|
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
|
HASERAN
|
UP-68-007-024-001/142
(Sargauli)
|
3168007000NRG23100120230226177
|
10/01/2023
|
Suger khan
|
3168007WL015038
|
Suger khan
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8089024868
|
|
SUGHAR KHAN S/O DAFEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-024-001/158
(Sargauli)
|
3168007000NRG23100120230226180
|
10/01/2023
|
Shiv kumar
|
3168007WL015038
|
Shiv kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024915
|
|
SHIV KUMAR S/O JANKI PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-024-001/215
(Sargauli)
|
3168007000NRG23100120230226181
|
10/01/2023
|
Ahamad khan
|
3168007WL015038
|
Ahamad khan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024862
|
|
AHMAD KHAN S/O MOHABBAT KHAN
|
BANK OF INDIA(508505)
|
|
4
|
HASERAN
|
UP-68-007-024-001/216
(Sargauli)
|
3168007000NRG23100120230226183
|
10/01/2023
|
Indra veer
|
3168007WL015038
|
Indra veer
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024912
|
|
INDRAVEER S/O PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-024-001/226
(Sargauli)
|
3168007000NRG23100120230226185
|
10/01/2023
|
AKHILESH YADAV
|
3168007WL015038
|
AKHILESH YADAV
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089024871
|
|
AKHILESH KUMAR SO RAMBABU
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-024-001/231
(Sargauli)
|
3168007000NRG23100120230226186
|
10/01/2023
|
Ashim
|
3168007WL015038
|
Ashim
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8089024911
|
|
ASHEM KHAN S/O SAKORKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-024-001/248
(Sargauli)
|
3168007000NRG23100120230226188
|
10/01/2023
|
Vishanu
|
3168007WL015038
|
Vishanu
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8089024914
|
|
VISHNU BATHAM S/O SURESH BATHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-024-001/251
(Sargauli)
|
3168007000NRG23100120230226189
|
10/01/2023
|
JAIY KISHORE
|
3168007WL015038
|
JAIY KISHORE
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024866
|
|
JAY KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASERAN
|
UP-68-007-024-001/268
(Sargauli)
|
3168007000NRG23100120230226190
|
10/01/2023
|
VIPIN KUMAR
|
3168007WL015038
|
VIPIN KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089024872
|
|
VIPIN KUMAR S/O SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-024-001/292
(Sargauli)
|
3168007000NRG23100120230226194
|
10/01/2023
|
Ghanshayam
|
3168007WL015038
|
Ghanshayam
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024918
|
|
GHANSHYAM S/O UMACHARAN
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-024-001/3
(Sargauli)
|
3168007000NRG23100120230226198
|
10/01/2023
|
JUWEDA BEGAM
|
3168007WL015038
|
JUWEDA BEGAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089024873
|
|
JUBEDA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASERAN
|
UP-68-007-024-001/301
(Sargauli)
|
3168007000NRG23100120230226200
|
10/01/2023
|
Vipin
|
3168007WL015038
|
Vipin
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8089024887
|
|
BIPINDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-024-001/309
(Sargauli)
|
3168007000NRG23100120230226202
|
10/01/2023
|
Ramu Sharma
|
3168007WL015038
|
Ramu Sharma
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024867
|
|
RAMU SHARMA S/O KRISANA DEEN
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-024-001/33
(Sargauli)
|
3168007000NRG23100120230226208
|
10/01/2023
|
MAHESH BATHAM
|
3168007WL015038
|
MAHESH BATHAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024869
|
|
MAHESH BATHAM S/O SONPAL BATHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-024-002/70
(Sargauli)
|
3168007000NRG23100120230226243
|
10/01/2023
|
Niraj
|
3168007WL015038
|
Niraj
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024870
|
|
NEERAJ SO RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-027-001/324
(Phoolpur)
|
3168007000NRG23090120230225523
|
10/01/2023
|
Phool Singh
|
3168007WL014997
|
Phool Singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024865
|
|
PHOOL SINGH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-027-001/340
(Phoolpur)
|
3168007000NRG23090120230225525
|
10/01/2023
|
Ramnivas
|
3168007WL014997
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024861
|
|
RAM NIBASH S/O SHITAL PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-027-001/344
(Phoolpur)
|
3168007000NRG23090120230225526
|
10/01/2023
|
Suman devi
|
3168007WL014997
|
Suman devi
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089024874
|
|
SUMAN DEVI W/O ATARSINGH DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-027-001/47
(Phoolpur)
|
3168007000NRG23090120230225537
|
10/01/2023
|
BABURAM
|
3168007WL014997
|
BABURAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024859
|
|
BABU RAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-027-001/67
(Phoolpur)
|
3168007000NRG23090120230225546
|
10/01/2023
|
RAMBHAROSE
|
3168007WL014997
|
RAMBHAROSE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024913
|
|
RAMBHAROSE S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-027-001/83
(Phoolpur)
|
3168007000NRG23090120230225549
|
10/01/2023
|
Ramnaresh
|
3168007WL014997
|
Ramnaresh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089024860
|
|
RAM NARESH S/O SUKHWASI LAL
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-027-001/85
(Phoolpur)
|
3168007000NRG23090120230225550
|
10/01/2023
|
Badle
|
3168007WL014997
|
Badle
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089024863
|
|
BADLE S/O PANCHAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-024-001/150
(Sargauli)
|
3168007000NRG23100120230226179
|
10/01/2023
|
Annapurna
|
3168007WL015038
|
Annapurna
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024883
|
|
ANNAPURNA
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-024-001/292
(Sargauli)
|
3168007000NRG23100120230226195
|
10/01/2023
|
Romi
|
3168007WL015038
|
Romi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024888
|
|
ROMI W/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-024-001/332
(Sargauli)
|
3168007000NRG23100120230226212
|
10/01/2023
|
Sandhya
|
3168007WL015038
|
Sandhya
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089024885
|
|
SANDHYADEVI W/O BADAMSINGH
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-024-001/338
(Sargauli)
|
3168007000NRG23100120230226213
|
10/01/2023
|
Sanjeev
|
3168007WL015038
|
Sanjeev
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
21/01/2023
|
|
8089024886
|
|
SANJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-024-001/350
(Sargauli)
|
3168007000NRG23100120230226217
|
10/01/2023
|
parvati
|
3168007WL015038
|
parvati
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024884
|
|
PARVTI
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-024-002/70
(Sargauli)
|
3168007000NRG23100120230226244
|
10/01/2023
|
Soni
|
3168007WL015038
|
Soni
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024898
|
|
SONI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
29
|
HASERAN
|
UP-68-007-024-001/150
(Sargauli)
|
3168007000NRG23100120230226178
|
10/01/2023
|
Ramkishor
|
3168007WL015038
|
Ramkishor
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024910
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASERAN
|
UP-68-007-024-001/271
(Sargauli)
|
3168007000NRG23100120230226191
|
10/01/2023
|
Praveen kumar
|
3168007WL015038
|
Praveen kumar
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
21/01/2023
|
|
8089024903
|
|
PRVEEN KUMAR SO ADARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-024-001/297
(Sargauli)
|
3168007000NRG23100120230226197
|
10/01/2023
|
Sheela devi
|
3168007WL015038
|
Sheela devi
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024889
|
|
SHILA DEVI W/O MUNNU LAL
|
BANK OF INDIA(508505)
|
|
32
|
HASERAN
|
UP-68-007-024-001/306
(Sargauli)
|
3168007000NRG23100120230226201
|
10/01/2023
|
Premchandra
|
3168007WL015038
|
Premchandra
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
20/01/2023
|
|
8089024891
|
|
PREMCHANDRA S/O SONELAL
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-024-001/314
(Sargauli)
|
3168007000NRG23100120230226204
|
10/01/2023
|
Ashfak kha
|
3168007WL015038
|
Ashfak kha
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089024894
|
|
ASHFAK KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HASERAN
|
UP-68-007-024-001/319
(Sargauli)
|
3168007000NRG23100120230226205
|
10/01/2023
|
Shilpi Yadav
|
3168007WL015038
|
Shilpi Yadav
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024902
|
|
SHILPI YADAV
|
CANARA BANK(508532)
|
|
35
|
HASERAN
|
UP-68-007-024-001/320
(Sargauli)
|
3168007000NRG23100120230226206
|
10/01/2023
|
Ramkumar
|
3168007WL015038
|
Ramkumar
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089024895
|
|
RAM KUMAR SO RAM PAL
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-024-001/325
(Sargauli)
|
3168007000NRG23100120230226207
|
10/01/2023
|
Gafoor Khan
|
3168007WL015038
|
Gafoor Khan
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089024890
|
|
GAFOOR KHAN S/O MOHABBAT KHAN
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-024-001/341
(Sargauli)
|
3168007000NRG23100120230226214
|
10/01/2023
|
Rohit Kumar
|
3168007WL015038
|
Rohit Kumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024900
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HASERAN
|
UP-68-007-024-001/350
(Sargauli)
|
3168007000NRG23100120230226216
|
10/01/2023
|
Rajeev Kumar
|
3168007WL015038
|
Rajeev Kumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024909
|
|
RAJEEV KUMAR S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-024-001/365
(Sargauli)
|
3168007000NRG23100120230226221
|
10/01/2023
|
Ramesh
|
3168007WL015038
|
Ramesh
|
00048
|
BKID0007633
|
426
|
426
|
Processed
|
21/01/2023
|
|
8089024905
|
|
RAMESH S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-024-001/37
(Sargauli)
|
3168007000NRG23100120230226222
|
10/01/2023
|
Shasi devi
|
3168007WL015038
|
Shasi devi
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024897
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASERAN
|
UP-68-007-024-001/379
(Sargauli)
|
3168007000NRG23100120230226223
|
10/01/2023
|
Hajrat Khan
|
3168007WL015038
|
Hajrat Khan
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024901
|
|
Hajrat Kan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
HASERAN
|
UP-68-007-024-001/397
(Sargauli)
|
3168007000NRG23100120230226226
|
10/01/2023
|
pushpendra pratap singh
|
3168007WL015038
|
pushpendra pratap singh
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
20/01/2023
|
|
8089024896
|
|
PARVENDRA PRATAP SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-024-001/416
(Sargauli)
|
3168007000NRG23100120230226229
|
10/01/2023
|
Ikrar
|
3168007WL015038
|
Ikrar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024906
|
|
IKARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASERAN
|
UP-68-007-024-001/426
(Sargauli)
|
3168007000NRG23100120230226230
|
10/01/2023
|
Rahul
|
3168007WL015038
|
Rahul
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024899
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASERAN
|
UP-68-007-024-001/428
(Sargauli)
|
3168007000NRG23100120230226231
|
10/01/2023
|
Ajeet singh
|
3168007WL015038
|
Ajeet singh
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
20/01/2023
|
|
8089024892
|
|
AJEET SINGH S/O PUTTU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-024-001/446
(Sargauli)
|
3168007000NRG23100120230226233
|
10/01/2023
|
Pravesh kumar
|
3168007WL015038
|
Pravesh kumar
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
20/01/2023
|
|
8089024907
|
|
PRAVESH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-024-001/472
(Sargauli)
|
3168007000NRG23100120230226235
|
10/01/2023
|
Vinay kumar
|
3168007WL015038
|
Vinay kumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024904
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
HASERAN
|
UP-68-007-024-001/8
(Sargauli)
|
3168007000NRG23100120230226238
|
10/01/2023
|
Najma Begam
|
3168007WL015038
|
Najma Begam
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
21/01/2023
|
|
8089024908
|
|
AJMA BEGUM W/O SANTOSH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HASERAN
|
UP-68-007-024-002/342
(Sargauli)
|
3168007000NRG23100120230226241
|
10/01/2023
|
Anil kumar
|
3168007WL015038
|
Anil kumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024893
|
|
ANIL KUMAR S/O RAMVILAS SHAKYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
50
|
HASERAN
|
UP-68-007-024-001/282
(Sargauli)
|
3168007000NRG23100120230226193
|
10/01/2023
|
LAXMI DEVI
|
3168007WL015038
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024880
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASERAN
|
UP-68-007-024-001/297
(Sargauli)
|
3168007000NRG23100120230226196
|
10/01/2023
|
Munna Lal
|
3168007WL015038
|
Munna Lal
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024881
|
|
MUNNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASERAN
|
UP-68-007-024-001/391
(Sargauli)
|
3168007000NRG23100120230226225
|
10/01/2023
|
Avnish Kumar
|
3168007WL015038
|
Avnish Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024879
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
53
|
HASERAN
|
UP-68-007-024-001/300
(Sargauli)
|
3168007000NRG23100120230226199
|
10/01/2023
|
Dhuruv Lal
|
3168007WL015038
|
Dhuruv Lal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
21/01/2023
|
|
8089024882
|
|
DHRUVLAL S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HASERAN
|
UP-68-007-024-001/351
(Sargauli)
|
3168007000NRG23100120230226218
|
10/01/2023
|
Ketaki
|
3168007WL015038
|
Ketaki
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024864
|
|
KETKI DEVI W/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HASERAN
|
UP-68-007-024-001/380
(Sargauli)
|
3168007000NRG23100120230226224
|
10/01/2023
|
mithun tiwari
|
3168007WL015038
|
mithun tiwari
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8089024877
|
|
Mithun Tiwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
HASERAN
|
UP-68-007-024-001/398
(Sargauli)
|
3168007000NRG23100120230226227
|
10/01/2023
|
Ram mohan
|
3168007WL015038
|
Ram mohan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/01/2023
|
|
8089024917
|
|
ADITYA KUMAR W/O SHRIKRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
HASERAN
|
UP-68-007-024-002/393
(Sargauli)
|
3168007000NRG23100120230226242
|
10/01/2023
|
Aman kumar
|
3168007WL015038
|
Aman kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8089024916
|
|
AMAN KUMAR S/O PRADIP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HASERAN
|
UP-68-007-027-001/337
(Phoolpur)
|
3168007000NRG23090120230225524
|
10/01/2023
|
Raveena begam
|
3168007WL014997
|
Raveena begam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089024878
|
|
RAKHEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HASERAN
|
UP-68-007-027-001/386
(Phoolpur)
|
3168007000NRG23090120230225533
|
10/01/2023
|
saurabh kumar
|
3168007WL014997
|
saurabh kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024876
|
|
SAURABH KUMAR SO ADESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HASERAN
|
UP-68-007-027-001/80
(Phoolpur)
|
3168007000NRG23090120230225548
|
10/01/2023
|
RAMRATAN
|
3168007WL014997
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8089024919
|
|
RAM RATAN S/O SAKTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HASERAN
|
UP-68-007-027-002/324
(Phoolpur)
|
3168007000NRG23090120230225559
|
10/01/2023
|
ajav singh
|
3168007WL014997
|
ajav singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8089024875
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85413
|
85413
|
|
|
|
|
|
|
|