|
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-29-001-043-001/120
(KAPSS KALA)
|
3129001043NRG23140320231355791
|
14/03/2023
|
SUNEETA
|
3129001043WL080419
|
SUNEETA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229570
|
|
SUNITA W/O BADKAUNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001043NRG23140320231355797
|
14/03/2023
|
LAXMIDHAR
|
3129001043WL080419
|
LAXMIDHAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229567
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-043-001/139
(KAPSS KALA)
|
3129001043NRG23140320231355798
|
14/03/2023
|
LAXMIDHAR
|
3129001043WL080419
|
LAXMIDHAR
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229568
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-043-001/168
(KAPSS KALA)
|
3129001043NRG23140320231353025
|
14/03/2023
|
USHA DEVI
|
3129001043WL080360
|
USHA DEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229569
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-043-001/172-A
(KAPSS KALA)
|
3129001043NRG23140320231355799
|
14/03/2023
|
KAMLESH
|
3129001043WL080419
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229622
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
PISAWAN
|
UP-29-001-043-001/172-A
(KAPSS KALA)
|
3129001043NRG23140320231355800
|
14/03/2023
|
KAMLESH
|
3129001043WL080419
|
KAMLESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229621
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001043NRG23140320231355801
|
14/03/2023
|
DIGVIJAI
|
3129001043WL080419
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229618
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001043NRG23140320231355803
|
14/03/2023
|
DIGVIJAI
|
3129001043WL080419
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229619
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-043-001/190
(KAPSS KALA)
|
3129001043NRG23140320231355802
|
14/03/2023
|
DIGVIJAI
|
3129001043WL080419
|
DIGVIJAI
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359229620
|
|
DIGVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-043-001/197
(KAPSS KALA)
|
3129001043NRG23140320231355804
|
14/03/2023
|
RAMPAL
|
3129001043WL080419
|
RAMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229571
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-043-001/197
(KAPSS KALA)
|
3129001043NRG23140320231355805
|
14/03/2023
|
RAMPAL
|
3129001043WL080419
|
RAMPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229572
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-043-001/219
(KAPSS KALA)
|
3129001043NRG23140320231353029
|
14/03/2023
|
RAMLAKHAN
|
3129001043WL080360
|
RAMLAKHAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229627
|
|
RAMLAKHAN S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-043-001/219
(KAPSS KALA)
|
3129001043NRG23140320231353031
|
14/03/2023
|
RAMLAKHAN
|
3129001043WL080360
|
RAMLAKHAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229626
|
|
RAMLAKHAN S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-043-001/248
(KAPSS KALA)
|
3129001043NRG23140320231355808
|
14/03/2023
|
SHIVRANI
|
3129001043WL080419
|
SHIVRANI
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229623
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PISAWAN
|
UP-29-001-043-001/248
(KAPSS KALA)
|
3129001043NRG23140320231355806
|
14/03/2023
|
SHIVRANI
|
3129001043WL080419
|
SHIVRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229625
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PISAWAN
|
UP-29-001-043-001/248
(KAPSS KALA)
|
3129001043NRG23140320231355807
|
14/03/2023
|
SHIVRANI
|
3129001043WL080419
|
SHIVRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229624
|
|
SHIVRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PISAWAN
|
UP-29-001-043-001/27
(KAPSS KALA)
|
3129001043NRG23140320231355809
|
14/03/2023
|
RAHUL
|
3129001043WL080419
|
RAHUL
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229614
|
|
RAHUL KUMAR S/O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-043-001/27
(KAPSS KALA)
|
3129001043NRG23140320231355810
|
14/03/2023
|
RAHUL
|
3129001043WL080419
|
RAHUL
|
00015
|
ALLA0AU1239
|
426
|
426
|
Processed
|
31/03/2023
|
|
0359229615
|
|
RAHUL KUMAR S/O BABOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-043-001/297
(KAPSS KALA)
|
3129001043NRG23140320231351019
|
14/03/2023
|
SHRIRAM
|
3129001043WL080326
|
SHRIRAM
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229617
|
|
SHRIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-043-001/319
(KAPSS KALA)
|
3129001043NRG23140320231353035
|
14/03/2023
|
GAYATRI
|
3129001043WL080360
|
GAYATRI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229616
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-043-001/332
(KAPSS KALA)
|
3129001043NRG23140320231355822
|
14/03/2023
|
JAYRANI
|
3129001043WL080419
|
JAYRANI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229628
|
|
MRS JAY RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PISAWAN
|
UP-29-001-043-001/333
(KAPSS KALA)
|
3129001043NRG23140320231355823
|
14/03/2023
|
MAINADEVI
|
3129001043WL080419
|
MAINADEVI
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229566
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-043-001/336
(KAPSS KALA)
|
3129001043NRG23140320231355824
|
14/03/2023
|
JAIKORA
|
3129001043WL080419
|
JAIKORA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229558
|
|
JAIKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-043-001/336
(KAPSS KALA)
|
3129001043NRG23140320231355826
|
14/03/2023
|
JAIKORA
|
3129001043WL080419
|
JAIKORA
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229559
|
|
JAIKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-043-001/336
(KAPSS KALA)
|
3129001043NRG23140320231355825
|
14/03/2023
|
JAIKORA
|
3129001043WL080419
|
JAIKORA
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229557
|
|
JAIKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-043-001/36
(KAPSS KALA)
|
3129001043NRG23140320231353036
|
14/03/2023
|
RAJKISHOR
|
3129001043WL080360
|
RAJKISHOR
|
00015
|
ALLA0AU1239
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359229635
|
|
RAJKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-043-001/363
(KAPSS KALA)
|
3129001043NRG23140320231351020
|
14/03/2023
|
SANDEEP
|
3129001043WL080326
|
SANDEEP
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229573
|
|
SANDEEP S/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-043-001/50
(KAPSS KALA)
|
3129001043NRG23140320231351027
|
14/03/2023
|
RAJ RANI
|
3129001043WL080326
|
RAJ RANI
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229634
|
|
RAJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001043NRG23140320231351029
|
14/03/2023
|
UMESH
|
3129001043WL080326
|
UMESH
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229563
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001043NRG23140320231351031
|
14/03/2023
|
UMESH
|
3129001043WL080326
|
UMESH
|
00015
|
ALLA0AU1239
|
639
|
639
|
Processed
|
31/03/2023
|
|
0359229564
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-043-001/65
(KAPSS KALA)
|
3129001043NRG23140320231351030
|
14/03/2023
|
UMESH
|
3129001043WL080326
|
UMESH
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229565
|
|
UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-043-001/84
(KAPSS KALA)
|
3129001043NRG23140320231355861
|
14/03/2023
|
RAMRATAN
|
3129001043WL080419
|
RAMRATAN
|
00015
|
ALLA0AU1239
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229561
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PISAWAN
|
UP-29-001-043-001/84
(KAPSS KALA)
|
3129001043NRG23140320231355862
|
14/03/2023
|
RAMRATAN
|
3129001043WL080419
|
RAMRATAN
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229562
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PISAWAN
|
UP-29-001-043-001/84
(KAPSS KALA)
|
3129001043NRG23140320231355860
|
14/03/2023
|
RAMRATAN
|
3129001043WL080419
|
RAMRATAN
|
00015
|
ALLA0AU1239
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229560
|
|
RAM RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-043-001/492
(KAPSS KALA)
|
3129001043NRG23140320231353051
|
14/03/2023
|
Bhim Singh
|
3129001043WL080360
|
Bhim Singh
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229633
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
36
|
PISAWAN
|
UP-29-001-043-001/300
(KAPSS KALA)
|
3129001043NRG23140320231355817
|
14/03/2023
|
Prem Kumar
|
3129001043WL080419
|
Prem Kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229553
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PISAWAN
|
UP-29-001-043-001/300
(KAPSS KALA)
|
3129001043NRG23140320231355818
|
14/03/2023
|
Prem Kumar
|
3129001043WL080419
|
Prem Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229554
|
|
PREM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PISAWAN
|
UP-29-001-043-001/316
(KAPSS KALA)
|
3129001043NRG23140320231355821
|
14/03/2023
|
Vinay Kumar
|
3129001043WL080419
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229631
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PISAWAN
|
UP-29-001-043-001/316
(KAPSS KALA)
|
3129001043NRG23140320231355819
|
14/03/2023
|
Vinay Kumar
|
3129001043WL080419
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229630
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PISAWAN
|
UP-29-001-043-001/316
(KAPSS KALA)
|
3129001043NRG23140320231355820
|
14/03/2023
|
Vinay Kumar
|
3129001043WL080419
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229629
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PISAWAN
|
UP-29-001-043-001/455
(KAPSS KALA)
|
3129001043NRG23140320231353045
|
14/03/2023
|
ADHARSH
|
3129001043WL080360
|
ADHARSH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229632
|
|
AADRSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PISAWAN
|
UP-29-001-043-001/496
(KAPSS KALA)
|
3129001043NRG23140320231355847
|
14/03/2023
|
Vishal
|
3129001043WL080419
|
Vishal
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229555
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PISAWAN
|
UP-29-001-043-001/496
(KAPSS KALA)
|
3129001043NRG23140320231355846
|
14/03/2023
|
Vishal
|
3129001043WL080419
|
Vishal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229556
|
|
VISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
44
|
PISAWAN
|
UP-29-001-043-001/129
(KAPSS KALA)
|
3129001043NRG23140320231355792
|
14/03/2023
|
VIDHYA SAGAR
|
3129001043WL080419
|
VIDHYA SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229588
|
|
VIDHYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PISAWAN
|
UP-29-001-043-001/129
(KAPSS KALA)
|
3129001043NRG23140320231355794
|
14/03/2023
|
VIDHYA SAGAR
|
3129001043WL080419
|
VIDHYA SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229589
|
|
VIDHYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PISAWAN
|
UP-29-001-043-001/129
(KAPSS KALA)
|
3129001043NRG23140320231355793
|
14/03/2023
|
VIDHYA SAGAR
|
3129001043WL080419
|
VIDHYA SAGAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229590
|
|
VIDHYASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PISAWAN
|
UP-29-001-043-001/175
(KAPSS KALA)
|
3129001043NRG23140320231353026
|
14/03/2023
|
Ayodhya Prsad
|
3129001043WL080360
|
Ayodhya Prsad
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229587
|
|
AYODHYA PRSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-043-001/288
(KAPSS KALA)
|
3129001043NRG23140320231355815
|
14/03/2023
|
ROHIT
|
3129001043WL080419
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229607
|
|
ROHIT SON OF RAMOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-043-001/288
(KAPSS KALA)
|
3129001043NRG23140320231355814
|
14/03/2023
|
ROHIT
|
3129001043WL080419
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229608
|
|
ROHIT SON OF RAMOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-043-001/288
(KAPSS KALA)
|
3129001043NRG23140320231355816
|
14/03/2023
|
ROHIT
|
3129001043WL080419
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229609
|
|
ROHIT SON OF RAMOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-043-001/372
(KAPSS KALA)
|
3129001043NRG23140320231353037
|
14/03/2023
|
RADHIKA
|
3129001043WL080360
|
RADHIKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229594
|
|
RADHIKA W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-043-001/372
(KAPSS KALA)
|
3129001043NRG23140320231353038
|
14/03/2023
|
RADHIKA
|
3129001043WL080360
|
RADHIKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229595
|
|
RADHIKA W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PISAWAN
|
UP-29-001-043-001/374
(KAPSS KALA)
|
3129001043NRG23140320231351021
|
14/03/2023
|
AVADHESH
|
3129001043WL080326
|
AVADHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229577
|
|
AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-043-001/374
(KAPSS KALA)
|
3129001043NRG23140320231351022
|
14/03/2023
|
AVADHESH
|
3129001043WL080326
|
AVADHESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229578
|
|
AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-043-001/393
(KAPSS KALA)
|
3129001043NRG23140320231351023
|
14/03/2023
|
Rita
|
3129001043WL080326
|
Rita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229611
|
|
RITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-043-001/393
(KAPSS KALA)
|
3129001043NRG23140320231351024
|
14/03/2023
|
Rita
|
3129001043WL080326
|
Rita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229610
|
|
RITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-043-001/404
(KAPSS KALA)
|
3129001043NRG23140320231355832
|
14/03/2023
|
VINOOD
|
3129001043WL080419
|
VINOOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229601
|
|
VINOD KUMAR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-043-001/404
(KAPSS KALA)
|
3129001043NRG23140320231355833
|
14/03/2023
|
VINOOD
|
3129001043WL080419
|
VINOOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229602
|
|
VINOD KUMAR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-043-001/404
(KAPSS KALA)
|
3129001043NRG23140320231355831
|
14/03/2023
|
VINOOD
|
3129001043WL080419
|
VINOOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229603
|
|
VINOD KUMAR S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-043-001/409
(KAPSS KALA)
|
3129001043NRG23140320231355836
|
14/03/2023
|
VANDANA
|
3129001043WL080419
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229598
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PISAWAN
|
UP-29-001-043-001/409
(KAPSS KALA)
|
3129001043NRG23140320231355834
|
14/03/2023
|
VANDANA
|
3129001043WL080419
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229599
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PISAWAN
|
UP-29-001-043-001/409
(KAPSS KALA)
|
3129001043NRG23140320231355835
|
14/03/2023
|
VANDANA
|
3129001043WL080419
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229600
|
|
BANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PISAWAN
|
UP-29-001-043-001/413
(KAPSS KALA)
|
3129001043NRG23140320231355838
|
14/03/2023
|
SANDEEP
|
3129001043WL080419
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229593
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
64
|
PISAWAN
|
UP-29-001-043-001/413
(KAPSS KALA)
|
3129001043NRG23140320231355839
|
14/03/2023
|
SANDEEP
|
3129001043WL080419
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229592
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
65
|
PISAWAN
|
UP-29-001-043-001/413
(KAPSS KALA)
|
3129001043NRG23140320231355837
|
14/03/2023
|
SANDEEP
|
3129001043WL080419
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229591
|
|
Sandeep Kumar
|
BANK OF BARODA(606985)
|
|
66
|
PISAWAN
|
UP-29-001-043-001/421
(KAPSS KALA)
|
3129001043NRG23140320231351025
|
14/03/2023
|
ATILESH
|
3129001043WL080326
|
ATILESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229579
|
|
ATLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-043-001/421
(KAPSS KALA)
|
3129001043NRG23140320231351026
|
14/03/2023
|
ATILESH
|
3129001043WL080326
|
ATILESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229580
|
|
ATLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PISAWAN
|
UP-29-001-043-001/427
(KAPSS KALA)
|
3129001043NRG23140320231353043
|
14/03/2023
|
DHARMENDRA
|
3129001043WL080360
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0359229612
|
|
DHARMENDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PISAWAN
|
UP-29-001-043-001/431
(KAPSS KALA)
|
3129001043NRG23140320231353044
|
14/03/2023
|
GURUPRSAD
|
3129001043WL080360
|
GURUPRSAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229613
|
|
GURUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PISAWAN
|
UP-29-001-043-001/459
(KAPSS KALA)
|
3129001043NRG23140320231353046
|
14/03/2023
|
RANA PRATAP
|
3129001043WL080360
|
RANA PRATAP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359229597
|
|
Rana Pratap
|
BANK OF BARODA(606985)
|
|
71
|
PISAWAN
|
UP-29-001-043-001/463
(KAPSS KALA)
|
3129001043NRG23140320231355842
|
14/03/2023
|
VIMLESH
|
3129001043WL080419
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229586
|
|
Vimlesh Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
PISAWAN
|
UP-29-001-043-001/463
(KAPSS KALA)
|
3129001043NRG23140320231355840
|
14/03/2023
|
VIMLESH
|
3129001043WL080419
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229584
|
|
Vimlesh Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PISAWAN
|
UP-29-001-043-001/463
(KAPSS KALA)
|
3129001043NRG23140320231355841
|
14/03/2023
|
VIMLESH
|
3129001043WL080419
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229585
|
|
Vimlesh Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001043NRG23140320231355844
|
14/03/2023
|
RATHOR
|
3129001043WL080419
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229582
|
|
Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001043NRG23140320231355845
|
14/03/2023
|
RATHOR
|
3129001043WL080419
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229583
|
|
Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PISAWAN
|
UP-29-001-043-001/467
(KAPSS KALA)
|
3129001043NRG23140320231355843
|
14/03/2023
|
RATHOR
|
3129001043WL080419
|
RATHOR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229581
|
|
Rathor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
PISAWAN
|
UP-29-001-043-001/478
(KAPSS KALA)
|
3129001043NRG23140320231353050
|
14/03/2023
|
PREM CHANDRA
|
3129001043WL080360
|
PREM CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229596
|
|
PREM CHANDRA S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
PISAWAN
|
UP-29-001-043-001/557
(KAPSS KALA)
|
3129001043NRG23140320231355848
|
14/03/2023
|
FOOLMATI
|
3129001043WL080419
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229604
|
|
FHULMATI W/O RAJNISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PISAWAN
|
UP-29-001-043-001/557
(KAPSS KALA)
|
3129001043NRG23140320231355849
|
14/03/2023
|
FOOLMATI
|
3129001043WL080419
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229605
|
|
FHULMATI W/O RAJNISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
PISAWAN
|
UP-29-001-043-001/557
(KAPSS KALA)
|
3129001043NRG23140320231355850
|
14/03/2023
|
FOOLMATI
|
3129001043WL080419
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229606
|
|
FHULMATI W/O RAJNISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
PISAWAN
|
UP-29-001-043-001/558
(KAPSS KALA)
|
3129001043NRG23140320231355851
|
14/03/2023
|
PINTU
|
3129001043WL080419
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229575
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PISAWAN
|
UP-29-001-043-001/558
(KAPSS KALA)
|
3129001043NRG23140320231355852
|
14/03/2023
|
PINTU
|
3129001043WL080419
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359229576
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
PISAWAN
|
UP-29-001-043-001/558
(KAPSS KALA)
|
3129001043NRG23140320231355853
|
14/03/2023
|
PINTU
|
3129001043WL080419
|
PINTU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359229574
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109269
|
109269
|
|
|
|
|
|
|
|