|
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-29-001-025-002/07
(FAKHARPUR)
|
3129001000NRG23291120221038645
|
29/11/2022
|
MADHURI
|
3129001WL064208
|
MADHURI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239212
|
|
MADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-025-002/111
(FAKHARPUR)
|
3129001000NRG23291120221038087
|
29/11/2022
|
YADVENDAR
|
3129001WL064186
|
YADVENDAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912239217
|
|
YADAVENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PISAWAN
|
UP-29-001-025-002/164
(FAKHARPUR)
|
3129001000NRG23291120221038695
|
29/11/2022
|
BAHADUR
|
3129001WL064210
|
BAHADUR
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912239213
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-025-002/166
(FAKHARPUR)
|
3129001000NRG23291120221038696
|
29/11/2022
|
SRI PAL
|
3129001WL064210
|
SRI PAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239259
|
|
SHRI PAL SO ROHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PISAWAN
|
UP-29-001-025-002/167
(FAKHARPUR)
|
3129001000NRG23291120221038697
|
29/11/2022
|
ANUP
|
3129001WL064210
|
ANUP
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239242
|
|
ANOOP KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
6
|
PISAWAN
|
UP-29-001-025-002/168
(FAKHARPUR)
|
3129001000NRG23291120221038698
|
29/11/2022
|
MALTI DEVI
|
3129001WL064210
|
MALTI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239243
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-025-002/169
(FAKHARPUR)
|
3129001000NRG23291120221038699
|
29/11/2022
|
RAMSHANKAR
|
3129001WL064210
|
RAMSHANKAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239232
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-025-002/177
(FAKHARPUR)
|
3129001000NRG23291120221038700
|
29/11/2022
|
RAM KISHOR
|
3129001WL064210
|
RAM KISHOR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239254
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-025-002/178
(FAKHARPUR)
|
3129001000NRG23291120221038701
|
29/11/2022
|
RAMDAYAL
|
3129001WL064210
|
RAMDAYAL
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239220
|
|
RAMDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-025-002/179
(FAKHARPUR)
|
3129001000NRG23291120221038702
|
29/11/2022
|
PARMOD
|
3129001WL064210
|
PARMOD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239239
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23291120221038708
|
29/11/2022
|
GAYI PARSAD
|
3129001WL064210
|
GAYI PARSAD
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239231
|
|
GAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-025-002/198
(FAKHARPUR)
|
3129001000NRG23291120221038707
|
29/11/2022
|
RAMRANI
|
3129001WL064210
|
RAMRANI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239233
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23291120221038709
|
29/11/2022
|
BARJESH KUMAR
|
3129001WL064210
|
BARJESH KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239228
|
|
BARJESH KUMAR S\O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-025-002/202
(FAKHARPUR)
|
3129001000NRG23291120221038710
|
29/11/2022
|
ROOPA
|
3129001WL064210
|
ROOPA
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239214
|
|
ROOPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-025-002/203
(FAKHARPUR)
|
3129001000NRG23291120221038711
|
29/11/2022
|
JAGEDATT
|
3129001WL064210
|
JAGEDATT
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239241
|
|
JAGED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-025-002/208
(FAKHARPUR)
|
3129001000NRG23291120221038712
|
29/11/2022
|
NANHU
|
3129001WL064210
|
NANHU
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239234
|
|
NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-025-002/208
(FAKHARPUR)
|
3129001000NRG23291120221038713
|
29/11/2022
|
RAM BETI
|
3129001WL064210
|
RAM BETI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239235
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-025-002/21
(FAKHARPUR)
|
3129001000NRG23291120221038648
|
29/11/2022
|
JANKAW
|
3129001WL064208
|
JANKAW
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239249
|
|
JANKAW\O UJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-025-002/21
(FAKHARPUR)
|
3129001000NRG23291120221038647
|
29/11/2022
|
UJAGAR LAL
|
3129001WL064208
|
UJAGAR LAL
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239211
|
|
UJAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-025-002/254
(FAKHARPUR)
|
3129001000NRG23291120221038714
|
29/11/2022
|
KUNTI
|
3129001WL064210
|
KUNTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239221
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-025-002/281
(FAKHARPUR)
|
3129001000NRG23291120221038715
|
29/11/2022
|
NAVAL KISHOR
|
3129001WL064210
|
NAVAL KISHOR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239244
|
|
NAVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-025-002/287
(FAKHARPUR)
|
3129001000NRG23291120221038717
|
29/11/2022
|
DAL CHANDAR
|
3129001WL064210
|
DAL CHANDAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239225
|
|
DAL C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23291120221038720
|
29/11/2022
|
GHASHYAM
|
3129001WL064210
|
GHASHYAM
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912239230
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PISAWAN
|
UP-29-001-025-002/288
(FAKHARPUR)
|
3129001000NRG23291120221038719
|
29/11/2022
|
KANTI
|
3129001WL064210
|
KANTI
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912239252
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-025-002/292
(FAKHARPUR)
|
3129001000NRG23291120221038721
|
29/11/2022
|
RAM KISHOR
|
3129001WL064210
|
RAM KISHOR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239236
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PISAWAN
|
UP-29-001-025-002/300
(FAKHARPUR)
|
3129001000NRG23291120221038722
|
29/11/2022
|
KUNTI
|
3129001WL064210
|
KUNTI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239261
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-025-002/308
(FAKHARPUR)
|
3129001000NRG23291120221038650
|
29/11/2022
|
LALLU RAM
|
3129001WL064208
|
LALLU RAM
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239247
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-025-002/324
(FAKHARPUR)
|
3129001000NRG23291120221038651
|
29/11/2022
|
OMPARKASH
|
3129001WL064208
|
OMPARKASH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239226
|
|
OMPARKASH S\O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-025-002/324
(FAKHARPUR)
|
3129001000NRG23291120221038652
|
29/11/2022
|
RAMESH KUMAR
|
3129001WL064208
|
RAMESH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239246
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-025-002/35
(FAKHARPUR)
|
3129001000NRG23291120221038653
|
29/11/2022
|
RAMRATAN
|
3129001WL064208
|
RAMRATAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239229
|
|
RAM RATAN S\O KADHILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-025-002/35
(FAKHARPUR)
|
3129001000NRG23291120221038654
|
29/11/2022
|
SUSHILA
|
3129001WL064208
|
SUSHILA
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239251
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-025-002/36
(FAKHARPUR)
|
3129001000NRG23291120221038723
|
29/11/2022
|
SURESH KUMAR
|
3129001WL064210
|
SURESH KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239216
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PISAWAN
|
UP-29-001-025-002/365
(FAKHARPUR)
|
3129001000NRG23291120221038724
|
29/11/2022
|
PANKAJ KUMAR
|
3129001WL064210
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239266
|
|
PANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
PISAWAN
|
UP-29-001-025-002/365
(FAKHARPUR)
|
3129001000NRG23291120221038725
|
29/11/2022
|
SUBHASCHANDRA
|
3129001WL064210
|
SUBHASCHANDRA
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239267
|
|
Ms. SUBASH CHANDRA S O BHAGWAN DEEN
|
INDIAN BANK(607105)
|
|
35
|
PISAWAN
|
UP-29-001-025-002/372
(FAKHARPUR)
|
3129001000NRG23291120221038090
|
29/11/2022
|
RAMLOTAN
|
3129001WL064186
|
RAMLOTAN
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239218
|
|
RAMLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-025-002/372
(FAKHARPUR)
|
3129001000NRG23291120221038091
|
29/11/2022
|
RESHAMA DEVI
|
3129001WL064186
|
RESHAMA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239248
|
|
RESHMA W\O RAM LOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23291120221038727
|
29/11/2022
|
JAI DEVI
|
3129001WL064210
|
JAI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239222
|
|
JAI D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-025-002/378
(FAKHARPUR)
|
3129001000NRG23291120221038726
|
29/11/2022
|
TIKA RAM
|
3129001WL064210
|
TIKA RAM
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239253
|
|
TIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-025-002/380
(FAKHARPUR)
|
3129001000NRG23291120221038728
|
29/11/2022
|
RAMKUMARI
|
3129001WL064210
|
RAMKUMARI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239224
|
|
RAMKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23291120221038729
|
29/11/2022
|
MAHESH
|
3129001WL064210
|
MAHESH
|
00015
|
ALLA0AU1313
|
639
|
639
|
Processed
|
14/01/2023
|
|
7912239215
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-025-002/381
(FAKHARPUR)
|
3129001000NRG23291120221038730
|
29/11/2022
|
MAMTA
|
3129001WL064210
|
MAMTA
|
00015
|
ALLA0AU1313
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912239255
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-025-002/394
(FAKHARPUR)
|
3129001000NRG23291120221038732
|
29/11/2022
|
DINESH
|
3129001WL064210
|
DINESH
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239245
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PISAWAN
|
UP-29-001-025-002/394
(FAKHARPUR)
|
3129001000NRG23291120221038731
|
29/11/2022
|
UTTAM KUMAR
|
3129001WL064210
|
UTTAM KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239269
|
|
Mr. UTTAM KUMAR S/O OM PRAKASH
|
INDIAN BANK(607105)
|
|
44
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23291120221038734
|
29/11/2022
|
BITOLI
|
3129001WL064210
|
BITOLI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239237
|
|
VITOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PISAWAN
|
UP-29-001-025-002/412
(FAKHARPUR)
|
3129001000NRG23291120221038733
|
29/11/2022
|
SHIV KUMAR
|
3129001WL064210
|
SHIV KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239257
|
|
SHIV KUMAR S\O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-025-002/422
(FAKHARPUR)
|
3129001000NRG23291120221038735
|
29/11/2022
|
RAMKUMAR
|
3129001WL064210
|
RAMKUMAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239223
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-025-002/424
(FAKHARPUR)
|
3129001000NRG23291120221038736
|
29/11/2022
|
TARA DEVI
|
3129001WL064210
|
TARA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239260
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PISAWAN
|
UP-29-001-025-002/435
(FAKHARPUR)
|
3129001000NRG23291120221038093
|
29/11/2022
|
RAJRANI
|
3129001WL064186
|
RAJRANI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239263
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PISAWAN
|
UP-29-001-025-002/435
(FAKHARPUR)
|
3129001000NRG23291120221038092
|
29/11/2022
|
RAMADHAR
|
3129001WL064186
|
RAMADHAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239262
|
|
RAMADHAR S\O BHOGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-025-002/439
(FAKHARPUR)
|
3129001000NRG23291120221038737
|
29/11/2022
|
CHARANJU
|
3129001WL064210
|
CHARANJU
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239219
|
|
CHARN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-025-002/467
(FAKHARPUR)
|
3129001000NRG23291120221038738
|
29/11/2022
|
RAM DULARE
|
3129001WL064210
|
RAM DULARE
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239238
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-025-002/492
(FAKHARPUR)
|
3129001000NRG23291120221038740
|
29/11/2022
|
CHAMELI DEVI
|
3129001WL064210
|
CHAMELI DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239240
|
|
BHAGAUTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23291120221038741
|
29/11/2022
|
RAKESH
|
3129001WL064210
|
RAKESH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239256
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PISAWAN
|
UP-29-001-025-002/494
(FAKHARPUR)
|
3129001000NRG23291120221038742
|
29/11/2022
|
USHA DEVI
|
3129001WL064210
|
USHA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239258
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-025-002/496
(FAKHARPUR)
|
3129001000NRG23291120221038743
|
29/11/2022
|
SIMA DEVI
|
3129001WL064210
|
SIMA DEVI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239265
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-025-002/498
(FAKHARPUR)
|
3129001000NRG23291120221038744
|
29/11/2022
|
SANDEEP KUMAR
|
3129001WL064210
|
SANDEEP KUMAR
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912239264
|
|
SANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-025-002/58
(FAKHARPUR)
|
3129001000NRG23291120221038661
|
29/11/2022
|
CHHAVI NATH
|
3129001WL064208
|
CHHAVI NATH
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239250
|
|
CHHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-025-002/59
(FAKHARPUR)
|
3129001000NRG23291120221038664
|
29/11/2022
|
SANJU
|
3129001WL064208
|
SANJU
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912239268
|
|
SANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-025-002/62
(FAKHARPUR)
|
3129001000NRG23291120221038667
|
29/11/2022
|
LALARAM
|
3129001WL064208
|
LALARAM
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912239227
|
|
LALARAM S/O CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71994
|
71994
|
|
|
|
|
|
|
|