|
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
|
PISAWAN
|
UP-29-001-025-002/100
(FAKHARPUR)
|
3129001000NRG23240920220836044
|
25/09/2022
|
CHANDARBHAL
|
3129001WL051650
|
CHANDARBHAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067391
|
|
CHNDAR BHAL S\O BUDDHA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/100
(FAKHARPUR)
|
3129001000NRG23240920220836045
|
25/09/2022
|
MAYADEVI
|
3129001WL051650
|
MAYADEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067352
|
|
MAYA DEVI W\O CHANDR KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/115
(FAKHARPUR)
|
3129001000NRG23240920220836047
|
25/09/2022
|
SUSHILA
|
3129001WL051650
|
SUSHILA
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015067348
|
|
Mrs. Sushila .
|
INDIAN BANK(607105)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/118
(FAKHARPUR)
|
3129001000NRG23240920220836048
|
25/09/2022
|
BITANA
|
3129001WL051650
|
BITANA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067341
|
|
BITANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/119
(FAKHARPUR)
|
3129001000NRG23240920220836050
|
25/09/2022
|
MINA
|
3129001WL051650
|
MINA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067351
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/119
(FAKHARPUR)
|
3129001000NRG23240920220836049
|
25/09/2022
|
PARBHU DAYAL
|
3129001WL051650
|
PARBHU DAYAL
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067389
|
|
PARBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/128
(FAKHARPUR)
|
3129001000NRG23240920220836051
|
25/09/2022
|
GITA
|
3129001WL051650
|
GITA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067345
|
|
GITA W\O BANWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/130
(FAKHARPUR)
|
3129001000NRG23240920220836054
|
25/09/2022
|
GOMTI DEVI
|
3129001WL051650
|
GOMTI DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067383
|
|
GOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/136
(FAKHARPUR)
|
3129001000NRG23240920220836057
|
25/09/2022
|
DINESH
|
3129001WL051650
|
DINESH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067336
|
|
DENES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/136
(FAKHARPUR)
|
3129001000NRG23240920220836058
|
25/09/2022
|
MANORAMA
|
3129001WL051650
|
MANORAMA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067372
|
|
MANORAMA WIFE OF DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/146
(FAKHARPUR)
|
3129001000NRG23240920220836060
|
25/09/2022
|
PAWAN KUMAR
|
3129001WL051650
|
PAWAN KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067332
|
|
PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/149
(FAKHARPUR)
|
3129001000NRG23240920220836063
|
25/09/2022
|
ARVIND KUMAR VERMA
|
3129001WL051650
|
ARVIND KUMAR VERMA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067334
|
|
ARVIND KUMAR VERMA S\O SHIV KU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/149
(FAKHARPUR)
|
3129001000NRG23240920220836062
|
25/09/2022
|
PUNAM
|
3129001WL051650
|
PUNAM
|
00015
|
ALLA0AU1313
|
852
|
852
|
Rejected
|
28/09/2022
|
|
5015067371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PISAWAN
|
UP-29-001-025-002/150
(FAKHARPUR)
|
3129001000NRG23240920220836065
|
25/09/2022
|
RANJIT KUMAR
|
3129001WL051650
|
RANJIT KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067367
|
|
RANJEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/150
(FAKHARPUR)
|
3129001000NRG23240920220836064
|
25/09/2022
|
SUSHILA
|
3129001WL051650
|
SUSHILA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067353
|
|
SUSHILA W/O SRI SHUKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/152
(FAKHARPUR)
|
3129001000NRG23240920220836067
|
25/09/2022
|
LAKSHAMI
|
3129001WL051650
|
LAKSHAMI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067333
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/152
(FAKHARPUR)
|
3129001000NRG23240920220836068
|
25/09/2022
|
VIMAL KUMAR
|
3129001WL051650
|
VIMAL KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067364
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/239
(FAKHARPUR)
|
3129001000NRG23240920220836071
|
25/09/2022
|
CHHOTE
|
3129001WL051650
|
CHHOTE
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067358
|
|
CHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PISAWAN
|
UP-29-001-025-002/239
(FAKHARPUR)
|
3129001000NRG23240920220836072
|
25/09/2022
|
SHANTI
|
3129001WL051650
|
SHANTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067360
|
|
SHANTI W\O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/244
(FAKHARPUR)
|
3129001000NRG23240920220836074
|
25/09/2022
|
MALTI
|
3129001WL051650
|
MALTI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067350
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/244
(FAKHARPUR)
|
3129001000NRG23240920220836073
|
25/09/2022
|
RAJESH
|
3129001WL051650
|
RAJESH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015067386
|
|
RAJES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/245
(FAKHARPUR)
|
3129001000NRG23240920220836075
|
25/09/2022
|
KAMTA
|
3129001WL051650
|
KAMTA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067340
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/245
(FAKHARPUR)
|
3129001000NRG23240920220836076
|
25/09/2022
|
RAMKALI
|
3129001WL051650
|
RAMKALI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067349
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-025-002/247
(FAKHARPUR)
|
3129001000NRG23240920220836079
|
25/09/2022
|
KRISHAN KUMAR
|
3129001WL051650
|
KRISHAN KUMAR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
28/09/2022
|
|
5015067338
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-025-002/247
(FAKHARPUR)
|
3129001000NRG23240920220836080
|
25/09/2022
|
SAVITRI
|
3129001WL051650
|
SAVITRI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067357
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-025-002/302
(FAKHARPUR)
|
3129001000NRG23240920220836081
|
25/09/2022
|
KAMINI
|
3129001WL051650
|
KAMINI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067346
|
|
KAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-025-002/316
(FAKHARPUR)
|
3129001000NRG23240920220836082
|
25/09/2022
|
MANJU DEVI
|
3129001WL051650
|
MANJU DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067368
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PISAWAN
|
UP-29-001-025-002/356
(FAKHARPUR)
|
3129001000NRG23240920220836085
|
25/09/2022
|
MAYA
|
3129001WL051650
|
MAYA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067354
|
|
MAYA W\O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-025-002/373
(FAKHARPUR)
|
3129001000NRG23240920220836086
|
25/09/2022
|
NAND RAM
|
3129001WL051650
|
NAND RAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067385
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-025-002/373
(FAKHARPUR)
|
3129001000NRG23240920220836087
|
25/09/2022
|
RAJNI
|
3129001WL051650
|
RAJNI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067379
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-025-002/404
(FAKHARPUR)
|
3129001000NRG23240920220836089
|
25/09/2022
|
RAJESH KUMARI
|
3129001WL051650
|
RAJESH KUMARI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067388
|
|
RAJESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PISAWAN
|
UP-29-001-025-002/404
(FAKHARPUR)
|
3129001000NRG23240920220836088
|
25/09/2022
|
SHIV RAJ
|
3129001WL051650
|
SHIV RAJ
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067390
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-025-002/420
(FAKHARPUR)
|
3129001000NRG23240920220836093
|
25/09/2022
|
DILIP KUMAR
|
3129001WL051650
|
DILIP KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067335
|
|
DILIP KUMAR S\O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-025-002/420
(FAKHARPUR)
|
3129001000NRG23240920220836096
|
25/09/2022
|
KULDEEP
|
3129001WL051650
|
KULDEEP
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015067373
|
|
KULDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-025-002/420
(FAKHARPUR)
|
3129001000NRG23240920220836095
|
25/09/2022
|
PINKI DEVI
|
3129001WL051650
|
PINKI DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067365
|
|
PINKI DEVI W\O GODHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-025-002/420
(FAKHARPUR)
|
3129001000NRG23240920220836092
|
25/09/2022
|
RANI
|
3129001WL051650
|
RANI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067382
|
|
RANI W\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-025-002/420
(FAKHARPUR)
|
3129001000NRG23240920220836094
|
25/09/2022
|
RUBI DEVI
|
3129001WL051650
|
RUBI DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067366
|
|
RUBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-025-002/433
(FAKHARPUR)
|
3129001000NRG23240920220836097
|
25/09/2022
|
DHARMENDAR
|
3129001WL051650
|
DHARMENDAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067331
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-025-002/433
(FAKHARPUR)
|
3129001000NRG23240920220836098
|
25/09/2022
|
MANJU DEVI
|
3129001WL051650
|
MANJU DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067347
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-025-002/436
(FAKHARPUR)
|
3129001000NRG23240920220836099
|
25/09/2022
|
ARTI
|
3129001WL051650
|
ARTI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
28/09/2022
|
|
5015067369
|
|
ARTIDEVI D\O AWDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-025-002/438
(FAKHARPUR)
|
3129001000NRG23240920220836101
|
25/09/2022
|
URMILA DEVI
|
3129001WL051650
|
URMILA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067363
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-025-002/438
(FAKHARPUR)
|
3129001000NRG23240920220836100
|
25/09/2022
|
VINOD KUMAR
|
3129001WL051650
|
VINOD KUMAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067344
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-025-002/444
(FAKHARPUR)
|
3129001000NRG23240920220836102
|
25/09/2022
|
MINA DEVI
|
3129001WL051650
|
MINA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067380
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-025-002/446
(FAKHARPUR)
|
3129001000NRG23240920220836103
|
25/09/2022
|
RUBEE DEVI
|
3129001WL051650
|
RUBEE DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067370
|
|
RUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PISAWAN
|
UP-29-001-025-002/453
(FAKHARPUR)
|
3129001000NRG23240920220836104
|
25/09/2022
|
MADAN LAL
|
3129001WL051650
|
MADAN LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067376
|
|
MADAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-025-002/453
(FAKHARPUR)
|
3129001000NRG23240920220836105
|
25/09/2022
|
PUSHAPA DEVI
|
3129001WL051650
|
PUSHAPA DEVI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067362
|
|
PUSPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-025-002/461
(FAKHARPUR)
|
3129001000NRG23240920220836107
|
25/09/2022
|
BABLU
|
3129001WL051650
|
BABLU
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067387
|
|
BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-025-002/474
(FAKHARPUR)
|
3129001000NRG23240920220836109
|
25/09/2022
|
RAMU
|
3129001WL051650
|
RAMU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067337
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-025-002/475
(FAKHARPUR)
|
3129001000NRG23240920220836110
|
25/09/2022
|
MAHESH
|
3129001WL051650
|
MAHESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067378
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-025-002/475
(FAKHARPUR)
|
3129001000NRG23240920220836111
|
25/09/2022
|
RAM DEVI
|
3129001WL051650
|
RAM DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067359
|
|
RAM DEVI W/O MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-025-002/486
(FAKHARPUR)
|
3129001000NRG23240920220836112
|
25/09/2022
|
SUDHAKAR
|
3129001WL051650
|
SUDHAKAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067343
|
|
SUDHAKAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PISAWAN
|
UP-29-001-025-002/487
(FAKHARPUR)
|
3129001000NRG23240920220836115
|
25/09/2022
|
ASHADEVI
|
3129001WL051650
|
ASHADEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067355
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-025-002/487
(FAKHARPUR)
|
3129001000NRG23240920220836114
|
25/09/2022
|
ASHARAM
|
3129001WL051650
|
ASHARAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067377
|
|
AASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PISAWAN
|
UP-29-001-025-002/500
(FAKHARPUR)
|
3129001000NRG23240920220836118
|
25/09/2022
|
ANITA DEVI
|
3129001WL051650
|
ANITA DEVI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067375
|
|
ANEETA DEVI W/O RAMADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-025-002/500
(FAKHARPUR)
|
3129001000NRG23240920220836117
|
25/09/2022
|
RAMADHAR
|
3129001WL051650
|
RAMADHAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067384
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-025-002/503
(FAKHARPUR)
|
3129001000NRG23240920220836119
|
25/09/2022
|
RAMBHOLI
|
3129001WL051650
|
RAMBHOLI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067374
|
|
RAM BHOLI W/O RAM DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-025-002/74
(FAKHARPUR)
|
3129001000NRG23240920220836128
|
25/09/2022
|
RAJENDAR
|
3129001WL051650
|
RAJENDAR
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067339
|
|
RAJENDAR S\O BALDEVO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-025-002/74
(FAKHARPUR)
|
3129001000NRG23240920220836129
|
25/09/2022
|
SUMAN
|
3129001WL051650
|
SUMAN
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067356
|
|
SUMAN W\O RAJENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-025-002/79
(FAKHARPUR)
|
3129001000NRG23240920220836132
|
25/09/2022
|
MUNSI LAL
|
3129001WL051650
|
MUNSI LAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067361
|
|
MUNSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-025-002/79
(FAKHARPUR)
|
3129001000NRG23240920220836131
|
25/09/2022
|
PREMA
|
3129001WL051650
|
PREMA
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
28/09/2022
|
|
5015067342
|
|
PREMA W\O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-025-002/83
(FAKHARPUR)
|
3129001000NRG23240920220836133
|
25/09/2022
|
VIUPIN KUMAR
|
3129001WL051650
|
VIUPIN KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067381
|
|
VIUPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
62
|
PISAWAN
|
UP-29-001-025-002/316
(FAKHARPUR)
|
3129001000NRG23240920220836084
|
25/09/2022
|
ANJU DEVI
|
3129001WL051650
|
ANJU DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5015067392
|
|
ANJU DEVI W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58575
|
58575
|
|
|
|
|
|
|
|