|
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-68-007-014-001/1
(Mohddinagar)
|
3168007000NRG23110920220140847
|
11/09/2022
|
Ramkishun
|
3168007WL008956
|
Ramkishun
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460549
|
|
RAMKISHAN S/O CHHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-014-001/10
(Mohddinagar)
|
3168007000NRG23110920220140848
|
11/09/2022
|
AJAYPAL
|
3168007WL008956
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460496
|
|
AJAYPAL S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-014-001/11
(Mohddinagar)
|
3168007000NRG23110920220140849
|
11/09/2022
|
ASHOK KUMAR
|
3168007WL008956
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460494
|
|
ASHOK S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-014-001/14
(Mohddinagar)
|
3168007000NRG23110920220140850
|
11/09/2022
|
SUBHASH
|
3168007WL008956
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460540
|
|
SUBHASH S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-014-001/17
(Mohddinagar)
|
3168007000NRG23110920220140852
|
11/09/2022
|
UMESH CHANDRA
|
3168007WL008956
|
UMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460491
|
|
UMESH CHANDRA S/O KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-014-001/179
(Mohddinagar)
|
3168007000NRG23110920220140853
|
11/09/2022
|
CHHAVIRAM
|
3168007WL008956
|
CHHAVIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460486
|
|
CHAVIRAM SO MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-014-001/182
(Mohddinagar)
|
3168007000NRG23110920220140855
|
11/09/2022
|
Vinod
|
3168007WL008956
|
Vinod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460493
|
|
VINOD SO CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-014-001/198
(Mohddinagar)
|
3168007000NRG23110920220140856
|
11/09/2022
|
MUNESH KUMAR
|
3168007WL008956
|
MUNESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460497
|
|
MUNESH CHANDRA SO KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-014-001/2
(Mohddinagar)
|
3168007000NRG23110920220140925
|
11/09/2022
|
RAM PRASAD
|
3168007WL008958
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460541
|
|
RAM PD. S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-014-001/20
(Mohddinagar)
|
3168007000NRG23110920220140926
|
11/09/2022
|
RAMESH CHANDRA
|
3168007WL008958
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460544
|
|
REMASH CHANDRA S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-014-001/211
(Mohddinagar)
|
3168007000NRG23110920220140857
|
11/09/2022
|
Aadesh Kumar
|
3168007WL008956
|
Aadesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460545
|
|
AADESH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-014-001/213
(Mohddinagar)
|
3168007000NRG23110920220140858
|
11/09/2022
|
PHOOL SINGH
|
3168007WL008956
|
PHOOL SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460534
|
|
PHOOLSINGH S/O BIRSAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-014-001/22
(Mohddinagar)
|
3168007000NRG23110920220140927
|
11/09/2022
|
RAKESH CHANDRA
|
3168007WL008958
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460498
|
|
RAKESH S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-014-001/228
(Mohddinagar)
|
3168007000NRG23110920220140928
|
11/09/2022
|
SURENDRA CHANDRA
|
3168007WL008958
|
SURENDRA CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460547
|
|
SURESH CH. S/O BEERWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-014-001/23
(Mohddinagar)
|
3168007000NRG23110920220140859
|
11/09/2022
|
Ramkrapal
|
3168007WL008956
|
Ramkrapal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460499
|
|
RAMKRAPAL S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-014-001/244
(Mohddinagar)
|
3168007000NRG23110920220140860
|
11/09/2022
|
SARVESH KUMAR
|
3168007WL008956
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460488
|
|
SARVESH KUMAR S/O BALWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-014-001/248
(Mohddinagar)
|
3168007000NRG23110920220140862
|
11/09/2022
|
SARVESH KUMAR
|
3168007WL008956
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460550
|
|
SARVESH KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-014-001/25
(Mohddinagar)
|
3168007000NRG23110920220140863
|
11/09/2022
|
Santosh Kumar
|
3168007WL008956
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460501
|
|
SANTOSH KUMAR S/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-014-001/251
(Mohddinagar)
|
3168007000NRG23110920220140929
|
11/09/2022
|
RAM AUTAR
|
3168007WL008958
|
RAM AUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460505
|
|
RAMAUTAR S/O KHYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-014-001/260
(Mohddinagar)
|
3168007000NRG23110920220140864
|
11/09/2022
|
RAJBAHADUR
|
3168007WL008956
|
RAJBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460502
|
|
RAJBAHADUR S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-014-001/261
(Mohddinagar)
|
3168007000NRG23110920220140865
|
11/09/2022
|
MANSINGH
|
3168007WL008956
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460551
|
|
MANSINGH S/O MEWARAM
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-014-001/3
(Mohddinagar)
|
3168007000NRG23110920220140867
|
11/09/2022
|
SURENDRA
|
3168007WL008956
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460490
|
|
SURENDRA S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-014-001/309-B
(Mohddinagar)
|
3168007000NRG23110920220140868
|
11/09/2022
|
PATIRAM
|
3168007WL008956
|
PATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460506
|
|
PATIRAM S/O HARI SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-014-001/317
(Mohddinagar)
|
3168007000NRG23110920220140870
|
11/09/2022
|
RADHESHAYAM
|
3168007WL008956
|
RADHESHAYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460518
|
|
RADHESHYAM S/O BANCHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-014-001/322
(Mohddinagar)
|
3168007000NRG23110920220140872
|
11/09/2022
|
SURENDRA PAL
|
3168007WL008956
|
SURENDRA PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460521
|
|
SURENDRA PAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HASERAN
|
UP-68-007-014-001/333
(Mohddinagar)
|
3168007000NRG23110920220140874
|
11/09/2022
|
JAGDISH
|
3168007WL008956
|
JAGDISH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460511
|
|
JAGDESH S/O AHIBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-014-001/337
(Mohddinagar)
|
3168007000NRG23110920220140875
|
11/09/2022
|
NEKRAM
|
3168007WL008956
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460513
|
|
NEKRAM S/O NIRANJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-014-001/338
(Mohddinagar)
|
3168007000NRG23110920220140876
|
11/09/2022
|
SHILU SHARAMA
|
3168007WL008956
|
SHILU SHARAMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460515
|
|
SHILU SHRMA S/O RAGHUBEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-014-001/339
(Mohddinagar)
|
3168007000NRG23110920220140877
|
11/09/2022
|
Sailesh Sharma
|
3168007WL008956
|
Sailesh Sharma
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460514
|
|
SHAILESH SHRMA S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-014-001/340
(Mohddinagar)
|
3168007000NRG23110920220140878
|
11/09/2022
|
SHIPAHILAL
|
3168007WL008956
|
SHIPAHILAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460520
|
|
SIPAHILAL S/O BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-014-001/342
(Mohddinagar)
|
3168007000NRG23110920220140879
|
11/09/2022
|
BASANTI
|
3168007WL008956
|
BASANTI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460504
|
|
BASANTI W/O SARVESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-014-001/344
(Mohddinagar)
|
3168007000NRG23110920220140880
|
11/09/2022
|
Manju Devi
|
3168007WL008956
|
Manju Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460526
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
HASERAN
|
UP-68-007-014-001/37
(Mohddinagar)
|
3168007000NRG23110920220140882
|
11/09/2022
|
RAMSINGH
|
3168007WL008956
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460524
|
|
RAMSINGH S/O NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-014-001/409
(Mohddinagar)
|
3168007000NRG23110920220140884
|
11/09/2022
|
MUNNA LAL
|
3168007WL008956
|
MUNNA LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460542
|
|
MUNNA LAL S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-014-001/41
(Mohddinagar)
|
3168007000NRG23110920220140934
|
11/09/2022
|
Vinod Kumar
|
3168007WL008958
|
Vinod Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460503
|
|
VINOD KUMAR SO PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-014-001/410
(Mohddinagar)
|
3168007000NRG23110920220140935
|
11/09/2022
|
KESHAV
|
3168007WL008958
|
KESHAV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460485
|
|
KESHAV S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-014-001/419
(Mohddinagar)
|
3168007000NRG23110920220140886
|
11/09/2022
|
jabar singh
|
3168007WL008956
|
jabar singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460500
|
|
JABAR SINGH S/O BALBANT SINGH & MEENA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-014-001/424
(Mohddinagar)
|
3168007000NRG23110920220140887
|
11/09/2022
|
Arvind
|
3168007WL008956
|
Arvind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460487
|
|
ARVIND KUMAR S/O VEERPAL
|
BANK OF INDIA(508505)
|
|
39
|
HASERAN
|
UP-68-007-014-001/442
(Mohddinagar)
|
3168007000NRG23110920220140889
|
11/09/2022
|
DEVKI NANDAN
|
3168007WL008957
|
DEVKI NANDAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460495
|
|
DEVKINANDAN BATHAM SO RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-014-001/45
(Mohddinagar)
|
3168007000NRG23110920220140890
|
11/09/2022
|
Malikhan
|
3168007WL008957
|
Malikhan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460546
|
|
MALIKHAN S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HASERAN
|
UP-68-007-014-001/475
(Mohddinagar)
|
3168007000NRG23110920220140939
|
11/09/2022
|
GOVIND SINGH
|
3168007WL008958
|
GOVIND SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460527
|
|
GOVIND SINGH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HASERAN
|
UP-68-007-014-001/57
(Mohddinagar)
|
3168007000NRG23110920220140892
|
11/09/2022
|
RAJPAL
|
3168007WL008957
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460548
|
|
RAJPAL S/O LALAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HASERAN
|
UP-68-007-014-001/7
(Mohddinagar)
|
3168007000NRG23110920220140894
|
11/09/2022
|
SATYAPAL
|
3168007WL008957
|
SATYAPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460489
|
|
SATYAPAL S/O MULAYM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HASERAN
|
UP-68-007-014-001/9
(Mohddinagar)
|
3168007000NRG23110920220140900
|
11/09/2022
|
Chandrbhan
|
3168007WL008957
|
Chandrbhan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460492
|
|
CHANDRABHAN SO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HASERAN
|
UP-68-007-014-002/102
(Mohddinagar)
|
3168007000NRG23110920220140902
|
11/09/2022
|
MAAN SINGH
|
3168007WL008957
|
MAAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460517
|
|
MAN SINGH S/O RAGHUVAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HASERAN
|
UP-68-007-014-002/118
(Mohddinagar)
|
3168007000NRG23110920220140907
|
11/09/2022
|
RAM AUTAR
|
3168007WL008957
|
RAM AUTAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460539
|
|
RAMAUTAR S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HASERAN
|
UP-68-007-014-002/139
(Mohddinagar)
|
3168007000NRG23110920220140908
|
11/09/2022
|
Avdesh
|
3168007WL008957
|
Avdesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460535
|
|
ABDHESH S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HASERAN
|
UP-68-007-014-002/147
(Mohddinagar)
|
3168007000NRG23110920220140910
|
11/09/2022
|
SHAILENDRA KUMAR
|
3168007WL008957
|
SHAILENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460536
|
|
SHAILENDRA KUMAR S/O JASWANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HASERAN
|
UP-68-007-014-002/229
(Mohddinagar)
|
3168007000NRG23110920220140913
|
11/09/2022
|
SAPNA DEVI
|
3168007WL008957
|
SAPNA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460533
|
|
SAPANA DEVI WO SATENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
HASERAN
|
UP-68-007-014-002/271
(Mohddinagar)
|
3168007000NRG23110920220140915
|
11/09/2022
|
DHARMENDRA KUMAR
|
3168007WL008957
|
DHARMENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460538
|
|
DHARMENDRA KUMAR S/O SHRI KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HASERAN
|
UP-68-007-014-002/277
(Mohddinagar)
|
3168007000NRG23110920220140916
|
11/09/2022
|
DEVENDRA SINGH
|
3168007WL008957
|
DEVENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460510
|
|
DEVENDRA SINGH S/O BALVANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
HASERAN
|
UP-68-007-014-002/283
(Mohddinagar)
|
3168007000NRG23110920220140917
|
11/09/2022
|
AMRIT KUMAR
|
3168007WL008957
|
AMRIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460523
|
|
AMRAT KUMAR SO KAUSHLENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HASERAN
|
UP-68-007-014-002/288
(Mohddinagar)
|
3168007000NRG23110920220140918
|
11/09/2022
|
SAURABH
|
3168007WL008957
|
SAURABH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460543
|
|
SAURABH KUMAR S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HASERAN
|
UP-68-007-014-002/289
(Mohddinagar)
|
3168007000NRG23110920220140919
|
11/09/2022
|
SAVITRI DEVI
|
3168007WL008957
|
SAVITRI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460537
|
|
SAVITRI DEVI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HASERAN
|
UP-68-007-014-002/292
(Mohddinagar)
|
3168007000NRG23110920220140920
|
11/09/2022
|
VEDRAM
|
3168007WL008957
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460532
|
|
MR VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HASERAN
|
UP-68-007-014-002/309
(Mohddinagar)
|
3168007000NRG23110920220140922
|
11/09/2022
|
RINKI DEVI
|
3168007WL008957
|
RINKI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460509
|
|
RINKEE DEVI W/O DHARMENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166992
|
166992
|
|
|
|
|
|
|
|
|
57
|
HASERAN
|
UP-68-007-014-001/175
(Mohddinagar)
|
3168007000NRG23110920220140924
|
11/09/2022
|
NAHAR SINGH
|
3168007WL008958
|
NAHAR SINGH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460525
|
|
NAHAR SINGH S/O RAMSARAN
|
BANK OF INDIA(508505)
|
|
58
|
HASERAN
|
UP-68-007-014-001/399
(Mohddinagar)
|
3168007000NRG23110920220140931
|
11/09/2022
|
VIPIN KUMAR
|
3168007WL008958
|
VIPIN KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460530
|
|
VIPIN KUMAR S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-014-001/40
(Mohddinagar)
|
3168007000NRG23110920220140932
|
11/09/2022
|
Jayveer
|
3168007WL008958
|
Jayveer
|
00048
|
BKID0007624
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4809460522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
HASERAN
|
UP-68-007-014-001/447
(Mohddinagar)
|
3168007000NRG23110920220140936
|
11/09/2022
|
SANTOSH SINGH
|
3168007WL008958
|
SANTOSH SINGH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460529
|
|
SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
61
|
HASERAN
|
UP-68-007-014-001/455
(Mohddinagar)
|
3168007000NRG23110920220140937
|
11/09/2022
|
ARVIND KUMAR
|
3168007WL008958
|
ARVIND KUMAR
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460528
|
|
ARVIND KUMAR S/O CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
62
|
HASERAN
|
UP-68-007-014-001/476
(Mohddinagar)
|
3168007000NRG23110920220140940
|
11/09/2022
|
BALVEER SINGH
|
3168007WL008958
|
BALVEER SINGH
|
00048
|
BKID0007624
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460519
|
|
BALVEER SINGH S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
63
|
HASERAN
|
UP-68-007-014-001/33
(Mohddinagar)
|
3168007000NRG23110920220140873
|
11/09/2022
|
Harishchandra
|
3168007WL008956
|
Harishchandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460531
|
|
HARISH CHANDRA S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HASERAN
|
UP-68-007-014-002/100
(Mohddinagar)
|
3168007000NRG23110920220140901
|
11/09/2022
|
Mahaveer
|
3168007WL008957
|
Mahaveer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460507
|
|
MAHABIR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HASERAN
|
UP-68-007-014-002/104
(Mohddinagar)
|
3168007000NRG23110920220140904
|
11/09/2022
|
Pramod Kumar
|
3168007WL008957
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460508
|
|
PRAMOD KUMAR S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HASERAN
|
UP-68-007-014-002/117
(Mohddinagar)
|
3168007000NRG23110920220140906
|
11/09/2022
|
NANDRAM
|
3168007WL008957
|
NANDRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809460516
|
|
NANDRAM S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HASERAN
|
UP-68-007-014-002/196
(Mohddinagar)
|
3168007000NRG23110920220140912
|
11/09/2022
|
RAJU
|
3168007WL008957
|
RAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
17/09/2022
|
|
4809460512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199794
|
199794
|
|
|
|
|
|
|
|