|
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
|
DUDHI
|
UP-63-007-002-001/13
(JORUKHAD)
|
3163007000NRG23270720220298897
|
27/07/2022
|
MAHANDAR
|
3163007WL024308
|
MAHANDAR
|
00015
|
ALLA0AU1173
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
3882150423
|
|
MAHENDR SO DASHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
DUDHI
|
UP-63-007-002-001/303
(JORUKHAD)
|
3163007000NRG23270720220298899
|
27/07/2022
|
JOKHU
|
3163007WL024308
|
JOKHU
|
00015
|
ALLA0AU1173
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
3882150421
|
|
JOKHURAM SO AAKLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
DUDHI
|
UP-63-007-002-001/32
(JORUKHAD)
|
3163007000NRG23270720220298885
|
27/07/2022
|
AWADHABIHAARE
|
3163007WL024307
|
AWADHABIHAARE
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150355
|
|
AWADHABIHARI SO FAJIHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
DUDHI
|
UP-63-007-002-001/32
(JORUKHAD)
|
3163007000NRG23270720220298886
|
27/07/2022
|
RUKMANIYA
|
3163007WL024307
|
RUKMANIYA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150367
|
|
RUKAMANIYA WO AWADHBIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
DUDHI
|
UP-63-007-002-001/415
(JORUKHAD)
|
3163007000NRG23270720220300071
|
27/07/2022
|
RAJU
|
3163007WL024382
|
RAJU
|
00015
|
ALLA0AU1173
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882150358
|
|
RAJU SO RAMKHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
DUDHI
|
UP-63-007-002-001/479
(JORUKHAD)
|
3163007000NRG23270720220298907
|
27/07/2022
|
SAKHICHAND
|
3163007WL024308
|
SAKHICHAND
|
00015
|
ALLA0AU1173
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3882150362
|
|
Sakhichandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
DUDHI
|
UP-63-007-002-001/502
(JORUKHAD)
|
3163007000NRG23270720220298908
|
27/07/2022
|
CHAKAN
|
3163007WL024308
|
CHAKAN
|
00015
|
ALLA0AU1173
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
3882150424
|
|
CHHAKKAN SO SONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
DUDHI
|
UP-63-007-002-001/54
(JORUKHAD)
|
3163007000NRG23270720220298890
|
27/07/2022
|
KAUSHLYA
|
3163007WL024307
|
KAUSHLYA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150365
|
|
KAUSILYA WO NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
DUDHI
|
UP-63-007-002-001/682
(JORUKHAD)
|
3163007000NRG23270720220298911
|
27/07/2022
|
SOMARU
|
3163007WL024308
|
SOMARU
|
00015
|
ALLA0AU1173
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3882150360
|
|
Somaru
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
DUDHI
|
UP-63-007-002-001/799
(JORUKHAD)
|
3163007000NRG23270720220300051
|
27/07/2022
|
CHANCHLA DEVI
|
3163007WL024379
|
CHANCHLA DEVI
|
00015
|
ALLA0AU1173
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882150369
|
|
CHANCHALA DEVI WO SURENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
DUDHI
|
UP-63-007-002-001/799
(JORUKHAD)
|
3163007000NRG23270720220300050
|
27/07/2022
|
SURENDRA
|
3163007WL024379
|
SURENDRA
|
00015
|
ALLA0AU1173
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882150427
|
|
SURENDRA KUMAR SO RAJA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
DUDHI
|
UP-63-007-002-001/85
(JORUKHAD)
|
3163007000NRG23270720220298891
|
27/07/2022
|
JOGANDAR
|
3163007WL024307
|
JOGANDAR
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150363
|
|
Jogendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DUDHI
|
UP-63-007-002-001/87
(JORUKHAD)
|
3163007000NRG23270720220298895
|
27/07/2022
|
CHATHU RAM
|
3163007WL024307
|
CHATHU RAM
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150354
|
|
CHHATHU RAM LANGATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
DUDHI
|
UP-63-007-016-001/163
(PHULVAAR)
|
3163007000NRG23270720220299693
|
27/07/2022
|
BIFAN
|
3163007WL024350
|
BIFAN
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150368
|
|
VEEFA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
DUDHI
|
UP-63-007-016-001/164
(PHULVAAR)
|
3163007000NRG23270720220299694
|
27/07/2022
|
GEETA
|
3163007WL024350
|
GEETA
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150361
|
|
GITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
DUDHI
|
UP-63-007-016-001/180
(PHULVAAR)
|
3163007000NRG23270720220299695
|
27/07/2022
|
DAYASHANKAR
|
3163007WL024350
|
DAYASHANKAR
|
00015
|
ALLA0AU1173
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882150420
|
|
DAYA SANKER SO BIFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
DUDHI
|
UP-63-007-016-001/180
(PHULVAAR)
|
3163007000NRG23270720220299696
|
27/07/2022
|
REETA
|
3163007WL024350
|
REETA
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150425
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
DUDHI
|
UP-63-007-016-001/181
(PHULVAAR)
|
3163007000NRG23270720220299697
|
27/07/2022
|
RAMNARESH
|
3163007WL024350
|
RAMNARESH
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150353
|
|
RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
DUDHI
|
UP-63-007-016-001/187
(PHULVAAR)
|
3163007000NRG23270720220299700
|
27/07/2022
|
BASANTI DEVI
|
3163007WL024350
|
BASANTI DEVI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882150366
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
DUDHI
|
UP-63-007-016-001/194
(PHULVAAR)
|
3163007000NRG23270720220299701
|
27/07/2022
|
URMILA
|
3163007WL024350
|
URMILA
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150426
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
DUDHI
|
UP-63-007-016-001/195
(PHULVAAR)
|
3163007000NRG23270720220299702
|
27/07/2022
|
DEVANTI DEVI
|
3163007WL024350
|
DEVANTI DEVI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150356
|
|
DEVANTEE DEVI WO NANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
DUDHI
|
UP-63-007-016-001/280
(PHULVAAR)
|
3163007000NRG23270720220299705
|
27/07/2022
|
BANDHAN
|
3163007WL024350
|
BANDHAN
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150419
|
|
BANDHAN S/O DEV SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
DUDHI
|
UP-63-007-016-001/39
(PHULVAAR)
|
3163007000NRG23270720220299708
|
27/07/2022
|
SHIV KUMARI
|
3163007WL024350
|
SHIV KUMARI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150422
|
|
SHIVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
DUDHI
|
UP-63-007-016-001/474
(PHULVAAR)
|
3163007000NRG23270720220299710
|
27/07/2022
|
VINOD
|
3163007WL024350
|
VINOD
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150373
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
DUDHI
|
UP-63-007-016-001/533
(PHULVAAR)
|
3163007000NRG23270720220299711
|
27/07/2022
|
BABULI
|
3163007WL024350
|
BABULI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150357
|
|
BABUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
DUDHI
|
UP-63-007-016-001/533
(PHULVAAR)
|
3163007000NRG23270720220299712
|
27/07/2022
|
FULWA DEVI
|
3163007WL024350
|
FULWA DEVI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150370
|
|
FULAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
DUDHI
|
UP-63-007-016-001/635
(PHULVAAR)
|
3163007000NRG23270720220299714
|
27/07/2022
|
RAJESH
|
3163007WL024350
|
RAJESH
|
00015
|
ALLA0AU1173
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882150375
|
|
EAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
DUDHI
|
UP-63-007-016-001/639
(PHULVAAR)
|
3163007000NRG23270720220299715
|
27/07/2022
|
PRAMILA DEVI
|
3163007WL024350
|
PRAMILA DEVI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150372
|
|
PRAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
DUDHI
|
UP-63-007-016-001/640
(PHULVAAR)
|
3163007000NRG23270720220299716
|
27/07/2022
|
HARI PRASAD
|
3163007WL024350
|
HARI PRASAD
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150371
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
DUDHI
|
UP-63-007-016-001/640
(PHULVAAR)
|
3163007000NRG23270720220299717
|
27/07/2022
|
NANHAKI
|
3163007WL024350
|
NANHAKI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150376
|
|
NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
DUDHI
|
UP-63-007-016-001/741
(PHULVAAR)
|
3163007000NRG23270720220299720
|
27/07/2022
|
GIRDHARI
|
3163007WL024350
|
GIRDHARI
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150374
|
|
GIRDHARI SO GANESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
DUDHI
|
UP-63-007-022-003/585
(JHARO KALA)
|
3163007000NRG23270720220299055
|
27/07/2022
|
DASRATH RAM BRIKCHH
|
3163007WL024314
|
DASRATH RAM BRIKCHH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150417
|
|
DASHRATH SO SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
33
|
DUDHI
|
UP-63-007-022-001/207
(JHARO KALA)
|
3163007000NRG23270720220299042
|
27/07/2022
|
HOTI LAL
|
3163007WL024314
|
HOTI LAL
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882150390
|
|
HOTI LAL
|
BANK OF BARODA(606985)
|
|
34
|
DUDHI
|
UP-63-007-022-001/854
(JHARO KALA)
|
3163007000NRG23270720220299045
|
27/07/2022
|
RAM NARAYAN
|
3163007WL024314
|
RAM NARAYAN
|
00015
|
ALLA0AU1176
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882150384
|
|
RAMNARAYA SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
DUDHI
|
UP-63-007-022-002/872
(JHARO KALA)
|
3163007000NRG23270720220299077
|
27/07/2022
|
REENA DEVI
|
3163007WL024316
|
REENA DEVI
|
00015
|
ALLA0AU1176
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882150386
|
|
REENA DEVI WO OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
DUDHI
|
UP-63-007-022-003/1006
(JHARO KALA)
|
3163007000NRG23270720220299046
|
27/07/2022
|
FULKUWAR
|
3163007WL024314
|
FULKUWAR
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150383
|
|
FUL KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DUDHI
|
UP-63-007-022-003/1049
(JHARO KALA)
|
3163007000NRG23270720220299048
|
27/07/2022
|
KAUSILAYA DEVI
|
3163007WL024314
|
KAUSILAYA DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150391
|
|
MRS KAUSHLYA KAUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DUDHI
|
UP-63-007-022-003/20136
(JHARO KALA)
|
3163007000NRG23270720220299184
|
27/07/2022
|
RAMKALIYA DEVI
|
3163007WL024324
|
RAMKALIYA DEVI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150380
|
|
RAM KAL DEVI WO RAM BRICH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
DUDHI
|
UP-63-007-022-003/243
(JHARO KALA)
|
3163007000NRG23270720220299186
|
27/07/2022
|
PANKUWER DEVI
|
3163007WL024324
|
PANKUWER DEVI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150418
|
|
PAN KUWER DEVI WO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
DUDHI
|
UP-63-007-022-003/246
(JHARO KALA)
|
3163007000NRG23270720220299187
|
27/07/2022
|
SRIMATI DEVI
|
3163007WL024324
|
SRIMATI DEVI
|
00015
|
ALLA0AU1176
|
612
|
612
|
Processed
|
12/08/2022
|
|
3882150379
|
|
SRI MATI DEVI WO JAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
DUDHI
|
UP-63-007-022-003/254
(JHARO KALA)
|
3163007000NRG23270720220299188
|
27/07/2022
|
KHAIRUN NIBI
|
3163007WL024324
|
KHAIRUN NIBI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150378
|
|
KHAIRUN BIBI WO JHUMRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
DUDHI
|
UP-63-007-022-003/255
(JHARO KALA)
|
3163007000NRG23270720220299189
|
27/07/2022
|
MEHRUN BIBI
|
3163007WL024324
|
MEHRUN BIBI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150388
|
|
MEHRUNBIBI WO SOBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
DUDHI
|
UP-63-007-022-003/405
(JHARO KALA)
|
3163007000NRG23270720220299190
|
27/07/2022
|
CHANDA DEVI
|
3163007WL024324
|
CHANDA DEVI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150387
|
|
CHANDE DEVI WO SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
DUDHI
|
UP-63-007-022-003/407
(JHARO KALA)
|
3163007000NRG23270720220299085
|
27/07/2022
|
JIWNATH
|
3163007WL024316
|
JIWNATH
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150377
|
|
JIVNATH SO BUDDHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
DUDHI
|
UP-63-007-022-003/425
(JHARO KALA)
|
3163007000NRG23270720220299086
|
27/07/2022
|
DIPAN NARYAN
|
3163007WL024316
|
DIPAN NARYAN
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150389
|
|
DEEPNARAYAN SO BIGAN RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
DUDHI
|
UP-63-007-022-003/427
(JHARO KALA)
|
3163007000NRG23270720220299053
|
27/07/2022
|
ANITA DEVI
|
3163007WL024314
|
ANITA DEVI
|
00015
|
ALLA0AU1176
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150382
|
|
ANITA DEVI WO MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
DUDHI
|
UP-63-007-022-003/465
(JHARO KALA)
|
3163007000NRG23270720220299054
|
27/07/2022
|
PANMATI
|
3163007WL024314
|
PANMATI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150416
|
|
PAANMATI DEVI WO RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
DUDHI
|
UP-63-007-022-003/602
(JHARO KALA)
|
3163007000NRG23270720220299192
|
27/07/2022
|
KAMLA DEVI
|
3163007WL024324
|
KAMLA DEVI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150392
|
|
KAMALA DEVI W/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
DUDHI
|
UP-63-007-022-003/679
(JHARO KALA)
|
3163007000NRG23270720220299089
|
27/07/2022
|
PANMATI
|
3163007WL024316
|
PANMATI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150381
|
|
PANMATI WO SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
DUDHI
|
UP-63-007-022-003/827
(JHARO KALA)
|
3163007000NRG23270720220299091
|
27/07/2022
|
SHANTI DEVI
|
3163007WL024316
|
SHANTI DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150393
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DUDHI
|
UP-63-007-022-003/855
(JHARO KALA)
|
3163007000NRG23270720220299197
|
27/07/2022
|
PHOOLPATI DEVI
|
3163007WL024324
|
PHOOLPATI DEVI
|
00015
|
ALLA0AU1176
|
1224
|
1224
|
Processed
|
12/08/2022
|
|
3882150385
|
|
PHULPATI DEVI WO RAMNARESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20682
|
20682
|
|
|
|
|
|
|
|
|
52
|
DUDHI
|
UP-63-007-002-001/507
(JORUKHAD)
|
3163007000NRG23270720220298887
|
27/07/2022
|
GANESH
|
3163007WL024307
|
GANESH
|
00015
|
ALLA0AU1243
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150359
|
|
GANESH SO MANGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
DUDHI
|
UP-63-007-002-001/697
(JORUKHAD)
|
3163007000NRG23270720220300030
|
27/07/2022
|
SURESH
|
3163007WL024375
|
SURESH
|
00015
|
ALLA0AU1243
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882150364
|
|
SURESH KUMAR SO CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
54
|
DUDHI
|
UP-63-007-002-001/157
(JORUKHAD)
|
3163007000NRG23270720220298898
|
27/07/2022
|
FAUJDAR
|
3163007WL024308
|
FAUJDAR
|
00176
|
IDIB000A624
|
1200
|
1200
|
Processed
|
11/08/2022
|
|
3882150429
|
|
FAUJDAR
|
INDIAN BANK(607105)
|
|
55
|
DUDHI
|
UP-63-007-022-003/291
(JHARO KALA)
|
3163007000NRG23270720220299084
|
27/07/2022
|
RAMDEV
|
3163007WL024316
|
RAMDEV
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150399
|
|
RAMDEV
|
INDIAN BANK(607105)
|
|
56
|
DUDHI
|
UP-63-007-033-001/124
(KATUOLI)
|
3163007000NRG23270720220299907
|
27/07/2022
|
RAMAUTAR
|
3163007WL024365
|
RAMAUTAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150410
|
|
RAMAUTAR
|
INDIAN BANK(607105)
|
|
57
|
DUDHI
|
UP-63-007-033-001/130
(KATUOLI)
|
3163007000NRG23270720220299908
|
27/07/2022
|
SHIV PRASAD
|
3163007WL024365
|
SHIV PRASAD
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150405
|
|
SHIV PRASAD SO SURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
DUDHI
|
UP-63-007-033-001/132
(KATUOLI)
|
3163007000NRG23270720220299909
|
27/07/2022
|
BHAGWANTI
|
3163007WL024365
|
BHAGWANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150408
|
|
BHAGWANTI
|
INDIAN BANK(607105)
|
|
59
|
DUDHI
|
UP-63-007-033-001/136
(KATUOLI)
|
3163007000NRG23270720220299862
|
27/07/2022
|
FULWANTI DEVI
|
3163007WL024363
|
FULWANTI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150406
|
|
FULWANTI DEVI
|
INDIAN BANK(607105)
|
|
60
|
DUDHI
|
UP-63-007-033-001/144
(KATUOLI)
|
3163007000NRG23270720220299863
|
27/07/2022
|
DILBASI
|
3163007WL024363
|
DILBASI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150413
|
|
DILBASI
|
INDIAN BANK(607105)
|
|
61
|
DUDHI
|
UP-63-007-033-001/263
(KATUOLI)
|
3163007000NRG23270720220299867
|
27/07/2022
|
RAJMAN
|
3163007WL024363
|
RAJMAN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150411
|
|
RAJMAN
|
INDIAN BANK(607105)
|
|
62
|
DUDHI
|
UP-63-007-033-001/410
(KATUOLI)
|
3163007000NRG23270720220299870
|
27/07/2022
|
MANTI
|
3163007WL024363
|
MANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150407
|
|
MANTI
|
INDIAN BANK(607105)
|
|
63
|
DUDHI
|
UP-63-007-033-001/42
(KATUOLI)
|
3163007000NRG23270720220299871
|
27/07/2022
|
MUNESHWAR
|
3163007WL024363
|
MUNESHWAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150412
|
|
MUNESHWAR
|
INDIAN BANK(607105)
|
|
64
|
DUDHI
|
UP-63-007-037-001/247
(RANNU)
|
3163007000NRG23270720220298740
|
27/07/2022
|
BASDEV
|
3163007WL024245
|
BASDEV
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882150400
|
|
BASDEV
|
INDIAN BANK(607105)
|
|
65
|
DUDHI
|
UP-63-007-037-001/503
(RANNU)
|
3163007000NRG23270720220298741
|
27/07/2022
|
MANBAS DEVI
|
3163007WL024245
|
MANBAS DEVI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882150398
|
|
MANBAS DEVI
|
INDIAN BANK(607105)
|
|
66
|
DUDHI
|
UP-63-007-037-001/506
(RANNU)
|
3163007000NRG23270720220298742
|
27/07/2022
|
DHIVGOVIND
|
3163007WL024245
|
DHIVGOVIND
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882150415
|
|
DHIVGOVIND
|
INDIAN BANK(607105)
|
|
67
|
DUDHI
|
UP-63-007-037-001/764
(RANNU)
|
3163007000NRG23270720220298745
|
27/07/2022
|
SHIV KUMAR
|
3163007WL024245
|
SHIV KUMAR
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882150401
|
|
SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15258
|
15258
|
|
|
|
|
|
|
|
|
68
|
DUDHI
|
UP-63-007-007-001/70006
(MURATA)
|
3163007000NRG23270720220298801
|
27/07/2022
|
rajkumari
|
3163007WL024268
|
rajkumari
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150396
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DUDHI
|
UP-63-007-007-001/70311
(MURATA)
|
3163007000NRG23270720220298805
|
27/07/2022
|
SHIVSAMPAT
|
3163007WL024268
|
SHIVSAMPAT
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150397
|
|
Shiv Sampat Yadav
|
BANK OF BARODA(606985)
|
|
70
|
DUDHI
|
UP-63-007-033-001/115
(KATUOLI)
|
3163007000NRG23270720220299906
|
27/07/2022
|
DEWANTI
|
3163007WL024365
|
DEWANTI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150409
|
|
DEWANTI
|
INDIAN BANK(607105)
|
|
71
|
DUDHI
|
UP-63-007-052-001/284
(SARDEEHA)
|
3163007000NRG23270720220298863
|
27/07/2022
|
RAMESHWAR
|
3163007WL024304
|
RAMESHWAR
|
00176
|
IDIB000D667
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882150395
|
|
MR RAMESHVAR RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
72
|
DUDHI
|
UP-63-007-020-001/604
(SALAIYA DEEH)
|
3163007000NRG23270720220299659
|
27/07/2022
|
SUNEEL KUMAR
|
3163007WL024345
|
SUNEEL KUMAR
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150394
|
|
SUNEEL KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
73
|
DUDHI
|
UP-63-007-007-001/70374
(MURATA)
|
3163007000NRG23270720220298808
|
27/07/2022
|
LALTI
|
3163007WL024268
|
LALTI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150402
|
|
MRS LALTI LALTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DUDHI
|
UP-63-007-022-001/1161
(JHARO KALA)
|
3163007000NRG23270720220299030
|
27/07/2022
|
JAY LAL
|
3163007WL024314
|
JAY LAL
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882150403
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
DUDHI
|
UP-63-007-022-001/201
(JHARO KALA)
|
3163007000NRG23270720220299039
|
27/07/2022
|
SHANTI DEVI
|
3163007WL024314
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882150414
|
|
SHANTI DEVI WO SUKHRAAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
DUDHI
|
UP-63-007-022-003/20097
(JHARO KALA)
|
3163007000NRG23270720220299082
|
27/07/2022
|
PANMATI
|
3163007WL024316
|
PANMATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882150404
|
|
PANMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
77
|
DUDHI
|
UP-63-007-022-003/975
(JHARO KALA)
|
3163007000NRG23270720220299200
|
27/07/2022
|
JABBAR ALAM
|
3163007WL024324
|
JABBAR ALAM
|
00462
|
UCBA0000143
|
1224
|
1224
|
Processed
|
11/08/2022
|
|
3882150352
|
|
JABBAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
DUDHI
|
UP-63-007-016-001/187
(PHULVAAR)
|
3163007000NRG23270720220299699
|
27/07/2022
|
KAMESHWAR PRASAD
|
3163007WL024350
|
KAMESHWAR PRASAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882150428
|
|
KAAAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83421
|
83421
|
|
|
|
|
|
|
|