|
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-29-001-013-001/103
(BARGAWAN)
|
3129001000NRG23060720220403726
|
06/07/2022
|
SUNITA
|
3129001WL026732
|
SUNITA
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060425
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-013-001/11
(BARGAWAN)
|
3129001000NRG23060720220403728
|
06/07/2022
|
MAHESH
|
3129001WL026732
|
MAHESH
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008060424
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-013-001/283
(BARGAWAN)
|
3129001000NRG23060720220403731
|
06/07/2022
|
MAMATA
|
3129001WL026732
|
MAMATA
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008060427
|
|
MAMTA DEVI W/O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-013-001/283
(BARGAWAN)
|
3129001000NRG23060720220403730
|
06/07/2022
|
MOOL CHAND GAUTAM
|
3129001WL026732
|
MOOL CHAND GAUTAM
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060418
|
|
MR SRI MULCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PISAWAN
|
UP-29-001-013-001/313
(BARGAWAN)
|
3129001000NRG23060720220403732
|
06/07/2022
|
VIJAIKUMAR
|
3129001WL026732
|
VIJAIKUMAR
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060420
|
|
VIJAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-013-001/404
(BARGAWAN)
|
3129001000NRG23060720220403734
|
06/07/2022
|
ISHWAR CHAND
|
3129001WL026732
|
ISHWAR CHAND
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060417
|
|
ISHWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-013-001/61
(BARGAWAN)
|
3129001000NRG23060720220403736
|
06/07/2022
|
BECHEYLAL
|
3129001WL026732
|
BECHEYLAL
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060421
|
|
BECHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-013-001/83
(BARGAWAN)
|
3129001000NRG23060720220403737
|
06/07/2022
|
CHHOTTA
|
3129001WL026732
|
CHHOTTA
|
00015
|
ALLA0AU1239
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008060426
|
|
BIJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PISAWAN
|
UP-29-001-013-001/89
(BARGAWAN)
|
3129001000NRG23060720220403738
|
06/07/2022
|
RAMMOORTI
|
3129001WL026732
|
RAMMOORTI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060423
|
|
RAMMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-013-001/89
(BARGAWAN)
|
3129001000NRG23060720220403739
|
06/07/2022
|
SARITA
|
3129001WL026732
|
SARITA
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060457
|
|
SARIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-013-001/90
(BARGAWAN)
|
3129001000NRG23060720220403741
|
06/07/2022
|
GANGOTRI DEVI
|
3129001WL026732
|
GANGOTRI DEVI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060419
|
|
LALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-013-001/94
(BARGAWAN)
|
3129001000NRG23060720220403742
|
06/07/2022
|
RAMJEET
|
3129001WL026732
|
RAMJEET
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060422
|
|
RAMJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
PISAWAN
|
UP-29-001-027-001/123
(FATTEPUR)
|
3129001000NRG23060720220404052
|
06/07/2022
|
RAM SEWAK
|
3129001WL026739
|
RAM SEWAK
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060459
|
|
RAM SEWAK S/O NANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-027-001/18
(FATTEPUR)
|
3129001000NRG23060720220403899
|
06/07/2022
|
BADKANNE
|
3129001WL026736
|
BADKANNE
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060432
|
|
BADKANNE S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-027-001/183
(FATTEPUR)
|
3129001000NRG23060720220404053
|
06/07/2022
|
BARATI
|
3129001WL026739
|
BARATI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060434
|
|
BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23060720220404054
|
06/07/2022
|
KAMLESH
|
3129001WL026739
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060428
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23060720220403902
|
06/07/2022
|
BINDRA
|
3129001WL026736
|
BINDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060445
|
|
BINDRA SO JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-027-001/37
(FATTEPUR)
|
3129001000NRG23060720220404064
|
06/07/2022
|
SAFIK
|
3129001WL026739
|
SAFIK
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060431
|
|
SAFIK S/O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-080-001/104
(VAJIR NAGAR)
|
3129001000NRG23060720220403825
|
06/07/2022
|
MANNI LAL
|
3129001WL026734
|
MANNI LAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060481
|
|
MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-080-001/257
(VAJIR NAGAR)
|
3129001000NRG23060720220403827
|
06/07/2022
|
IBRAHIM
|
3129001WL026734
|
IBRAHIM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060479
|
|
IBRAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-080-001/257
(VAJIR NAGAR)
|
3129001000NRG23060720220403826
|
06/07/2022
|
NIHAL ALAM
|
3129001WL026734
|
NIHAL ALAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060482
|
|
NIHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-080-001/291
(VAJIR NAGAR)
|
3129001000NRG23060720220403828
|
06/07/2022
|
VAJID
|
3129001WL026734
|
VAJID
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060433
|
|
VAHID ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PISAWAN
|
UP-29-001-080-001/64
(VAJIR NAGAR)
|
3129001000NRG23060720220403830
|
06/07/2022
|
VISHRAM
|
3129001WL026734
|
VISHRAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060490
|
|
VISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-080-001/97
(VAJIR NAGAR)
|
3129001000NRG23060720220403832
|
06/07/2022
|
RAJU
|
3129001WL026734
|
RAJU
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060489
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-051-001/232
(MAHAMADAPUR-I)
|
3129001000NRG23060720220403721
|
06/07/2022
|
KISHORI
|
3129001WL026731
|
KISHORI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060465
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-051-001/285
(MAHAMADAPUR-I)
|
3129001000NRG23060720220403722
|
06/07/2022
|
JAGAT RAM
|
3129001WL026731
|
JAGAT RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060448
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-051-001/29
(MAHAMADAPUR-I)
|
3129001000NRG23060720220403723
|
06/07/2022
|
SURENDAR
|
3129001WL026731
|
SURENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060436
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-051-001/301
(MAHAMADAPUR-I)
|
3129001000NRG23060720220403724
|
06/07/2022
|
SATISH
|
3129001WL026731
|
SATISH
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060466
|
|
SATIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-079-005/110
(THAKUREPUR)
|
3129001000NRG23060720220403664
|
06/07/2022
|
NASARU
|
3129001WL026725
|
NASARU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060444
|
|
NASAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-079-005/114
(THAKUREPUR)
|
3129001000NRG23060720220403665
|
06/07/2022
|
CHANDRIKA
|
3129001WL026725
|
CHANDRIKA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060473
|
|
CHANDRIKA S\O S\O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-079-005/114
(THAKUREPUR)
|
3129001000NRG23060720220403707
|
06/07/2022
|
RAM LADEITE
|
3129001WL026729
|
RAM LADEITE
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008060468
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-079-005/119
(THAKUREPUR)
|
3129001000NRG23060720220403708
|
06/07/2022
|
SHAKIL
|
3129001WL026729
|
SHAKIL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008060471
|
|
SHAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-079-005/127
(THAKUREPUR)
|
3129001000NRG23060720220403666
|
06/07/2022
|
PUTTI LAL
|
3129001WL026725
|
PUTTI LAL
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008060475
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-079-005/14
(THAKUREPUR)
|
3129001000NRG23060720220403709
|
06/07/2022
|
LAXIMAN
|
3129001WL026729
|
LAXIMAN
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008060478
|
|
LACHIMAN
|
BANK OF BARODA(606985)
|
|
35
|
PISAWAN
|
UP-29-001-079-005/142
(THAKUREPUR)
|
3129001000NRG23060720220403667
|
06/07/2022
|
ORI LAL
|
3129001WL026725
|
ORI LAL
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008060474
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-079-005/149
(THAKUREPUR)
|
3129001000NRG23060720220403668
|
06/07/2022
|
HANIF
|
3129001WL026725
|
HANIF
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060472
|
|
HANIF S\O WAJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-079-005/151
(THAKUREPUR)
|
3129001000NRG23060720220403669
|
06/07/2022
|
ZAMID
|
3129001WL026725
|
ZAMID
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060462
|
|
ZAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-079-005/283
(THAKUREPUR)
|
3129001000NRG23060720220403672
|
06/07/2022
|
MASUM ALI
|
3129001WL026725
|
MASUM ALI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060464
|
|
MASUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-079-005/290
(THAKUREPUR)
|
3129001000NRG23060720220403673
|
06/07/2022
|
AHAMAD
|
3129001WL026725
|
AHAMAD
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008060477
|
|
AHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-079-005/37
(THAKUREPUR)
|
3129001000NRG23060720220403674
|
06/07/2022
|
RAM SINGH
|
3129001WL026725
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060480
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-079-005/58
(THAKUREPUR)
|
3129001000NRG23060720220403677
|
06/07/2022
|
MITHILESH
|
3129001WL026725
|
MITHILESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060463
|
|
MITHLESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PISAWAN
|
UP-29-001-079-005/75
(THAKUREPUR)
|
3129001000NRG23060720220403678
|
06/07/2022
|
RAM NATH
|
3129001WL026725
|
RAM NATH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060443
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-079-005/93
(THAKUREPUR)
|
3129001000NRG23060720220403713
|
06/07/2022
|
AJAI PAL
|
3129001WL026729
|
AJAI PAL
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
12/07/2022
|
|
3008060491
|
|
AJAY PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-079-005/97
(THAKUREPUR)
|
3129001000NRG23060720220403679
|
06/07/2022
|
MAHENDAR
|
3129001WL026725
|
MAHENDAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
12/07/2022
|
|
3008060453
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
45
|
PISAWAN
|
UP-29-001-037-001/160
(JALAL NAGAR)
|
3129001000NRG23060720220403520
|
06/07/2022
|
GUDDI
|
3129001WL026719
|
GUDDI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060485
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-037-001/160
(JALAL NAGAR)
|
3129001000NRG23060720220403522
|
06/07/2022
|
GUDDI
|
3129001WL026719
|
GUDDI
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060486
|
|
GUDDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-037-001/34
(JALAL NAGAR)
|
3129001000NRG23060720220403535
|
06/07/2022
|
RAJENDRA
|
3129001WL026719
|
RAJENDRA
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
12/07/2022
|
|
3008060438
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-037-001/34
(JALAL NAGAR)
|
3129001000NRG23060720220403534
|
06/07/2022
|
RAJENDRA
|
3129001WL026719
|
RAJENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060437
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-037-001/40
(JALAL NAGAR)
|
3129001000NRG23060720220403536
|
06/07/2022
|
GUDDU
|
3129001WL026719
|
GUDDU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060441
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-037-001/40
(JALAL NAGAR)
|
3129001000NRG23060720220403537
|
06/07/2022
|
GUDDU
|
3129001WL026719
|
GUDDU
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060442
|
|
GUDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-037-001/42
(JALAL NAGAR)
|
3129001000NRG23060720220403559
|
06/07/2022
|
RAM DAS
|
3129001WL026721
|
RAM DAS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060449
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-037-001/42
(JALAL NAGAR)
|
3129001000NRG23060720220403560
|
06/07/2022
|
RAM DAS
|
3129001WL026721
|
RAM DAS
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060450
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PISAWAN
|
UP-29-001-037-001/43
(JALAL NAGAR)
|
3129001000NRG23060720220403561
|
06/07/2022
|
RAM SAGAR
|
3129001WL026721
|
RAM SAGAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060439
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-037-001/43
(JALAL NAGAR)
|
3129001000NRG23060720220403562
|
06/07/2022
|
RAM SAGAR
|
3129001WL026721
|
RAM SAGAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060440
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-037-001/49
(JALAL NAGAR)
|
3129001000NRG23060720220403563
|
06/07/2022
|
NOOR AHAMAD
|
3129001WL026721
|
NOOR AHAMAD
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060493
|
|
NOOR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-037-001/49
(JALAL NAGAR)
|
3129001000NRG23060720220403564
|
06/07/2022
|
NOOR AHAMAD
|
3129001WL026721
|
NOOR AHAMAD
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060492
|
|
NOOR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-037-001/50
(JALAL NAGAR)
|
3129001000NRG23060720220403565
|
06/07/2022
|
MANIRAM
|
3129001WL026721
|
MANIRAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060469
|
|
MANIRAM S/O TIKAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-037-001/50
(JALAL NAGAR)
|
3129001000NRG23060720220403566
|
06/07/2022
|
MANIRAM
|
3129001WL026721
|
MANIRAM
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060470
|
|
MANIRAM S/O TIKAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
59
|
PISAWAN
|
UP-29-001-027-001/322
(FATTEPUR)
|
3129001000NRG23060720220404061
|
06/07/2022
|
DURGESH
|
3129001WL026739
|
DURGESH
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060461
|
|
DURGESH S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-027-001/361
(FATTEPUR)
|
3129001000NRG23060720220404063
|
06/07/2022
|
SIYARAM
|
3129001WL026739
|
SIYARAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060460
|
|
SIYARAM S/O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
61
|
PISAWAN
|
UP-29-001-037-001/153
(JALAL NAGAR)
|
3129001000NRG23060720220403509
|
06/07/2022
|
SURENDRA
|
3129001WL026719
|
SURENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060499
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-037-001/153
(JALAL NAGAR)
|
3129001000NRG23060720220403510
|
06/07/2022
|
SURENDRA
|
3129001WL026719
|
SURENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060500
|
|
SUREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PISAWAN
|
UP-29-001-037-001/157
(JALAL NAGAR)
|
3129001000NRG23060720220403515
|
06/07/2022
|
MOHAN LAL
|
3129001WL026719
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060503
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PISAWAN
|
UP-29-001-037-001/157
(JALAL NAGAR)
|
3129001000NRG23060720220403516
|
06/07/2022
|
MOHAN LAL
|
3129001WL026719
|
MOHAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060504
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-037-001/158
(JALAL NAGAR)
|
3129001000NRG23060720220403517
|
06/07/2022
|
MAHESH
|
3129001WL026719
|
MAHESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060509
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PISAWAN
|
UP-29-001-037-001/158
(JALAL NAGAR)
|
3129001000NRG23060720220403518
|
06/07/2022
|
MAHESH
|
3129001WL026719
|
MAHESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060510
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-037-001/165
(JALAL NAGAR)
|
3129001000NRG23060720220403528
|
06/07/2022
|
RAM RANI
|
3129001WL026719
|
RAM RANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060507
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PISAWAN
|
UP-29-001-037-001/165
(JALAL NAGAR)
|
3129001000NRG23060720220403529
|
06/07/2022
|
RAM RANI
|
3129001WL026719
|
RAM RANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060508
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PISAWAN
|
UP-29-001-037-001/171
(JALAL NAGAR)
|
3129001000NRG23060720220403530
|
06/07/2022
|
RAMASARE
|
3129001WL026719
|
RAMASARE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060412
|
|
RAMASARE S/O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PISAWAN
|
UP-29-001-037-001/171
(JALAL NAGAR)
|
3129001000NRG23060720220403532
|
06/07/2022
|
RAMASARE
|
3129001WL026719
|
RAMASARE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060411
|
|
RAMASARE S/O DEVI DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
PISAWAN
|
UP-29-001-037-001/171
(JALAL NAGAR)
|
3129001000NRG23060720220403533
|
06/07/2022
|
SAROJANI
|
3129001WL026719
|
SAROJANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060512
|
|
SAROJNI W/O RAMAASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
PISAWAN
|
UP-29-001-037-001/171
(JALAL NAGAR)
|
3129001000NRG23060720220403531
|
06/07/2022
|
SAROJANI
|
3129001WL026719
|
SAROJANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060511
|
|
SAROJNI W/O RAMAASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
PISAWAN
|
UP-29-001-037-001/52
(JALAL NAGAR)
|
3129001000NRG23060720220403567
|
06/07/2022
|
MAHENDRA
|
3129001WL026721
|
MAHENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060413
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
PISAWAN
|
UP-29-001-037-001/52
(JALAL NAGAR)
|
3129001000NRG23060720220403568
|
06/07/2022
|
MAHENDRA
|
3129001WL026721
|
MAHENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060414
|
|
MAHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
PISAWAN
|
UP-29-001-037-001/68
(JALAL NAGAR)
|
3129001000NRG23060720220403569
|
06/07/2022
|
SHYAM LAL
|
3129001WL026721
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060513
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
PISAWAN
|
UP-29-001-037-001/68
(JALAL NAGAR)
|
3129001000NRG23060720220403570
|
06/07/2022
|
SHYAM LAL
|
3129001WL026721
|
SHYAM LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060410
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
PISAWAN
|
UP-29-001-037-001/81
(JALAL NAGAR)
|
3129001000NRG23060720220403579
|
06/07/2022
|
ARJUN
|
3129001WL026721
|
ARJUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060501
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
PISAWAN
|
UP-29-001-037-001/81
(JALAL NAGAR)
|
3129001000NRG23060720220403580
|
06/07/2022
|
ARJUN
|
3129001WL026721
|
ARJUN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060502
|
|
ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PISAWAN
|
UP-29-001-037-001/82
(JALAL NAGAR)
|
3129001000NRG23060720220403581
|
06/07/2022
|
BRIJ KISHORE
|
3129001WL026721
|
BRIJ KISHORE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060415
|
|
BRIJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PISAWAN
|
UP-29-001-037-001/82
(JALAL NAGAR)
|
3129001000NRG23060720220403582
|
06/07/2022
|
BRIJ KISHORE
|
3129001WL026721
|
BRIJ KISHORE
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060416
|
|
BRIJKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PISAWAN
|
UP-29-001-037-001/83
(JALAL NAGAR)
|
3129001000NRG23060720220403583
|
06/07/2022
|
VISHUN PAL
|
3129001WL026721
|
VISHUN PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060505
|
|
VISHUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PISAWAN
|
UP-29-001-037-001/83
(JALAL NAGAR)
|
3129001000NRG23060720220403584
|
06/07/2022
|
VISHUN PAL
|
3129001WL026721
|
VISHUN PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060506
|
|
VISHUNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
83
|
PISAWAN
|
UP-29-001-027-001/108
(FATTEPUR)
|
3129001000NRG23060720220403897
|
06/07/2022
|
CHET RAM
|
3129001WL026736
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060452
|
|
CHET RAM S/O MATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23060720220403900
|
06/07/2022
|
NANDLAL
|
3129001WL026736
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060435
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
PISAWAN
|
UP-29-001-027-001/197
(FATTEPUR)
|
3129001000NRG23060720220403901
|
06/07/2022
|
MATRU SO MULA
|
3129001WL026736
|
MATRU SO MULA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060429
|
|
MATROO S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
PISAWAN
|
UP-29-001-027-001/200
(FATTEPUR)
|
3129001000NRG23060720220403903
|
06/07/2022
|
BACHAN
|
3129001WL026736
|
BACHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060446
|
|
BACHAN S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
PISAWAN
|
UP-29-001-027-001/252
(FATTEPUR)
|
3129001000NRG23060720220403904
|
06/07/2022
|
PRATAP
|
3129001WL026736
|
PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060455
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
PISAWAN
|
UP-29-001-027-001/253
(FATTEPUR)
|
3129001000NRG23060720220403905
|
06/07/2022
|
MAHESH PRASAD
|
3129001WL026736
|
MAHESH PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060451
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23060720220404055
|
06/07/2022
|
PAHARI
|
3129001WL026739
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060447
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
PISAWAN
|
UP-29-001-027-001/291
(FATTEPUR)
|
3129001000NRG23060720220403906
|
06/07/2022
|
SANDEEP
|
3129001WL026736
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060454
|
|
SADIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
PISAWAN
|
UP-29-001-027-001/297
(FATTEPUR)
|
3129001000NRG23060720220404057
|
06/07/2022
|
RAJENDRA
|
3129001WL026739
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060456
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
PISAWAN
|
UP-29-001-027-001/314
(FATTEPUR)
|
3129001000NRG23060720220404059
|
06/07/2022
|
POONAM
|
3129001WL026739
|
POONAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060496
|
|
POONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
PISAWAN
|
UP-29-001-027-001/315
(FATTEPUR)
|
3129001000NRG23060720220404060
|
06/07/2022
|
USHA DEVI
|
3129001WL026739
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060495
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
PISAWAN
|
UP-29-001-027-001/330
(FATTEPUR)
|
3129001000NRG23060720220404062
|
06/07/2022
|
FAREEK
|
3129001WL026739
|
FAREEK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060498
|
|
RAFEEK S/O HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
PISAWAN
|
UP-29-001-027-001/39
(FATTEPUR)
|
3129001000NRG23060720220404065
|
06/07/2022
|
SHIV KUMAR
|
3129001WL026739
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060494
|
|
SHIVKUMAR S/O NANDARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
PISAWAN
|
UP-29-001-027-001/64
(FATTEPUR)
|
3129001000NRG23060720220404067
|
06/07/2022
|
AWDESH
|
3129001WL026739
|
AWDESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060497
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
PISAWAN
|
UP-29-001-027-001/8
(FATTEPUR)
|
3129001000NRG23060720220404068
|
06/07/2022
|
MAIKU
|
3129001WL026739
|
MAIKU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060430
|
|
MAIKU S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
PISAWAN
|
UP-29-001-027-001/84
(FATTEPUR)
|
3129001000NRG23060720220403912
|
06/07/2022
|
SITARAM
|
3129001WL026736
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060467
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
PISAWAN
|
UP-29-001-027-001/91
(FATTEPUR)
|
3129001000NRG23060720220403913
|
06/07/2022
|
RAMESHWAR
|
3129001WL026736
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3008060458
|
|
RAMESHUR S/O MUNNULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
PISAWAN
|
UP-29-001-027-001/95
(FATTEPUR)
|
3129001000NRG23060720220403914
|
06/07/2022
|
ASHOK
|
3129001WL026736
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008060476
|
|
ASHOK S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
PISAWAN
|
UP-29-001-037-001/161
(JALAL NAGAR)
|
3129001000NRG23060720220403523
|
06/07/2022
|
AMAR SINGH
|
3129001WL026719
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060487
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
PISAWAN
|
UP-29-001-037-001/161
(JALAL NAGAR)
|
3129001000NRG23060720220403524
|
06/07/2022
|
AMAR SINGH
|
3129001WL026719
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060488
|
|
AMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
PISAWAN
|
UP-29-001-037-001/71
(JALAL NAGAR)
|
3129001000NRG23060720220403571
|
06/07/2022
|
RADHELAL
|
3129001WL026721
|
RADHELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060483
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
PISAWAN
|
UP-29-001-037-001/71
(JALAL NAGAR)
|
3129001000NRG23060720220403572
|
06/07/2022
|
RADHELAL
|
3129001WL026721
|
RADHELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008060484
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132912
|
132912
|
|
|
|
|
|
|
|