|
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
|
JAGNER
|
UP-20-008-012-005/221
(KASIMPUR)
|
3120008000NRG23100320230388011
|
10/03/2023
|
ANISH
|
3120008WL019152
|
ANISH
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550602
|
|
MR ANISH
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGNER
|
UP-20-008-012-005/450
(KASIMPUR)
|
3120008000NRG23100320230388029
|
10/03/2023
|
Maya
|
3120008WL019152
|
Maya
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550603
|
|
MAYAVATI W/O BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
JAGNER
|
UP-20-008-012-005/482
(KASIMPUR)
|
3120008000NRG23100320230388034
|
10/03/2023
|
AFASANA
|
3120008WL019152
|
AFASANA
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550601
|
|
MRS AFASANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGNER
|
UP-20-008-012-005/511
(KASIMPUR)
|
3120008000NRG23100320230388056
|
10/03/2023
|
LACHMI DEVI
|
3120008WL019152
|
LACHMI DEVI
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550607
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAGNER
|
UP-20-008-012-005/571
(KASIMPUR)
|
3120008000NRG23100320230388072
|
10/03/2023
|
MAHAVEER
|
3120008WL019152
|
MAHAVEER
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550600
|
|
MAHAVEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
JAGNER
|
UP-20-008-012-005/571
(KASIMPUR)
|
3120008000NRG23100320230388071
|
10/03/2023
|
POOJA
|
3120008WL019152
|
POOJA
|
00415
|
SBIN0002363
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550604
|
|
MRS POOJA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAGNER
|
UP-20-008-012-005/625
(KASIMPUR)
|
3120008000NRG23100320230388087
|
10/03/2023
|
Neeraj Devi
|
3120008WL019152
|
Neeraj Devi
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550606
|
|
MRS NEERAJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAGNER
|
UP-20-008-012-005/625
(KASIMPUR)
|
3120008000NRG23100320230388088
|
10/03/2023
|
Shiv kumar
|
3120008WL019152
|
Shiv kumar
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550605
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAGNER
|
UP-20-008-012-005/626
(KASIMPUR)
|
3120008000NRG23100320230388089
|
10/03/2023
|
RAVINDER
|
3120008WL019152
|
RAVINDER
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550599
|
|
Ravindra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-012-002/554
(KASIMPUR)
|
3120008000NRG23100320230388003
|
10/03/2023
|
PAWAN
|
3120008WL019152
|
PAWAN
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550613
|
|
PAWAN KUMAR S/O NIROTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAGNER
|
UP-20-008-012-005/136
(KASIMPUR)
|
3120008000NRG23100320230388008
|
10/03/2023
|
NEETU DEVI
|
3120008WL019152
|
NEETU DEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550631
|
|
NEETU
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAGNER
|
UP-20-008-012-005/136
(KASIMPUR)
|
3120008000NRG23100320230388007
|
10/03/2023
|
PREM CHAND
|
3120008WL019152
|
PREM CHAND
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550632
|
|
PREMCHAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
JAGNER
|
UP-20-008-012-005/20
(KASIMPUR)
|
3120008000NRG23100320230388009
|
10/03/2023
|
GARIBA
|
3120008WL019152
|
GARIBA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550608
|
|
GARIVA S/O SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAGNER
|
UP-20-008-012-005/227
(KASIMPUR)
|
3120008000NRG23100320230388012
|
10/03/2023
|
ATAR SINGH
|
3120008WL019152
|
ATAR SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550618
|
|
ATAR SINGH S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAGNER
|
UP-20-008-012-005/233
(KASIMPUR)
|
3120008000NRG23100320230388013
|
10/03/2023
|
NEPAL
|
3120008WL019152
|
NEPAL
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289550622
|
|
NEPAL SO GHURE
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAGNER
|
UP-20-008-012-005/29
(KASIMPUR)
|
3120008000NRG23100320230388015
|
10/03/2023
|
DEVAKI
|
3120008WL019152
|
DEVAKI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550641
|
|
DEVAKI PRASAD S/O YOGESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAGNER
|
UP-20-008-012-005/36
(KASIMPUR)
|
3120008000NRG23100320230388019
|
10/03/2023
|
VIMLESH
|
3120008WL019152
|
VIMLESH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550636
|
|
VIMLESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAGNER
|
UP-20-008-012-005/381
(KASIMPUR)
|
3120008000NRG23100320230388022
|
10/03/2023
|
RUMA
|
3120008WL019152
|
RUMA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550611
|
|
RAM LADLI W/O BEERVAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAGNER
|
UP-20-008-012-005/39
(KASIMPUR)
|
3120008000NRG23100320230388023
|
10/03/2023
|
JAGDISH
|
3120008WL019152
|
JAGDISH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550612
|
|
JAGDISH PRASAD S/O DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAGNER
|
UP-20-008-012-005/413
(KASIMPUR)
|
3120008000NRG23100320230388025
|
10/03/2023
|
ABDUL RAHEEM
|
3120008WL019152
|
ABDUL RAHEEM
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550646
|
|
ABDULSHAHANID
|
UNION BANK OF INDIA(508500)
|
|
21
|
JAGNER
|
UP-20-008-012-005/416
(KASIMPUR)
|
3120008000NRG23100320230388026
|
10/03/2023
|
AIHASHAN
|
3120008WL019152
|
AIHASHAN
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550609
|
|
AIHASHAN S/O SHOKIN
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAGNER
|
UP-20-008-012-005/471
(KASIMPUR)
|
3120008000NRG23100320230388030
|
10/03/2023
|
MITHLESH
|
3120008WL019152
|
MITHLESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289550610
|
|
MATHLISH W/O RAJVER
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAGNER
|
UP-20-008-012-005/481
(KASIMPUR)
|
3120008000NRG23100320230388033
|
10/03/2023
|
Chaina
|
3120008WL019152
|
Chaina
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550651
|
|
CHAINA
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAGNER
|
UP-20-008-012-005/487
(KASIMPUR)
|
3120008000NRG23100320230388036
|
10/03/2023
|
BEBI
|
3120008WL019152
|
BEBI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550625
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
|
25
|
JAGNER
|
UP-20-008-012-005/490
(KASIMPUR)
|
3120008000NRG23100320230388037
|
10/03/2023
|
RUKSANA
|
3120008WL019152
|
RUKSANA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550645
|
|
RUKSANA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JAGNER
|
UP-20-008-012-005/495
(KASIMPUR)
|
3120008000NRG23100320230388039
|
10/03/2023
|
REKHA
|
3120008WL019152
|
REKHA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550642
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
JAGNER
|
UP-20-008-012-005/497
(KASIMPUR)
|
3120008000NRG23100320230388042
|
10/03/2023
|
RAKHI
|
3120008WL019152
|
RAKHI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550620
|
|
RAKHI
|
BANK OF INDIA(508505)
|
|
28
|
JAGNER
|
UP-20-008-012-005/499
(KASIMPUR)
|
3120008000NRG23100320230388043
|
10/03/2023
|
RAJKUMAR
|
3120008WL019152
|
RAJKUMAR
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550629
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAGNER
|
UP-20-008-012-005/500
(KASIMPUR)
|
3120008000NRG23100320230388044
|
10/03/2023
|
MARJEENA
|
3120008WL019152
|
MARJEENA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550650
|
|
MARJEENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAGNER
|
UP-20-008-012-005/503
(KASIMPUR)
|
3120008000NRG23100320230388046
|
10/03/2023
|
RAMESH CHAND
|
3120008WL019152
|
RAMESH CHAND
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550615
|
|
RAMESH SO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAGNER
|
UP-20-008-012-005/506
(KASIMPUR)
|
3120008000NRG23100320230388050
|
10/03/2023
|
SARASWATI
|
3120008WL019152
|
SARASWATI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550617
|
|
SARASVATI WO DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAGNER
|
UP-20-008-012-005/508
(KASIMPUR)
|
3120008000NRG23100320230388053
|
10/03/2023
|
CHANDRAVEER
|
3120008WL019152
|
CHANDRAVEER
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550644
|
|
CHANDER BIR ALIAS PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAGNER
|
UP-20-008-012-005/509
(KASIMPUR)
|
3120008000NRG23100320230388055
|
10/03/2023
|
NEERAJ
|
3120008WL019152
|
NEERAJ
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550624
|
|
NEERAJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAGNER
|
UP-20-008-012-005/546
(KASIMPUR)
|
3120008000NRG23100320230388060
|
10/03/2023
|
YAMUNA DEVI
|
3120008WL019152
|
YAMUNA DEVI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550637
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JAGNER
|
UP-20-008-012-005/555
(KASIMPUR)
|
3120008000NRG23100320230388062
|
10/03/2023
|
JANNAT
|
3120008WL019152
|
JANNAT
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550652
|
|
Jannat
|
BANK OF BARODA(606985)
|
|
36
|
JAGNER
|
UP-20-008-012-005/556
(KASIMPUR)
|
3120008000NRG23100320230388063
|
10/03/2023
|
MAMTA
|
3120008WL019152
|
MAMTA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550655
|
|
MAMTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAGNER
|
UP-20-008-012-005/557
(KASIMPUR)
|
3120008000NRG23100320230388064
|
10/03/2023
|
KHILLU
|
3120008WL019152
|
KHILLU
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550633
|
|
KHILLU
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAGNER
|
UP-20-008-012-005/558
(KASIMPUR)
|
3120008000NRG23100320230388066
|
10/03/2023
|
NEETU DEVI
|
3120008WL019152
|
NEETU DEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550639
|
|
NEETUDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAGNER
|
UP-20-008-012-005/558
(KASIMPUR)
|
3120008000NRG23100320230388065
|
10/03/2023
|
OMVEER
|
3120008WL019152
|
OMVEER
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550628
|
|
OMVEER
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAGNER
|
UP-20-008-012-005/559
(KASIMPUR)
|
3120008000NRG23100320230388068
|
10/03/2023
|
MANOJ KUMAR
|
3120008WL019152
|
MANOJ KUMAR
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550619
|
|
MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAGNER
|
UP-20-008-012-005/572
(KASIMPUR)
|
3120008000NRG23100320230388073
|
10/03/2023
|
CHOB SINGH
|
3120008WL019152
|
CHOB SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550653
|
|
CHAUB SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAGNER
|
UP-20-008-012-005/574
(KASIMPUR)
|
3120008000NRG23100320230388075
|
10/03/2023
|
MOHAN DEVI
|
3120008WL019152
|
MOHAN DEVI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550635
|
|
MOHAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAGNER
|
UP-20-008-012-005/574
(KASIMPUR)
|
3120008000NRG23100320230388074
|
10/03/2023
|
SAMUNDRA SINGH
|
3120008WL019152
|
SAMUNDRA SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550627
|
|
SAMUNDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAGNER
|
UP-20-008-012-005/588
(KASIMPUR)
|
3120008000NRG23100320230388077
|
10/03/2023
|
Rajani
|
3120008WL019152
|
Rajani
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550654
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JAGNER
|
UP-20-008-012-005/592
(KASIMPUR)
|
3120008000NRG23100320230388079
|
10/03/2023
|
Rajkumari
|
3120008WL019152
|
Rajkumari
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550649
|
|
RAJKUMARI W/O SATISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JAGNER
|
UP-20-008-012-005/592
(KASIMPUR)
|
3120008000NRG23100320230388078
|
10/03/2023
|
Satish chand
|
3120008WL019152
|
Satish chand
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550614
|
|
SATISH CHAND SO TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
JAGNER
|
UP-20-008-012-005/593
(KASIMPUR)
|
3120008000NRG23100320230388080
|
10/03/2023
|
Priti
|
3120008WL019152
|
Priti
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550647
|
|
PRITI
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAGNER
|
UP-20-008-012-005/594
(KASIMPUR)
|
3120008000NRG23100320230388081
|
10/03/2023
|
Pratap
|
3120008WL019152
|
Pratap
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550643
|
|
PRATAP SINGH S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JAGNER
|
UP-20-008-012-005/620
(KASIMPUR)
|
3120008000NRG23100320230388082
|
10/03/2023
|
Aarushi
|
3120008WL019152
|
Aarushi
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550656
|
|
MS ANAR DEI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JAGNER
|
UP-20-008-012-005/621
(KASIMPUR)
|
3120008000NRG23100320230388083
|
10/03/2023
|
Kamlesh
|
3120008WL019152
|
Kamlesh
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550626
|
|
KAMLESH DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JAGNER
|
UP-20-008-012-005/623
(KASIMPUR)
|
3120008000NRG23100320230388085
|
10/03/2023
|
Sabina
|
3120008WL019152
|
Sabina
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550621
|
|
SABINA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
JAGNER
|
UP-20-008-012-005/624
(KASIMPUR)
|
3120008000NRG23100320230388086
|
10/03/2023
|
Anita
|
3120008WL019152
|
Anita
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550630
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAGNER
|
UP-20-008-012-005/626
(KASIMPUR)
|
3120008000NRG23100320230388090
|
10/03/2023
|
Rajni
|
3120008WL019152
|
Rajni
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550616
|
|
RAJNI WO RAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAGNER
|
UP-20-008-012-005/627
(KASIMPUR)
|
3120008000NRG23100320230388091
|
10/03/2023
|
AJAY
|
3120008WL019152
|
AJAY
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550634
|
|
AJAY
|
UNION BANK OF INDIA(508500)
|
|
55
|
JAGNER
|
UP-20-008-012-005/627
(KASIMPUR)
|
3120008000NRG23100320230388092
|
10/03/2023
|
PRIYA
|
3120008WL019152
|
PRIYA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550657
|
|
PRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
JAGNER
|
UP-20-008-012-005/629
(KASIMPUR)
|
3120008000NRG23100320230388093
|
10/03/2023
|
POOJA
|
3120008WL019152
|
POOJA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550648
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAGNER
|
UP-20-008-012-005/632
(KASIMPUR)
|
3120008000NRG23100320230388096
|
10/03/2023
|
GUDDI DEVI
|
3120008WL019152
|
GUDDI DEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550658
|
|
GUDDIDEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAGNER
|
UP-20-008-012-005/632
(KASIMPUR)
|
3120008000NRG23100320230388095
|
10/03/2023
|
NARESH
|
3120008WL019152
|
NARESH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550623
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
59
|
JAGNER
|
UP-20-008-012-005/640
(KASIMPUR)
|
3120008000NRG23100320230388097
|
10/03/2023
|
Hotam Singh
|
3120008WL019152
|
Hotam Singh
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550640
|
|
HOTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAGNER
|
UP-20-008-012-005/8
(KASIMPUR)
|
3120008000NRG23100320230388099
|
10/03/2023
|
GABBAR BAJ
|
3120008WL019152
|
GABBAR BAJ
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550638
|
|
GAVVAR VAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
61
|
JAGNER
|
UP-20-008-012-002/311
(KASIMPUR)
|
3120008000NRG23100320230387999
|
10/03/2023
|
GEETA DEVI
|
3120008WL019152
|
GEETA DEVI
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550561
|
|
GEETA
|
UNION BANK OF INDIA(508500)
|
|
62
|
JAGNER
|
UP-20-008-012-002/313
(KASIMPUR)
|
3120008000NRG23100320230388000
|
10/03/2023
|
kamlesh
|
3120008WL019152
|
kamlesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550592
|
|
KAMALESH W/O SANJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAGNER
|
UP-20-008-012-002/315
(KASIMPUR)
|
3120008000NRG23100320230388001
|
10/03/2023
|
Bavita
|
3120008WL019152
|
Bavita
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550591
|
|
BABITA W/O PAPPU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAGNER
|
UP-20-008-012-002/317
(KASIMPUR)
|
3120008000NRG23100320230388002
|
10/03/2023
|
REENA
|
3120008WL019152
|
REENA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289550593
|
|
REENA W/O MITHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JAGNER
|
UP-20-008-012-005/13
(KASIMPUR)
|
3120008000NRG23100320230388006
|
10/03/2023
|
SHAKIR ALI
|
3120008WL019152
|
SHAKIR ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289550576
|
|
SHAKIR
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAGNER
|
UP-20-008-012-005/35
(KASIMPUR)
|
3120008000NRG23100320230388017
|
10/03/2023
|
HARVILASH
|
3120008WL019152
|
HARVILASH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550588
|
|
HARI BILASH S/O SUMMERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
JAGNER
|
UP-20-008-012-005/36
(KASIMPUR)
|
3120008000NRG23100320230388018
|
10/03/2023
|
KUMAR SEN
|
3120008WL019152
|
KUMAR SEN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550565
|
|
KUNWAR SEN S/O PITAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
JAGNER
|
UP-20-008-012-005/37
(KASIMPUR)
|
3120008000NRG23100320230388020
|
10/03/2023
|
SON DEVI
|
3120008WL019152
|
SON DEVI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550580
|
|
SONA
|
UNION BANK OF INDIA(508500)
|
|
69
|
JAGNER
|
UP-20-008-012-005/426
(KASIMPUR)
|
3120008000NRG23100320230388027
|
10/03/2023
|
SATYAPAL
|
3120008WL019152
|
SATYAPAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550575
|
|
SATY PAL S/O CHOKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
JAGNER
|
UP-20-008-012-005/476
(KASIMPUR)
|
3120008000NRG23100320230388031
|
10/03/2023
|
Nizamuddin
|
3120008WL019152
|
Nizamuddin
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550587
|
|
NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAGNER
|
UP-20-008-012-005/480
(KASIMPUR)
|
3120008000NRG23100320230388032
|
10/03/2023
|
FATMA
|
3120008WL019152
|
FATMA
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550579
|
|
FATAMA W/O VASADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
JAGNER
|
UP-20-008-012-005/486
(KASIMPUR)
|
3120008000NRG23100320230388035
|
10/03/2023
|
BANWARI
|
3120008WL019152
|
BANWARI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550577
|
|
BANAVARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAGNER
|
UP-20-008-012-005/52
(KASIMPUR)
|
3120008000NRG23100320230388058
|
10/03/2023
|
RADHE SHYAM
|
3120008WL019152
|
RADHE SHYAM
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550564
|
|
RADHEY SHYAM S/O NATTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
74
|
JAGNER
|
UP-20-008-012-005/623
(KASIMPUR)
|
3120008000NRG23100320230388084
|
10/03/2023
|
Rajesh
|
3120008WL019152
|
Rajesh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550558
|
|
RAJESH SO BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
75
|
JAGNER
|
UP-20-008-012-002/554
(KASIMPUR)
|
3120008000NRG23100320230388004
|
10/03/2023
|
CHHAYA
|
3120008WL019152
|
CHHAYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550598
|
|
CHHAYA W/O PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
JAGNER
|
UP-20-008-012-002/84
(KASIMPUR)
|
3120008000NRG23100320230388005
|
10/03/2023
|
SUKHADEVI
|
3120008WL019152
|
SUKHADEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0289550560
|
|
SUKH DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
JAGNER
|
UP-20-008-012-005/219
(KASIMPUR)
|
3120008000NRG23100320230388010
|
10/03/2023
|
Manju
|
3120008WL019152
|
Manju
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550597
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
JAGNER
|
UP-20-008-012-005/234
(KASIMPUR)
|
3120008000NRG23100320230388014
|
10/03/2023
|
BANTI
|
3120008WL019152
|
BANTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289550567
|
|
BANTI S/O GHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAGNER
|
UP-20-008-012-005/3
(KASIMPUR)
|
3120008000NRG23100320230388016
|
10/03/2023
|
TARA VATI
|
3120008WL019152
|
TARA VATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550581
|
|
TARAVTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAGNER
|
UP-20-008-012-005/38
(KASIMPUR)
|
3120008000NRG23100320230388021
|
10/03/2023
|
KANTA
|
3120008WL019152
|
KANTA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550574
|
|
KANTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAGNER
|
UP-20-008-012-005/402
(KASIMPUR)
|
3120008000NRG23100320230388024
|
10/03/2023
|
BAHADUR
|
3120008WL019152
|
BAHADUR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289550568
|
|
BAHADUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAGNER
|
UP-20-008-012-005/431
(KASIMPUR)
|
3120008000NRG23100320230388028
|
10/03/2023
|
VEERWAL
|
3120008WL019152
|
VEERWAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550582
|
|
BIRABAL S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
JAGNER
|
UP-20-008-012-005/493
(KASIMPUR)
|
3120008000NRG23100320230388038
|
10/03/2023
|
Beenu Lata
|
3120008WL019152
|
Beenu Lata
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550586
|
|
BINU DEVI W/O GAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAGNER
|
UP-20-008-012-005/496
(KASIMPUR)
|
3120008000NRG23100320230388040
|
10/03/2023
|
DHEERAJ KUMAR
|
3120008WL019152
|
DHEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550569
|
|
BHURO DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
JAGNER
|
UP-20-008-012-005/497
(KASIMPUR)
|
3120008000NRG23100320230388041
|
10/03/2023
|
KISHAN SINGH
|
3120008WL019152
|
KISHAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550590
|
|
KISHAN SINGH S/O DAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAGNER
|
UP-20-008-012-005/501
(KASIMPUR)
|
3120008000NRG23100320230388045
|
10/03/2023
|
SHAKEELA
|
3120008WL019152
|
SHAKEELA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550583
|
|
SAKEELA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JAGNER
|
UP-20-008-012-005/504
(KASIMPUR)
|
3120008000NRG23100320230388048
|
10/03/2023
|
KAMALESH
|
3120008WL019152
|
KAMALESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550571
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAGNER
|
UP-20-008-012-005/504
(KASIMPUR)
|
3120008000NRG23100320230388047
|
10/03/2023
|
KARAN SINGH
|
3120008WL019152
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550566
|
|
KARAN SINGH /S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
JAGNER
|
UP-20-008-012-005/505
(KASIMPUR)
|
3120008000NRG23100320230388049
|
10/03/2023
|
SUNDAR SINGH
|
3120008WL019152
|
SUNDAR SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550563
|
|
SUNDER ALIAS SURINDER S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
JAGNER
|
UP-20-008-012-005/507
(KASIMPUR)
|
3120008000NRG23100320230388051
|
10/03/2023
|
SANJAY SINGH
|
3120008WL019152
|
SANJAY SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550573
|
|
SANJAY S/O GHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
JAGNER
|
UP-20-008-012-005/507
(KASIMPUR)
|
3120008000NRG23100320230388052
|
10/03/2023
|
SHASHI
|
3120008WL019152
|
SHASHI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550584
|
|
SHASHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAGNER
|
UP-20-008-012-005/509
(KASIMPUR)
|
3120008000NRG23100320230388054
|
10/03/2023
|
KAMLESH
|
3120008WL019152
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550585
|
|
KAMALESH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAGNER
|
UP-20-008-012-005/513
(KASIMPUR)
|
3120008000NRG23100320230388057
|
10/03/2023
|
SINKI
|
3120008WL019152
|
SINKI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550570
|
|
MRS SINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JAGNER
|
UP-20-008-012-005/53
(KASIMPUR)
|
3120008000NRG23100320230388059
|
10/03/2023
|
HARIOM
|
3120008WL019152
|
HARIOM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550596
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAGNER
|
UP-20-008-012-005/547
(KASIMPUR)
|
3120008000NRG23100320230388061
|
10/03/2023
|
MUNNI
|
3120008WL019152
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550595
|
|
MUNNI W/O POORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
JAGNER
|
UP-20-008-012-005/559
(KASIMPUR)
|
3120008000NRG23100320230388067
|
10/03/2023
|
NIRMA
|
3120008WL019152
|
NIRMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550594
|
|
NIRMA W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
JAGNER
|
UP-20-008-012-005/560
(KASIMPUR)
|
3120008000NRG23100320230388069
|
10/03/2023
|
KETUKI DEVI
|
3120008WL019152
|
KETUKI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550572
|
|
KETUKI W/O RAGHUBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
JAGNER
|
UP-20-008-012-005/560
(KASIMPUR)
|
3120008000NRG23100320230388070
|
10/03/2023
|
RAGHUVEER
|
3120008WL019152
|
RAGHUVEER
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289550559
|
|
RAGHUVEER S/O NATTHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
JAGNER
|
UP-20-008-012-005/588
(KASIMPUR)
|
3120008000NRG23100320230388076
|
10/03/2023
|
Rafiq
|
3120008WL019152
|
Rafiq
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289550589
|
|
RAFIK
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAGNER
|
UP-20-008-012-005/629
(KASIMPUR)
|
3120008000NRG23100320230388094
|
10/03/2023
|
BHURI DEVI
|
3120008WL019152
|
BHURI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550578
|
|
BHURI DEVI W/O RAVINDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
JAGNER
|
UP-20-008-012-005/640
(KASIMPUR)
|
3120008000NRG23100320230388098
|
10/03/2023
|
Ishwar Devi
|
3120008WL019152
|
Ishwar Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289550562
|
|
ISHWARI DEVI W/O HOTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202776
|
202776
|
|
|
|
|
|
|
|