|
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
|
Mau
|
UP-77-006-054-002/03
(TADI)
|
3177006000NRG23250720220112330
|
25/07/2022
|
MUNIYA
|
3177006WL006670
|
MUNIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070518
|
|
MUNIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Mau
|
UP-77-006-054-002/04
(TADI)
|
3177006000NRG23250720220112331
|
25/07/2022
|
SHATANIYA
|
3177006WL006670
|
SHATANIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070526
|
|
MRS SATINIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mau
|
UP-77-006-054-002/08
(TADI)
|
3177006000NRG23250720220112332
|
25/07/2022
|
NANKI
|
3177006WL006670
|
NANKI
|
00015
|
ALLA0AU1157
|
852
|
852
|
Processed
|
12/08/2022
|
|
3879070531
|
|
NANAKI DEVI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
Mau
|
UP-77-006-054-002/10
(TADI)
|
3177006000NRG23250720220112334
|
25/07/2022
|
DHARAM PAL
|
3177006WL006670
|
DHARAM PAL
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070567
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Mau
|
UP-77-006-054-002/10
(TADI)
|
3177006000NRG23250720220112333
|
25/07/2022
|
DURJAN DEVI
|
3177006WL006670
|
DURJAN DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070539
|
|
DURAJAN DEVI WO DHARMPAL
|
BANK OF BARODA(606985)
|
|
6
|
Mau
|
UP-77-006-054-002/106
(TADI)
|
3177006000NRG23250720220112336
|
25/07/2022
|
PHOOL CHANDRA
|
3177006WL006670
|
PHOOL CHANDRA
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879070532
|
|
PHOOL CHANDRA S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Mau
|
UP-77-006-054-002/107
(TADI)
|
3177006000NRG23250720220112338
|
25/07/2022
|
HANSA RAJ
|
3177006WL006670
|
HANSA RAJ
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879070550
|
|
HANSRAJ S/O VASDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Mau
|
UP-77-006-054-002/107
(TADI)
|
3177006000NRG23250720220112337
|
25/07/2022
|
KARUHAI
|
3177006WL006670
|
KARUHAI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070525
|
|
KARUHAI W/O HANSARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
Mau
|
UP-77-006-054-002/119
(TADI)
|
3177006000NRG23250720220112339
|
25/07/2022
|
RADHESHYAM
|
3177006WL006670
|
RADHESHYAM
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070575
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mau
|
UP-77-006-054-002/153
(TADI)
|
3177006000NRG23250720220112340
|
25/07/2022
|
URMILA
|
3177006WL006670
|
URMILA
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879070521
|
|
MISS URMILADEVI WOKAMTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mau
|
UP-77-006-054-002/158
(TADI)
|
3177006000NRG23250720220112341
|
25/07/2022
|
GUDIAY
|
3177006WL006670
|
GUDIAY
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070543
|
|
GURUY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Mau
|
UP-77-006-054-002/158
(TADI)
|
3177006000NRG23250720220112342
|
25/07/2022
|
PANCHI
|
3177006WL006670
|
PANCHI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070565
|
|
PANCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Mau
|
UP-77-006-054-002/163
(TADI)
|
3177006000NRG23250720220112343
|
25/07/2022
|
CHUNIYA
|
3177006WL006670
|
CHUNIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070519
|
|
CHUNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Mau
|
UP-77-006-054-002/166
(TADI)
|
3177006000NRG23250720220112344
|
25/07/2022
|
RAMAI
|
3177006WL006670
|
RAMAI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070493
|
|
RAMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Mau
|
UP-77-006-054-002/169
(TADI)
|
3177006000NRG23250720220112345
|
25/07/2022
|
SREE PAL
|
3177006WL006670
|
SREE PAL
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879070530
|
|
SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
Mau
|
UP-77-006-054-002/175
(TADI)
|
3177006000NRG23250720220112346
|
25/07/2022
|
MUNUWA
|
3177006WL006670
|
MUNUWA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070574
|
|
MUNUWA S/O GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
Mau
|
UP-77-006-054-002/178
(TADI)
|
3177006000NRG23250720220112348
|
25/07/2022
|
LAWKUSH
|
3177006WL006670
|
LAWKUSH
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070563
|
|
LAVAKUSH S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
Mau
|
UP-77-006-054-002/178
(TADI)
|
3177006000NRG23250720220112347
|
25/07/2022
|
SHUNDAR LAL
|
3177006WL006670
|
SHUNDAR LAL
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070529
|
|
SUNDAR S/O GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
Mau
|
UP-77-006-054-002/179
(TADI)
|
3177006000NRG23250720220112349
|
25/07/2022
|
LUKHURU
|
3177006WL006670
|
LUKHURU
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070542
|
|
LUKUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
Mau
|
UP-77-006-054-002/181
(TADI)
|
3177006000NRG23250720220112350
|
25/07/2022
|
KALLU
|
3177006WL006670
|
KALLU
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070535
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
Mau
|
UP-77-006-054-002/181
(TADI)
|
3177006000NRG23250720220112351
|
25/07/2022
|
SAVITRI
|
3177006WL006670
|
SAVITRI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070562
|
|
SAVITRI W/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
Mau
|
UP-77-006-054-002/182
(TADI)
|
3177006000NRG23250720220112352
|
25/07/2022
|
PHUL JHARIYA
|
3177006WL006670
|
PHUL JHARIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070569
|
|
FULAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
Mau
|
UP-77-006-054-002/182
(TADI)
|
3177006000NRG23250720220112353
|
25/07/2022
|
SUKUROO
|
3177006WL006670
|
SUKUROO
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879070498
|
|
MR SUKURU SOTAPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mau
|
UP-77-006-054-002/186
(TADI)
|
3177006000NRG23250720220112355
|
25/07/2022
|
BUDAWA
|
3177006WL006670
|
BUDAWA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070572
|
|
BUDVA SO NATHU PRASAD
|
BANK OF BARODA(606985)
|
|
25
|
Mau
|
UP-77-006-054-002/187
(TADI)
|
3177006000NRG23250720220112356
|
25/07/2022
|
NACHANA
|
3177006WL006670
|
NACHANA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070491
|
|
MR NACHAMA SOBASANTLAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mau
|
UP-77-006-054-002/187
(TADI)
|
3177006000NRG23250720220112357
|
25/07/2022
|
URMILA
|
3177006WL006670
|
URMILA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070560
|
|
MR URMILA WONACHANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mau
|
UP-77-006-054-002/195
(TADI)
|
3177006000NRG23250720220112358
|
25/07/2022
|
URMILA
|
3177006WL006670
|
URMILA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070541
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
Mau
|
UP-77-006-054-002/196
(TADI)
|
3177006000NRG23250720220112360
|
25/07/2022
|
DURGA
|
3177006WL006670
|
DURGA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070568
|
|
MISS DURGADEVI WONEERAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mau
|
UP-77-006-054-002/196
(TADI)
|
3177006000NRG23250720220112359
|
25/07/2022
|
NEERAJ
|
3177006WL006670
|
NEERAJ
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070494
|
|
NEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
Mau
|
UP-77-006-054-002/198
(TADI)
|
3177006000NRG23250720220112362
|
25/07/2022
|
RAM PYARI
|
3177006WL006670
|
RAM PYARI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070576
|
|
MISS RAMPYARI WOVISHRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mau
|
UP-77-006-054-002/198
(TADI)
|
3177006000NRG23250720220112361
|
25/07/2022
|
VISHRAM
|
3177006WL006670
|
VISHRAM
|
00015
|
ALLA0AU1157
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879070492
|
|
VISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
Mau
|
UP-77-006-054-002/200
(TADI)
|
3177006000NRG23250720220112364
|
25/07/2022
|
BACHHA
|
3177006WL006670
|
BACHHA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070559
|
|
MR BACHCHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Mau
|
UP-77-006-054-002/200
(TADI)
|
3177006000NRG23250720220112363
|
25/07/2022
|
BHOLA DEVI
|
3177006WL006670
|
BHOLA DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070536
|
|
BHOLA DEVI W/O BACCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
Mau
|
UP-77-006-054-002/202
(TADI)
|
3177006000NRG23250720220112365
|
25/07/2022
|
BACCHA
|
3177006WL006670
|
BACCHA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070533
|
|
BACHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
Mau
|
UP-77-006-054-002/206
(TADI)
|
3177006000NRG23250720220112366
|
25/07/2022
|
dilasiya
|
3177006WL006670
|
dilasiya
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070540
|
|
BILASIYA W/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
Mau
|
UP-77-006-054-002/211
(TADI)
|
3177006000NRG23250720220112367
|
25/07/2022
|
BHAIYAN
|
3177006WL006670
|
BHAIYAN
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070501
|
|
BHAIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
Mau
|
UP-77-006-054-002/213
(TADI)
|
3177006000NRG23250720220112368
|
25/07/2022
|
CHIRAUNJI
|
3177006WL006670
|
CHIRAUNJI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070556
|
|
CHIROUNJI DEVI W/O SHIV SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
Mau
|
UP-77-006-054-002/22
(TADI)
|
3177006000NRG23250720220112371
|
25/07/2022
|
SHAMPATIYA
|
3177006WL006670
|
SHAMPATIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070553
|
|
SAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
Mau
|
UP-77-006-054-002/220
(TADI)
|
3177006000NRG23250720220112372
|
25/07/2022
|
MUSAI
|
3177006WL006670
|
MUSAI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070504
|
|
MR MUSAI SOLAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mau
|
UP-77-006-054-002/231
(TADI)
|
3177006000NRG23250720220112373
|
25/07/2022
|
SUNITA DEVI
|
3177006WL006670
|
SUNITA DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070505
|
|
SUNITA WO PHOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
Mau
|
UP-77-006-054-002/235
(TADI)
|
3177006000NRG23250720220112374
|
25/07/2022
|
RANNU DEVI
|
3177006WL006670
|
RANNU DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070564
|
|
RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
Mau
|
UP-77-006-054-002/238
(TADI)
|
3177006000NRG23250720220112375
|
25/07/2022
|
SAVRIYA
|
3177006WL006670
|
SAVRIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070547
|
|
SVARIYA W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Mau
|
UP-77-006-054-002/243
(TADI)
|
3177006000NRG23250720220112378
|
25/07/2022
|
DEV SARAN
|
3177006WL006670
|
DEV SARAN
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070499
|
|
DEW S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
Mau
|
UP-77-006-054-002/243
(TADI)
|
3177006000NRG23250720220112377
|
25/07/2022
|
NANKI
|
3177006WL006670
|
NANKI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070534
|
|
MISS NANKI WODEVSARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mau
|
UP-77-006-054-002/246
(TADI)
|
3177006000NRG23250720220112379
|
25/07/2022
|
KARUHAI
|
3177006WL006670
|
KARUHAI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070561
|
|
KARUI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Mau
|
UP-77-006-054-002/247
(TADI)
|
3177006000NRG23250720220112380
|
25/07/2022
|
NATHAN
|
3177006WL006670
|
NATHAN
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070520
|
|
Nathan Lal SO KANDHAI
|
BANK OF BARODA(606985)
|
|
47
|
Mau
|
UP-77-006-054-002/259
(TADI)
|
3177006000NRG23250720220112382
|
25/07/2022
|
BABULI
|
3177006WL006670
|
BABULI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070537
|
|
MR BABULI SOLALLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mau
|
UP-77-006-054-002/259
(TADI)
|
3177006000NRG23250720220112383
|
25/07/2022
|
BHULIYA
|
3177006WL006670
|
BHULIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070538
|
|
BHULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
Mau
|
UP-77-006-054-002/260
(TADI)
|
3177006000NRG23250720220112384
|
25/07/2022
|
VIMALESH KUMARI
|
3177006WL006670
|
VIMALESH KUMARI
|
00015
|
ALLA0AU1157
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3879070497
|
|
VIMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Mau
|
UP-77-006-054-002/265
(TADI)
|
3177006000NRG23250720220112385
|
25/07/2022
|
KAMLA DEVI
|
3177006WL006670
|
KAMLA DEVI
|
00015
|
ALLA0AU1157
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879070546
|
|
MISS KAMLA DHANDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mau
|
UP-77-006-054-002/265
(TADI)
|
3177006000NRG23250720220112386
|
25/07/2022
|
NANKI DEVI
|
3177006WL006670
|
NANKI DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070551
|
|
NANKI DEVI W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Mau
|
UP-77-006-054-002/265
(TADI)
|
3177006000NRG23250720220112387
|
25/07/2022
|
RAJKUMAR
|
3177006WL006670
|
RAJKUMAR
|
00015
|
ALLA0AU1157
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879070548
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
Mau
|
UP-77-006-054-002/268
(TADI)
|
3177006000NRG23250720220112388
|
25/07/2022
|
PANCHA
|
3177006WL006670
|
PANCHA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070573
|
|
MR PANCHU SONATTHUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mau
|
UP-77-006-054-002/268
(TADI)
|
3177006000NRG23250720220112389
|
25/07/2022
|
SUMAN
|
3177006WL006670
|
SUMAN
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070566
|
|
SUMAN DEVI W/O PANCHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
Mau
|
UP-77-006-054-002/269
(TADI)
|
3177006000NRG23250720220112390
|
25/07/2022
|
KHATAI
|
3177006WL006670
|
KHATAI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070545
|
|
KHATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Mau
|
UP-77-006-054-002/274
(TADI)
|
3177006000NRG23250720220112392
|
25/07/2022
|
BESIYA
|
3177006WL006670
|
BESIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070552
|
|
BESIYA W/O AMARJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
Mau
|
UP-77-006-054-002/285
(TADI)
|
3177006000NRG23250720220112393
|
25/07/2022
|
BHAIYA LAL
|
3177006WL006670
|
BHAIYA LAL
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070496
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mau
|
UP-77-006-054-002/29
(TADI)
|
3177006000NRG23250720220112394
|
25/07/2022
|
DEVKI
|
3177006WL006670
|
DEVKI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070517
|
|
MISS DEVAKI WOSANTLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Mau
|
UP-77-006-054-002/290
(TADI)
|
3177006000NRG23250720220112396
|
25/07/2022
|
MANIWA
|
3177006WL006670
|
MANIWA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070490
|
|
MANIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
Mau
|
UP-77-006-054-002/292
(TADI)
|
3177006000NRG23250720220112397
|
25/07/2022
|
SUMITRA
|
3177006WL006670
|
SUMITRA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070495
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Mau
|
UP-77-006-054-002/294
(TADI)
|
3177006000NRG23250720220112400
|
25/07/2022
|
BACHI DEVI
|
3177006WL006670
|
BACHI DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070557
|
|
MRS BACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mau
|
UP-77-006-054-002/294
(TADI)
|
3177006000NRG23250720220112399
|
25/07/2022
|
GORELAL
|
3177006WL006670
|
GORELAL
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070570
|
|
GOREL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
Mau
|
UP-77-006-054-002/307-A
(TADI)
|
3177006000NRG23250720220112402
|
25/07/2022
|
JVALA DEVI
|
3177006WL006670
|
JVALA DEVI
|
00015
|
ALLA0AU1157
|
639
|
639
|
Processed
|
12/08/2022
|
|
3879070524
|
|
JWALA DEVI WO GURU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
Mau
|
UP-77-006-054-002/314
(TADI)
|
3177006000NRG23250720220112403
|
25/07/2022
|
USHA DEVI
|
3177006WL006670
|
USHA DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070488
|
|
MISS USHADEVI WODHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mau
|
UP-77-006-054-002/326
(TADI)
|
3177006000NRG23250720220112406
|
25/07/2022
|
NATHU
|
3177006WL006670
|
NATHU
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070555
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
Mau
|
UP-77-006-054-002/326
(TADI)
|
3177006000NRG23250720220112405
|
25/07/2022
|
RUKHMANIYA
|
3177006WL006670
|
RUKHMANIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070522
|
|
RUKMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
Mau
|
UP-77-006-054-002/347
(TADI)
|
3177006000NRG23250720220112407
|
25/07/2022
|
DHANNU
|
3177006WL006670
|
DHANNU
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070527
|
|
DHANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
Mau
|
UP-77-006-054-002/351
(TADI)
|
3177006000NRG23250720220112409
|
25/07/2022
|
RANI DEVI
|
3177006WL006670
|
RANI DEVI
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070549
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Mau
|
UP-77-006-054-002/352
(TADI)
|
3177006000NRG23250720220112410
|
25/07/2022
|
RETU
|
3177006WL006670
|
RETU
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070489
|
|
REETU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
Mau
|
UP-77-006-054-002/360
(TADI)
|
3177006000NRG23250720220112411
|
25/07/2022
|
PARWATI
|
3177006WL006670
|
PARWATI
|
00015
|
ALLA0AU1157
|
852
|
852
|
Processed
|
11/08/2022
|
|
3879070528
|
|
MISS PARVATI WOMANIJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Mau
|
UP-77-006-054-002/371
(TADI)
|
3177006000NRG23250720220112412
|
25/07/2022
|
RAJESH
|
3177006WL006670
|
RAJESH
|
00015
|
ALLA0AU1157
|
852
|
852
|
Processed
|
12/08/2022
|
|
3879070502
|
|
RAJESH KUMAR S/O HANS RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
Mau
|
UP-77-006-054-002/392
(TADI)
|
3177006000NRG23250720220112415
|
25/07/2022
|
NATHUWA
|
3177006WL006670
|
NATHUWA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070554
|
|
NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
Mau
|
UP-77-006-054-002/424
(TADI)
|
3177006000NRG23250720220112421
|
25/07/2022
|
MANOJ
|
3177006WL006670
|
MANOJ
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070544
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
Mau
|
UP-77-006-054-002/437
(TADI)
|
3177006000NRG23250720220112422
|
25/07/2022
|
PRAMOD KUMAR
|
3177006WL006670
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070500
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
Mau
|
UP-77-006-054-002/438
(TADI)
|
3177006000NRG23250720220112424
|
25/07/2022
|
DHUR PATIYA
|
3177006WL006670
|
DHUR PATIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070503
|
|
MRS DHRUV PATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mau
|
UP-77-006-054-002/442
(TADI)
|
3177006000NRG23250720220112426
|
25/07/2022
|
BHAGVANIYA
|
3177006WL006670
|
BHAGVANIYA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070558
|
|
MRS BHAGWANIY A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Mau
|
UP-77-006-054-002/442
(TADI)
|
3177006000NRG23250720220112427
|
25/07/2022
|
RAKESH
|
3177006WL006670
|
RAKESH
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070571
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
Mau
|
UP-77-006-054-002/96
(TADI)
|
3177006000NRG23250720220112439
|
25/07/2022
|
DURGA
|
3177006WL006670
|
DURGA
|
00015
|
ALLA0AU1157
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070523
|
|
DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
79
|
Mau
|
UP-77-006-054-002/101
(TADI)
|
3177006000NRG23250720220112335
|
25/07/2022
|
GANESH
|
3177006WL006670
|
GANESH
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070512
|
|
PONDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
Mau
|
UP-77-006-054-002/271
(TADI)
|
3177006000NRG23250720220112391
|
25/07/2022
|
URMILA DEVI
|
3177006WL006670
|
URMILA DEVI
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070513
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
81
|
Mau
|
UP-77-006-054-002/380
(TADI)
|
3177006000NRG23250720220112414
|
25/07/2022
|
badku
|
3177006WL006670
|
badku
|
00045
|
BARB0MAUMUS
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070514
|
|
Badaku
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
82
|
Mau
|
UP-77-006-054-002/472
(TADI)
|
3177006000NRG23250720220112428
|
25/07/2022
|
SHIVMANI
|
3177006WL006670
|
SHIVMANI
|
00176
|
IDIB000M667
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879070515
|
|
SHIV MANI WO LAL BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
83
|
Mau
|
UP-77-006-054-002/214
(TADI)
|
3177006000NRG23250720220112369
|
25/07/2022
|
RAM KUSAL
|
3177006WL006670
|
RAM KUSAL
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070510
|
|
MR RAMKUSHAL SOBHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Mau
|
UP-77-006-054-002/30
(TADI)
|
3177006000NRG23250720220112401
|
25/07/2022
|
nathiya devi
|
3177006WL006670
|
nathiya devi
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3879070511
|
|
MISS NATHIYA WOKUNAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mau
|
UP-77-006-054-002/380
(TADI)
|
3177006000NRG23250720220112413
|
25/07/2022
|
rekha devi
|
3177006WL006670
|
rekha devi
|
00415
|
SBIN0011205
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070508
|
|
REKHA DEVI W/O BADKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
Mau
|
UP-77-006-054-002/394
(TADI)
|
3177006000NRG23250720220112417
|
25/07/2022
|
RAKESH
|
3177006WL006670
|
RAKESH
|
00415
|
SBIN0011205
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3879070507
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mau
|
UP-77-006-054-002/394
(TADI)
|
3177006000NRG23250720220112418
|
25/07/2022
|
SUMAN
|
3177006WL006670
|
SUMAN
|
00415
|
SBIN0011205
|
639
|
639
|
Processed
|
12/08/2022
|
|
3879070506
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
Mau
|
UP-77-006-054-002/418
(TADI)
|
3177006000NRG23250720220112420
|
25/07/2022
|
SANGEETA
|
3177006WL006670
|
SANGEETA
|
00415
|
SBIN0011205
|
639
|
639
|
Processed
|
12/08/2022
|
|
3879070509
|
|
SANGEETA DEVI W/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
89
|
Mau
|
UP-77-006-054-002/254
(TADI)
|
3177006000NRG23250720220112381
|
25/07/2022
|
SEMIYA
|
3177006WL006670
|
SEMIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3879070516
|
|
SOMEIYA W/O DEVATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122049
|
122049
|
|
|
|
|
|
|
|