|
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-68-007-003-001/242
(Bangawan)
|
3168007000NRG23170520220011815
|
20/05/2022
|
AJAYPAL
|
3168007WL001230
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795212
|
|
AJAIPAL S/O CHUNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-003-001/248
(Bangawan)
|
3168007000NRG23170520220011816
|
20/05/2022
|
RAKESH
|
3168007WL001230
|
RAKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795162
|
|
RAKESH KR S/O DAMBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/425
(Bangawan)
|
3168007000NRG23170520220011825
|
20/05/2022
|
PRATAP SINGH
|
3168007WL001230
|
PRATAP SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795211
|
|
PRATAP SINGH S/O GAURI SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-003-001/426
(Bangawan)
|
3168007000NRG23170520220011827
|
20/05/2022
|
DRAGPAL
|
3168007WL001230
|
DRAGPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795215
|
|
DRAGPAL S/O CHUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-003-001/583
(Bangawan)
|
3168007000NRG23170520220011829
|
20/05/2022
|
KARAN SINGH
|
3168007WL001230
|
KARAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795165
|
|
KARAN SINGH S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-003-001/679
(Bangawan)
|
3168007000NRG23170520220011830
|
20/05/2022
|
HARIRAM
|
3168007WL001230
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795171
|
|
HARIRAM S/O RAMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-003-001/900
(Bangawan)
|
3168007000NRG23200520220012704
|
20/05/2022
|
MADHURI
|
3168007WL001301
|
MADHURI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795216
|
|
MADHURI W/O VIRENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-007-001/195
(Kalsan)
|
3168007000NRG23190520220012570
|
20/05/2022
|
Mustkeen khan
|
3168007WL001293
|
Mustkeen khan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795176
|
|
MUSKIN KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HASERAN
|
UP-68-007-007-001/198
(Kalsan)
|
3168007000NRG23190520220012571
|
20/05/2022
|
Eslam
|
3168007WL001293
|
Eslam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795177
|
|
ESLAM S/O SAHABUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-007-001/213
(Kalsan)
|
3168007000NRG23190520220012572
|
20/05/2022
|
Ramsaren
|
3168007WL001293
|
Ramsaren
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1628795172
|
|
RAMSHARAN RAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
HASERAN
|
UP-68-007-007-001/24
(Kalsan)
|
3168007000NRG23190520220012433
|
20/05/2022
|
Ramesh chandra
|
3168007WL001284
|
Ramesh chandra
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628795229
|
|
RAMESH CHAND S/O SOBRANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-007-001/294
(Kalsan)
|
3168007000NRG23190520220012574
|
20/05/2022
|
Devendra kumar
|
3168007WL001293
|
Devendra kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795209
|
|
DEVENDRA KUMAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-007-001/355
(Kalsan)
|
3168007000NRG23190520220012575
|
20/05/2022
|
Amit
|
3168007WL001293
|
Amit
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795227
|
|
AMIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
HASERAN
|
UP-68-007-007-001/502
(Kalsan)
|
3168007000NRG23190520220012577
|
20/05/2022
|
Ramautar
|
3168007WL001293
|
Ramautar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628795178
|
|
RAMAUTAR S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-007-001/548
(Kalsan)
|
3168007000NRG23190520220012578
|
20/05/2022
|
USHADEVI
|
3168007WL001293
|
USHADEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795228
|
|
USHA DEVI W/O PREBHAT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-007-001/559
(Kalsan)
|
3168007000NRG23190520220012579
|
20/05/2022
|
Vedram
|
3168007WL001293
|
Vedram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795210
|
|
BEDRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASERAN
|
UP-68-007-007-001/570
(Kalsan)
|
3168007000NRG23190520220012580
|
20/05/2022
|
RAMNARAYAN
|
3168007WL001293
|
RAMNARAYAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795208
|
|
RAMANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HASERAN
|
UP-68-007-007-001/583
(Kalsan)
|
3168007000NRG23190520220012581
|
20/05/2022
|
Munnukha
|
3168007WL001293
|
Munnukha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795174
|
|
MUNNU KHAN S/O WAZIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-007-001/633
(Kalsan)
|
3168007000NRG23190520220012582
|
20/05/2022
|
BHOORE
|
3168007WL001293
|
BHOORE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795179
|
|
BHOORE S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-007-001/671
(Kalsan)
|
3168007000NRG23190520220012583
|
20/05/2022
|
SARMAN
|
3168007WL001293
|
SARMAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795204
|
|
SARMAN S/O HORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-007-001/674
(Kalsan)
|
3168007000NRG23190520220012584
|
20/05/2022
|
SULDEEP
|
3168007WL001293
|
SULDEEP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795175
|
|
SUDIP KUMAR S/O SUBHASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-007-001/687
(Kalsan)
|
3168007000NRG23190520220012585
|
20/05/2022
|
KALLACTAR
|
3168007WL001293
|
KALLACTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795180
|
|
KALATTER S/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-007-001/711
(Kalsan)
|
3168007000NRG23190520220012587
|
20/05/2022
|
PINTU
|
3168007WL001293
|
PINTU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795207
|
|
PINTOO S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-007-001/714
(Kalsan)
|
3168007000NRG23190520220012588
|
20/05/2022
|
AMERJIT
|
3168007WL001293
|
AMERJIT
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795206
|
|
AMARJEET S/O OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-007-001/738
(Kalsan)
|
3168007000NRG23190520220012589
|
20/05/2022
|
AVDESH SINGH
|
3168007WL001293
|
AVDESH SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628795173
|
|
ABADESH SINGH S/O NARENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-007-001/782
(Kalsan)
|
3168007000NRG23190520220012435
|
20/05/2022
|
Reeta
|
3168007WL001284
|
Reeta
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628795205
|
|
REETADEVI W/O CHIRANEEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-016-001/204
(Kansua)
|
3168007000NRG23190520220012439
|
20/05/2022
|
DINESH SINGH
|
3168007WL001285
|
DINESH SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628795202
|
|
DINESH SINGH S/O MAKRAND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-016-001/204
(Kansua)
|
3168007000NRG23190520220012440
|
20/05/2022
|
RANI DEVI
|
3168007WL001285
|
RANI DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628795201
|
|
RANI DEVI W/O DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-019-001/228
(Araho)
|
3168007000NRG23190520220012646
|
20/05/2022
|
ROOP SINGH
|
3168007WL001297
|
ROOP SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628795169
|
|
ROOP SINGH S/O RANGLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-019-001/256
(Araho)
|
3168007000NRG23190520220012647
|
20/05/2022
|
RAMPRASAD
|
3168007WL001297
|
RAMPRASAD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628795163
|
|
RAM PRASAD S/O ULFAT SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-019-001/37
(Araho)
|
3168007000NRG23190520220012650
|
20/05/2022
|
RAJEEV
|
3168007WL001297
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628795213
|
|
RAJIV KUMAR
|
UCO BANK(607066)
|
|
32
|
HASERAN
|
UP-68-007-019-001/457
(Araho)
|
3168007000NRG23190520220012653
|
20/05/2022
|
SHUPAL SINGH
|
3168007WL001297
|
SHUPAL SINGH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1628795164
|
|
SHISHUPAL S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-019-001/66
(Araho)
|
3168007000NRG23190520220012659
|
20/05/2022
|
MUKESH KUMAR
|
3168007WL001297
|
MUKESH KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628795167
|
|
MUKESH S/O RANGLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-019-001/78
(Araho)
|
3168007000NRG23190520220012660
|
20/05/2022
|
DHARM SINGH
|
3168007WL001297
|
DHARM SINGH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628795214
|
|
DHARM SINGH S/O SHYAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-019-001/88
(Araho)
|
3168007000NRG23190520220012661
|
20/05/2022
|
RAJNESH
|
3168007WL001297
|
RAJNESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628795168
|
|
RAJNESH S/O GURUBAKAS
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-023-002/56
(Husen Nagar)
|
3168007000NRG23190520220012431
|
20/05/2022
|
Ajaypal
|
3168007WL001283
|
Ajaypal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795166
|
|
AJAIPAL S/O ANOKHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-023-002/56
(Husen Nagar)
|
3168007000NRG23190520220012432
|
20/05/2022
|
Shiva
|
3168007WL001283
|
Shiva
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628795170
|
|
SHIVA S/O ANOKHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-034-001/98
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012489
|
20/05/2022
|
RAJPAL SINGH
|
3168007WL001288
|
RAJPAL SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628795203
|
|
RAJPAL SINGH S//O RAM BAHADUR SINH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99684
|
99684
|
|
|
|
|
|
|
|
|
39
|
HASERAN
|
UP-68-007-016-001/134
(Kansua)
|
3168007000NRG23190520220012437
|
20/05/2022
|
Sudesh kumar
|
3168007WL001285
|
Sudesh kumar
|
00048
|
BKID0007615
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1628795217
|
|
SAVDESHKUMAR S/O RAMBABU
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-019-001/335
(Araho)
|
3168007000NRG23190520220012648
|
20/05/2022
|
AMER SINGH
|
3168007WL001297
|
AMER SINGH
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628795221
|
|
AMAR SINGH S/O PAHALAVAN
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-019-001/426
(Araho)
|
3168007000NRG23190520220012651
|
20/05/2022
|
Rambadur
|
3168007WL001297
|
Rambadur
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628795192
|
|
RAM BS/O SUKHBAASILAL
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-019-001/435
(Araho)
|
3168007000NRG23190520220012652
|
20/05/2022
|
SARITA DEVI
|
3168007WL001297
|
SARITA DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628795218
|
|
SARITA W/O SHYAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-020-001/102
(Rajpur Karna)
|
3168007000NRG23190520220012614
|
20/05/2022
|
RAKCHHAPAL
|
3168007WL001295
|
RAKCHHAPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795183
|
|
RAKSH PAL S/O SANKER LAL
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-020-001/103
(Rajpur Karna)
|
3168007000NRG23190520220012615
|
20/05/2022
|
INDAPAL
|
3168007WL001295
|
INDAPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795199
|
|
INDRA PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
HASERAN
|
UP-68-007-020-001/11
(Rajpur Karna)
|
3168007000NRG23190520220012595
|
20/05/2022
|
RAVIKUMAR
|
3168007WL001294
|
RAVIKUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795189
|
|
RAVI KUMAR
|
HDFC BANK LTD(607152)
|
|
46
|
HASERAN
|
UP-68-007-020-001/113
(Rajpur Karna)
|
3168007000NRG23190520220012616
|
20/05/2022
|
VEERPAL
|
3168007WL001295
|
VEERPAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795197
|
|
VEERPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HASERAN
|
UP-68-007-020-001/114
(Rajpur Karna)
|
3168007000NRG23190520220012617
|
20/05/2022
|
POOLSINGH
|
3168007WL001295
|
POOLSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795223
|
|
FOOL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
HASERAN
|
UP-68-007-020-001/12
(Rajpur Karna)
|
3168007000NRG23190520220012619
|
20/05/2022
|
RAKESH KUMAR
|
3168007WL001295
|
RAKESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795195
|
|
RAKESH KUMAR S/O SHANKER LAL
|
BANK OF INDIA(508505)
|
|
49
|
HASERAN
|
UP-68-007-020-001/131
(Rajpur Karna)
|
3168007000NRG23190520220012621
|
20/05/2022
|
MUNESH KUMAR
|
3168007WL001295
|
MUNESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795185
|
|
MUNESH KUMAR S/O SALIK RAM
|
BANK OF INDIA(508505)
|
|
50
|
HASERAN
|
UP-68-007-020-001/140
(Rajpur Karna)
|
3168007000NRG23190520220012623
|
20/05/2022
|
TULARAM
|
3168007WL001295
|
TULARAM
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795184
|
|
TULARAM S/O UDAY RAM
|
BANK OF INDIA(508505)
|
|
51
|
HASERAN
|
UP-68-007-020-001/152
(Rajpur Karna)
|
3168007000NRG23190520220012624
|
20/05/2022
|
RAJESH KUMAR
|
3168007WL001295
|
RAJESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795186
|
|
RAJESH KUMAR S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HASERAN
|
UP-68-007-020-001/181
(Rajpur Karna)
|
3168007000NRG23190520220012628
|
20/05/2022
|
MANSINGH
|
3168007WL001295
|
MANSINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795220
|
|
MAN SINGH S/O DUJJAN LAL
|
BANK OF INDIA(508505)
|
|
53
|
HASERAN
|
UP-68-007-020-001/189
(Rajpur Karna)
|
3168007000NRG23190520220012629
|
20/05/2022
|
MUKASH KUMAR
|
3168007WL001295
|
MUKASH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795191
|
|
MUKESH KUMAR S/O MUNSHI LAL
|
BANK OF INDIA(508505)
|
|
54
|
HASERAN
|
UP-68-007-020-001/201
(Rajpur Karna)
|
3168007000NRG23190520220012596
|
20/05/2022
|
GYANEDRA SINGH
|
3168007WL001294
|
GYANEDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795190
|
|
GYANENDRA SINGH S/O GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
HASERAN
|
UP-68-007-020-001/204
(Rajpur Karna)
|
3168007000NRG23190520220012597
|
20/05/2022
|
ANAND KUMAR
|
3168007WL001294
|
ANAND KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795219
|
|
ANAND KUMAR S/O SHARDA SHARAN
|
BANK OF INDIA(508505)
|
|
56
|
HASERAN
|
UP-68-007-020-001/220-B
(Rajpur Karna)
|
3168007000NRG23190520220012630
|
20/05/2022
|
Bedprkash
|
3168007WL001295
|
Bedprkash
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628795194
|
|
VED PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
HASERAN
|
UP-68-007-020-001/229
(Rajpur Karna)
|
3168007000NRG23190520220012599
|
20/05/2022
|
RINKU
|
3168007WL001294
|
RINKU
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795225
|
|
RINKU PAL S/O DHANIRAM
|
BANK OF INDIA(508505)
|
|
58
|
HASERAN
|
UP-68-007-020-001/29
(Rajpur Karna)
|
3168007000NRG23190520220012603
|
20/05/2022
|
DEVENDAR KUMAR
|
3168007WL001294
|
DEVENDAR KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795196
|
|
DEVENDRA KUMAR S/O MEWARAM
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-020-001/3
(Rajpur Karna)
|
3168007000NRG23190520220012606
|
20/05/2022
|
SUNIL KUMAR
|
3168007WL001294
|
SUNIL KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795198
|
|
SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HASERAN
|
UP-68-007-020-001/4
(Rajpur Karna)
|
3168007000NRG23190520220012609
|
20/05/2022
|
PUNIT KUMAR
|
3168007WL001294
|
PUNIT KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795187
|
|
PUNIT KUMAR S/O KRAPAL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
HASERAN
|
UP-68-007-020-001/91
(Rajpur Karna)
|
3168007000NRG23190520220012612
|
20/05/2022
|
RAKESH KUMAR
|
3168007WL001294
|
RAKESH KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795182
|
|
RAJESH KUMAR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
62
|
HASERAN
|
UP-68-007-020-001/94
(Rajpur Karna)
|
3168007000NRG23190520220012613
|
20/05/2022
|
ASHOK KUMAR
|
3168007WL001294
|
ASHOK KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795222
|
|
ASHOK KUMAR S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
HASERAN
|
UP-68-007-029-001/275
(Rajpur)
|
3168007000NRG23190520220012441
|
20/05/2022
|
Manoj
|
3168007WL001286
|
Manoj
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795230
|
|
Manoj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HASERAN
|
UP-68-007-034-001/1
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012472
|
20/05/2022
|
SURESH CHANDRA
|
3168007WL001288
|
SURESH CHANDRA
|
00048
|
BKID0007615
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1628795200
|
|
SURESH CHANDRA S/O KALIKAPRASAD
|
BANK OF INDIA(508505)
|
|
65
|
HASERAN
|
UP-68-007-034-001/30
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012481
|
20/05/2022
|
SHAKIL KHAN
|
3168007WL001288
|
SHAKIL KHAN
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1628795188
|
|
SHAKIL KHAN S/O ALIMUDDIN KHAN
|
BANK OF INDIA(508505)
|
|
66
|
HASERAN
|
UP-68-007-034-001/32
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012482
|
20/05/2022
|
JAMIL
|
3168007WL001288
|
JAMIL
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1628795181
|
|
JAMIL S/O SHAHBUDDIN
|
BANK OF INDIA(508505)
|
|
67
|
HASERAN
|
UP-68-007-034-001/49
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012483
|
20/05/2022
|
RAMLAKHAN
|
3168007WL001288
|
RAMLAKHAN
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795224
|
|
RAM LAKHAN S/O DEVI DAYAL
|
BANK OF INDIA(508505)
|
|
68
|
HASERAN
|
UP-68-007-034-001/70
(Kunarpur Kasheedeen)
|
3168007000NRG23190520220012486
|
20/05/2022
|
SARVESH KUMARI
|
3168007WL001288
|
SARVESH KUMARI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1628795193
|
|
SHARVESH KUMARI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
69
|
HASERAN
|
UP-68-007-001-001/312
(Haseran)
|
3168007000NRG23170520220011776
|
20/05/2022
|
SURESH CHANDRA
|
3168007WL001225
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795161
|
|
SURESH CHANDRA S/O CHOKHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HASERAN
|
UP-68-007-003-001/899
(Bangawan)
|
3168007000NRG23200520220012703
|
20/05/2022
|
RAVI KUMAR
|
3168007WL001301
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1628795226
|
|
RAVI KUMAR S/O VISHAMBHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190635
|
190635
|
|
|
|
|
|
|
|