|
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-68-007-015-001/10
(Alinagar)
|
3168007000NRG23170220230236315
|
17/02/2023
|
GORELAL
|
3168007WL016011
|
GORELAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113499
|
|
GORELAL S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-015-001/11
(Alinagar)
|
3168007000NRG23170220230236316
|
17/02/2023
|
Harishchandra
|
3168007WL016011
|
Harishchandra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113444
|
|
HARISH CHANDRA S/O RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-015-001/110
(Alinagar)
|
3168007000NRG23170220230236317
|
17/02/2023
|
Samar Singh
|
3168007WL016011
|
Samar Singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113496
|
|
SAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HASERAN
|
UP-68-007-015-001/12
(Alinagar)
|
3168007000NRG23170220230236318
|
17/02/2023
|
JHABBULAL
|
3168007WL016011
|
JHABBULAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113455
|
|
JHABBU LAL S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-015-001/15
(Alinagar)
|
3168007000NRG23170220230236319
|
17/02/2023
|
ADESH
|
3168007WL016011
|
ADESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113465
|
|
ADESH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-015-001/17
(Alinagar)
|
3168007000NRG23170220230236320
|
17/02/2023
|
LALLU
|
3168007WL016011
|
LALLU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113450
|
|
LALLU SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-015-001/18
(Alinagar)
|
3168007000NRG23170220230236321
|
17/02/2023
|
RAMSHANEHI
|
3168007WL016011
|
RAMSHANEHI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113442
|
|
RAMSANEHI S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-015-001/192
(Alinagar)
|
3168007000NRG23170220230236311
|
17/02/2023
|
SILENDRA
|
3168007WL016010
|
SILENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113464
|
|
SHELENDRA KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-015-001/21
(Alinagar)
|
3168007000NRG23170220230236322
|
17/02/2023
|
VEERPAL
|
3168007WL016011
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113494
|
|
BIRPAL S/O RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-015-001/23
(Alinagar)
|
3168007000NRG23170220230236324
|
17/02/2023
|
DIPTI
|
3168007WL016011
|
DIPTI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113449
|
|
DIPTI SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-015-001/232
(Alinagar)
|
3168007000NRG23170220230236325
|
17/02/2023
|
ASHOK KUMAR
|
3168007WL016011
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113498
|
|
ASHOK S/O LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-015-001/241
(Alinagar)
|
3168007000NRG23170220230236326
|
17/02/2023
|
CHANGE SINGH
|
3168007WL016011
|
CHANGE SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113439
|
|
CHHAGE S/O GURU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-015-001/244
(Alinagar)
|
3168007000NRG23170220230236327
|
17/02/2023
|
KHUSHBU
|
3168007WL016011
|
KHUSHBU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113476
|
|
KHUSHBU W/O ALABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-015-001/248
(Alinagar)
|
3168007000NRG23170220230236328
|
17/02/2023
|
SIPAHILAL
|
3168007WL016011
|
SIPAHILAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113470
|
|
SIPAHILAL S/O RAM GULAM
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
15
|
HASERAN
|
UP-68-007-015-001/253
(Alinagar)
|
3168007000NRG23170220230236329
|
17/02/2023
|
PRADEEP
|
3168007WL016011
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0313113469
|
|
PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HASERAN
|
UP-68-007-015-001/255
(Alinagar)
|
3168007000NRG23170220230236330
|
17/02/2023
|
MOHAN LAL
|
3168007WL016011
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113493
|
|
MOHAN LAL S/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-015-001/257
(Alinagar)
|
3168007000NRG23170220230236331
|
17/02/2023
|
CHOTTESINGH
|
3168007WL016011
|
CHOTTESINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113497
|
|
CHHOTE LAL S/O GURU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-015-001/26
(Alinagar)
|
3168007000NRG23170220230236332
|
17/02/2023
|
SOVRAN
|
3168007WL016011
|
SOVRAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113438
|
|
SOBRAN S/O JOGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-015-001/265
(Alinagar)
|
3168007000NRG23170220230236333
|
17/02/2023
|
BAGVAN DAS
|
3168007WL016011
|
BAGVAN DAS
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113441
|
|
BHAGWANDAS GUPTA S/O SRIRAMGUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-015-001/268
(Alinagar)
|
3168007000NRG23170220230236334
|
17/02/2023
|
PRAMOD KUMAR
|
3168007WL016011
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113468
|
|
PRAMOD KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-015-001/270
(Alinagar)
|
3168007000NRG23170220230236336
|
17/02/2023
|
RAVI KUMAR
|
3168007WL016011
|
RAVI KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113471
|
|
RAVI KUMAR S/O SIPAHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-015-001/272
(Alinagar)
|
3168007000NRG23170220230236337
|
17/02/2023
|
JITENDRA KUMAR
|
3168007WL016011
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0313113446
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HASERAN
|
UP-68-007-015-001/277
(Alinagar)
|
3168007000NRG23170220230236338
|
17/02/2023
|
SWADESH KUMAR
|
3168007WL016011
|
SWADESH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0313113453
|
|
SWADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HASERAN
|
UP-68-007-015-001/28
(Alinagar)
|
3168007000NRG23170220230236339
|
17/02/2023
|
RAMDAS
|
3168007WL016011
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113443
|
|
RAMDAS S/O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-015-001/28
(Alinagar)
|
3168007000NRG23170220230236340
|
17/02/2023
|
ROSHANI
|
3168007WL016011
|
ROSHANI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113475
|
|
ROSHANI DEVI W/O RAMDASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-015-001/299
(Alinagar)
|
3168007000NRG23170220230236341
|
17/02/2023
|
RANJEET SINGH
|
3168007WL016011
|
RANJEET SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113461
|
|
RANJIT SINGH S/O JAGAT NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-015-001/30
(Alinagar)
|
3168007000NRG23170220230236343
|
17/02/2023
|
Manju Devi
|
3168007WL016011
|
Manju Devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113467
|
|
MANJU DEVI W/O SUSVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-015-001/30
(Alinagar)
|
3168007000NRG23170220230236342
|
17/02/2023
|
SHISHUVENDRA
|
3168007WL016011
|
SHISHUVENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113456
|
|
SUSHVIND W/O TULARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-015-001/301
(Alinagar)
|
3168007000NRG23170220230236344
|
17/02/2023
|
PREMNARAYAN
|
3168007WL016011
|
PREMNARAYAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113472
|
|
PREMNARAYAN S/O ADESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-015-001/312
(Alinagar)
|
3168007000NRG23170220230236345
|
17/02/2023
|
USHA DEVI
|
3168007WL016011
|
USHA DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113477
|
|
USHA DEVI W/O MUNNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-015-001/363
(Alinagar)
|
3168007000NRG23170220230236346
|
17/02/2023
|
SURAJ
|
3168007WL016011
|
SURAJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0313113473
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASERAN
|
UP-68-007-015-001/38
(Alinagar)
|
3168007000NRG23170220230236347
|
17/02/2023
|
SISHUPAL
|
3168007WL016011
|
SISHUPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113451
|
|
SHISHUPAL SINGH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-015-001/43
(Alinagar)
|
3168007000NRG23170220230236348
|
17/02/2023
|
JAGDISH
|
3168007WL016011
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113440
|
|
JAGDEESH CH. S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-015-001/466
(Alinagar)
|
3168007000NRG23170220230236349
|
17/02/2023
|
Ajeet Singh
|
3168007WL016011
|
Ajeet Singh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113460
|
|
AJEET SINGH S/O CHHAGE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-015-001/5
(Alinagar)
|
3168007000NRG23170220230236353
|
17/02/2023
|
RAJVEER
|
3168007WL016011
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113462
|
|
RAJVEER S/O SIPAHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-015-001/6
(Alinagar)
|
3168007000NRG23170220230236357
|
17/02/2023
|
MEVARAM
|
3168007WL016011
|
MEVARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113495
|
|
MEVARAM S/O DARVARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-015-001/7
(Alinagar)
|
3168007000NRG23170220230236364
|
17/02/2023
|
UMESH CHANDRA
|
3168007WL016011
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113474
|
|
UMESH CHANDRA S/O RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-015-001/8
(Alinagar)
|
3168007000NRG23170220230236366
|
17/02/2023
|
BHARATLAL
|
3168007WL016011
|
BHARATLAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113463
|
|
BHARAT S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-015-001/9
(Alinagar)
|
3168007000NRG23170220230236368
|
17/02/2023
|
JAGATNARAYAN
|
3168007WL016011
|
JAGATNARAYAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113447
|
|
JAGATNARAIN S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-015-001/90
(Alinagar)
|
3168007000NRG23170220230236369
|
17/02/2023
|
MOHAR SINGH
|
3168007WL016011
|
MOHAR SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113457
|
|
MOR SINGH S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
41
|
HASERAN
|
UP-68-007-019-001/184
(Araho)
|
3168007000NRG23170220230236371
|
17/02/2023
|
Kamlesh Kumari
|
3168007WL016012
|
Kamlesh Kumari
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113479
|
|
KAMLESHKUMARI W/O RAMGOVIND
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-019-001/545
(Araho)
|
3168007000NRG23170220230236372
|
17/02/2023
|
awdesh
|
3168007WL016012
|
awdesh
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313113478
|
|
AWADHESH KUMAR S/O PATI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
43
|
HASERAN
|
UP-68-007-015-001/22
(Alinagar)
|
3168007000NRG23170220230236323
|
17/02/2023
|
Priti
|
3168007WL016011
|
Priti
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113485
|
|
PRITI W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-015-001/269
(Alinagar)
|
3168007000NRG23170220230236335
|
17/02/2023
|
Bebi
|
3168007WL016011
|
Bebi
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113488
|
|
BEBY DEVI W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-015-001/491
(Alinagar)
|
3168007000NRG23170220230236350
|
17/02/2023
|
Jaiyveer Singh
|
3168007WL016011
|
Jaiyveer Singh
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113487
|
|
JAYVEER S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HASERAN
|
UP-68-007-015-001/492
(Alinagar)
|
3168007000NRG23170220230236351
|
17/02/2023
|
Rahul
|
3168007WL016011
|
Rahul
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113483
|
|
RAHUL S/O JAGAT NARAYAN
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-015-001/499
(Alinagar)
|
3168007000NRG23170220230236352
|
17/02/2023
|
Shukhdev
|
3168007WL016011
|
Shukhdev
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113484
|
|
SUKHDEV S/O AADESH KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
HASERAN
|
UP-68-007-015-001/515
(Alinagar)
|
3168007000NRG23170220230236354
|
17/02/2023
|
Satendra singh
|
3168007WL016011
|
Satendra singh
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113482
|
|
SATENDRA SINGH S/O MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
49
|
HASERAN
|
UP-68-007-015-001/611
(Alinagar)
|
3168007000NRG23170220230236358
|
17/02/2023
|
Jitender singh
|
3168007WL016011
|
Jitender singh
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113489
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
50
|
HASERAN
|
UP-68-007-015-001/654
(Alinagar)
|
3168007000NRG23170220230236359
|
17/02/2023
|
Pinki
|
3168007WL016011
|
Pinki
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113486
|
|
PINKI W/O CHANDRA SHEKAHR
|
BANK OF INDIA(508505)
|
|
51
|
HASERAN
|
UP-68-007-015-001/675
(Alinagar)
|
3168007000NRG23170220230236361
|
17/02/2023
|
Shree nivas
|
3168007WL016011
|
Shree nivas
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113480
|
|
SHRI NIVASH S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
52
|
HASERAN
|
UP-68-007-015-001/687
(Alinagar)
|
3168007000NRG23170220230236362
|
17/02/2023
|
Baljeet
|
3168007WL016011
|
Baljeet
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113481
|
|
BALJEET SO LAJJARAM
|
BANK OF INDIA(508505)
|
|
53
|
HASERAN
|
UP-68-007-015-001/89
(Alinagar)
|
3168007000NRG23170220230236367
|
17/02/2023
|
Sudharshiri
|
3168007WL016011
|
Sudharshiri
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113490
|
|
SUGHAR SRI W/O GIRAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HASERAN
|
UP-68-007-015-001/91
(Alinagar)
|
3168007000NRG23170220230236370
|
17/02/2023
|
Rajni
|
3168007WL016011
|
Rajni
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113491
|
|
RAJNI W/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
55
|
HASERAN
|
UP-68-007-015-001/694
(Alinagar)
|
3168007000NRG23170220230236363
|
17/02/2023
|
Ranjeet kumar
|
3168007WL016011
|
Ranjeet kumar
|
00048
|
BKID0007726
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113492
|
|
RANJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
56
|
HASERAN
|
UP-68-007-015-001/194
(Alinagar)
|
3168007000NRG23170220230236312
|
17/02/2023
|
ANAND KUAMR
|
3168007WL016010
|
ANAND KUAMR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0313113448
|
|
ANAND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASERAN
|
UP-68-007-015-001/579
(Alinagar)
|
3168007000NRG23170220230236355
|
17/02/2023
|
Meghnath singh
|
3168007WL016011
|
Meghnath singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113459
|
|
MEGNATH SINGH S/O RAM PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HASERAN
|
UP-68-007-015-001/580
(Alinagar)
|
3168007000NRG23170220230236356
|
17/02/2023
|
Avadesh kumar
|
3168007WL016011
|
Avadesh kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113445
|
|
AWADHES KUMAR S/O ROOPLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HASERAN
|
UP-68-007-015-001/582
(Alinagar)
|
3168007000NRG23170220230236313
|
17/02/2023
|
Sanjeev kumar
|
3168007WL016010
|
Sanjeev kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113452
|
|
SANJEEV KUMAR S/O KAMOD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HASERAN
|
UP-68-007-015-001/666
(Alinagar)
|
3168007000NRG23170220230236314
|
17/02/2023
|
Govindra
|
3168007WL016010
|
Govindra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313113466
|
|
GOVIND S/O RAMKISON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HASERAN
|
UP-68-007-015-001/668
(Alinagar)
|
3168007000NRG23170220230236360
|
17/02/2023
|
Panchilal
|
3168007WL016011
|
Panchilal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313113458
|
|
PANCHI LAL
|
INDUSIND BANK(607189)
|
|
62
|
HASERAN
|
UP-68-007-015-001/711
(Alinagar)
|
3168007000NRG23170220230236365
|
17/02/2023
|
Kuldeep
|
3168007WL016011
|
Kuldeep
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313113454
|
|
KULDEPSINGH S/O SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|