|
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-29-001-004-002/125
(BABURDIPUR)
|
3129001000NRG23141020220910133
|
14/10/2022
|
KULDEEP
|
3129001WL056214
|
KULDEEP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108737
|
|
KULDEEP KUMAR S/O MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-004-002/130
(BABURDIPUR)
|
3129001000NRG23141020220910134
|
14/10/2022
|
RAM SINGH
|
3129001WL056214
|
RAM SINGH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108683
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-004-002/131
(BABURDIPUR)
|
3129001000NRG23141020220910135
|
14/10/2022
|
SONE SRI
|
3129001WL056214
|
SONE SRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108694
|
|
SONE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-004-002/135
(BABURDIPUR)
|
3129001000NRG23141020220910136
|
14/10/2022
|
SMT KANTI DEVI
|
3129001WL056214
|
SMT KANTI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108682
|
|
SMT KANTI DEVI W\O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-004-002/138
(BABURDIPUR)
|
3129001000NRG23141020220909950
|
14/10/2022
|
BISHUNU
|
3129001WL056205
|
BISHUNU
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108739
|
|
MR MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PISAWAN
|
UP-29-001-004-002/141
(BABURDIPUR)
|
3129001000NRG23141020220909953
|
14/10/2022
|
SHIV LAL
|
3129001WL056205
|
SHIV LAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108691
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-004-002/143
(BABURDIPUR)
|
3129001000NRG23141020220909955
|
14/10/2022
|
SRIKRISHAN
|
3129001WL056205
|
SRIKRISHAN
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108692
|
|
SRIKR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-004-002/145
(BABURDIPUR)
|
3129001000NRG23141020220909956
|
14/10/2022
|
KAUSHAL KISHOR
|
3129001WL056205
|
KAUSHAL KISHOR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108740
|
|
KAUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-004-002/145
(BABURDIPUR)
|
3129001000NRG23141020220909957
|
14/10/2022
|
NILAM
|
3129001WL056205
|
NILAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108703
|
|
NILAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-004-002/147
(BABURDIPUR)
|
3129001000NRG23141020220909958
|
14/10/2022
|
RAJ KISHOR
|
3129001WL056205
|
RAJ KISHOR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108742
|
|
RAJKISHORE S\O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-004-002/148
(BABURDIPUR)
|
3129001000NRG23141020220909959
|
14/10/2022
|
SUNITA DEVI
|
3129001WL056205
|
SUNITA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108686
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-004-002/155
(BABURDIPUR)
|
3129001000NRG23141020220909961
|
14/10/2022
|
JAGANNATH
|
3129001WL056205
|
JAGANNATH
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108690
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-004-002/158
(BABURDIPUR)
|
3129001000NRG23141020220909962
|
14/10/2022
|
JAMUNA DIN
|
3129001WL056205
|
JAMUNA DIN
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108696
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-004-002/159
(BABURDIPUR)
|
3129001000NRG23141020220909963
|
14/10/2022
|
RAM DAYAL
|
3129001WL056205
|
RAM DAYAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108688
|
|
RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-004-002/166
(BABURDIPUR)
|
3129001000NRG23141020220909964
|
14/10/2022
|
PUSAPA DEVI
|
3129001WL056205
|
PUSAPA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108684
|
|
PUSAPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-004-002/184
(BABURDIPUR)
|
3129001000NRG23141020220909971
|
14/10/2022
|
SUBEDAR
|
3129001WL056205
|
SUBEDAR
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108746
|
|
SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-004-002/197
(BABURDIPUR)
|
3129001000NRG23141020220909973
|
14/10/2022
|
SUNITA
|
3129001WL056205
|
SUNITA
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108712
|
|
SUNIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-004-002/207
(BABURDIPUR)
|
3129001000NRG23141020220909979
|
14/10/2022
|
ASHA DEVI
|
3129001WL056205
|
ASHA DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108707
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-004-002/209
(BABURDIPUR)
|
3129001000NRG23141020220909981
|
14/10/2022
|
SANGITA
|
3129001WL056205
|
SANGITA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108710
|
|
SANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-004-002/210
(BABURDIPUR)
|
3129001000NRG23141020220909982
|
14/10/2022
|
RAMENDAR
|
3129001WL056205
|
RAMENDAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108693
|
|
RAMEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-004-002/220
(BABURDIPUR)
|
3129001000NRG23141020220909984
|
14/10/2022
|
MAIKU
|
3129001WL056205
|
MAIKU
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108687
|
|
MAIKU S\O KUNWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-004-002/220
(BABURDIPUR)
|
3129001000NRG23141020220909985
|
14/10/2022
|
SUKHRANI
|
3129001WL056205
|
SUKHRANI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108697
|
|
SUKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-004-002/221
(BABURDIPUR)
|
3129001000NRG23141020220909986
|
14/10/2022
|
HARDEI
|
3129001WL056205
|
HARDEI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108681
|
|
HARDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23141020220909988
|
14/10/2022
|
GAYA PARSAD
|
3129001WL056205
|
GAYA PARSAD
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108701
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-004-002/226
(BABURDIPUR)
|
3129001000NRG23141020220909987
|
14/10/2022
|
ROOP RANI
|
3129001WL056205
|
ROOP RANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108695
|
|
ROOPRANI WO GAYA PRASAD
|
BANK OF BARODA(606985)
|
|
26
|
PISAWAN
|
UP-29-001-004-002/234
(BABURDIPUR)
|
3129001000NRG23141020220909989
|
14/10/2022
|
JAGRANI
|
3129001WL056205
|
JAGRANI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108708
|
|
JAGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-004-002/251
(BABURDIPUR)
|
3129001000NRG23141020220909992
|
14/10/2022
|
RAM BETI
|
3129001WL056205
|
RAM BETI
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108741
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-004-002/263
(BABURDIPUR)
|
3129001000NRG23141020220909993
|
14/10/2022
|
ANITA
|
3129001WL056205
|
ANITA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108711
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-004-002/269
(BABURDIPUR)
|
3129001000NRG23141020220910055
|
14/10/2022
|
RAMPAL
|
3129001WL056207
|
RAMPAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108680
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-004-002/278
(BABURDIPUR)
|
3129001000NRG23141020220910056
|
14/10/2022
|
UDHAM KUMARI
|
3129001WL056207
|
UDHAM KUMARI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108744
|
|
UDHAM KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-004-002/284
(BABURDIPUR)
|
3129001000NRG23141020220910140
|
14/10/2022
|
KANTI
|
3129001WL056214
|
KANTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108689
|
|
KANTI W/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-004-002/314
(BABURDIPUR)
|
3129001000NRG23141020220910149
|
14/10/2022
|
SHARMA PARSAD
|
3129001WL056214
|
SHARMA PARSAD
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549108698
|
|
SHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-004-002/330
(BABURDIPUR)
|
3129001000NRG23141020220910063
|
14/10/2022
|
ANUP KUMAR
|
3129001WL056207
|
ANUP KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108702
|
|
ANUP KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
PISAWAN
|
UP-29-001-004-002/352
(BABURDIPUR)
|
3129001000NRG23141020220910151
|
14/10/2022
|
ARVIND
|
3129001WL056214
|
ARVIND
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549108720
|
|
ARVIND S/O ITVARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-004-002/373-A
(BABURDIPUR)
|
3129001000NRG23141020220910154
|
14/10/2022
|
RAMRATI
|
3129001WL056214
|
RAMRATI
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549108733
|
|
RAMRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-004-002/393
(BABURDIPUR)
|
3129001000NRG23141020220909998
|
14/10/2022
|
REKHAR DEVI
|
3129001WL056205
|
REKHAR DEVI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108699
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-004-002/420
(BABURDIPUR)
|
3129001000NRG23141020220910156
|
14/10/2022
|
SHANTI DEVI
|
3129001WL056214
|
SHANTI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108738
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-004-002/500
(BABURDIPUR)
|
3129001000NRG23141020220910164
|
14/10/2022
|
VINOD
|
3129001WL056214
|
VINOD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108700
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-004-002/501
(BABURDIPUR)
|
3129001000NRG23141020220910001
|
14/10/2022
|
KANHAI
|
3129001WL056205
|
KANHAI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108743
|
|
KANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-004-002/532
(BABURDIPUR)
|
3129001000NRG23141020220910081
|
14/10/2022
|
LAL BAHA DUR
|
3129001WL056208
|
LAL BAHA DUR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108685
|
|
LAL BAHADUR S/O SHIV GULAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PISAWAN
|
UP-29-001-004-002/537
(BABURDIPUR)
|
3129001000NRG23141020220910165
|
14/10/2022
|
DINESH
|
3129001WL056214
|
DINESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108705
|
|
DINESH S\O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-004-002/577
(BABURDIPUR)
|
3129001000NRG23141020220910003
|
14/10/2022
|
TAULE
|
3129001WL056205
|
TAULE
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108719
|
|
TAULE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-004-002/580
(BABURDIPUR)
|
3129001000NRG23141020220910082
|
14/10/2022
|
VIRENDRA
|
3129001WL056208
|
VIRENDRA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108718
|
|
VIRENDRA KUMAR S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-004-002/583
(BABURDIPUR)
|
3129001000NRG23141020220910083
|
14/10/2022
|
SUNIL KUMAR
|
3129001WL056208
|
SUNIL KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108704
|
|
SUNIL KUMAR S\O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-004-002/584
(BABURDIPUR)
|
3129001000NRG23141020220910004
|
14/10/2022
|
DUBRI
|
3129001WL056205
|
DUBRI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108745
|
|
DUBRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-004-002/586
(BABURDIPUR)
|
3129001000NRG23141020220910005
|
14/10/2022
|
GANGARAM
|
3129001WL056205
|
GANGARAM
|
00015
|
ALLA0AU1313
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108748
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-004-002/589
(BABURDIPUR)
|
3129001000NRG23141020220910006
|
14/10/2022
|
VIMAL
|
3129001WL056205
|
VIMAL
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108714
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-004-002/594
(BABURDIPUR)
|
3129001000NRG23141020220910008
|
14/10/2022
|
SUSHILA
|
3129001WL056205
|
SUSHILA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108716
|
|
SUSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-004-002/615
(BABURDIPUR)
|
3129001000NRG23141020220910010
|
14/10/2022
|
ANURAG VATI
|
3129001WL056205
|
ANURAG VATI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108709
|
|
ANURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-004-002/617
(BABURDIPUR)
|
3129001000NRG23141020220910011
|
14/10/2022
|
SANDIP KUMAR
|
3129001WL056205
|
SANDIP KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108715
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-004-002/625
(BABURDIPUR)
|
3129001000NRG23141020220910014
|
14/10/2022
|
KALAVATI
|
3129001WL056205
|
KALAVATI
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108747
|
|
KALAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-004-002/641
(BABURDIPUR)
|
3129001000NRG23141020220910168
|
14/10/2022
|
TARAWATI
|
3129001WL056214
|
TARAWATI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108717
|
|
TARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-004-002/676
(BABURDIPUR)
|
3129001000NRG23141020220910016
|
14/10/2022
|
SUDHA
|
3129001WL056205
|
SUDHA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108706
|
|
SUDHA W\OSURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-004-002/676
(BABURDIPUR)
|
3129001000NRG23141020220910017
|
14/10/2022
|
SURESH KUMAR
|
3129001WL056205
|
SURESH KUMAR
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108713
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
55
|
PISAWAN
|
UP-29-001-004-002/132
(BABURDIPUR)
|
3129001000NRG23141020220910054
|
14/10/2022
|
MOHNI
|
3129001WL056207
|
MOHNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108728
|
|
MOHNI W\O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-004-002/140
(BABURDIPUR)
|
3129001000NRG23141020220909952
|
14/10/2022
|
JAGAT PAL
|
3129001WL056205
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549108725
|
|
JAGAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-004-002/272
(BABURDIPUR)
|
3129001000NRG23141020220910073
|
14/10/2022
|
BILASA
|
3129001WL056208
|
BILASA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549108729
|
|
BILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-004-002/274
(BABURDIPUR)
|
3129001000NRG23141020220910138
|
14/10/2022
|
RAMADHAR
|
3129001WL056214
|
RAMADHAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549108749
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-004-002/286
(BABURDIPUR)
|
3129001000NRG23141020220910142
|
14/10/2022
|
RAMGUNI
|
3129001WL056214
|
RAMGUNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549108734
|
|
RAMGUNI W\O RAM AWATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-004-002/289
(BABURDIPUR)
|
3129001000NRG23141020220910144
|
14/10/2022
|
LAXMI DEVI
|
3129001WL056214
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549108723
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-004-002/299
(BABURDIPUR)
|
3129001000NRG23141020220910076
|
14/10/2022
|
SITARAM
|
3129001WL056208
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108722
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-004-002/325
(BABURDIPUR)
|
3129001000NRG23141020220910150
|
14/10/2022
|
JAGDEI
|
3129001WL056214
|
JAGDEI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549108724
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PISAWAN
|
UP-29-001-004-002/325
(BABURDIPUR)
|
3129001000NRG23141020220910061
|
14/10/2022
|
RAJENDR
|
3129001WL056207
|
RAJENDR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108727
|
|
RAJENDRA S/O MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PISAWAN
|
UP-29-001-004-002/333
(BABURDIPUR)
|
3129001000NRG23141020220910077
|
14/10/2022
|
AWDHESH KUMAR
|
3129001WL056208
|
AWDHESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108736
|
|
AWDHESH KUMAR S\O AMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-004-002/353
(BABURDIPUR)
|
3129001000NRG23141020220910152
|
14/10/2022
|
MAHDEI
|
3129001WL056214
|
MAHDEI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108721
|
|
MAHDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PISAWAN
|
UP-29-001-004-002/379
(BABURDIPUR)
|
3129001000NRG23141020220909995
|
14/10/2022
|
SHIVKALI
|
3129001WL056205
|
SHIVKALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549108731
|
|
SHIVA KANTI W\O KALLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-004-002/438
(BABURDIPUR)
|
3129001000NRG23141020220910158
|
14/10/2022
|
RAM NARESH
|
3129001WL056214
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108726
|
|
RAM NARES URF RAJA RAM S/0 RAM SAHAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PISAWAN
|
UP-29-001-004-002/438
(BABURDIPUR)
|
3129001000NRG23141020220910159
|
14/10/2022
|
RAMDEVI
|
3129001WL056214
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549108730
|
|
RAM DEVI
|
IDBI BANK(607095)
|
|
69
|
PISAWAN
|
UP-29-001-004-002/509
(BABURDIPUR)
|
3129001000NRG23141020220910068
|
14/10/2022
|
PARWAN LAL
|
3129001WL056207
|
PARWAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108732
|
|
PARWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PISAWAN
|
UP-29-001-004-002/542
(BABURDIPUR)
|
3129001000NRG23141020220910069
|
14/10/2022
|
LAXMI DEVI
|
3129001WL056207
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549108735
|
|
LAXMI DEVI W\O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|