|
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-68-007-003-001/254
(Bangawan)
|
3168007000NRG23080720220054917
|
09/07/2022
|
BAKELAL
|
3168007WL004402
|
BAKELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452870
|
|
BANKELAL S/O HARDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/433
(Bangawan)
|
3168007000NRG23080720220054942
|
09/07/2022
|
RAMESH
|
3168007WL004402
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452867
|
|
RAMESH SINGH S/O SHYAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/523
(Bangawan)
|
3168007000NRG23080720220054943
|
09/07/2022
|
CHANDRASHEKHER
|
3168007WL004402
|
CHANDRASHEKHER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452941
|
|
CHANDRA SHEKHER S/O RAM CHANDRA YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/524
(Bangawan)
|
3168007000NRG23080720220054944
|
09/07/2022
|
BHOOP SINGH
|
3168007WL004402
|
BHOOP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452875
|
|
BHOOP SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/527
(Bangawan)
|
3168007000NRG23080720220054945
|
09/07/2022
|
VIJAYPAL
|
3168007WL004402
|
VIJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452874
|
|
Mr. VIJAY PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HASERAN
|
UP-68-007-003-001/533
(Bangawan)
|
3168007000NRG23080720220054946
|
09/07/2022
|
BRAJESH KUMAR
|
3168007WL004402
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452942
|
|
BRAJESH KUMAR S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-003-001/96
(Bangawan)
|
3168007000NRG23080720220054948
|
09/07/2022
|
RAVENDRA KUMAR
|
3168007WL004402
|
RAVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452869
|
|
RAVINDRA S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-016-001/101
(Kansua)
|
3168007000NRG23060720220050837
|
09/07/2022
|
RANJEET
|
3168007WL004172
|
RANJEET
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452882
|
|
RANJEET SO SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-016-001/126
(Kansua)
|
3168007000NRG23060720220050839
|
09/07/2022
|
INDRESH KUMAR
|
3168007WL004172
|
INDRESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452881
|
|
INDRESH SO SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-016-001/128
(Kansua)
|
3168007000NRG23060720220050840
|
09/07/2022
|
VEERPAL
|
3168007WL004172
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452879
|
|
VEERPAL SINGH S/O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-016-001/220
(Kansua)
|
3168007000NRG23060720220050846
|
09/07/2022
|
BHANU PRATAP SINGH
|
3168007WL004172
|
BHANU PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452877
|
|
BHANUPRATAP S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-016-001/256
(Kansua)
|
3168007000NRG23060720220050848
|
09/07/2022
|
DISHAD
|
3168007WL004172
|
DISHAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452883
|
|
DILSHAD S/O BABUDIN
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-016-001/262
(Kansua)
|
3168007000NRG23060720220050849
|
09/07/2022
|
KAMLESH KUMAR
|
3168007WL004172
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452886
|
|
KAMLESH S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-016-001/32
(Kansua)
|
3168007000NRG23060720220050850
|
09/07/2022
|
RAJVEER
|
3168007WL004172
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452939
|
|
RAJAVIR S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-016-001/336
(Kansua)
|
3168007000NRG23060720220050851
|
09/07/2022
|
dharmendra
|
3168007WL004172
|
dharmendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452868
|
|
DHRMENDRA KUMAR S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-016-001/49
(Kansua)
|
3168007000NRG23060720220050853
|
09/07/2022
|
SANTOSH KUMAR
|
3168007WL004172
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452887
|
|
SANTOSH KUMAR S/O SAKTE KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-016-001/50
(Kansua)
|
3168007000NRG23060720220050854
|
09/07/2022
|
BRAJMOHAN
|
3168007WL004172
|
BRAJMOHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452940
|
|
BRAJMOHAN SO LALATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HASERAN
|
UP-68-007-016-001/58
(Kansua)
|
3168007000NRG23060720220050856
|
09/07/2022
|
Rekha Devi
|
3168007WL004172
|
Rekha Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452873
|
|
MUNNI DEVI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-016-001/78
(Kansua)
|
3168007000NRG23060720220050857
|
09/07/2022
|
VINOD KUMAR
|
3168007WL004172
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452880
|
|
VINOD KUMAR S/O VIJAYLAL KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
HASERAN
|
UP-68-007-016-001/79
(Kansua)
|
3168007000NRG23060720220050858
|
09/07/2022
|
NEKASHE
|
3168007WL004172
|
NEKASHE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452878
|
|
NEKASE
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-016-001/80
(Kansua)
|
3168007000NRG23060720220050860
|
09/07/2022
|
ANOKHE LAL
|
3168007WL004172
|
ANOKHE LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452876
|
|
ANOKHEYLAL S/O RAMASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-020-001/208
(Rajpur Karna)
|
3168007000NRG23070720220053759
|
09/07/2022
|
SUKHDEVI
|
3168007WL004334
|
SUKHDEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864452884
|
|
SUKH DEVI D/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-020-001/211
(Rajpur Karna)
|
3168007000NRG23070720220053761
|
09/07/2022
|
RAJAVETI
|
3168007WL004334
|
RAJAVETI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864452885
|
|
RAJABETI W/O VIJAIBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-028-002/437
(Gopalpur)
|
3168007000NRG23060720220050831
|
09/07/2022
|
RAKESH
|
3168007WL004170
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864452872
|
|
PRAKASH S/O SAKARE
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-028-002/46
(Gopalpur)
|
3168007000NRG23060720220050832
|
09/07/2022
|
VINOD KUMAR
|
3168007WL004170
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864452871
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
26
|
HASERAN
|
UP-68-007-016-001/206
(Kansua)
|
3168007000NRG23060720220050845
|
09/07/2022
|
SARNAM SINGH
|
3168007WL004172
|
SARNAM SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864452932
|
|
SARNAM SINGH S/O JADUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-020-001/1
(Rajpur Karna)
|
3168007000NRG23070720220053728
|
09/07/2022
|
rajrane
|
3168007WL004334
|
rajrane
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452916
|
|
RAJRANI W/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-020-001/100
(Rajpur Karna)
|
3168007000NRG23070720220053730
|
09/07/2022
|
RAMKUMAR
|
3168007WL004334
|
RAMKUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452894
|
|
RAM KUMAR S/O SHYAM BIHARI
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-020-001/101
(Rajpur Karna)
|
3168007000NRG23070720220053731
|
09/07/2022
|
RAMJiVAN
|
3168007WL004334
|
RAMJiVAN
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452906
|
|
RAM JIVAN S/O SALIKRAM
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-020-001/11
(Rajpur Karna)
|
3168007000NRG23070720220053733
|
09/07/2022
|
RAVIKUMAR
|
3168007WL004334
|
RAVIKUMAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452914
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
31
|
HASERAN
|
UP-68-007-020-001/113
(Rajpur Karna)
|
3168007000NRG23070720220053734
|
09/07/2022
|
VEERPAL
|
3168007WL004334
|
VEERPAL
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452938
|
|
VEERPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HASERAN
|
UP-68-007-020-001/122
(Rajpur Karna)
|
3168007000NRG23070720220053738
|
09/07/2022
|
PUSPA DEVI
|
3168007WL004334
|
PUSPA DEVI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452929
|
|
PUSHPADEVI W/O KAUSHALKISHOR
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-020-001/13
(Rajpur Karna)
|
3168007000NRG23070720220053739
|
09/07/2022
|
KAMLESH KUMAR
|
3168007WL004334
|
KAMLESH KUMAR
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452904
|
|
KAMLESH KUMAR S/O TULSIRAM
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-020-001/131
(Rajpur Karna)
|
3168007000NRG23070720220053740
|
09/07/2022
|
MUNESH KUMAR
|
3168007WL004334
|
MUNESH KUMAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452900
|
|
MUNESH KUMAR S/O SALIK RAM
|
BANK OF INDIA(508505)
|
|
35
|
HASERAN
|
UP-68-007-020-001/133
(Rajpur Karna)
|
3168007000NRG23070720220053741
|
09/07/2022
|
KAMLESH KUMAR
|
3168007WL004334
|
KAMLESH KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452899
|
|
KAMLESH KUMAR S/O CHHOTELAL
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-020-001/135
(Rajpur Karna)
|
3168007000NRG23070720220053743
|
09/07/2022
|
SALIKRAM
|
3168007WL004334
|
SALIKRAM
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452908
|
|
SALIGRAM S/O SANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-020-001/152
(Rajpur Karna)
|
3168007000NRG23070720220053744
|
09/07/2022
|
RAJESH KUMAR
|
3168007WL004334
|
RAJESH KUMAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452903
|
|
RAJESH KUMAR S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-020-001/157
(Rajpur Karna)
|
3168007000NRG23070720220053745
|
09/07/2022
|
BIRJESH KUMAR
|
3168007WL004334
|
BIRJESH KUMAR
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452907
|
|
BRAJESH KUMAR S/O RAM CHAND
|
BANK OF INDIA(508505)
|
|
39
|
HASERAN
|
UP-68-007-020-001/159
(Rajpur Karna)
|
3168007000NRG23070720220053746
|
09/07/2022
|
OUSHAN SINGH
|
3168007WL004334
|
OUSHAN SINGH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452921
|
|
AUSAN SINGH S/O KRIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-020-001/165
(Rajpur Karna)
|
3168007000NRG23070720220053747
|
09/07/2022
|
JAGDISH CHANDAR
|
3168007WL004334
|
JAGDISH CHANDAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452909
|
|
JAGDISH CHAND S/O HWALDAR
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-020-001/165
(Rajpur Karna)
|
3168007000NRG23070720220053748
|
09/07/2022
|
Suman
|
3168007WL004334
|
Suman
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452917
|
|
SUMAN W/O JAGDISH CHANDRA
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-020-001/170
(Rajpur Karna)
|
3168007000NRG23070720220053750
|
09/07/2022
|
SANTOSH KUMAR
|
3168007WL004334
|
SANTOSH KUMAR
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452910
|
|
SANTOSH KUMAR S/O JAGDISH CHAND
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-020-001/176
(Rajpur Karna)
|
3168007000NRG23070720220053751
|
09/07/2022
|
SUNIL KUMAR
|
3168007WL004334
|
SUNIL KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452913
|
|
SUNIL KUMAR S/O MOHAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-020-001/20
(Rajpur Karna)
|
3168007000NRG23070720220053757
|
09/07/2022
|
Soni Devi
|
3168007WL004334
|
Soni Devi
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452918
|
|
SONI W/O SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-020-001/203
(Rajpur Karna)
|
3168007000NRG23070720220053758
|
09/07/2022
|
PRAYAG SHRI
|
3168007WL004334
|
PRAYAG SHRI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452926
|
|
PRAYAGSHREE W/O SUBEDAR
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-020-001/213
(Rajpur Karna)
|
3168007000NRG23070720220053762
|
09/07/2022
|
RAKSHPAL
|
3168007WL004334
|
RAKSHPAL
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452920
|
|
RAKSHAPAL S/O RAM DATT
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-020-001/220-B
(Rajpur Karna)
|
3168007000NRG23070720220053764
|
09/07/2022
|
Bedprkash
|
3168007WL004334
|
Bedprkash
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864452933
|
|
VED PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HASERAN
|
UP-68-007-020-001/224
(Rajpur Karna)
|
3168007000NRG23070720220053765
|
09/07/2022
|
BIRENDRA SINGH
|
3168007WL004334
|
BIRENDRA SINGH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452925
|
|
VIRENDRA SINGH S/O KOMAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HASERAN
|
UP-68-007-020-001/227
(Rajpur Karna)
|
3168007000NRG23070720220053767
|
09/07/2022
|
INDRA PAL
|
3168007WL004334
|
INDRA PAL
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864452934
|
|
INDRAPALSINGH S/O BAIJNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HASERAN
|
UP-68-007-020-001/234
(Rajpur Karna)
|
3168007000NRG23070720220053768
|
09/07/2022
|
Ramu
|
3168007WL004334
|
Ramu
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452937
|
|
RAMU S/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
51
|
HASERAN
|
UP-68-007-020-001/27
(Rajpur Karna)
|
3168007000NRG23070720220053773
|
09/07/2022
|
Shakuntla
|
3168007WL004334
|
Shakuntla
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452915
|
|
SHAKUNTALA W/O RAMBILAS
|
BANK OF INDIA(508505)
|
|
52
|
HASERAN
|
UP-68-007-020-001/28
(Rajpur Karna)
|
3168007000NRG23070720220053776
|
09/07/2022
|
RAJJO DEVI
|
3168007WL004334
|
RAJJO DEVI
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452928
|
|
RAJJODEVI W/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HASERAN
|
UP-68-007-020-001/32
(Rajpur Karna)
|
3168007000NRG23070720220053788
|
09/07/2022
|
RAMAKANTI
|
3168007WL004334
|
RAMAKANTI
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452927
|
|
RAMAKANTI W/O RAJENDRAKUMAR
|
BANK OF INDIA(508505)
|
|
54
|
HASERAN
|
UP-68-007-020-001/32
(Rajpur Karna)
|
3168007000NRG23070720220053787
|
09/07/2022
|
VINOD KUMAR
|
3168007WL004334
|
VINOD KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452896
|
|
VINOD KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
HASERAN
|
UP-68-007-020-001/33
(Rajpur Karna)
|
3168007000NRG23070720220053790
|
09/07/2022
|
RAJKUMARI
|
3168007WL004334
|
RAJKUMARI
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864452911
|
|
RAJ KUMARI W/O KANAUJI LAL
|
BANK OF INDIA(508505)
|
|
56
|
HASERAN
|
UP-68-007-020-001/4
(Rajpur Karna)
|
3168007000NRG23070720220053795
|
09/07/2022
|
PUNIT KUMAR
|
3168007WL004334
|
PUNIT KUMAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452905
|
|
PUNIT KUMAR S/O KRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
HASERAN
|
UP-68-007-020-001/42
(Rajpur Karna)
|
3168007000NRG23070720220053796
|
09/07/2022
|
MANIRAM
|
3168007WL004334
|
MANIRAM
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452895
|
|
MANI RAM S/O PUTTU LAL
|
BANK OF INDIA(508505)
|
|
58
|
HASERAN
|
UP-68-007-020-001/45
(Rajpur Karna)
|
3168007000NRG23070720220053797
|
09/07/2022
|
MUKESH KUMAR
|
3168007WL004334
|
MUKESH KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452912
|
|
MUKESH KUMAR S/O MANIRAM
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-020-001/45
(Rajpur Karna)
|
3168007000NRG23070720220053799
|
09/07/2022
|
REKHA DEVI
|
3168007WL004334
|
REKHA DEVI
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452919
|
|
REKHA DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
60
|
HASERAN
|
UP-68-007-020-001/47
(Rajpur Karna)
|
3168007000NRG23070720220053800
|
09/07/2022
|
RAMADHAR
|
3168007WL004334
|
RAMADHAR
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864452902
|
|
RAMADHAR S/O BABAU RAM
|
BANK OF INDIA(508505)
|
|
61
|
HASERAN
|
UP-68-007-020-001/53
(Rajpur Karna)
|
3168007000NRG23070720220053803
|
09/07/2022
|
MAHTAB SINGH
|
3168007WL004334
|
MAHTAB SINGH
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864452901
|
|
MEHTAB SINGH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HASERAN
|
UP-68-007-020-001/55
(Rajpur Karna)
|
3168007000NRG23070720220053805
|
09/07/2022
|
JAGAT SINGH
|
3168007WL004334
|
JAGAT SINGH
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452898
|
|
JAGAT SINGH S/O TILAK SINGH
|
BANK OF INDIA(508505)
|
|
63
|
HASERAN
|
UP-68-007-020-001/91
(Rajpur Karna)
|
3168007000NRG23070720220053808
|
09/07/2022
|
RAKESH KUMAR
|
3168007WL004334
|
RAKESH KUMAR
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864452893
|
|
RAJESH KUMAR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
64
|
HASERAN
|
UP-68-007-020-001/94
(Rajpur Karna)
|
3168007000NRG23070720220053810
|
09/07/2022
|
ASHOK KUMAR
|
3168007WL004334
|
ASHOK KUMAR
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452897
|
|
ASHOK KUMAR S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
HASERAN
|
UP-68-007-020-001/94
(Rajpur Karna)
|
3168007000NRG23070720220053811
|
09/07/2022
|
PUNAM
|
3168007WL004334
|
PUNAM
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864452936
|
|
POONAM W/O ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
66
|
HASERAN
|
UP-68-007-020-002/79
(Rajpur Karna)
|
3168007000NRG23070720220053812
|
09/07/2022
|
SHIRIKUMAR
|
3168007WL004334
|
SHIRIKUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452922
|
|
SHRI KUMAR S/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
67
|
HASERAN
|
UP-68-007-028-002/36
(Gopalpur)
|
3168007000NRG23060720220050830
|
09/07/2022
|
JADUNATH SINGH
|
3168007WL004170
|
JADUNATH SINGH
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864452930
|
|
JADUNATH SINGH S/O UDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HASERAN
|
UP-68-007-028-002/48
(Gopalpur)
|
3168007000NRG23060720220050833
|
09/07/2022
|
RAMDAS
|
3168007WL004170
|
RAMDAS
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864452931
|
|
RAMDAS S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HASERAN
|
UP-68-007-034-004/37
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050916
|
09/07/2022
|
JAYSINGH PAL
|
3168007WL004179
|
JAYSINGH PAL
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452889
|
|
JAY SINGH PAL S/ORAM LAL
|
BANK OF INDIA(508505)
|
|
70
|
HASERAN
|
UP-68-007-034-004/37
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050917
|
09/07/2022
|
RAMSHANEHI
|
3168007WL004179
|
RAMSHANEHI
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452924
|
|
RAMSANEHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HASERAN
|
UP-68-007-034-004/38
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050918
|
09/07/2022
|
GOVIND SINGH
|
3168007WL004179
|
GOVIND SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452891
|
|
GOVIND SINGH S/O PARSURAM PAL
|
BANK OF INDIA(508505)
|
|
72
|
HASERAN
|
UP-68-007-034-004/46
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050922
|
09/07/2022
|
GOPA L DAS
|
3168007WL004179
|
GOPA L DAS
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452892
|
|
RAM GOPAL S/O RAM CHARAN
|
BANK OF INDIA(508505)
|
|
73
|
HASERAN
|
UP-68-007-034-004/47
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050923
|
09/07/2022
|
AJEET KUMAR
|
3168007WL004179
|
AJEET KUMAR
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452935
|
|
AJEET KUMAR S/ODINESH PAL KUMAR
|
BANK OF INDIA(508505)
|
|
74
|
HASERAN
|
UP-68-007-034-004/75
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050925
|
09/07/2022
|
AVDHESH SINGH
|
3168007WL004179
|
AVDHESH SINGH
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452890
|
|
ABDHESH SINGH S/O RUSTEM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
HASERAN
|
UP-68-007-034-004/76
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050926
|
09/07/2022
|
BRAHMPAL
|
3168007WL004179
|
BRAHMPAL
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452888
|
|
BRHAMPAL S/O PARSURAM
|
BANK OF INDIA(508505)
|
|
76
|
HASERAN
|
UP-68-007-034-004/78
(Kunarpur Kasheedeen)
|
3168007000NRG23060720220050927
|
09/07/2022
|
SURAJPAL
|
3168007WL004179
|
SURAJPAL
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864452923
|
|
SURAJ PAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120558
|
120558
|
|
|
|
|
|
|
|