|
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-68-007-026-001/102
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253973
|
31/03/2023
|
Mansingh
|
3168007WL017728
|
Mansingh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607454
|
|
MANSINGH S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-026-001/119
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253974
|
31/03/2023
|
Shivnath
|
3168007WL017728
|
Shivnath
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173607531
|
|
SHIVNATH S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-026-001/20
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253978
|
31/03/2023
|
Rampal
|
3168007WL017728
|
Rampal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607448
|
|
RAMPAL S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-026-001/218
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253979
|
31/03/2023
|
Rambhajan
|
3168007WL017728
|
Rambhajan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607533
|
|
BHAJAN LAL S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-026-001/221
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253981
|
31/03/2023
|
Ganga ram
|
3168007WL017728
|
Ganga ram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607532
|
|
GANGA RAM S/O RAM KISHUN
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-026-001/235
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253983
|
31/03/2023
|
Rajeev
|
3168007WL017728
|
Rajeev
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173607455
|
|
RAJEEV S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-026-001/239
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253984
|
31/03/2023
|
Pashkar
|
3168007WL017728
|
Pashkar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173607456
|
|
PESHKAR S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-026-001/247
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253985
|
31/03/2023
|
BADAM
|
3168007WL017728
|
BADAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607457
|
|
BADAM SINGH SO GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-026-001/280
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253988
|
31/03/2023
|
PANKUMARI
|
3168007WL017728
|
PANKUMARI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173607452
|
|
PANKUMARI W/O PRABHUDAYAL
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-026-001/366
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253879
|
31/03/2023
|
Sunil kumar
|
3168007WL017726
|
Sunil kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607463
|
|
SUNEELKUMAR S/O JAYDRATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-026-001/375
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253883
|
31/03/2023
|
SHIVPAL
|
3168007WL017726
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607458
|
|
SHIVPAL SINGH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-026-001/388
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253996
|
31/03/2023
|
JAGAT SINGH
|
3168007WL017728
|
JAGAT SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607528
|
|
JAGAT SINGH S/O SUKHVASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-026-001/403
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253998
|
31/03/2023
|
Ashok Kumar
|
3168007WL017728
|
Ashok Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173607460
|
|
ASHOK KUMAR S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-026-001/403
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253997
|
31/03/2023
|
Ramprakash
|
3168007WL017728
|
Ramprakash
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607459
|
|
RAM PRAKSH S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-026-001/405
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253887
|
31/03/2023
|
Pappi devi
|
3168007WL017726
|
Pappi devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607530
|
|
PAPPI DEVI W/O HEERALAL DEVI
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-026-001/429
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254004
|
31/03/2023
|
Sharda Devi
|
3168007WL017728
|
Sharda Devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607526
|
|
SHARDA DEVI W/O CHNGELAL DEVI
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-026-001/498
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253893
|
31/03/2023
|
Ankit Kumar
|
3168007WL017726
|
Ankit Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607461
|
|
Ankit Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
HASERAN
|
UP-68-007-026-001/75
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254022
|
31/03/2023
|
MANOJ KUMAR
|
3168007WL017728
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607450
|
|
MANOJ KUMAR S/O JYORAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-026-001/79
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254023
|
31/03/2023
|
VRAMPAL
|
3168007WL017728
|
VRAMPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607451
|
|
BRIHMPAL S/P CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-026-001/8
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254025
|
31/03/2023
|
SHIVRATAN
|
3168007WL017728
|
SHIVRATAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/05/2023
|
|
1173607449
|
|
SHIVRATAN S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
21
|
HASERAN
|
UP-68-007-026-001/796
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254024
|
31/03/2023
|
Naresh
|
3168007WL017728
|
Naresh
|
00048
|
BKID0007607
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607513
|
|
NARESH CHANDRA S/O BIHARI
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-026-001/805
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254026
|
31/03/2023
|
Geeta devi
|
3168007WL017728
|
Geeta devi
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607512
|
|
GITA WIO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
23
|
HASERAN
|
UP-68-007-026-001/895
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254053
|
31/03/2023
|
Rishu
|
3168007WL017728
|
Rishu
|
00048
|
BKID0007609
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607511
|
|
RISHU S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
HASERAN
|
UP-68-007-026-001/136
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253975
|
31/03/2023
|
ANIL KUMAR
|
3168007WL017728
|
ANIL KUMAR
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173607508
|
|
ANIL KUMAR S/O RADHESHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-026-001/150
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253977
|
31/03/2023
|
Shavinath
|
3168007WL017728
|
Shavinath
|
00048
|
BKID0007615
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173607497
|
|
SHIVNATH S/O JYORAKHAN
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-026-001/272
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253987
|
31/03/2023
|
Kuldeep
|
3168007WL017728
|
Kuldeep
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607475
|
|
KULDEEPKUMAR S/O CHOTELAL
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-026-001/374
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253882
|
31/03/2023
|
Avneesh
|
3168007WL017726
|
Avneesh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607489
|
|
AVNISH RAMDATT
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-026-001/383
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253995
|
31/03/2023
|
RAVI
|
3168007WL017728
|
RAVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607507
|
|
RAVI S/O PARASRAM
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-026-001/411
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254000
|
31/03/2023
|
Ramakant
|
3168007WL017728
|
Ramakant
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607488
|
|
RAMAKANT S/O RADHESHYAM
|
BANK OF INDIA(508505)
|
|
30
|
HASERAN
|
UP-68-007-026-001/412
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254001
|
31/03/2023
|
Deepak
|
3168007WL017728
|
Deepak
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607487
|
|
DEEPAK S/O RAMAUTAR
|
BANK OF INDIA(508505)
|
|
31
|
HASERAN
|
UP-68-007-026-001/416
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254003
|
31/03/2023
|
Pradeep Kumar
|
3168007WL017728
|
Pradeep Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607503
|
|
PRADEEP KUMAR S/O SURAJPAL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
HASERAN
|
UP-68-007-026-001/436
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253890
|
31/03/2023
|
Dipanshi
|
3168007WL017726
|
Dipanshi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607478
|
|
DIPANSHI WO SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-026-001/436
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254005
|
31/03/2023
|
Santosh Kumar
|
3168007WL017728
|
Santosh Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607477
|
|
SANTOSH S/O DURJANLAL
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-026-001/513
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254007
|
31/03/2023
|
Dulare
|
3168007WL017728
|
Dulare
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607500
|
|
DULARE
|
BANK OF INDIA(508505)
|
|
35
|
HASERAN
|
UP-68-007-026-001/538
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253895
|
31/03/2023
|
Shivam
|
3168007WL017726
|
Shivam
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607505
|
|
SHIVAM S/O HARILAL RAJPUT
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-026-001/574
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253897
|
31/03/2023
|
ajeet
|
3168007WL017726
|
ajeet
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607483
|
|
AJIT S/O RANRATAN
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-026-001/574
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253898
|
31/03/2023
|
soni
|
3168007WL017726
|
soni
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607484
|
|
SONI W/O AJITKUMAR
|
BANK OF INDIA(508505)
|
|
38
|
HASERAN
|
UP-68-007-026-001/575
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253899
|
31/03/2023
|
ramsewak
|
3168007WL017726
|
ramsewak
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607510
|
|
RAMSEVAK S/O HANUMANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-026-001/579
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253900
|
31/03/2023
|
Atamaram
|
3168007WL017726
|
Atamaram
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607504
|
|
ATMARAM S/O DURJANLAL
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-026-001/586
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254008
|
31/03/2023
|
Vishambar SIngh
|
3168007WL017728
|
Vishambar SIngh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607481
|
|
VISHAMBAR SINGH S/O DHURAI LAL SINGH
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-026-001/592
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253901
|
31/03/2023
|
Neha
|
3168007WL017726
|
Neha
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607506
|
|
NEHA W/O DHIRENDRA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-026-001/68
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254012
|
31/03/2023
|
REENA DEVI
|
3168007WL017728
|
REENA DEVI
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607535
|
|
REENADEVI W/O BABLU
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-026-001/69
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254015
|
31/03/2023
|
Suman Devi
|
3168007WL017728
|
Suman Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607473
|
|
SUMAN DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
HASERAN
|
UP-68-007-026-001/725
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254018
|
31/03/2023
|
Rakchhpal SIngh
|
3168007WL017728
|
Rakchhpal SIngh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607499
|
|
RAKSHAPAL
|
BANK OF INDIA(508505)
|
|
45
|
HASERAN
|
UP-68-007-026-001/742
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254020
|
31/03/2023
|
Manoj
|
3168007WL017728
|
Manoj
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607501
|
|
MANOJ KUMAR S/O JAGDISH SINGH KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-026-001/840
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253918
|
31/03/2023
|
Prashant Kumar
|
3168007WL017726
|
Prashant Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607486
|
|
PRSHANT KUMAR S/O AMARSINGH KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-026-001/841
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253919
|
31/03/2023
|
Uma
|
3168007WL017726
|
Uma
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607502
|
|
UMA DEVI W/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HASERAN
|
UP-68-007-026-001/846
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254032
|
31/03/2023
|
Reena Devi
|
3168007WL017728
|
Reena Devi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607534
|
|
REENA DEVI W/O VISHAMBHARDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HASERAN
|
UP-68-007-026-001/849
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254035
|
31/03/2023
|
Pooran Devi
|
3168007WL017728
|
Pooran Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607482
|
|
POORAN W/O VISHVPAL DEVI
|
BANK OF INDIA(508505)
|
|
50
|
HASERAN
|
UP-68-007-026-001/859
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254036
|
31/03/2023
|
Sumit
|
3168007WL017728
|
Sumit
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607474
|
|
SUMIT S/O SURENDRASINGH
|
BANK OF INDIA(508505)
|
|
51
|
HASERAN
|
UP-68-007-026-001/873
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254042
|
31/03/2023
|
Shaiendra Singh
|
3168007WL017728
|
Shaiendra Singh
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607480
|
|
SHAILENDRASINGH S/O KUNVARSINGH
|
BANK OF INDIA(508505)
|
|
52
|
HASERAN
|
UP-68-007-026-001/874
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254043
|
31/03/2023
|
Rajni Devi
|
3168007WL017728
|
Rajni Devi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607479
|
|
RAJNI W/O SHAILENDRASINGH
|
BANK OF INDIA(508505)
|
|
53
|
HASERAN
|
UP-68-007-026-001/879
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254045
|
31/03/2023
|
Rajindri devi
|
3168007WL017728
|
Rajindri devi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607476
|
|
RAJENDRIDEVI W/O CHANDRABHAN URF CHAND
|
BANK OF INDIA(508505)
|
|
54
|
HASERAN
|
UP-68-007-026-001/885
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254046
|
31/03/2023
|
Vijayroop
|
3168007WL017728
|
Vijayroop
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607498
|
|
VISHWAROOP SINGH S/O CHANDRA PALSIG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HASERAN
|
UP-68-007-026-001/906
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254061
|
31/03/2023
|
Balveer
|
3168007WL017728
|
Balveer
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173607509
|
|
BALVEER SINGH S/O DURJANLAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
HASERAN
|
UP-68-007-026-001/907
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253926
|
31/03/2023
|
Vikas
|
3168007WL017726
|
Vikas
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607485
|
|
VIKASH BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
57
|
HASERAN
|
UP-68-007-026-001/901
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254057
|
31/03/2023
|
Krapal
|
3168007WL017728
|
Krapal
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607493
|
|
KRIPAL S/O BUDDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
58
|
HASERAN
|
UP-68-007-026-001/635
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254010
|
31/03/2023
|
Santosh
|
3168007WL017728
|
Santosh
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173607491
|
|
SANTOSH KUMAR S/O VIDHYARAM
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-026-001/636
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254011
|
31/03/2023
|
Shyamveer
|
3168007WL017728
|
Shyamveer
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607495
|
|
SHYAM VEER S/O HORILAL
|
BANK OF INDIA(508505)
|
|
60
|
HASERAN
|
UP-68-007-026-001/687
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254013
|
31/03/2023
|
Nirpat
|
3168007WL017728
|
Nirpat
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607494
|
|
NIROOPAT SINGH S/O RAMVEER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HASERAN
|
UP-68-007-026-001/688
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254014
|
31/03/2023
|
Saurabh
|
3168007WL017728
|
Saurabh
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607492
|
|
SOURABH
|
BANK OF INDIA(508505)
|
|
62
|
HASERAN
|
UP-68-007-026-001/868
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254040
|
31/03/2023
|
Gajendra
|
3168007WL017728
|
Gajendra
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607490
|
|
GAJENDRA
|
IDBI BANK(607095)
|
|
63
|
HASERAN
|
UP-68-007-026-001/902
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254059
|
31/03/2023
|
Rajni Devi
|
3168007WL017728
|
Rajni Devi
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607496
|
|
RAJNI DEVI W/O KAILAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
64
|
HASERAN
|
UP-68-007-026-001/908
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253927
|
31/03/2023
|
Narendra
|
3168007WL017726
|
Narendra
|
00152
|
HDFC0003384
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607517
|
|
NARENDRA SINGH S/O VIKRAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
65
|
HASERAN
|
UP-68-007-026-001/367
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253880
|
31/03/2023
|
JAYSINGH
|
3168007WL017726
|
JAYSINGH
|
00354
|
PUNB0643000
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607516
|
|
JAY SINGH S/O RAM BAHADUR
|
BANK OF INDIA(508505)
|
|
66
|
HASERAN
|
UP-68-007-026-001/893
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253924
|
31/03/2023
|
Vipin
|
3168007WL017726
|
Vipin
|
00354
|
PUNB0643000
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607515
|
|
VIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
67
|
HASERAN
|
UP-68-007-026-001/887
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254048
|
31/03/2023
|
Kiran
|
3168007WL017728
|
Kiran
|
00462
|
UCBA0002518
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607519
|
|
KIRAN DEVI WO YOGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
HASERAN
|
UP-68-007-026-001/304
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253990
|
31/03/2023
|
Madan singh
|
3168007WL017728
|
Madan singh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607465
|
|
MADAN SINGH S/O NAHAR SINGH
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
69
|
HASERAN
|
UP-68-007-026-001/389
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253884
|
31/03/2023
|
Viivek
|
3168007WL017726
|
Viivek
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607522
|
|
VIVEK KUMAR S/O CHEDALAL KUMAR
|
BANK OF INDIA(508505)
|
|
70
|
HASERAN
|
UP-68-007-026-001/390
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253886
|
31/03/2023
|
Adesh
|
3168007WL017726
|
Adesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607521
|
|
ADESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASERAN
|
UP-68-007-026-001/871
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254041
|
31/03/2023
|
Ritik
|
3168007WL017728
|
Ritik
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607464
|
|
RITIK S/O RAMKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HASERAN
|
UP-68-007-026-001/889
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253923
|
31/03/2023
|
Parshuram
|
3168007WL017726
|
Parshuram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607472
|
|
PARASURAM S/O RAGHUBAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HASERAN
|
UP-68-007-026-001/891
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254050
|
31/03/2023
|
Bhole
|
3168007WL017728
|
Bhole
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607468
|
|
BREJESH SINGH S/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
74
|
HASERAN
|
UP-68-007-026-001/892
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254051
|
31/03/2023
|
Saurabh
|
3168007WL017728
|
Saurabh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607469
|
|
SAURABH KUMAR SINGH S/O KAILASH SIH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HASERAN
|
UP-68-007-026-001/894
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254052
|
31/03/2023
|
Latoori
|
3168007WL017728
|
Latoori
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607520
|
|
MR RAJU SO BALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
HASERAN
|
UP-68-007-026-001/896
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254054
|
31/03/2023
|
Neha
|
3168007WL017728
|
Neha
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607470
|
|
NEHA DEVI W/O SANDEEP KUMAR DEVI
|
BANK OF INDIA(508505)
|
|
77
|
HASERAN
|
UP-68-007-026-001/899
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254055
|
31/03/2023
|
Sarita
|
3168007WL017728
|
Sarita
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607467
|
|
SARITA DEVI W/O SANJAY KUMAR DEVI
|
BANK OF INDIA(508505)
|
|
78
|
HASERAN
|
UP-68-007-026-001/900
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254056
|
31/03/2023
|
Dipti SIngh
|
3168007WL017728
|
Dipti SIngh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173607466
|
|
DEEPTI D/O PRADEEP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HASERAN
|
UP-68-007-026-001/905
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253925
|
31/03/2023
|
Ghasiram
|
3168007WL017726
|
Ghasiram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607471
|
|
GHASIRAM S/O RAGHUVARDAYAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
80
|
HASERAN
|
UP-68-007-026-001/593
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253902
|
31/03/2023
|
Devnarayan
|
3168007WL017726
|
Devnarayan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607462
|
|
DEVNARAYAN S/O JAGANNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HASERAN
|
UP-68-007-026-001/634
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254009
|
31/03/2023
|
Deependra
|
3168007WL017728
|
Deependra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173607524
|
|
DEEPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HASERAN
|
UP-68-007-026-001/835
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254031
|
31/03/2023
|
Jayram
|
3168007WL017728
|
Jayram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607527
|
|
JAYRAM S/O JYORAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HASERAN
|
UP-68-007-026-001/844
(Kharagpur Bilandpur)
|
3168007000NRG23310320230253921
|
31/03/2023
|
Veerpal
|
3168007WL017726
|
Veerpal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607525
|
|
VEER PAL SINGH S/O MURLI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HASERAN
|
UP-68-007-026-001/848
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254034
|
31/03/2023
|
Babli
|
3168007WL017728
|
Babli
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607529
|
|
BABLI W/O AKHILESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HASERAN
|
UP-68-007-026-001/86
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254037
|
31/03/2023
|
RAJPAL
|
3168007WL017728
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607518
|
|
RAJPAL S/O RAMSANEGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HASERAN
|
UP-68-007-026-001/903
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254060
|
31/03/2023
|
Adesh
|
3168007WL017728
|
Adesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607523
|
|
Adesh Rajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
HASERAN
|
UP-68-007-026-001/96
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254063
|
31/03/2023
|
ravi
|
3168007WL017728
|
ravi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607453
|
|
RAVI S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
88
|
HASERAN
|
UP-68-007-026-001/733
(Kharagpur Bilandpur)
|
3168007000NRG23310320230254019
|
31/03/2023
|
Manju Devi
|
3168007WL017728
|
Manju Devi
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173607514
|
|
ANJU D/O GIRJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186162
|
186162
|
|
|
|
|
|
|
|