|
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-29-001-027-001/157
(FATTEPUR)
|
3129001000NRG23150320231386075
|
16/03/2023
|
SATTAN
|
3129001WL081344
|
SATTAN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359295243
|
|
SATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PISAWAN
|
UP-29-001-027-001/157
(FATTEPUR)
|
3129001000NRG23150320231386077
|
16/03/2023
|
SATTAN
|
3129001WL081344
|
SATTAN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359295244
|
|
SATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PISAWAN
|
UP-29-001-027-001/157
(FATTEPUR)
|
3129001000NRG23150320231386076
|
16/03/2023
|
SATTAN
|
3129001WL081344
|
SATTAN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359295242
|
|
SATTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PISAWAN
|
UP-29-001-027-001/166
(FATTEPUR)
|
3129001000NRG23150320231386081
|
16/03/2023
|
GURDEEN
|
3129001WL081344
|
GURDEEN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295233
|
|
GURDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
PISAWAN
|
UP-29-001-027-001/185
(FATTEPUR)
|
3129001000NRG23150320231386085
|
16/03/2023
|
JAGAT PAL
|
3129001WL081344
|
JAGAT PAL
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
31/03/2023
|
|
0359295237
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PISAWAN
|
UP-29-001-027-001/185
(FATTEPUR)
|
3129001000NRG23150320231386086
|
16/03/2023
|
JAGAT PAL
|
3129001WL081344
|
JAGAT PAL
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359295238
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PISAWAN
|
UP-29-001-027-001/185
(FATTEPUR)
|
3129001000NRG23150320231386087
|
16/03/2023
|
JAGAT PAL
|
3129001WL081344
|
JAGAT PAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359295239
|
|
JAGATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23150320231386088
|
16/03/2023
|
KAMLESH
|
3129001WL081344
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295240
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
PISAWAN
|
UP-29-001-027-001/187
(FATTEPUR)
|
3129001000NRG23150320231386089
|
16/03/2023
|
KAMLESH
|
3129001WL081344
|
KAMLESH
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295241
|
|
KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
PISAWAN
|
UP-29-001-027-001/193
(FATTEPUR)
|
3129001000NRG23150320231386090
|
16/03/2023
|
MIHILAL
|
3129001WL081344
|
MIHILAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295251
|
|
MIHILAL SO CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
PISAWAN
|
UP-29-001-027-001/193
(FATTEPUR)
|
3129001000NRG23150320231386091
|
16/03/2023
|
MIHILAL
|
3129001WL081344
|
MIHILAL
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295252
|
|
MIHILAL SO CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
PISAWAN
|
UP-29-001-027-001/193
(FATTEPUR)
|
3129001000NRG23150320231386092
|
16/03/2023
|
MIHILAL
|
3129001WL081344
|
MIHILAL
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295250
|
|
MIHILAL SO CHHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23150320231386099
|
16/03/2023
|
BINDRA
|
3129001WL081344
|
BINDRA
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295253
|
|
BINDRA SO JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23150320231386100
|
16/03/2023
|
BINDRA
|
3129001WL081344
|
BINDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295254
|
|
BINDRA SO JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
PISAWAN
|
UP-29-001-027-001/198
(FATTEPUR)
|
3129001000NRG23150320231386101
|
16/03/2023
|
BINDRA
|
3129001WL081344
|
BINDRA
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295255
|
|
BINDRA SO JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
PISAWAN
|
UP-29-001-027-001/203
(FATTEPUR)
|
3129001000NRG23150320231386110
|
16/03/2023
|
JAGNU
|
3129001WL081344
|
JAGNU
|
00015
|
ALLA0AU1283
|
639
|
639
|
Processed
|
01/04/2023
|
|
0359295231
|
|
JAGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
PISAWAN
|
UP-29-001-027-001/213
(FATTEPUR)
|
3129001000NRG23150320231386114
|
16/03/2023
|
PUTANA DEVI
|
3129001WL081344
|
PUTANA DEVI
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359295236
|
|
HARI PRASAD
|
HDFC BANK LTD(607152)
|
|
18
|
PISAWAN
|
UP-29-001-027-001/213
(FATTEPUR)
|
3129001000NRG23150320231386115
|
16/03/2023
|
PUTANA DEVI
|
3129001WL081344
|
PUTANA DEVI
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0359295234
|
|
HARI PRASAD
|
HDFC BANK LTD(607152)
|
|
19
|
PISAWAN
|
UP-29-001-027-001/213
(FATTEPUR)
|
3129001000NRG23150320231386116
|
16/03/2023
|
PUTANA DEVI
|
3129001WL081344
|
PUTANA DEVI
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359295235
|
|
HARI PRASAD
|
HDFC BANK LTD(607152)
|
|
20
|
PISAWAN
|
UP-29-001-027-001/26
(FATTEPUR)
|
3129001000NRG23150320231386127
|
16/03/2023
|
RASHID
|
3129001WL081344
|
RASHID
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295230
|
|
RASHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PISAWAN
|
UP-29-001-027-001/269
(FATTEPUR)
|
3129001000NRG23150320231386128
|
16/03/2023
|
ASHARAM
|
3129001WL081344
|
ASHARAM
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295257
|
|
ASHA RAM S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
PISAWAN
|
UP-29-001-027-001/269
(FATTEPUR)
|
3129001000NRG23150320231386129
|
16/03/2023
|
ASHARAM
|
3129001WL081344
|
ASHARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295258
|
|
ASHA RAM S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
PISAWAN
|
UP-29-001-027-001/269
(FATTEPUR)
|
3129001000NRG23150320231386130
|
16/03/2023
|
ASHARAM
|
3129001WL081344
|
ASHARAM
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295262
|
|
ASHA RAM S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
PISAWAN
|
UP-29-001-027-001/318
(FATTEPUR)
|
3129001000NRG23150320231386138
|
16/03/2023
|
RAMKISHUN
|
3129001WL081344
|
RAMKISHUN
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Rejected
|
31/03/2023
|
|
0359295232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PISAWAN
|
UP-29-001-027-001/37
(FATTEPUR)
|
3129001000NRG23150320231386158
|
16/03/2023
|
SAFIK
|
3129001WL081344
|
SAFIK
|
00015
|
ALLA0AU1283
|
852
|
852
|
Processed
|
01/04/2023
|
|
0359295256
|
|
SAFIK S/O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
PISAWAN
|
UP-29-001-027-001/50
(FATTEPUR)
|
3129001000NRG23150320231386173
|
16/03/2023
|
CHHOTANN
|
3129001WL081344
|
CHHOTANN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295245
|
|
CHHOTANN S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
PISAWAN
|
UP-29-001-027-001/50
(FATTEPUR)
|
3129001000NRG23150320231386174
|
16/03/2023
|
CHHOTANN
|
3129001WL081344
|
CHHOTANN
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295246
|
|
CHHOTANN S/O SRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
PISAWAN
|
UP-29-001-027-001/51
(FATTEPUR)
|
3129001000NRG23150320231386176
|
16/03/2023
|
RAJKUMAR
|
3129001WL081344
|
RAJKUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295228
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
PISAWAN
|
UP-29-001-027-001/51
(FATTEPUR)
|
3129001000NRG23150320231386177
|
16/03/2023
|
RAJKUMAR
|
3129001WL081344
|
RAJKUMAR
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295229
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
PISAWAN
|
UP-29-001-027-001/51
(FATTEPUR)
|
3129001000NRG23150320231386175
|
16/03/2023
|
RAJKUMAR
|
3129001WL081344
|
RAJKUMAR
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295227
|
|
RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
PISAWAN
|
UP-29-001-027-001/58
(FATTEPUR)
|
3129001000NRG23150320231386183
|
16/03/2023
|
PYARE
|
3129001WL081344
|
PYARE
|
00015
|
ALLA0AU1283
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295249
|
|
PYARE S/O TAEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
PISAWAN
|
UP-29-001-027-001/58
(FATTEPUR)
|
3129001000NRG23150320231386182
|
16/03/2023
|
PYARE
|
3129001WL081344
|
PYARE
|
00015
|
ALLA0AU1283
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295247
|
|
PYARE S/O TAEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PISAWAN
|
UP-29-001-027-001/58
(FATTEPUR)
|
3129001000NRG23150320231386181
|
16/03/2023
|
PYARE
|
3129001WL081344
|
PYARE
|
00015
|
ALLA0AU1283
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295248
|
|
PYARE S/O TAEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
34
|
PISAWAN
|
UP-29-001-027-001/20
(FATTEPUR)
|
3129001000NRG23150320231386102
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295269
|
|
SONU S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PISAWAN
|
UP-29-001-027-001/20
(FATTEPUR)
|
3129001000NRG23150320231386103
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295270
|
|
SONU S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PISAWAN
|
UP-29-001-027-001/20
(FATTEPUR)
|
3129001000NRG23150320231386104
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295271
|
|
SONU S/O RANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
PISAWAN
|
UP-29-001-027-001/280
(FATTEPUR)
|
3129001000NRG23150320231386132
|
16/03/2023
|
PRAMOD
|
3129001WL081344
|
PRAMOD
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295263
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PISAWAN
|
UP-29-001-027-001/280
(FATTEPUR)
|
3129001000NRG23150320231386134
|
16/03/2023
|
PRAMOD
|
3129001WL081344
|
PRAMOD
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295264
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PISAWAN
|
UP-29-001-027-001/280
(FATTEPUR)
|
3129001000NRG23150320231386133
|
16/03/2023
|
PRAMOD
|
3129001WL081344
|
PRAMOD
|
00015
|
ALLA0AU1565
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295265
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PISAWAN
|
UP-29-001-027-001/316
(FATTEPUR)
|
3129001000NRG23150320231386135
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295272
|
|
SONU S/O AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PISAWAN
|
UP-29-001-027-001/316
(FATTEPUR)
|
3129001000NRG23150320231386136
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295273
|
|
SONU S/O AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PISAWAN
|
UP-29-001-027-001/316
(FATTEPUR)
|
3129001000NRG23150320231386137
|
16/03/2023
|
SONU
|
3129001WL081344
|
SONU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295274
|
|
SONU S/O AVDHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PISAWAN
|
UP-29-001-027-001/320
(FATTEPUR)
|
3129001000NRG23150320231386139
|
16/03/2023
|
ANANTU
|
3129001WL081344
|
ANANTU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295266
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PISAWAN
|
UP-29-001-027-001/320
(FATTEPUR)
|
3129001000NRG23150320231386140
|
16/03/2023
|
ANANTU
|
3129001WL081344
|
ANANTU
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295267
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PISAWAN
|
UP-29-001-027-001/320
(FATTEPUR)
|
3129001000NRG23150320231386141
|
16/03/2023
|
ANANTU
|
3129001WL081344
|
ANANTU
|
00015
|
ALLA0AU1565
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295268
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PISAWAN
|
UP-29-001-027-001/361
(FATTEPUR)
|
3129001000NRG23150320231386153
|
16/03/2023
|
SIYARAM
|
3129001WL081344
|
SIYARAM
|
00015
|
ALLA0AU1565
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295275
|
|
SIYARAM S/O KANTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
47
|
PISAWAN
|
UP-29-001-027-001/168
(FATTEPUR)
|
3129001000NRG23150320231386084
|
16/03/2023
|
SOBARAN LAL
|
3129001WL081344
|
SOBARAN LAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0359295261
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PISAWAN
|
UP-29-001-027-001/168
(FATTEPUR)
|
3129001000NRG23150320231386082
|
16/03/2023
|
SOBARAN LAL
|
3129001WL081344
|
SOBARAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359295260
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PISAWAN
|
UP-29-001-027-001/168
(FATTEPUR)
|
3129001000NRG23150320231386083
|
16/03/2023
|
SOBARAN LAL
|
3129001WL081344
|
SOBARAN LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0359295259
|
|
SOBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
50
|
PISAWAN
|
UP-29-001-027-001/104
(FATTEPUR)
|
3129001000NRG23150320231386058
|
16/03/2023
|
JAGDEES PARSAD
|
3129001WL081344
|
JAGDEES PARSAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295308
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PISAWAN
|
UP-29-001-027-001/104
(FATTEPUR)
|
3129001000NRG23150320231386060
|
16/03/2023
|
JAGDEES PARSAD
|
3129001WL081344
|
JAGDEES PARSAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295309
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PISAWAN
|
UP-29-001-027-001/104
(FATTEPUR)
|
3129001000NRG23150320231386059
|
16/03/2023
|
JAGDEES PARSAD
|
3129001WL081344
|
JAGDEES PARSAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295307
|
|
SUSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PISAWAN
|
UP-29-001-027-001/108
(FATTEPUR)
|
3129001000NRG23150320231386061
|
16/03/2023
|
CHET RAM
|
3129001WL081344
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295305
|
|
CHET RAM S/O MATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PISAWAN
|
UP-29-001-027-001/108
(FATTEPUR)
|
3129001000NRG23150320231386062
|
16/03/2023
|
CHET RAM
|
3129001WL081344
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295306
|
|
CHET RAM S/O MATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PISAWAN
|
UP-29-001-027-001/139
(FATTEPUR)
|
3129001000NRG23150320231386063
|
16/03/2023
|
TURANT RAM
|
3129001WL081344
|
TURANT RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295321
|
|
TURANT RAM S/O GAJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PISAWAN
|
UP-29-001-027-001/139
(FATTEPUR)
|
3129001000NRG23150320231386064
|
16/03/2023
|
TURANT RAM
|
3129001WL081344
|
TURANT RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295322
|
|
TURANT RAM S/O GAJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PISAWAN
|
UP-29-001-027-001/139
(FATTEPUR)
|
3129001000NRG23150320231386065
|
16/03/2023
|
TURANT RAM
|
3129001WL081344
|
TURANT RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295323
|
|
TURANT RAM S/O GAJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PISAWAN
|
UP-29-001-027-001/143
(FATTEPUR)
|
3129001000NRG23150320231386067
|
16/03/2023
|
RAJU
|
3129001WL081344
|
RAJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295283
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PISAWAN
|
UP-29-001-027-001/143
(FATTEPUR)
|
3129001000NRG23150320231386068
|
16/03/2023
|
RAJU
|
3129001WL081344
|
RAJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295284
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PISAWAN
|
UP-29-001-027-001/143
(FATTEPUR)
|
3129001000NRG23150320231386066
|
16/03/2023
|
RAJU
|
3129001WL081344
|
RAJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295282
|
|
RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PISAWAN
|
UP-29-001-027-001/145
(FATTEPUR)
|
3129001000NRG23150320231386069
|
16/03/2023
|
VINOD
|
3129001WL081344
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295310
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PISAWAN
|
UP-29-001-027-001/145
(FATTEPUR)
|
3129001000NRG23150320231386070
|
16/03/2023
|
VINOD
|
3129001WL081344
|
VINOD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295311
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PISAWAN
|
UP-29-001-027-001/145
(FATTEPUR)
|
3129001000NRG23150320231386071
|
16/03/2023
|
VINOD
|
3129001WL081344
|
VINOD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295312
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23150320231386093
|
16/03/2023
|
NANDLAL
|
3129001WL081344
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295295
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23150320231386094
|
16/03/2023
|
NANDLAL
|
3129001WL081344
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295296
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PISAWAN
|
UP-29-001-027-001/196
(FATTEPUR)
|
3129001000NRG23150320231386095
|
16/03/2023
|
NANDLAL
|
3129001WL081344
|
NANDLAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295297
|
|
NANDLAL S/O SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PISAWAN
|
UP-29-001-027-001/197
(FATTEPUR)
|
3129001000NRG23150320231386096
|
16/03/2023
|
MATRU SO MULA
|
3129001WL081344
|
MATRU SO MULA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295290
|
|
MATROO S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PISAWAN
|
UP-29-001-027-001/197
(FATTEPUR)
|
3129001000NRG23150320231386097
|
16/03/2023
|
MATRU SO MULA
|
3129001WL081344
|
MATRU SO MULA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295291
|
|
MATROO S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PISAWAN
|
UP-29-001-027-001/197
(FATTEPUR)
|
3129001000NRG23150320231386098
|
16/03/2023
|
MATRU SO MULA
|
3129001WL081344
|
MATRU SO MULA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295292
|
|
MATROO S/O MOOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PISAWAN
|
UP-29-001-027-001/200
(FATTEPUR)
|
3129001000NRG23150320231386106
|
16/03/2023
|
BACHAN
|
3129001WL081344
|
BACHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295300
|
|
BACHAN S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
PISAWAN
|
UP-29-001-027-001/200
(FATTEPUR)
|
3129001000NRG23150320231386105
|
16/03/2023
|
BACHAN
|
3129001WL081344
|
BACHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295301
|
|
BACHAN S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
PISAWAN
|
UP-29-001-027-001/205
(FATTEPUR)
|
3129001000NRG23150320231386112
|
16/03/2023
|
PRAKASH
|
3129001WL081344
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295285
|
|
PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
PISAWAN
|
UP-29-001-027-001/205
(FATTEPUR)
|
3129001000NRG23150320231386113
|
16/03/2023
|
PRAKASH
|
3129001WL081344
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295286
|
|
PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
PISAWAN
|
UP-29-001-027-001/205
(FATTEPUR)
|
3129001000NRG23150320231386111
|
16/03/2023
|
PRAKASH
|
3129001WL081344
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295287
|
|
PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
PISAWAN
|
UP-29-001-027-001/214
(FATTEPUR)
|
3129001000NRG23150320231386117
|
16/03/2023
|
BRAJ KISHOR
|
3129001WL081344
|
BRAJ KISHOR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295279
|
|
BRAJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
PISAWAN
|
UP-29-001-027-001/252
(FATTEPUR)
|
3129001000NRG23150320231386121
|
16/03/2023
|
PRATAP
|
3129001WL081344
|
PRATAP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295299
|
|
PRATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23150320231386122
|
16/03/2023
|
PAHARI
|
3129001WL081344
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295302
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23150320231386123
|
16/03/2023
|
PAHARI
|
3129001WL081344
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295303
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PISAWAN
|
UP-29-001-027-001/254
(FATTEPUR)
|
3129001000NRG23150320231386124
|
16/03/2023
|
PAHARI
|
3129001WL081344
|
PAHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295304
|
|
PAHADI S/O KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
PISAWAN
|
UP-29-001-027-001/257
(FATTEPUR)
|
3129001000NRG23150320231386126
|
16/03/2023
|
RAMCHANDRA
|
3129001WL081344
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295294
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
PISAWAN
|
UP-29-001-027-001/257
(FATTEPUR)
|
3129001000NRG23150320231386125
|
16/03/2023
|
RAMCHANDRA
|
3129001WL081344
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295293
|
|
RAMCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PISAWAN
|
UP-29-001-027-001/27
(FATTEPUR)
|
3129001000NRG23150320231386131
|
16/03/2023
|
HABIB
|
3129001WL081344
|
HABIB
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295298
|
|
HABIB S/O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
PISAWAN
|
UP-29-001-027-001/346
(FATTEPUR)
|
3129001000NRG23150320231386147
|
16/03/2023
|
CHOTU
|
3129001WL081344
|
CHOTU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295319
|
|
CHOTU SO MATROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
PISAWAN
|
UP-29-001-027-001/346
(FATTEPUR)
|
3129001000NRG23150320231386148
|
16/03/2023
|
CHOTU
|
3129001WL081344
|
CHOTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295320
|
|
CHOTU SO MATROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
PISAWAN
|
UP-29-001-027-001/346
(FATTEPUR)
|
3129001000NRG23150320231386146
|
16/03/2023
|
CHOTU
|
3129001WL081344
|
CHOTU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/04/2023
|
|
0359295318
|
|
CHOTU SO MATROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
PISAWAN
|
UP-29-001-027-001/349
(FATTEPUR)
|
3129001000NRG23150320231386149
|
16/03/2023
|
RAM NARESH
|
3129001WL081344
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295316
|
|
RAM NARESH S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
PISAWAN
|
UP-29-001-027-001/349
(FATTEPUR)
|
3129001000NRG23150320231386150
|
16/03/2023
|
RAM NARESH
|
3129001WL081344
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295317
|
|
RAM NARESH S/O VISHWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
PISAWAN
|
UP-29-001-027-001/385
(FATTEPUR)
|
3129001000NRG23150320231386162
|
16/03/2023
|
VINOD
|
3129001WL081344
|
VINOD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295324
|
|
VINOD SON OF BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
PISAWAN
|
UP-29-001-027-001/385
(FATTEPUR)
|
3129001000NRG23150320231386163
|
16/03/2023
|
VINOD
|
3129001WL081344
|
VINOD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295325
|
|
VINOD SON OF BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
PISAWAN
|
UP-29-001-027-001/48
(FATTEPUR)
|
3129001000NRG23150320231386170
|
16/03/2023
|
RAM SAGAR
|
3129001WL081344
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295276
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
PISAWAN
|
UP-29-001-027-001/48
(FATTEPUR)
|
3129001000NRG23150320231386171
|
16/03/2023
|
RAM SAGAR
|
3129001WL081344
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/04/2023
|
|
0359295277
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
PISAWAN
|
UP-29-001-027-001/48
(FATTEPUR)
|
3129001000NRG23150320231386172
|
16/03/2023
|
RAM SAGAR
|
3129001WL081344
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295278
|
|
RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
PISAWAN
|
UP-29-001-027-001/59
(FATTEPUR)
|
3129001000NRG23150320231386185
|
16/03/2023
|
DAYA RAM
|
3129001WL081344
|
DAYA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295281
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
PISAWAN
|
UP-29-001-027-001/59
(FATTEPUR)
|
3129001000NRG23150320231386184
|
16/03/2023
|
DAYA RAM
|
3129001WL081344
|
DAYA RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295280
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
PISAWAN
|
UP-29-001-027-001/84
(FATTEPUR)
|
3129001000NRG23150320231386189
|
16/03/2023
|
SITARAM
|
3129001WL081344
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295288
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
PISAWAN
|
UP-29-001-027-001/84
(FATTEPUR)
|
3129001000NRG23150320231386190
|
16/03/2023
|
SITARAM
|
3129001WL081344
|
SITARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295289
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
PISAWAN
|
UP-29-001-027-001/94
(FATTEPUR)
|
3129001000NRG23150320231386191
|
16/03/2023
|
HARISANKAR
|
3129001WL081344
|
HARISANKAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/04/2023
|
|
0359295313
|
|
HARISHANKAR S\O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
PISAWAN
|
UP-29-001-027-001/95
(FATTEPUR)
|
3129001000NRG23150320231386192
|
16/03/2023
|
ASHOK
|
3129001WL081344
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/04/2023
|
|
0359295314
|
|
ASHOK S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
PISAWAN
|
UP-29-001-027-001/95
(FATTEPUR)
|
3129001000NRG23150320231386193
|
16/03/2023
|
ASHOK
|
3129001WL081344
|
ASHOK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/04/2023
|
|
0359295315
|
|
ASHOK S/O JASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|