|
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-29-001-032-001/100
(HARNAL KALA)
|
3129001032NRG23240320231418488
|
25/03/2023
|
SUKHDEI
|
3129001032WL083190
|
SUKHDEI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516619
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
PISAWAN
|
UP-29-001-032-001/125
(HARNAL KALA)
|
3129001032NRG23240320231418601
|
25/03/2023
|
RAM SEWAK
|
3129001032WL083194
|
RAM SEWAK
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516616
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
PISAWAN
|
UP-29-001-032-001/188
(HARNAL KALA)
|
3129001032NRG23240320231418605
|
25/03/2023
|
RAJENDRA SINGH
|
3129001032WL083194
|
RAJENDRA SINGH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516607
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PISAWAN
|
UP-29-001-032-001/2
(HARNAL KALA)
|
3129001032NRG23240320231418607
|
25/03/2023
|
BACHAN
|
3129001032WL083194
|
BACHAN
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516618
|
|
BACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-032-001/20
(HARNAL KALA)
|
3129001032NRG23240320231418492
|
25/03/2023
|
URAMILA
|
3129001032WL083190
|
URAMILA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516601
|
|
RAM DEVI W/O JADUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PISAWAN
|
UP-29-001-032-001/200
(HARNAL KALA)
|
3129001032NRG23240320231418608
|
25/03/2023
|
VIJAY PAL
|
3129001032WL083194
|
VIJAY PAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516603
|
|
BIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
PISAWAN
|
UP-29-001-032-001/211
(HARNAL KALA)
|
3129001032NRG23240320231418610
|
25/03/2023
|
NABAB SINGH
|
3129001032WL083194
|
NABAB SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516608
|
|
NABAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PISAWAN
|
UP-29-001-032-001/211
(HARNAL KALA)
|
3129001032NRG23240320231418609
|
25/03/2023
|
RAM PAL SINGH
|
3129001032WL083194
|
RAM PAL SINGH
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516606
|
|
RAM PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-032-001/23
(HARNAL KALA)
|
3129001032NRG23240320231418493
|
25/03/2023
|
DESHRANI
|
3129001032WL083190
|
DESHRANI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516624
|
|
DESHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-032-001/25
(HARNAL KALA)
|
3129001032NRG23240320231418494
|
25/03/2023
|
MISHRILAL
|
3129001032WL083190
|
MISHRILAL
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516602
|
|
MISHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-032-001/27
(HARNAL KALA)
|
3129001032NRG23240320231418496
|
25/03/2023
|
SAIGAL
|
3129001032WL083190
|
SAIGAL
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516621
|
|
SAIGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-032-001/277
(HARNAL KALA)
|
3129001032NRG23240320231418613
|
25/03/2023
|
ESAK
|
3129001032WL083194
|
ESAK
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516613
|
|
ESAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-032-001/28
(HARNAL KALA)
|
3129001032NRG23240320231418614
|
25/03/2023
|
EDDU
|
3129001032WL083194
|
EDDU
|
00015
|
ALLA0AU1324
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516614
|
|
EDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-032-001/281
(HARNAL KALA)
|
3129001032NRG23240320231418615
|
25/03/2023
|
GHANSHYAM
|
3129001032WL083194
|
GHANSHYAM
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516626
|
|
GHANSHYAM S/O MNOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-032-001/282
(HARNAL KALA)
|
3129001032NRG23240320231418616
|
25/03/2023
|
RAMGUNI
|
3129001032WL083194
|
RAMGUNI
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516600
|
|
RAMGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-032-001/3
(HARNAL KALA)
|
3129001032NRG23240320231418617
|
25/03/2023
|
SAROJ
|
3129001032WL083194
|
SAROJ
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516617
|
|
SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-032-001/30
(HARNAL KALA)
|
3129001032NRG23240320231418497
|
25/03/2023
|
SALIKRAM
|
3129001032WL083190
|
SALIKRAM
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516605
|
|
SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
PISAWAN
|
UP-29-001-032-001/314
(HARNAL KALA)
|
3129001032NRG23240320231418619
|
25/03/2023
|
JILEDAR SINGH
|
3129001032WL083194
|
JILEDAR SINGH
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516622
|
|
JILEDAR SINGH S/O BALBHADRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
PISAWAN
|
UP-29-001-032-001/314
(HARNAL KALA)
|
3129001032NRG23240320231418618
|
25/03/2023
|
RAMENDRI
|
3129001032WL083194
|
RAMENDRI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516623
|
|
RAMEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
PISAWAN
|
UP-29-001-032-001/321
(HARNAL KALA)
|
3129001032NRG23240320231418499
|
25/03/2023
|
SHAILENDRA
|
3129001032WL083190
|
SHAILENDRA
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516627
|
|
SHELE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-032-001/325
(HARNAL KALA)
|
3129001032NRG23240320231418500
|
25/03/2023
|
RAM PRASHAD
|
3129001032WL083190
|
RAM PRASHAD
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516610
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-032-001/338
(HARNAL KALA)
|
3129001032NRG23240320231418621
|
25/03/2023
|
RAJESH KUMAR
|
3129001032WL083194
|
RAJESH KUMAR
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516630
|
|
RAJESH S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-032-001/343
(HARNAL KALA)
|
3129001032NRG23240320231418622
|
25/03/2023
|
TANU
|
3129001032WL083194
|
TANU
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516609
|
|
TANU SO MUKHTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-032-001/49
(HARNAL KALA)
|
3129001032NRG23240320231418505
|
25/03/2023
|
JANKI
|
3129001032WL083190
|
JANKI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516612
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
PISAWAN
|
UP-29-001-032-001/51
(HARNAL KALA)
|
3129001032NRG23240320231418506
|
25/03/2023
|
JASA
|
3129001032WL083190
|
JASA
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516611
|
|
JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-032-001/79
(HARNAL KALA)
|
3129001032NRG23240320231418638
|
25/03/2023
|
RAM PATI
|
3129001032WL083194
|
RAM PATI
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516615
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-032-001/93
(HARNAL KALA)
|
3129001032NRG23240320231418639
|
25/03/2023
|
MAKHAN
|
3129001032WL083194
|
MAKHAN
|
00015
|
ALLA0AU1324
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516620
|
|
MAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-032-001/94
(HARNAL KALA)
|
3129001032NRG23240320231418640
|
25/03/2023
|
SUDERSHAN LAL
|
3129001032WL083194
|
SUDERSHAN LAL
|
00015
|
ALLA0AU1324
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501516604
|
|
SUDERSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
29
|
PISAWAN
|
UP-29-001-032-001/581
(HARNAL KALA)
|
3129001032NRG23240320231418627
|
25/03/2023
|
SARWAN BABU
|
3129001032WL083194
|
SARWAN BABU
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516648
|
|
SAVAN BABOO
|
BANK OF BARODA(606985)
|
|
30
|
PISAWAN
|
UP-29-001-032-001/621
(HARNAL KALA)
|
3129001032NRG23240320231418511
|
25/03/2023
|
Pradeep
|
3129001032WL083190
|
Pradeep
|
00045
|
BARB0VJGURS
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516650
|
|
PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PISAWAN
|
UP-29-001-032-001/644
(HARNAL KALA)
|
3129001032NRG23240320231418515
|
25/03/2023
|
Dammar
|
3129001032WL083190
|
Dammar
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516640
|
|
DAMMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-032-001/644
(HARNAL KALA)
|
3129001032NRG23240320231418516
|
25/03/2023
|
Rani
|
3129001032WL083190
|
Rani
|
00045
|
BARB0VJGURS
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516649
|
|
RANI W/O DUMMAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-032-001/657
(HARNAL KALA)
|
3129001032NRG23240320231418522
|
25/03/2023
|
VINIT KUMAR
|
3129001032WL083190
|
VINIT KUMAR
|
00045
|
BARB0VJGURS
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516647
|
|
VINIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
34
|
PISAWAN
|
UP-29-001-032-001/581
(HARNAL KALA)
|
3129001032NRG23240320231418628
|
25/03/2023
|
Sarita devi
|
3129001032WL083194
|
Sarita devi
|
00415
|
SBIN0001694
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516658
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
PISAWAN
|
UP-29-001-032-001/405
(HARNAL KALA)
|
3129001032NRG23240320231418504
|
25/03/2023
|
NARENDRA
|
3129001032WL083190
|
NARENDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516597
|
|
NARENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PISAWAN
|
UP-29-001-032-001/589
(HARNAL KALA)
|
3129001032NRG23240320231418510
|
25/03/2023
|
ANKUL YADAV
|
3129001032WL083190
|
ANKUL YADAV
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516598
|
|
ANKUL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PISAWAN
|
UP-29-001-032-001/604
(HARNAL KALA)
|
3129001032NRG23240320231418630
|
25/03/2023
|
KHUSHABU
|
3129001032WL083194
|
KHUSHABU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516596
|
|
KHUSHBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PISAWAN
|
UP-29-001-032-001/643
(HARNAL KALA)
|
3129001032NRG23240320231418514
|
25/03/2023
|
MUNENDRA SINGH
|
3129001032WL083190
|
MUNENDRA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516599
|
|
MUNENDR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
39
|
PISAWAN
|
UP-29-001-032-001/147
(HARNAL KALA)
|
3129001032NRG23240320231418602
|
25/03/2023
|
SUJEET KUMAR
|
3129001032WL083194
|
SUJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516657
|
|
Mr. Sujeet Yadav
|
INDIAN BANK(607105)
|
|
40
|
PISAWAN
|
UP-29-001-032-001/176
(HARNAL KALA)
|
3129001032NRG23240320231418603
|
25/03/2023
|
LADETI
|
3129001032WL083194
|
LADETI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516654
|
|
LADATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PISAWAN
|
UP-29-001-032-001/184
(HARNAL KALA)
|
3129001032NRG23240320231418604
|
25/03/2023
|
RAM KALI
|
3129001032WL083194
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516631
|
|
RAM KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-032-001/19
(HARNAL KALA)
|
3129001032NRG23240320231418491
|
25/03/2023
|
SIYARAM
|
3129001032WL083190
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516643
|
|
SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-032-001/217
(HARNAL KALA)
|
3129001032NRG23240320231418611
|
25/03/2023
|
BANKE LAL
|
3129001032WL083194
|
BANKE LAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/04/2023
|
|
0501516644
|
|
BANKE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PISAWAN
|
UP-29-001-032-001/256
(HARNAL KALA)
|
3129001032NRG23240320231418495
|
25/03/2023
|
ARCHNA
|
3129001032WL083190
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516639
|
|
ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PISAWAN
|
UP-29-001-032-001/308
(HARNAL KALA)
|
3129001032NRG23240320231418498
|
25/03/2023
|
RAMPATI
|
3129001032WL083190
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516655
|
|
RAMPATI W/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-032-001/344
(HARNAL KALA)
|
3129001032NRG23240320231418501
|
25/03/2023
|
ANIKESH
|
3129001032WL083190
|
ANIKESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501516645
|
|
ANKESH S/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PISAWAN
|
UP-29-001-032-001/364
(HARNAL KALA)
|
3129001032NRG23240320231418503
|
25/03/2023
|
GAPPU
|
3129001032WL083190
|
GAPPU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516635
|
|
GAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PISAWAN
|
UP-29-001-032-001/554
(HARNAL KALA)
|
3129001032NRG23240320231418507
|
25/03/2023
|
AJEET KUMAR
|
3129001032WL083190
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516625
|
|
AJIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PISAWAN
|
UP-29-001-032-001/568
(HARNAL KALA)
|
3129001032NRG23240320231418626
|
25/03/2023
|
KISHORI
|
3129001032WL083194
|
KISHORI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516642
|
|
KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PISAWAN
|
UP-29-001-032-001/586
(HARNAL KALA)
|
3129001032NRG23240320231418508
|
25/03/2023
|
PRASHANT YADAV
|
3129001032WL083190
|
PRASHANT YADAV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516636
|
|
PRASHANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PISAWAN
|
UP-29-001-032-001/587
(HARNAL KALA)
|
3129001032NRG23240320231418509
|
25/03/2023
|
SACHIN YADAV
|
3129001032WL083190
|
SACHIN YADAV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516637
|
|
SACHIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PISAWAN
|
UP-29-001-032-001/604
(HARNAL KALA)
|
3129001032NRG23240320231418629
|
25/03/2023
|
SANT KUMAR
|
3129001032WL083194
|
SANT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516634
|
|
SANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PISAWAN
|
UP-29-001-032-001/605
(HARNAL KALA)
|
3129001032NRG23240320231418631
|
25/03/2023
|
Rohit
|
3129001032WL083194
|
Rohit
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516656
|
|
ROHIT YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-032-001/606
(HARNAL KALA)
|
3129001032NRG23240320231418632
|
25/03/2023
|
Arpit kumar
|
3129001032WL083194
|
Arpit kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516629
|
|
Arpit Kumar
|
BANK OF BARODA(606985)
|
|
55
|
PISAWAN
|
UP-29-001-032-001/629
(HARNAL KALA)
|
3129001032NRG23240320231418512
|
25/03/2023
|
SANDEEP KUMAR
|
3129001032WL083190
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516653
|
|
SANDEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-032-001/632
(HARNAL KALA)
|
3129001032NRG23240320231418513
|
25/03/2023
|
RAMKALI
|
3129001032WL083190
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516641
|
|
RAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-032-001/635
(HARNAL KALA)
|
3129001032NRG23240320231418633
|
25/03/2023
|
RAMAKANT
|
3129001032WL083194
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516628
|
|
RAMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-032-001/648
(HARNAL KALA)
|
3129001032NRG23240320231418517
|
25/03/2023
|
AJAY PAL
|
3129001032WL083190
|
AJAY PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516632
|
|
AJAYPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-032-001/650
(HARNAL KALA)
|
3129001032NRG23240320231418518
|
25/03/2023
|
JAIRAM
|
3129001032WL083190
|
JAIRAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516633
|
|
JAIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-032-001/652
(HARNAL KALA)
|
3129001032NRG23240320231418519
|
25/03/2023
|
BRIJESH KUMAR
|
3129001032WL083190
|
BRIJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516651
|
|
BRJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-032-001/653
(HARNAL KALA)
|
3129001032NRG23240320231418520
|
25/03/2023
|
SANJAY YADAV
|
3129001032WL083190
|
SANJAY YADAV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516652
|
|
SANJAY YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-032-001/658
(HARNAL KALA)
|
3129001032NRG23240320231418523
|
25/03/2023
|
VITANA
|
3129001032WL083190
|
VITANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501516646
|
|
VITANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PISAWAN
|
UP-29-001-032-001/659
(HARNAL KALA)
|
3129001032NRG23240320231418635
|
25/03/2023
|
SHAMEEM
|
3129001032WL083194
|
SHAMEEM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501516638
|
|
SHAMEEM
|
BANK OF INDIA(508505)
|
|
64
|
PISAWAN
|
UP-29-001-032-001/662
(HARNAL KALA)
|
3129001032NRG23240320231418524
|
25/03/2023
|
Prmita
|
3129001032WL083190
|
Prmita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516659
|
|
PARMITA W/O SHIVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-032-001/665
(HARNAL KALA)
|
3129001032NRG23240320231418636
|
25/03/2023
|
Satendra kumar
|
3129001032WL083194
|
Satendra kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501516660
|
|
SATENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73911
|
73911
|
|
|
|
|
|
|
|