/2022
|
SADDIK
|
3146016WL029718
|
SADDIK
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692389
|
|
SADDIQU S\OP BALE DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAISARGANJ
|
UP-46-016-049-001/27255
(HATINSASAMSPUR)
|
3146016000NRG23200820220491224
|
20/08/2022
|
JAGDEESH
|
3146016WL029718
|
JAGDEESH
|
00015
|
ALLA0AU1404
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692391
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
55
|
KAISARGANJ
|
UP-46-016-104-001/62081
(SATHA)
|
3146016000NRG23200820220491370
|
20/08/2022
|
GULSHAN
|
3146016WL029723
|
GULSHAN
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692393
|
|
GULSHAN JAHAN W/O RAMJANALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAISARGANJ
|
UP-46-016-104-001/62083
(SATHA)
|
3146016000NRG23200820220491371
|
20/08/2022
|
SHAKEELA
|
3146016WL029723
|
SHAKEELA
|
00015
|
ALLA0AU1585
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692392
|
|
MS SHAKEELA WO MUJEEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
57
|
KAISARGANJ
|
UP-46-016-018-002/70055
(BHAKLA)
|
3146016000NRG23200820220491418
|
20/08/2022
|
ram persad
|
3146016WL029724
|
ram persad
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692397
|
|
RAM PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
58
|
KAISARGANJ
|
UP-46-016-018-002/70043
(BHAKLA)
|
3146016000NRG23200820220491415
|
20/08/2022
|
DEEPAK KUMAR SINGH
|
3146016WL029724
|
DEEPAK KUMAR SINGH
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692398
|
|
Mr. DEEPAK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
59
|
KAISARGANJ
|
UP-46-016-049-001/27255
(HATINSASAMSPUR)
|
3146016000NRG23200820220491225
|
20/08/2022
|
LAL JI
|
3146016WL029718
|
LAL JI
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692399
|
|
Mr. Lal Ji
|
INDIAN BANK(607105)
|
|
60
|
KAISARGANJ
|
UP-46-016-049-001/27295
(HATINSASAMSPUR)
|
3146016000NRG23200820220491226
|
20/08/2022
|
TAREEK
|
3146016WL029718
|
TAREEK
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692401
|
|
Mr. RAHEEMA .
|
INDIAN BANK(607105)
|
|
61
|
KAISARGANJ
|
UP-46-016-049-001/27315
(HATINSASAMSPUR)
|
3146016000NRG23200820220491229
|
20/08/2022
|
RUKSANA
|
3146016WL029718
|
RUKSANA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692400
|
|
RUKSANA W/OMANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KAISARGANJ
|
UP-46-016-104-001/62001
(SATHA)
|
3146016000NRG23200820220491360
|
20/08/2022
|
JARINA
|
3146016WL029723
|
JARINA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692416
|
|
Mr. JAREENA WO BHONDOO
|
INDIAN BANK(607105)
|
|
63
|
KAISARGANJ
|
UP-46-016-104-001/62002
(SATHA)
|
3146016000NRG23200820220491361
|
20/08/2022
|
SAALDA
|
3146016WL029723
|
SAALDA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692402
|
|
Ms. SALDA WO RABBANI
|
INDIAN BANK(607105)
|
|
64
|
KAISARGANJ
|
UP-46-016-104-001/62003
(SATHA)
|
3146016000NRG23200820220491362
|
20/08/2022
|
BADRUDDEEN
|
3146016WL029723
|
BADRUDDEEN
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692419
|
|
Mr. BADRUDDIN .
|
INDIAN BANK(607105)
|
|
65
|
KAISARGANJ
|
UP-46-016-104-001/62010
(SATHA)
|
3146016000NRG23200820220491363
|
20/08/2022
|
RESHMA BANO
|
3146016WL029723
|
RESHMA BANO
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692412
|
|
Mrs. RESHMA WO ISRAIL
|
INDIAN BANK(607105)
|
|
66
|
KAISARGANJ
|
UP-46-016-104-001/62048
(SATHA)
|
3146016000NRG23200820220491364
|
20/08/2022
|
GUDIYA
|
3146016WL029723
|
GUDIYA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692418
|
|
Mrs. GUDIYA .
|
INDIAN BANK(607105)
|
|
67
|
KAISARGANJ
|
UP-46-016-104-001/62053
(SATHA)
|
3146016000NRG23200820220491366
|
20/08/2022
|
RAJJAB
|
3146016WL029723
|
RAJJAB
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692406
|
|
MR RAJJAB
|
STATE BANK OF INDIA(508548)
|
|
68
|
KAISARGANJ
|
UP-46-016-104-001/62054
(SATHA)
|
3146016000NRG23200820220491367
|
20/08/2022
|
SHAHJAHAN
|
3146016WL029723
|
SHAHJAHAN
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692404
|
|
Mrs. SHAH JAHAN WO MUHAYADDI
|
INDIAN BANK(607105)
|
|
69
|
KAISARGANJ
|
UP-46-016-104-001/62063
(SATHA)
|
3146016000NRG23200820220491369
|
20/08/2022
|
SAIKAL
|
3146016WL029723
|
SAIKAL
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692417
|
|
Mrs. SAIKAL .
|
INDIAN BANK(607105)
|
|
70
|
KAISARGANJ
|
UP-46-016-104-001/62110
(SATHA)
|
3146016000NRG23200820220491372
|
20/08/2022
|
SALMA
|
3146016WL029723
|
SALMA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692403
|
|
Ms. SALMA WO SAIDUL HASAN
|
INDIAN BANK(607105)
|
|
71
|
KAISARGANJ
|
UP-46-016-104-001/62112
(SATHA)
|
3146016000NRG23200820220491373
|
20/08/2022
|
RIHANA
|
3146016WL029723
|
RIHANA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692409
|
|
Mrs. REHANA WO ALIMUDDIN
|
INDIAN BANK(607105)
|
|
72
|
KAISARGANJ
|
UP-46-016-104-001/62118
(SATHA)
|
3146016000NRG23200820220491374
|
20/08/2022
|
SAMSUNISHA
|
3146016WL029723
|
SAMSUNISHA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692405
|
|
Mrs. SAMSUL NISHA WO HASAN MO.
|
INDIAN BANK(607105)
|
|
73
|
KAISARGANJ
|
UP-46-016-104-001/62122
(SATHA)
|
3146016000NRG23200820220491375
|
20/08/2022
|
GULJANA
|
3146016WL029723
|
GULJANA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692407
|
|
Mrs. GULJANA WO JIYAUDDIN
|
INDIAN BANK(607105)
|
|
74
|
KAISARGANJ
|
UP-46-016-104-001/62123
(SATHA)
|
3146016000NRG23200820220491376
|
20/08/2022
|
JUBEDA
|
3146016WL029723
|
JUBEDA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692408
|
|
Mrs. JUBEDA WO SIRAJUDDIN
|
INDIAN BANK(607105)
|
|
75
|
KAISARGANJ
|
UP-46-016-104-001/62127
(SATHA)
|
3146016000NRG23200820220491377
|
20/08/2022
|
HASAN MOH.
|
3146016WL029723
|
HASAN MOH.
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692415
|
|
Mr. HASAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
76
|
KAISARGANJ
|
UP-46-016-104-001/62128
(SATHA)
|
3146016000NRG23200820220491378
|
20/08/2022
|
NOORJAHAN
|
3146016WL029723
|
NOORJAHAN
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692414
|
|
Mrs. NOOR JAHAN WO SALAMUDDIN
|
INDIAN BANK(607105)
|
|
77
|
KAISARGANJ
|
UP-46-016-104-001/62129
(SATHA)
|
3146016000NRG23200820220491379
|
20/08/2022
|
RESHMA
|
3146016WL029723
|
RESHMA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692413
|
|
Mrs. RESHMA WO SHABUDDIN
|
INDIAN BANK(607105)
|
|
78
|
KAISARGANJ
|
UP-46-016-104-001/62134
(SATHA)
|
3146016000NRG23200820220491380
|
20/08/2022
|
MOMINA
|
3146016WL029723
|
MOMINA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692411
|
|
Ms. MOMNA WO WAHEEDUL HASAN
|
INDIAN BANK(607105)
|
|
79
|
KAISARGANJ
|
UP-46-016-104-001/62135
(SATHA)
|
3146016000NRG23200820220491381
|
20/08/2022
|
RAHISA
|
3146016WL029723
|
RAHISA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692410
|
|
Mrs. RAISHA WO AMEEN
|
INDIAN BANK(607105)
|
|
80
|
KAISARGANJ
|
UP-46-016-104-001/62190
(SATHA)
|
3146016000NRG23200820220491382
|
20/08/2022
|
FOOLBANO
|
3146016WL029723
|
FOOLBANO
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692420
|
|
Mrs. FULJAHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
81
|
KAISARGANJ
|
UP-46-016-018-002/70015
(BHAKLA)
|
3146016000NRG23200820220491411
|
20/08/2022
|
AJAY KUMAR SINGH
|
3146016WL029724
|
AJAY KUMAR SINGH
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692395
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAISARGANJ
|
UP-46-016-104-001/62052
(SATHA)
|
3146016000NRG23200820220491365
|
20/08/2022
|
RABIYA
|
3146016WL029723
|
RABIYA
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692394
|
|
RABIYA W/O RAJJAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KAISARGANJ
|
UP-46-016-104-001/62055
(SATHA)
|
3146016000NRG23200820220491368
|
20/08/2022
|
AJEEJ
|
3146016WL029723
|
AJEEJ
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692396
|
|
MR AJIJ AJIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
84
|
KAISARGANJ
|
UP-46-016-018-001/70060
(BHAKLA)
|
3146016000NRG23200820220490300
|
20/08/2022
|
aakiya
|
3146016WL029646
|
aakiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692422
|
|
AKIYA AKIYA WO RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
KAISARGANJ
|
UP-46-016-018-001/70060
(BHAKLA)
|
3146016000NRG23200820220490298
|
20/08/2022
|
rajjab ali
|
3146016WL029646
|
rajjab ali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692421
|
|
RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KAISARGANJ
|
UP-46-016-018-001/70060
(BHAKLA)
|
3146016000NRG23200820220490299
|
20/08/2022
|
usmaan
|
3146016WL029646
|
usmaan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692359
|
|
USMAN ALI S\O BASHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
KAISARGANJ
|
UP-46-016-049-001/27166
(HATINSASAMSPUR)
|
3146016000NRG23200820220491221
|
20/08/2022
|
MUBAARAK ALI
|
3146016WL029718
|
MUBAARAK ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692423
|
|
MR ASLAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAISARGANJ
|
UP-46-016-049-001/27295
(HATINSASAMSPUR)
|
3146016000NRG23200820220491227
|
20/08/2022
|
RAHIMA
|
3146016WL029718
|
RAHIMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230692424
|
|
SHIVKUMARI WO SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206823
|
206823
|
|
|
|
|
|
|
|