|
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
|
KAISARGANJ
|
UP-46-016-088-003/46305
(PARSENDI)
|
3146016000NRG23160220230783788
|
17/02/2023
|
ABDUL KALAM
|
3146016WL052386
|
ABDUL KALAM
|
00015
|
ALLA0AU1348
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307327755
|
|
ABDUL KALAM S/O YAAR MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-088-003/46529
(PARSENDI)
|
3146016000NRG23160220230783789
|
17/02/2023
|
HISAMUDEEN
|
3146016WL052386
|
HISAMUDEEN
|
00015
|
ALLA0AU1348
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307327754
|
|
HISAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-088-003/46740
(PARSENDI)
|
3146016000NRG23160220230783791
|
17/02/2023
|
MALUHA
|
3146016WL052386
|
MALUHA
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307327753
|
|
MALUHA W/O BEERABAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-088-003/46825
(PARSENDI)
|
3146016000NRG23160220230783792
|
17/02/2023
|
BABADEEN
|
3146016WL052386
|
BABADEEN
|
00015
|
ALLA0AU1348
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307327732
|
|
BABADEEN SO RAMSEVAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
5
|
KAISARGANJ
|
UP-46-016-029-001/17128
(DADHAILA)
|
3146016000NRG23170220230784287
|
17/02/2023
|
RAMU
|
3146016WL052405
|
RAMU
|
00015
|
ALLA0AU1381
|
213
|
213
|
Processed
|
30/03/2023
|
|
0307327749
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-037-003/20015
(BISENDHA)
|
3146016000NRG23160220230783173
|
17/02/2023
|
SWAMI DAYAL
|
3146016WL052338
|
SWAMI DAYAL
|
00015
|
ALLA0AU1381
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307327750
|
|
SWAMIDAYAL YADAVA S/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-037-003/20207
(BISENDHA)
|
3146016000NRG23160220230783174
|
17/02/2023
|
prakash
|
3146016WL052338
|
prakash
|
00015
|
ALLA0AU1381
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327748
|
|
PRAKASH S/O ASHARFILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAISARGANJ
|
UP-46-016-037-003/20314
(BISENDHA)
|
3146016000NRG23160220230783175
|
17/02/2023
|
OAM KAR
|
3146016WL052338
|
OAM KAR
|
00015
|
ALLA0AU1381
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327751
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-037-003/20390
(BISENDHA)
|
3146016000NRG23160220230783176
|
17/02/2023
|
RAMTEJ
|
3146016WL052338
|
RAMTEJ
|
00015
|
ALLA0AU1381
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327752
|
|
RAM TEJ SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
KAISARGANJ
|
UP-46-016-010-001/06008
(BANSGAUN)
|
3146016000NRG23160220230784045
|
17/02/2023
|
Chotka
|
3146016WL052395
|
Chotka
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327702
|
|
CHHOTAKA WO MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAISARGANJ
|
UP-46-016-010-001/06011
(BANSGAUN)
|
3146016000NRG23160220230784046
|
17/02/2023
|
KALAWATI
|
3146016WL052395
|
KALAWATI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327729
|
|
KALAWATI W/O INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAISARGANJ
|
UP-46-016-010-001/06043
(BANSGAUN)
|
3146016000NRG23160220230784047
|
17/02/2023
|
Jafsarun
|
3146016WL052395
|
Jafsarun
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327703
|
|
JAFSARUN
|
UNION BANK OF INDIA(508500)
|
|
13
|
KAISARGANJ
|
UP-46-016-010-001/06057
(BANSGAUN)
|
3146016000NRG23160220230784048
|
17/02/2023
|
NANKAI
|
3146016WL052395
|
NANKAI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327746
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAISARGANJ
|
UP-46-016-010-001/06060
(BANSGAUN)
|
3146016000NRG23160220230784049
|
17/02/2023
|
MUKHIYA
|
3146016WL052395
|
MUKHIYA
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327730
|
|
MUKHIYA SO RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAISARGANJ
|
UP-46-016-010-001/06060
(BANSGAUN)
|
3146016000NRG23160220230784050
|
17/02/2023
|
NANKAI
|
3146016WL052395
|
NANKAI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327728
|
|
NANKAI WO CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAISARGANJ
|
UP-46-016-010-001/06088
(BANSGAUN)
|
3146016000NRG23160220230784051
|
17/02/2023
|
Ashiya Khatoon
|
3146016WL052395
|
Ashiya Khatoon
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327704
|
|
ASHIYA KHATOON W/O MUKADDAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAISARGANJ
|
UP-46-016-010-001/06092
(BANSGAUN)
|
3146016000NRG23160220230784052
|
17/02/2023
|
RAM ACHAL
|
3146016WL052395
|
RAM ACHAL
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327747
|
|
RAM ACHAL S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAISARGANJ
|
UP-46-016-010-001/6272
(BANSGAUN)
|
3146016000NRG23160220230784055
|
17/02/2023
|
JAGAN
|
3146016WL052395
|
JAGAN
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327731
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
19
|
KAISARGANJ
|
UP-46-016-004-002/3692
(ALAHIYA PUR)
|
3146016000NRG23160220230784056
|
17/02/2023
|
shahid
|
3146016WL052396
|
shahid
|
00045
|
BARB0KAISAR
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307327724
|
|
Shahid
|
BANK OF BARODA(606985)
|
|
20
|
KAISARGANJ
|
UP-46-016-088-003/461385
(PARSENDI)
|
3146016000NRG23160220230783775
|
17/02/2023
|
GULFAM AHMAD
|
3146016WL052386
|
GULFAM AHMAD
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327705
|
|
Gulfam Ahmad
|
BANK OF BARODA(606985)
|
|
21
|
KAISARGANJ
|
UP-46-016-088-003/461416
(PARSENDI)
|
3146016000NRG23160220230783785
|
17/02/2023
|
Anuj Kumar
|
3146016WL052386
|
Anuj Kumar
|
00045
|
BARB0KAISAR
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307327725
|
|
Mr. ANUJ KUMAR
|
INDIAN BANK(607105)
|
|
22
|
KAISARGANJ
|
UP-46-016-088-003/461418
(PARSENDI)
|
3146016000NRG23160220230783786
|
17/02/2023
|
Ankit Kumar Maurya
|
3146016WL052386
|
Ankit Kumar Maurya
|
00045
|
BARB0KAISAR
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307327723
|
|
ANKIT KUMAR MAURYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
23
|
KAISARGANJ
|
UP-46-016-073-001/37007
(KONARI)
|
3146016000NRG23160220230783047
|
17/02/2023
|
BANSI LAL
|
3146016WL052324
|
BANSI LAL
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327744
|
|
Mr. VANSHILAL .
|
INDIAN BANK(607105)
|
|
24
|
KAISARGANJ
|
UP-46-016-073-001/37026
(KONARI)
|
3146016000NRG23160220230783048
|
17/02/2023
|
KHUSHIRAM
|
3146016WL052324
|
KHUSHIRAM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327745
|
|
Mr. KHUSIRAM S O BABADEEN
|
INDIAN BANK(607105)
|
|
25
|
KAISARGANJ
|
UP-46-016-073-001/37030
(KONARI)
|
3146016000NRG23160220230783049
|
17/02/2023
|
MAHA DEV
|
3146016WL052324
|
MAHA DEV
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327743
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
26
|
KAISARGANJ
|
UP-46-016-073-001/37292
(KONARI)
|
3146016000NRG23160220230783050
|
17/02/2023
|
ADISULNISHA
|
3146016WL052324
|
ADISULNISHA
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327741
|
|
Mrs. ADISHULNISHA WO MUNAVVAR
|
INDIAN BANK(607105)
|
|
27
|
KAISARGANJ
|
UP-46-016-073-001/37315
(KONARI)
|
3146016000NRG23160220230783051
|
17/02/2023
|
JASEEM
|
3146016WL052324
|
JASEEM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327717
|
|
Mr. JASEEM S O SAMEEM
|
INDIAN BANK(607105)
|
|
28
|
KAISARGANJ
|
UP-46-016-073-001/37401
(KONARI)
|
3146016000NRG23160220230783052
|
17/02/2023
|
RUKAIYA BEGAM
|
3146016WL052324
|
RUKAIYA BEGAM
|
00176
|
IDIB000K518
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327722
|
|
Mrs. RUKAIYA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
29
|
KAISARGANJ
|
UP-46-016-088-003/461015
(PARSENDI)
|
3146016000NRG23160220230783769
|
17/02/2023
|
mo. arif
|
3146016WL052386
|
mo. arif
|
00176
|
IDIB000P577
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307327719
|
|
Mr. MOHAMMAD ARIF
|
INDIAN BANK(607105)
|
|
30
|
KAISARGANJ
|
UP-46-016-088-003/461379
(PARSENDI)
|
3146016000NRG23160220230783770
|
17/02/2023
|
AYSA BEGAM
|
3146016WL052386
|
AYSA BEGAM
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327714
|
|
Ayasha Begam
|
BANK OF BARODA(606985)
|
|
31
|
KAISARGANJ
|
UP-46-016-088-003/461380
(PARSENDI)
|
3146016000NRG23160220230783771
|
17/02/2023
|
AMREEN BEGAM
|
3146016WL052386
|
AMREEN BEGAM
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327706
|
|
Amreen Begam
|
BANK OF BARODA(606985)
|
|
32
|
KAISARGANJ
|
UP-46-016-088-003/461381
(PARSENDI)
|
3146016000NRG23160220230783772
|
17/02/2023
|
SHALEEMA
|
3146016WL052386
|
SHALEEMA
|
00176
|
IDIB000P577
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307327710
|
|
Mrs. Shalila .
|
INDIAN BANK(607105)
|
|
33
|
KAISARGANJ
|
UP-46-016-088-003/461382
(PARSENDI)
|
3146016000NRG23160220230783773
|
17/02/2023
|
RESHMA
|
3146016WL052386
|
RESHMA
|
00176
|
IDIB000P577
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307327713
|
|
Mrs. Reshma
|
INDIAN BANK(607105)
|
|
34
|
KAISARGANJ
|
UP-46-016-088-003/461384
(PARSENDI)
|
3146016000NRG23160220230783774
|
17/02/2023
|
MERAJAHMAD
|
3146016WL052386
|
MERAJAHMAD
|
00176
|
IDIB000P577
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307327707
|
|
Mr. Meraj Ahmad
|
INDIAN BANK(607105)
|
|
35
|
KAISARGANJ
|
UP-46-016-088-003/461387
(PARSENDI)
|
3146016000NRG23160220230783776
|
17/02/2023
|
KALEEM AHMAD
|
3146016WL052386
|
KALEEM AHMAD
|
00176
|
IDIB000P577
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307327734
|
|
Mr. KALEEM AHMAD
|
INDIAN BANK(607105)
|
|
36
|
KAISARGANJ
|
UP-46-016-088-003/461389
(PARSENDI)
|
3146016000NRG23160220230783777
|
17/02/2023
|
RUKHSANA BEGAM
|
3146016WL052386
|
RUKHSANA BEGAM
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0307327711
|
|
RUKHSANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAISARGANJ
|
UP-46-016-088-003/461392
(PARSENDI)
|
3146016000NRG23160220230783778
|
17/02/2023
|
MERAJUN NISHA
|
3146016WL052386
|
MERAJUN NISHA
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327708
|
|
Mrs. MERAJUNNISHA W/O AMEERUDDIN
|
INDIAN BANK(607105)
|
|
38
|
KAISARGANJ
|
UP-46-016-088-003/461406
(PARSENDI)
|
3146016000NRG23160220230783780
|
17/02/2023
|
Mohammad Yusuf
|
3146016WL052386
|
Mohammad Yusuf
|
00176
|
IDIB000P577
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307327736
|
|
Mr. Mohammad Yusuf
|
INDIAN BANK(607105)
|
|
39
|
KAISARGANJ
|
UP-46-016-088-003/461408
(PARSENDI)
|
3146016000NRG23160220230783781
|
17/02/2023
|
Shyam Nath
|
3146016WL052386
|
Shyam Nath
|
00176
|
IDIB000P577
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307327733
|
|
Mr. Shyam Nath
|
INDIAN BANK(607105)
|
|
40
|
KAISARGANJ
|
UP-46-016-088-003/461411
(PARSENDI)
|
3146016000NRG23160220230783782
|
17/02/2023
|
Beena Devi
|
3146016WL052386
|
Beena Devi
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0307327735
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAISARGANJ
|
UP-46-016-088-003/461413
(PARSENDI)
|
3146016000NRG23160220230783784
|
17/02/2023
|
Malati Devi
|
3146016WL052386
|
Malati Devi
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327721
|
|
Mr. MALTI DEVI WO DINESH KUMAR
|
INDIAN BANK(607105)
|
|
42
|
KAISARGANJ
|
UP-46-016-088-003/461420
(PARSENDI)
|
3146016000NRG23160220230783787
|
17/02/2023
|
Saddam
|
3146016WL052386
|
Saddam
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327718
|
|
Mr. SADDAM .
|
INDIAN BANK(607105)
|
|
43
|
KAISARGANJ
|
UP-46-016-088-003/46627
(PARSENDI)
|
3146016000NRG23160220230783790
|
17/02/2023
|
HALEEMA
|
3146016WL052386
|
HALEEMA
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327742
|
|
Mrs. Halima
|
INDIAN BANK(607105)
|
|
44
|
KAISARGANJ
|
UP-46-016-088-003/46832
(PARSENDI)
|
3146016000NRG23160220230783793
|
17/02/2023
|
ANJUM BEGUM
|
3146016WL052386
|
ANJUM BEGUM
|
00176
|
IDIB000P577
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307327712
|
|
Mrs. Anjum Begam
|
INDIAN BANK(607105)
|
|
45
|
KAISARGANJ
|
UP-46-016-088-003/46898
(PARSENDI)
|
3146016000NRG23160220230783794
|
17/02/2023
|
KRISHNA KUMAR
|
3146016WL052386
|
KRISHNA KUMAR
|
00176
|
IDIB000P577
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327720
|
|
Mr. KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
46
|
KAISARGANJ
|
UP-46-016-088-003/46979
(PARSENDI)
|
3146016000NRG23160220230783795
|
17/02/2023
|
SHARIFUN NISHA
|
3146016WL052386
|
SHARIFUN NISHA
|
00176
|
IDIB000P577
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307327709
|
|
Mrs. SHARIFUNNISHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
47
|
KAISARGANJ
|
UP-46-016-010-001/06193
(BANSGAUN)
|
3146016000NRG23160220230784053
|
17/02/2023
|
PREMA
|
3146016WL052395
|
PREMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327757
|
|
PREME WO KUVARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAISARGANJ
|
UP-46-016-010-001/62293
(BANSGAUN)
|
3146016000NRG23160220230784054
|
17/02/2023
|
VANSHRAJ
|
3146016WL052395
|
VANSHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327756
|
|
VANSHRAJ SO JAGNNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAISARGANJ
|
UP-46-016-037-003/20773
(BISENDHA)
|
3146016000NRG23160220230783177
|
17/02/2023
|
Ramtez
|
3146016WL052338
|
Ramtez
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327716
|
|
RAMTEZ SO SURY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAISARGANJ
|
UP-46-016-037-003/20775
(BISENDHA)
|
3146016000NRG23160220230783178
|
17/02/2023
|
Reshma Bano
|
3146016WL052338
|
Reshma Bano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327740
|
|
RESHMA BANO WO IKBAL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAISARGANJ
|
UP-46-016-037-003/20777
(BISENDHA)
|
3146016000NRG23160220230783179
|
17/02/2023
|
Rajaram
|
3146016WL052338
|
Rajaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0307327727
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAISARGANJ
|
UP-46-016-037-003/20779
(BISENDHA)
|
3146016000NRG23160220230783180
|
17/02/2023
|
Anantram Yadav
|
3146016WL052338
|
Anantram Yadav
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307327739
|
|
MR CP YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAISARGANJ
|
UP-46-016-037-003/20781
(BISENDHA)
|
3146016000NRG23160220230783181
|
17/02/2023
|
Ranjit Kumar
|
3146016WL052338
|
Ranjit Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327737
|
|
RANJIT KUMAR SO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAISARGANJ
|
UP-46-016-037-003/20783
(BISENDHA)
|
3146016000NRG23160220230783182
|
17/02/2023
|
Suresh
|
3146016WL052338
|
Suresh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307327738
|
|
SURESH SO RAMSUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAISARGANJ
|
UP-46-016-088-003/461400
(PARSENDI)
|
3146016000NRG23160220230783779
|
17/02/2023
|
HASIMUN NISHA
|
3146016WL052386
|
HASIMUN NISHA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307327715
|
|
HASIMUNNISHA W\O MOHD. ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAISARGANJ
|
UP-46-016-088-003/461412
(PARSENDI)
|
3146016000NRG23160220230783783
|
17/02/2023
|
Shivam Verma
|
3146016WL052386
|
Shivam Verma
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307327726
|
|
SHIVAM VERMA SO DINESH KUMAR VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|