|
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-68-007-031-001/102
(Tareend)
|
3168007000NRG23170220230236919
|
17/02/2023
|
Manorama
|
3168007WL016046
|
Manorama
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326619
|
|
MANORAMA W/O RAJNESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-031-001/173
(Tareend)
|
3168007000NRG23170220230236921
|
17/02/2023
|
MOHIT KUMAR
|
3168007WL016046
|
MOHIT KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326575
|
|
MOHIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
HASERAN
|
UP-68-007-031-001/177
(Tareend)
|
3168007000NRG23170220230236896
|
17/02/2023
|
Lalman
|
3168007WL016045
|
Lalman
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307326571
|
|
LALMAN SO SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-031-001/189
(Tareend)
|
3168007000NRG23170220230236897
|
17/02/2023
|
Mihlal
|
3168007WL016045
|
Mihlal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0307326578
|
|
MIHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASERAN
|
UP-68-007-031-001/2
(Tareend)
|
3168007000NRG23170220230236922
|
17/02/2023
|
MIHELAL
|
3168007WL016046
|
MIHELAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307326567
|
|
MINHI LAL S/O HARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-031-001/251
(Tareend)
|
3168007000NRG23170220230236923
|
17/02/2023
|
Devendra Kumar
|
3168007WL016046
|
Devendra Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307326573
|
|
DEVENDRA KUMAR S/O AJAD SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-031-001/317
(Tareend)
|
3168007000NRG23170220230236927
|
17/02/2023
|
Tezram
|
3168007WL016046
|
Tezram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307326579
|
|
TEJ RAM S/O ACHHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-031-001/345
(Tareend)
|
3168007000NRG23170220230236899
|
17/02/2023
|
Sughar Singh
|
3168007WL016045
|
Sughar Singh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307326623
|
|
SUGHAR SINGH S/O NIROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-031-001/51
(Tareend)
|
3168007000NRG23170220230236906
|
17/02/2023
|
SARNAM
|
3168007WL016045
|
SARNAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307326568
|
|
SARNAM SINGH S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-031-001/56
(Tareend)
|
3168007000NRG23170220230236913
|
17/02/2023
|
Sarvesh Kumar
|
3168007WL016045
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307326576
|
|
SARVESH KUMAR S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-031-001/66
(Tareend)
|
3168007000NRG23170220230236915
|
17/02/2023
|
Marjina
|
3168007WL016045
|
Marjina
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307326580
|
|
MARJEENA W/O LADDAN ALI
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-031-001/67
(Tareend)
|
3168007000NRG23170220230236916
|
17/02/2023
|
Brajraj
|
3168007WL016045
|
Brajraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307326569
|
|
BRIJRAJ S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-031-001/96
(Tareend)
|
3168007000NRG23170220230236917
|
17/02/2023
|
ABDUL ALI
|
3168007WL016045
|
ABDUL ALI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307326620
|
|
ABDUL ALI S/O HAMEEDALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-031-001/98
(Tareend)
|
3168007000NRG23170220230236918
|
17/02/2023
|
Nisar Ali
|
3168007WL016045
|
Nisar Ali
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0307326621
|
|
NISAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-031-001/104
(Tareend)
|
3168007000NRG23170220230236920
|
17/02/2023
|
Chakravati
|
3168007WL016046
|
Chakravati
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326601
|
|
CHAKRAVATI W/O MAHESH CHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-031-001/127
(Tareend)
|
3168007000NRG23170220230236894
|
17/02/2023
|
Chandramukhi
|
3168007WL016045
|
Chandramukhi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326602
|
|
CHANDRAMUKHI W/O NATHURAM
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-031-001/175
(Tareend)
|
3168007000NRG23170220230236895
|
17/02/2023
|
Nandram
|
3168007WL016045
|
Nandram
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326586
|
|
NANDRAM S/O MURLIDHAR
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-031-001/255
(Tareend)
|
3168007000NRG23170220230236924
|
17/02/2023
|
Seema Devi
|
3168007WL016046
|
Seema Devi
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307326617
|
|
SEEMA DEVI W/O BABLU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-031-001/256
(Tareend)
|
3168007000NRG23170220230236925
|
17/02/2023
|
Santoshi Devi
|
3168007WL016046
|
Santoshi Devi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307326600
|
|
SANTOSHI DEVI W/O KALLU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-031-001/259
(Tareend)
|
3168007000NRG23170220230236926
|
17/02/2023
|
Shiv Kumar
|
3168007WL016046
|
Shiv Kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326604
|
|
SHIV KUMAR S/O NATHU RAM KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-031-001/329
(Tareend)
|
3168007000NRG23170220230236898
|
17/02/2023
|
Mohit Kumar
|
3168007WL016045
|
Mohit Kumar
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326594
|
|
MOHITKUMR S/O RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-031-001/341
(Tareend)
|
3168007000NRG23170220230236928
|
17/02/2023
|
Kamla Devi
|
3168007WL016046
|
Kamla Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307326595
|
|
KAMLA DEVI W/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-031-001/384
(Tareend)
|
3168007000NRG23170220230236931
|
17/02/2023
|
Bhoorelal
|
3168007WL016046
|
Bhoorelal
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307326588
|
|
BHURELAL S/O BABURAM
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-031-001/396
(Tareend)
|
3168007000NRG23170220230236933
|
17/02/2023
|
Mahendra Pratap
|
3168007WL016046
|
Mahendra Pratap
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0307326607
|
|
MAHENDRA PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASERAN
|
UP-68-007-031-001/398
(Tareend)
|
3168007000NRG23170220230236901
|
17/02/2023
|
Afjal Ali
|
3168007WL016045
|
Afjal Ali
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326587
|
|
AFJAL AHMAD S/O CHHOTE ALI
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-031-001/409
(Tareend)
|
3168007000NRG23170220230236936
|
17/02/2023
|
Stuti
|
3168007WL016046
|
Stuti
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326597
|
|
STUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HASERAN
|
UP-68-007-031-001/433
(Tareend)
|
3168007000NRG23170220230236902
|
17/02/2023
|
Pooja Devi
|
3168007WL016045
|
Pooja Devi
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0307326598
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HASERAN
|
UP-68-007-031-001/435
(Tareend)
|
3168007000NRG23170220230236903
|
17/02/2023
|
Rohan lal
|
3168007WL016045
|
Rohan lal
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0307326592
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASERAN
|
UP-68-007-031-001/438
(Tareend)
|
3168007000NRG23170220230236938
|
17/02/2023
|
Usman Ali
|
3168007WL016046
|
Usman Ali
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326605
|
|
USMAN ALI
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-031-001/45
(Tareend)
|
3168007000NRG23170220230236904
|
17/02/2023
|
Angoori
|
3168007WL016045
|
Angoori
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326618
|
|
ANGOORI W/O NRESHCHANDRA
|
BANK OF INDIA(508505)
|
|
31
|
HASERAN
|
UP-68-007-031-001/456
(Tareend)
|
3168007000NRG23170220230236939
|
17/02/2023
|
Savitri
|
3168007WL016046
|
Savitri
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326606
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASERAN
|
UP-68-007-031-001/470
(Tareend)
|
3168007000NRG23170220230236942
|
17/02/2023
|
Awdesh Kumar
|
3168007WL016046
|
Awdesh Kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326589
|
|
AVADHESH KUMAR S/O UJAGAR LAL
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-031-001/51
(Tareend)
|
3168007000NRG23170220230236907
|
17/02/2023
|
Sarita
|
3168007WL016045
|
Sarita
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307326603
|
|
SARITA W/O INDRAPAL
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-031-001/546
(Tareend)
|
3168007000NRG23170220230236945
|
17/02/2023
|
Kamlesh kjumar
|
3168007WL016046
|
Kamlesh kjumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326590
|
|
KAMLESH KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-031-001/549
(Tareend)
|
3168007000NRG23170220230236946
|
17/02/2023
|
Abhisek kumar
|
3168007WL016046
|
Abhisek kumar
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326591
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASERAN
|
UP-68-007-031-001/569
(Tareend)
|
3168007000NRG23170220230236948
|
17/02/2023
|
Rajveer
|
3168007WL016046
|
Rajveer
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326596
|
|
RAJVEER S/O PATEERAM
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-031-001/588
(Tareend)
|
3168007000NRG23170220230236949
|
17/02/2023
|
Vikram
|
3168007WL016046
|
Vikram
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326593
|
|
VIKRAM KUMAR S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
38
|
HASERAN
|
UP-68-007-031-001/591
(Tareend)
|
3168007000NRG23170220230236914
|
17/02/2023
|
Roshan Lal
|
3168007WL016045
|
Roshan Lal
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307326599
|
|
ROSHAN LALS/ORAMBAHADUR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
39
|
HASERAN
|
UP-68-007-031-001/112
(Tareend)
|
3168007000NRG23170220230236893
|
17/02/2023
|
Kuldeep Kumar
|
3168007WL016045
|
Kuldeep Kumar
|
00048
|
BKID0007624
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307326613
|
|
KULDEEP KUMAR S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-031-001/365
(Tareend)
|
3168007000NRG23170220230236900
|
17/02/2023
|
Shivpal Kumar
|
3168007WL016045
|
Shivpal Kumar
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0307326610
|
|
SHIV PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HASERAN
|
UP-68-007-031-001/372
(Tareend)
|
3168007000NRG23170220230236929
|
17/02/2023
|
Manju
|
3168007WL016046
|
Manju
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307326612
|
|
MANJU W/O PRAMOD
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-031-001/375
(Tareend)
|
3168007000NRG23170220230236930
|
17/02/2023
|
Anupam
|
3168007WL016046
|
Anupam
|
00048
|
BKID0007624
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307326611
|
|
ANUPAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HASERAN
|
UP-68-007-031-001/397
(Tareend)
|
3168007000NRG23170220230236934
|
17/02/2023
|
Pupendra singh
|
3168007WL016046
|
Pupendra singh
|
00048
|
BKID0007624
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326609
|
|
PUSHPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-031-001/533
(Tareend)
|
3168007000NRG23170220230236910
|
17/02/2023
|
Brajesh
|
3168007WL016045
|
Brajesh
|
00048
|
BKID0007624
|
639
|
639
|
Processed
|
31/03/2023
|
|
0307326614
|
|
Brajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
HASERAN
|
UP-68-007-031-001/540
(Tareend)
|
3168007000NRG23170220230236911
|
17/02/2023
|
Nilesh Kumar
|
3168007WL016045
|
Nilesh Kumar
|
00048
|
BKID0007624
|
639
|
639
|
Processed
|
31/03/2023
|
|
0307326608
|
|
Nilesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-031-001/567
(Tareend)
|
3168007000NRG23170220230236947
|
17/02/2023
|
Sher singh
|
3168007WL016046
|
Sher singh
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326615
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
47
|
HASERAN
|
UP-68-007-031-001/466
(Tareend)
|
3168007000NRG23170220230236941
|
17/02/2023
|
Pavan Kumar
|
3168007WL016046
|
Pavan Kumar
|
00048
|
BKID0007633
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326616
|
|
Pavan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
HASERAN
|
UP-68-007-031-001/389
(Tareend)
|
3168007000NRG23170220230236932
|
17/02/2023
|
Upendra
|
3168007WL016046
|
Upendra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0307326574
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HASERAN
|
UP-68-007-031-001/400
(Tareend)
|
3168007000NRG23170220230236935
|
17/02/2023
|
Sanju Ali
|
3168007WL016046
|
Sanju Ali
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307326622
|
|
SANJU ALI S/O SHAIDAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HASERAN
|
UP-68-007-031-001/418
(Tareend)
|
3168007000NRG23170220230236937
|
17/02/2023
|
Sadeek Ali
|
3168007WL016046
|
Sadeek Ali
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326577
|
|
SADDIK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASERAN
|
UP-68-007-031-001/464
(Tareend)
|
3168007000NRG23170220230236940
|
17/02/2023
|
Shishupal
|
3168007WL016046
|
Shishupal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326570
|
|
SHISHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASERAN
|
UP-68-007-031-001/471
(Tareend)
|
3168007000NRG23170220230236943
|
17/02/2023
|
Sher Singh
|
3168007WL016046
|
Sher Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0307326581
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASERAN
|
UP-68-007-031-001/473
(Tareend)
|
3168007000NRG23170220230236905
|
17/02/2023
|
Rani
|
3168007WL016045
|
Rani
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0307326585
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HASERAN
|
UP-68-007-031-001/475
(Tareend)
|
3168007000NRG23170220230236944
|
17/02/2023
|
Nandkishor
|
3168007WL016046
|
Nandkishor
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0307326572
|
|
NAND KISHOR S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HASERAN
|
UP-68-007-031-001/520
(Tareend)
|
3168007000NRG23170220230236908
|
17/02/2023
|
sonu
|
3168007WL016045
|
sonu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0307326582
|
|
SONU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HASERAN
|
UP-68-007-031-001/530
(Tareend)
|
3168007000NRG23170220230236909
|
17/02/2023
|
Jitendra
|
3168007WL016045
|
Jitendra
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307326584
|
|
JITENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HASERAN
|
UP-68-007-031-001/551
(Tareend)
|
3168007000NRG23170220230236912
|
17/02/2023
|
Muskan Bano
|
3168007WL016045
|
Muskan Bano
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307326583
|
|
MUSKAN BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106287
|
106287
|
|
|
|
|
|
|
|