|
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
|
NIGHASAN
|
UP-28-002-021-001/570
(MOODA BUJURG)
|
3128002000NRG23140220230805456
|
14/02/2023
|
SAMPAT
|
3128002WL057244
|
SAMPAT
|
00015
|
ALLA0AU1449
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308956
|
|
SAMPAT KUMAR SO BAHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
NIGHASAN
|
UP-28-002-021-006/1374
(MOODA BUJURG)
|
3128002000NRG23140220230805473
|
14/02/2023
|
RATTI RAM
|
3128002WL057248
|
RATTI RAM
|
00015
|
ALLA0AU1451
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309008
|
|
RATTI RAM S O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
NIGHASAN
|
UP-28-002-036-001/156
(BELAPARSUYA)
|
3128002000NRG23140220230805286
|
14/02/2023
|
SIKHA RAM
|
3128002WL057203
|
SIKHA RAM
|
00015
|
ALLA0AU1562
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307309006
|
|
SIKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-036-001/211
(BELAPARSUYA)
|
3128002000NRG23140220230805292
|
14/02/2023
|
SANT KUMAR
|
3128002WL057204
|
SANT KUMAR
|
00015
|
ALLA0AU1562
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307309007
|
|
SANT KUMAR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-036-001/40
(BELAPARSUYA)
|
3128002000NRG23140220230805290
|
14/02/2023
|
GITIYA DEVI
|
3128002WL057203
|
GITIYA DEVI
|
00015
|
ALLA0AU1562
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308957
|
|
GIDIYA W/O SARITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-036-001/549
(BELAPARSUYA)
|
3128002000NRG23140220230805300
|
14/02/2023
|
bijendra kumar
|
3128002WL057206
|
bijendra kumar
|
00015
|
ALLA0AU1562
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307308960
|
|
VIJENDRA KUMAR S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-036-001/708
(BELAPARSUYA)
|
3128002000NRG23140220230805294
|
14/02/2023
|
DUKHA
|
3128002WL057204
|
DUKHA
|
00015
|
ALLA0AU1562
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308958
|
|
DUKKHA RAM S/O BHAJOHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-036-001/968
(BELAPARSUYA)
|
3128002000NRG23140220230805296
|
14/02/2023
|
GEETA DEVI
|
3128002WL057204
|
GEETA DEVI
|
00015
|
ALLA0AU1562
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308959
|
|
GEETA DEVI W/O KUNDAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
9
|
NIGHASAN
|
UP-28-002-021-001/2550
(MOODA BUJURG)
|
3128002000NRG23140220230805492
|
14/02/2023
|
ACHCHHE LAL
|
3128002WL057251
|
ACHCHHE LAL
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308979
|
|
Achelal
|
BANK OF BARODA(606985)
|
|
10
|
NIGHASAN
|
UP-28-002-021-001/3045
(MOODA BUJURG)
|
3128002000NRG23140220230805495
|
14/02/2023
|
Dal Chandra
|
3128002WL057252
|
Dal Chandra
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308978
|
|
Dal Chandra
|
BANK OF BARODA(606985)
|
|
11
|
NIGHASAN
|
UP-28-002-021-001/3146
(MOODA BUJURG)
|
3128002000NRG23140220230805500
|
14/02/2023
|
RADHE LAL
|
3128002WL057254
|
RADHE LAL
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308981
|
|
RADHE LAL S/O GILAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
NIGHASAN
|
UP-28-002-021-001/80
(MOODA BUJURG)
|
3128002000NRG23140220230805457
|
14/02/2023
|
MANOJ KUMAR
|
3128002WL057245
|
MANOJ KUMAR
|
00045
|
BARB0NIGHAS
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308980
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
NIGHASAN
|
UP-28-002-021-001/1305
(MOODA BUJURG)
|
3128002000NRG23140220230805467
|
14/02/2023
|
MANSOOR
|
3128002WL057247
|
MANSOOR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308966
|
|
Mr. Mansur Ali
|
INDIAN BANK(607105)
|
|
14
|
NIGHASAN
|
UP-28-002-021-001/1346
(MOODA BUJURG)
|
3128002000NRG23140220230805461
|
14/02/2023
|
AMIT
|
3128002WL057246
|
AMIT
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308968
|
|
Mr. AMIT KUMAR S/O PATLU RAM
|
INDIAN BANK(607105)
|
|
15
|
NIGHASAN
|
UP-28-002-021-001/1642
(MOODA BUJURG)
|
3128002000NRG23140220230805462
|
14/02/2023
|
JIYA LAL
|
3128002WL057246
|
JIYA LAL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309000
|
|
Mr. JIYA LAL SO HARDWARI LAL
|
INDIAN BANK(607105)
|
|
16
|
NIGHASAN
|
UP-28-002-021-001/1710
(MOODA BUJURG)
|
3128002000NRG23140220230805468
|
14/02/2023
|
CHUNNU LAL
|
3128002WL057247
|
CHUNNU LAL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308961
|
|
Mr. CHUNNU LAL
|
INDIAN BANK(607105)
|
|
17
|
NIGHASAN
|
UP-28-002-021-001/1711
(MOODA BUJURG)
|
3128002000NRG23140220230805469
|
14/02/2023
|
ARUN KUMAR
|
3128002WL057247
|
ARUN KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309001
|
|
Mrs. ARUN KUMAR
|
INDIAN BANK(607105)
|
|
18
|
NIGHASAN
|
UP-28-002-021-001/1761
(MOODA BUJURG)
|
3128002000NRG23140220230805463
|
14/02/2023
|
kallu
|
3128002WL057246
|
kallu
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308972
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
NIGHASAN
|
UP-28-002-021-001/1846
(MOODA BUJURG)
|
3128002000NRG23140220230805497
|
14/02/2023
|
KAMLESH
|
3128002WL057253
|
KAMLESH
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309002
|
|
KAMLESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
NIGHASAN
|
UP-28-002-021-001/1855
(MOODA BUJURG)
|
3128002000NRG23140220230805464
|
14/02/2023
|
GOKUL
|
3128002WL057246
|
GOKUL
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308971
|
|
GOKUL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
NIGHASAN
|
UP-28-002-021-001/237
(MOODA BUJURG)
|
3128002000NRG23140220230805491
|
14/02/2023
|
BABU
|
3128002WL057251
|
BABU
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309004
|
|
Mr. BABU S/O JAKIR
|
INDIAN BANK(607105)
|
|
22
|
NIGHASAN
|
UP-28-002-021-001/2507
(MOODA BUJURG)
|
3128002000NRG23140220230805454
|
14/02/2023
|
JAGDISH
|
3128002WL057244
|
JAGDISH
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308985
|
|
Mr. Jagdeesh Kumar
|
INDIAN BANK(607105)
|
|
23
|
NIGHASAN
|
UP-28-002-021-001/3045
(MOODA BUJURG)
|
3128002000NRG23140220230805494
|
14/02/2023
|
LAXAMI DEVI
|
3128002WL057252
|
LAXAMI DEVI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308964
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
24
|
NIGHASAN
|
UP-28-002-021-001/3064
(MOODA BUJURG)
|
3128002000NRG23140220230805507
|
14/02/2023
|
Umesh Kumar
|
3128002WL057256
|
Umesh Kumar
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308976
|
|
Umesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
NIGHASAN
|
UP-28-002-021-001/3528
(MOODA BUJURG)
|
3128002000NRG23140220230805508
|
14/02/2023
|
sushila kumar
|
3128002WL057256
|
sushila kumar
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308975
|
|
SUSHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIGHASAN
|
UP-28-002-021-001/3534
(MOODA BUJURG)
|
3128002000NRG23140220230805501
|
14/02/2023
|
ram kumar
|
3128002WL057254
|
ram kumar
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308970
|
|
Ram Kumar
|
BANK OF BARODA(606985)
|
|
27
|
NIGHASAN
|
UP-28-002-021-001/3624
(MOODA BUJURG)
|
3128002000NRG23140220230805486
|
14/02/2023
|
ZAHEER
|
3128002WL057250
|
ZAHEER
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308977
|
|
Mr. Jahir Ali
|
INDIAN BANK(607105)
|
|
28
|
NIGHASAN
|
UP-28-002-021-001/388
(MOODA BUJURG)
|
3128002000NRG23140220230805502
|
14/02/2023
|
INSAN ALI
|
3128002WL057254
|
INSAN ALI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308982
|
|
Mr. INSAN ALI SO MUKHTAR
|
INDIAN BANK(607105)
|
|
29
|
NIGHASAN
|
UP-28-002-021-001/59
(MOODA BUJURG)
|
3128002000NRG23140220230805504
|
14/02/2023
|
siyaram
|
3128002WL057255
|
siyaram
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308974
|
|
SIYA RAM AND SONA SHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-021-001/683
(MOODA BUJURG)
|
3128002000NRG23140220230805505
|
14/02/2023
|
GAFOOR
|
3128002WL057255
|
GAFOOR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308967
|
|
Mr. GAPHUR ALI S/O HASAMAT
|
INDIAN BANK(607105)
|
|
31
|
NIGHASAN
|
UP-28-002-021-001/80
(MOODA BUJURG)
|
3128002000NRG23140220230805487
|
14/02/2023
|
Mahesh Kumar
|
3128002WL057250
|
Mahesh Kumar
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308998
|
|
MAHESH KUMAR S/O PARASHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NIGHASAN
|
UP-28-002-021-001/801
(MOODA BUJURG)
|
3128002000NRG23140220230805458
|
14/02/2023
|
KRISAN KUMAR
|
3128002WL057245
|
KRISAN KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308983
|
|
KRISHAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIGHASAN
|
UP-28-002-021-001/904
(MOODA BUJURG)
|
3128002000NRG23140220230805471
|
14/02/2023
|
PURAN
|
3128002WL057248
|
PURAN
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308969
|
|
Mr. POORAN .
|
INDIAN BANK(607105)
|
|
34
|
NIGHASAN
|
UP-28-002-021-001/93
(MOODA BUJURG)
|
3128002000NRG23140220230805472
|
14/02/2023
|
SATTAR ALI
|
3128002WL057248
|
SATTAR ALI
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309003
|
|
Mr. SATTAR S/O MANSOOR
|
INDIAN BANK(607105)
|
|
35
|
NIGHASAN
|
UP-28-002-021-006/2479
(MOODA BUJURG)
|
3128002000NRG23140220230805474
|
14/02/2023
|
PREM CHAND
|
3128002WL057248
|
PREM CHAND
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308986
|
|
Prem Chandr
|
BANK OF BARODA(606985)
|
|
36
|
NIGHASAN
|
UP-28-002-021-006/2480
(MOODA BUJURG)
|
3128002000NRG23140220230805459
|
14/02/2023
|
RAVI KUMAR
|
3128002WL057245
|
RAVI KUMAR
|
00176
|
IDIB000M759
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308984
|
|
Mr. Ravi Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
37
|
NIGHASAN
|
UP-28-002-021-001/121
(MOODA BUJURG)
|
3128002000NRG23140220230805466
|
14/02/2023
|
Rameshvardyal
|
3128002WL057247
|
Rameshvardyal
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308962
|
|
Rameshvardyal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
NIGHASAN
|
UP-28-002-021-001/3516
(MOODA BUJURG)
|
3128002000NRG23140220230805455
|
14/02/2023
|
santosh
|
3128002WL057244
|
santosh
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308973
|
|
Mr. SANTOSH .
|
INDIAN BANK(607105)
|
|
39
|
NIGHASAN
|
UP-28-002-021-001/3589
(MOODA BUJURG)
|
3128002000NRG23140220230805485
|
14/02/2023
|
satrohan
|
3128002WL057250
|
satrohan
|
00176
|
IDIB000N595
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308963
|
|
Shatrohan Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
40
|
NIGHASAN
|
UP-28-002-021-001/1381
(MOODA BUJURG)
|
3128002000NRG23140220230805496
|
14/02/2023
|
PANKAJ KUMAR
|
3128002WL057253
|
PANKAJ KUMAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309010
|
|
PANKAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
NIGHASAN
|
UP-28-002-021-001/1969
(MOODA BUJURG)
|
3128002000NRG23140220230805465
|
14/02/2023
|
PRADEEP KUMAR
|
3128002WL057246
|
PRADEEP KUMAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308952
|
|
PRDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
NIGHASAN
|
UP-28-002-021-001/2124
(MOODA BUJURG)
|
3128002000NRG23140220230805489
|
14/02/2023
|
Kallu
|
3128002WL057251
|
Kallu
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308951
|
|
KALLU
|
PUNJAB & SIND BANK(607087)
|
|
43
|
NIGHASAN
|
UP-28-002-021-001/2146
(MOODA BUJURG)
|
3128002000NRG23140220230805470
|
14/02/2023
|
RAMESWAR
|
3128002WL057248
|
RAMESWAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308948
|
|
RAMESWAR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
NIGHASAN
|
UP-28-002-021-001/2496
(MOODA BUJURG)
|
3128002000NRG23140220230805453
|
14/02/2023
|
RAJ KUMAR
|
3128002WL057244
|
RAJ KUMAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308955
|
|
Rajkumar
|
PUNJAB & SIND BANK(607087)
|
|
45
|
NIGHASAN
|
UP-28-002-021-001/2520
(MOODA BUJURG)
|
3128002000NRG23140220230805498
|
14/02/2023
|
RAJU
|
3128002WL057253
|
RAJU
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308949
|
|
RAJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NIGHASAN
|
UP-28-002-021-001/2903
(MOODA BUJURG)
|
3128002000NRG23140220230805499
|
14/02/2023
|
RAJESH
|
3128002WL057254
|
RAJESH
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308950
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NIGHASAN
|
UP-28-002-021-001/3048
(MOODA BUJURG)
|
3128002000NRG23140220230805506
|
14/02/2023
|
Parmatma
|
3128002WL057256
|
Parmatma
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308954
|
|
Parmatma
|
PUNJAB & SIND BANK(607087)
|
|
48
|
NIGHASAN
|
UP-28-002-021-001/545
(MOODA BUJURG)
|
3128002000NRG23140220230805503
|
14/02/2023
|
SARVAN KUMAR
|
3128002WL057255
|
SARVAN KUMAR
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308953
|
|
SHRAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
NIGHASAN
|
UP-28-002-021-006/2545
(MOODA BUJURG)
|
3128002000NRG23140220230805460
|
14/02/2023
|
PREM PRAKASH
|
3128002WL057245
|
PREM PRAKASH
|
00349
|
PSIB0000551
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309009
|
|
PREM PRAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
50
|
NIGHASAN
|
UP-28-002-021-001/1730
(MOODA BUJURG)
|
3128002000NRG23140220230805488
|
14/02/2023
|
KAUSHAL KUMAR
|
3128002WL057251
|
KAUSHAL KUMAR
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307309005
|
|
KAUSHAL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
51
|
NIGHASAN
|
UP-28-002-021-001/2306
(MOODA BUJURG)
|
3128002000NRG23140220230805490
|
14/02/2023
|
Ram Naresh
|
3128002WL057251
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308987
|
|
RAMNARESH S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
NIGHASAN
|
UP-28-002-036-001/1756
(BELAPARSUYA)
|
3128002000NRG23140220230805287
|
14/02/2023
|
REBANA
|
3128002WL057203
|
REBANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308997
|
|
BABANA DEVI WO SATISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
NIGHASAN
|
UP-28-002-036-001/268
(BELAPARSUYA)
|
3128002000NRG23140220230805288
|
14/02/2023
|
SHANTI DEVI
|
3128002WL057203
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308995
|
|
SHANTI DEVI W/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
NIGHASAN
|
UP-28-002-036-001/272
(BELAPARSUYA)
|
3128002000NRG23140220230805289
|
14/02/2023
|
RAM KALI
|
3128002WL057203
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308989
|
|
RAM KALI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
NIGHASAN
|
UP-28-002-036-001/412
(BELAPARSUYA)
|
3128002000NRG23140220230805291
|
14/02/2023
|
SUMITRA
|
3128002WL057203
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308990
|
|
Ms. SUMITRA .
|
INDIAN BANK(607105)
|
|
56
|
NIGHASAN
|
UP-28-002-036-001/445
(BELAPARSUYA)
|
3128002000NRG23140220230805293
|
14/02/2023
|
JWLA PRSAD
|
3128002WL057204
|
JWLA PRSAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308991
|
|
JWALA PRASAD S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
NIGHASAN
|
UP-28-002-036-001/715
(BELAPARSUYA)
|
3128002000NRG23140220230805295
|
14/02/2023
|
NEELAM DEVI
|
3128002WL057204
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308988
|
|
NILAM DEVI W/O DHRUVA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
NIGHASAN
|
UP-28-002-036-004/268
(BELAPARSUYA)
|
3128002000NRG23140220230805301
|
14/02/2023
|
RAM PRASAD
|
3128002WL057206
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307308992
|
|
RAM PRASAD S/O DAYA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
NIGHASAN
|
UP-28-002-036-005/1251
(BELAPARSUYA)
|
3128002000NRG23140220230805297
|
14/02/2023
|
HEERA DEVI
|
3128002WL057204
|
HEERA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307308994
|
|
HEERA DEVI W/O LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
NIGHASAN
|
UP-28-002-036-005/1251
(BELAPARSUYA)
|
3128002000NRG23140220230805302
|
14/02/2023
|
LAL BAHADUR
|
3128002WL057206
|
LAL BAHADUR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307308965
|
|
MR LAL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
NIGHASAN
|
UP-28-002-036-007/1207
(BELAPARSUYA)
|
3128002000NRG23140220230805303
|
14/02/2023
|
AJAY KUMAR
|
3128002WL057206
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307308996
|
|
AJAY KUMAR SO BUDDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
NIGHASAN
|
UP-28-002-036-010/308
(BELAPARSUYA)
|
3128002000NRG23140220230805304
|
14/02/2023
|
MANOHAR LAL
|
3128002WL057206
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307308993
|
|
MANOHAR LAL S/O SANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
63
|
NIGHASAN
|
UP-28-002-021-001/2816
(MOODA BUJURG)
|
3128002000NRG23140220230805493
|
14/02/2023
|
Sarvesh Pal
|
3128002WL057252
|
Sarvesh Pal
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307308999
|
|
Sarvesh Pal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|