|
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
|
Karwi
|
UP-77-005-099-001/009
(TARAON)
|
3177005000NRG23080820220134079
|
10/08/2022
|
SEMIYA
|
3177005WL007677
|
SEMIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342442
|
|
SEMIYA W/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Karwi
|
UP-77-005-099-001/010
(TARAON)
|
3177005000NRG23080820220134080
|
10/08/2022
|
Chunuwa
|
3177005WL007677
|
Chunuwa
|
00015
|
ALLA0AU1096
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342482
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Karwi
|
UP-77-005-099-001/025
(TARAON)
|
3177005000NRG23080820220134083
|
10/08/2022
|
RAM LAL
|
3177005WL007677
|
RAM LAL
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342445
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Karwi
|
UP-77-005-099-001/026
(TARAON)
|
3177005000NRG23080820220134084
|
10/08/2022
|
gareebdas
|
3177005WL007677
|
gareebdas
|
00015
|
ALLA0AU1096
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028342451
|
|
GAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Karwi
|
UP-77-005-099-001/026
(TARAON)
|
3177005000NRG23080820220134085
|
10/08/2022
|
GOLAKI
|
3177005WL007677
|
GOLAKI
|
00015
|
ALLA0AU1096
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028342495
|
|
GOLAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Karwi
|
UP-77-005-099-001/028
(TARAON)
|
3177005000NRG23080820220134086
|
10/08/2022
|
DEVIDEEN
|
3177005WL007677
|
DEVIDEEN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342453
|
|
DEVEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Karwi
|
UP-77-005-099-001/028
(TARAON)
|
3177005000NRG23080820220134087
|
10/08/2022
|
DEVMATI
|
3177005WL007677
|
DEVMATI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342468
|
|
DEVAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Karwi
|
UP-77-005-099-001/033
(TARAON)
|
3177005000NRG23080820220134088
|
10/08/2022
|
RAJKUMARI
|
3177005WL007677
|
RAJKUMARI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342439
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Karwi
|
UP-77-005-099-001/039
(TARAON)
|
3177005000NRG23080820220134089
|
10/08/2022
|
RAJRANI
|
3177005WL007677
|
RAJRANI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342477
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Karwi
|
UP-77-005-099-001/041
(TARAON)
|
3177005000NRG23080820220134090
|
10/08/2022
|
Sumeriya
|
3177005WL007677
|
Sumeriya
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342473
|
|
SUMER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
Karwi
|
UP-77-005-099-001/044
(TARAON)
|
3177005000NRG23080820220134091
|
10/08/2022
|
KUSHAMA
|
3177005WL007677
|
KUSHAMA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342450
|
|
KUSUMA W/O DHARMARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Karwi
|
UP-77-005-099-001/051
(TARAON)
|
3177005000NRG23080820220134092
|
10/08/2022
|
GIRIJA
|
3177005WL007677
|
GIRIJA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342444
|
|
GIRJA W/O BHAIRWA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Karwi
|
UP-77-005-099-001/053
(TARAON)
|
3177005000NRG23080820220134094
|
10/08/2022
|
PHULMATIYA
|
3177005WL007677
|
PHULMATIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342466
|
|
FULIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Karwi
|
UP-77-005-099-001/053
(TARAON)
|
3177005000NRG23080820220134093
|
10/08/2022
|
RAM PRASAD
|
3177005WL007677
|
RAM PRASAD
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342475
|
|
RAMAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Karwi
|
UP-77-005-099-001/065
(TARAON)
|
3177005000NRG23080820220134097
|
10/08/2022
|
bodelal
|
3177005WL007677
|
bodelal
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342435
|
|
SULK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Karwi
|
UP-77-005-099-001/065
(TARAON)
|
3177005000NRG23080820220134098
|
10/08/2022
|
ranchi
|
3177005WL007677
|
ranchi
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342446
|
|
RANCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Karwi
|
UP-77-005-099-001/069
(TARAON)
|
3177005000NRG23080820220134099
|
10/08/2022
|
lilavati
|
3177005WL007677
|
lilavati
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342432
|
|
LILAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Karwi
|
UP-77-005-099-001/072
(TARAON)
|
3177005000NRG23080820220134100
|
10/08/2022
|
MOOL CHANDRA
|
3177005WL007677
|
MOOL CHANDRA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342499
|
|
MOOL CHANDRA S/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Karwi
|
UP-77-005-099-001/085
(TARAON)
|
3177005000NRG23080820220134105
|
10/08/2022
|
Natthu
|
3177005WL007677
|
Natthu
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342463
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Karwi
|
UP-77-005-099-001/085
(TARAON)
|
3177005000NRG23080820220134106
|
10/08/2022
|
Rani
|
3177005WL007677
|
Rani
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342436
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Karwi
|
UP-77-005-099-001/087
(TARAON)
|
3177005000NRG23080820220134107
|
10/08/2022
|
dharmpal
|
3177005WL007677
|
dharmpal
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342480
|
|
DHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Karwi
|
UP-77-005-099-001/090
(TARAON)
|
3177005000NRG23080820220134108
|
10/08/2022
|
RAJ KUMAR
|
3177005WL007677
|
RAJ KUMAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342496
|
|
RAJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Karwi
|
UP-77-005-099-001/101
(TARAON)
|
3177005000NRG23080820220134109
|
10/08/2022
|
Laxmi
|
3177005WL007677
|
Laxmi
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342498
|
|
LAXME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
Karwi
|
UP-77-005-099-001/114
(TARAON)
|
3177005000NRG23080820220134114
|
10/08/2022
|
ISHWARI PRASAD
|
3177005WL007677
|
ISHWARI PRASAD
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342481
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
Karwi
|
UP-77-005-099-001/114
(TARAON)
|
3177005000NRG23080820220134115
|
10/08/2022
|
SAVITRI
|
3177005WL007677
|
SAVITRI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342464
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
Karwi
|
UP-77-005-099-001/126
(TARAON)
|
3177005000NRG23080820220134116
|
10/08/2022
|
RAJULIYA DEVI
|
3177005WL007677
|
RAJULIYA DEVI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342455
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
Karwi
|
UP-77-005-099-001/131
(TARAON)
|
3177005000NRG23080820220134119
|
10/08/2022
|
babbu
|
3177005WL007677
|
babbu
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342467
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Karwi
|
UP-77-005-099-001/131
(TARAON)
|
3177005000NRG23080820220134120
|
10/08/2022
|
MAINA
|
3177005WL007677
|
MAINA
|
00015
|
ALLA0AU1096
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4028342470
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Karwi
|
UP-77-005-099-001/137
(TARAON)
|
3177005000NRG23080820220134121
|
10/08/2022
|
RAMSAJEEWAN
|
3177005WL007677
|
RAMSAJEEWAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342441
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
Karwi
|
UP-77-005-099-001/143
(TARAON)
|
3177005000NRG23080820220134122
|
10/08/2022
|
KAMLA DEVI
|
3177005WL007677
|
KAMLA DEVI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342474
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
Karwi
|
UP-77-005-099-001/16
(TARAON)
|
3177005000NRG23080820220134127
|
10/08/2022
|
SUNDARWA
|
3177005WL007677
|
SUNDARWA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342437
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Karwi
|
UP-77-005-099-001/163
(TARAON)
|
3177005000NRG23080820220134128
|
10/08/2022
|
LAKHANLAL
|
3177005WL007677
|
LAKHANLAL
|
00015
|
ALLA0AU1096
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342462
|
|
LAKHAN LAL SO BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
Karwi
|
UP-77-005-099-001/164
(TARAON)
|
3177005000NRG23080820220134129
|
10/08/2022
|
ASHOK
|
3177005WL007677
|
ASHOK
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342447
|
|
ASHOK KUMAR SO RAMACHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
Karwi
|
UP-77-005-099-001/164
(TARAON)
|
3177005000NRG23080820220134130
|
10/08/2022
|
MAMTA
|
3177005WL007677
|
MAMTA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342460
|
|
MAMTA W/O ASHOKE KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Karwi
|
UP-77-005-099-001/170
(TARAON)
|
3177005000NRG23080820220134131
|
10/08/2022
|
Kutuwa
|
3177005WL007677
|
Kutuwa
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342459
|
|
KUTUWA S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Karwi
|
UP-77-005-099-001/173
(TARAON)
|
3177005000NRG23080820220134132
|
10/08/2022
|
KAMLA DEVI
|
3177005WL007677
|
KAMLA DEVI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342438
|
|
KAMALA WO RAMAMILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
Karwi
|
UP-77-005-099-001/174
(TARAON)
|
3177005000NRG23080820220134133
|
10/08/2022
|
TERASIYA
|
3177005WL007677
|
TERASIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342440
|
|
MITHALESH KUMAR S/O SUNDARWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
Karwi
|
UP-77-005-099-001/182
(TARAON)
|
3177005000NRG23080820220134136
|
10/08/2022
|
RAMSHARAN
|
3177005WL007677
|
RAMSHARAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342449
|
|
RAMASARAN S/O RAMABAHOREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
Karwi
|
UP-77-005-099-001/189
(TARAON)
|
3177005000NRG23080820220134139
|
10/08/2022
|
MULUWA
|
3177005WL007677
|
MULUWA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342448
|
|
MULUWA S/O LONKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
Karwi
|
UP-77-005-099-001/207
(TARAON)
|
3177005000NRG23080820220134146
|
10/08/2022
|
sumaina
|
3177005WL007677
|
sumaina
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342476
|
|
SUMAINA W/O NATTHOO PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
Karwi
|
UP-77-005-099-001/210
(TARAON)
|
3177005000NRG23080820220134149
|
10/08/2022
|
BALAPRASAD
|
3177005WL007677
|
BALAPRASAD
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342497
|
|
BALA PRASAD S/O CHUNABADDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
Karwi
|
UP-77-005-099-001/231
(TARAON)
|
3177005000NRG23080820220134154
|
10/08/2022
|
SURESH KUMAR
|
3177005WL007677
|
SURESH KUMAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342503
|
|
SURESH KUMAR S/O RAMAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Karwi
|
UP-77-005-099-001/234
(TARAON)
|
3177005000NRG23080820220134156
|
10/08/2022
|
RANI
|
3177005WL007677
|
RANI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342488
|
|
RANI W/O JAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
Karwi
|
UP-77-005-099-001/235
(TARAON)
|
3177005000NRG23080820220134157
|
10/08/2022
|
JAGESHWAR
|
3177005WL007677
|
JAGESHWAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342434
|
|
JAGESHVAR S/O RAM KRAPAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
Karwi
|
UP-77-005-099-001/244
(TARAON)
|
3177005000NRG23080820220134161
|
10/08/2022
|
HEERALAL
|
3177005WL007677
|
HEERALAL
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342489
|
|
HEERA LAL S/O MAHADEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Karwi
|
UP-77-005-099-001/270
(TARAON)
|
3177005000NRG23080820220134166
|
10/08/2022
|
RAJA
|
3177005WL007677
|
RAJA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342486
|
|
RAJAKARAN SO SIPAHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
Karwi
|
UP-77-005-099-001/284
(TARAON)
|
3177005000NRG23080820220134167
|
10/08/2022
|
CHUNBAD
|
3177005WL007677
|
CHUNBAD
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342492
|
|
CHUNABAD S/O SAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
Karwi
|
UP-77-005-099-001/285
(TARAON)
|
3177005000NRG23080820220134169
|
10/08/2022
|
RANI
|
3177005WL007677
|
RANI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342456
|
|
RANI W/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
Karwi
|
UP-77-005-099-001/286
(TARAON)
|
3177005000NRG23080820220134170
|
10/08/2022
|
RAMSHARAN
|
3177005WL007677
|
RAMSHARAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342458
|
|
RAMSHARAN SO MAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Karwi
|
UP-77-005-099-001/287
(TARAON)
|
3177005000NRG23080820220134171
|
10/08/2022
|
PREMLAL
|
3177005WL007677
|
PREMLAL
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342494
|
|
PREMALAL S/O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
Karwi
|
UP-77-005-099-001/304
(TARAON)
|
3177005000NRG23080820220134174
|
10/08/2022
|
TULSA DEVI
|
3177005WL007677
|
TULSA DEVI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342433
|
|
TULSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Karwi
|
UP-77-005-099-001/312
(TARAON)
|
3177005000NRG23080820220134175
|
10/08/2022
|
Phuliya
|
3177005WL007677
|
Phuliya
|
00015
|
ALLA0AU1096
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342484
|
|
PHULIYA W/O RAJAKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
Karwi
|
UP-77-005-099-001/320
(TARAON)
|
3177005000NRG23080820220134178
|
10/08/2022
|
Phul Mati
|
3177005WL007677
|
Phul Mati
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342443
|
|
ASHA WO PREM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
Karwi
|
UP-77-005-099-001/327
(TARAON)
|
3177005000NRG23080820220134179
|
10/08/2022
|
SARIJANI
|
3177005WL007677
|
SARIJANI
|
00015
|
ALLA0AU1096
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4028342490
|
|
SAROJANI DEVI W/O POORAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
Karwi
|
UP-77-005-099-001/335
(TARAON)
|
3177005000NRG23080820220134180
|
10/08/2022
|
RAMBABU
|
3177005WL007677
|
RAMBABU
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342472
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Karwi
|
UP-77-005-099-001/405
(TARAON)
|
3177005000NRG23080820220134190
|
10/08/2022
|
BEDWATI
|
3177005WL007677
|
BEDWATI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342457
|
|
VEDAWATI W/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
Karwi
|
UP-77-005-099-001/405
(TARAON)
|
3177005000NRG23080820220134189
|
10/08/2022
|
Lal Man
|
3177005WL007677
|
Lal Man
|
00015
|
ALLA0AU1096
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342478
|
|
LALAMAN S/O LAXAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
Karwi
|
UP-77-005-099-001/442
(TARAON)
|
3177005000NRG23080820220134196
|
10/08/2022
|
RAJENDRA
|
3177005WL007677
|
RAJENDRA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342487
|
|
RAJENDRA SINGH SO HAR KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
Karwi
|
UP-77-005-099-001/448
(TARAON)
|
3177005000NRG23080820220134197
|
10/08/2022
|
SANTOSH
|
3177005WL007677
|
SANTOSH
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342469
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Karwi
|
UP-77-005-099-001/461
(TARAON)
|
3177005000NRG23080820220134199
|
10/08/2022
|
JANKI
|
3177005WL007677
|
JANKI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342500
|
|
JANKI DEVI W/O SUKHA NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
Karwi
|
UP-77-005-099-001/461
(TARAON)
|
3177005000NRG23080820220134198
|
10/08/2022
|
SUKHNANDAN
|
3177005WL007677
|
SUKHNANDAN
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342502
|
|
SUKHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
Karwi
|
UP-77-005-099-001/462
(TARAON)
|
3177005000NRG23080820220134200
|
10/08/2022
|
ASHOK
|
3177005WL007677
|
ASHOK
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342501
|
|
ASHOK KUMAR W/O RAGURAJ PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
Karwi
|
UP-77-005-099-001/462
(TARAON)
|
3177005000NRG23080820220134201
|
10/08/2022
|
REKHA
|
3177005WL007677
|
REKHA
|
00015
|
ALLA0AU1096
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342471
|
|
REKHA DEVEE W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
Karwi
|
UP-77-005-099-001/464
(TARAON)
|
3177005000NRG23080820220134202
|
10/08/2022
|
PHULIYA
|
3177005WL007677
|
PHULIYA
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342479
|
|
PHULIYA W/O SUDHINIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
Karwi
|
UP-77-005-099-001/465
(TARAON)
|
3177005000NRG23080820220134204
|
10/08/2022
|
NATHU
|
3177005WL007677
|
NATHU
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342485
|
|
NATHHOO S/O MAIYADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
Karwi
|
UP-77-005-099-001/70
(TARAON)
|
3177005000NRG23080820220134228
|
10/08/2022
|
SAVITRI
|
3177005WL007677
|
SAVITRI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342452
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
Karwi
|
UP-77-005-099-001/8
(TARAON)
|
3177005000NRG23080820220134239
|
10/08/2022
|
Heerakali
|
3177005WL007677
|
Heerakali
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342483
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
Karwi
|
UP-77-005-099-001/8
(TARAON)
|
3177005000NRG23080820220134238
|
10/08/2022
|
Santosh Kumar
|
3177005WL007677
|
Santosh Kumar
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342493
|
|
SANTOSH KUMAR S/O MAHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
Karwi
|
UP-77-005-099-001/95
(TARAON)
|
3177005000NRG23080820220134240
|
10/08/2022
|
Bachcha Urf Balkesh
|
3177005WL007677
|
Bachcha Urf Balkesh
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342461
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
Karwi
|
UP-77-005-099-001/95
(TARAON)
|
3177005000NRG23080820220134241
|
10/08/2022
|
Maya Devi
|
3177005WL007677
|
Maya Devi
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342454
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
Karwi
|
UP-77-005-099-001/98
(TARAON)
|
3177005000NRG23080820220134243
|
10/08/2022
|
CHANDRAKALI
|
3177005WL007677
|
CHANDRAKALI
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342491
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
Karwi
|
UP-77-005-099-001/98
(TARAON)
|
3177005000NRG23080820220134242
|
10/08/2022
|
HARISHANKAR
|
3177005WL007677
|
HARISHANKAR
|
00015
|
ALLA0AU1096
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342465
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207888
|
207888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207888
|
207888
|
|
|
|
|
|
|
|