|
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-68-007-010-001/125
(Madhnpura)
|
3168007000NRG23090720220056817
|
09/07/2022
|
RAMTEERTH
|
3168007WL004500
|
RAMTEERTH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419745
|
|
RAMTIRTH S/O BRAJKISHOR
|
BANK OF INDIA(508505)
|
|
2
|
HASERAN
|
UP-68-007-010-001/131
(Madhnpura)
|
3168007000NRG23090720220056819
|
09/07/2022
|
KISHORI LAL
|
3168007WL004500
|
KISHORI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419746
|
|
KISHORILAL S/O JAGATNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-010-001/134
(Madhnpura)
|
3168007000NRG23090720220056820
|
09/07/2022
|
BALRAM
|
3168007WL004500
|
BALRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419744
|
|
BALRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
HASERAN
|
UP-68-007-010-001/197
(Madhnpura)
|
3168007000NRG23090720220056822
|
09/07/2022
|
AHIWARAN SINGH
|
3168007WL004500
|
AHIWARAN SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419794
|
|
AHIVARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HASERAN
|
UP-68-007-010-001/221
(Madhnpura)
|
3168007000NRG23090720220056824
|
09/07/2022
|
Tulshiram
|
3168007WL004500
|
Tulshiram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419801
|
|
TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-010-001/229
(Madhnpura)
|
3168007000NRG23090720220056826
|
09/07/2022
|
Kirpa Shanker
|
3168007WL004500
|
Kirpa Shanker
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419752
|
|
KRIPA SHANKER S/O DURJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-010-001/316
(Madhnpura)
|
3168007000NRG23090720220056827
|
09/07/2022
|
RAJU
|
3168007WL004500
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419756
|
|
RAJU S/O SRI RAMNARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-010-001/486
(Madhnpura)
|
3168007000NRG23090720220056830
|
09/07/2022
|
Manohar das
|
3168007WL004500
|
Manohar das
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419740
|
|
MANOHAR DAS S/O JASBANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-010-001/517
(Madhnpura)
|
3168007000NRG23090720220056834
|
09/07/2022
|
JITENDRA
|
3168007WL004500
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419792
|
|
JITENDRA SINGH S/O MANOHAR DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-010-001/533
(Madhnpura)
|
3168007000NRG23090720220056836
|
09/07/2022
|
MUKESH
|
3168007WL004500
|
MUKESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419791
|
|
MUKESH KUMAR S/O AHIBARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HASERAN
|
UP-68-007-010-001/55
(Madhnpura)
|
3168007000NRG23090720220056837
|
09/07/2022
|
jageshvar
|
3168007WL004500
|
jageshvar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419800
|
|
JAGESHWAR SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HASERAN
|
UP-68-007-010-001/571
(Madhnpura)
|
3168007000NRG23090720220056838
|
09/07/2022
|
PRADEEP KUMAR
|
3168007WL004500
|
PRADEEP KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419762
|
|
PRADEEP KUMAR S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-010-001/644
(Madhnpura)
|
3168007000NRG23090720220056843
|
09/07/2022
|
SUSHILA DEVI
|
3168007WL004500
|
SUSHILA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419768
|
|
SHUSHILA DEVI W/O JADUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-011-001/100
(Kisanpur Basant)
|
3168007000NRG23090720220056862
|
09/07/2022
|
SUSHMA DEVI
|
3168007WL004500
|
SUSHMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419763
|
|
MANOJ KUMAR S/O VISRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-011-001/101
(Kisanpur Basant)
|
3168007000NRG23090720220056863
|
09/07/2022
|
RAMSINGH
|
3168007WL004500
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419751
|
|
RAM SINGH S/O MAUJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASERAN
|
UP-68-007-011-001/107
(Kisanpur Basant)
|
3168007000NRG23090720220056864
|
09/07/2022
|
Horilal
|
3168007WL004500
|
Horilal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419803
|
|
HORI LAL S/O CHHAKKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-011-001/113
(Kisanpur Basant)
|
3168007000NRG23090720220056866
|
09/07/2022
|
RATIRAM
|
3168007WL004500
|
RATIRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419798
|
|
Rati Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HASERAN
|
UP-68-007-011-001/116
(Kisanpur Basant)
|
3168007000NRG23090720220056867
|
09/07/2022
|
ALAY KUMAR
|
3168007WL004500
|
ALAY KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419753
|
|
AJAI KUAMR S/O GOVERDHAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
HASERAN
|
UP-68-007-011-001/125
(Kisanpur Basant)
|
3168007000NRG23090720220056870
|
09/07/2022
|
Lakhan singh
|
3168007WL004500
|
Lakhan singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419797
|
|
LAKHAN SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-011-001/145
(Kisanpur Basant)
|
3168007000NRG23090720220056873
|
09/07/2022
|
Gagdish chandra
|
3168007WL004500
|
Gagdish chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419802
|
|
JAGDISH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HASERAN
|
UP-68-007-011-001/149
(Kisanpur Basant)
|
3168007000NRG23090720220056874
|
09/07/2022
|
Pradeep kumar
|
3168007WL004500
|
Pradeep kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419795
|
|
PRADEEP KUMAR S/O PATIRAM KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
HASERAN
|
UP-68-007-011-001/15
(Kisanpur Basant)
|
3168007000NRG23090720220056875
|
09/07/2022
|
Suneel kumar
|
3168007WL004500
|
Suneel kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419743
|
|
SUNEEL KUMAR S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-011-001/155
(Kisanpur Basant)
|
3168007000NRG23090720220056877
|
09/07/2022
|
Suresh Chandra
|
3168007WL004500
|
Suresh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419767
|
|
SURESH CHANDRA & MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HASERAN
|
UP-68-007-011-001/162
(Kisanpur Basant)
|
3168007000NRG23090720220056878
|
09/07/2022
|
DEVKI DEVI
|
3168007WL004500
|
DEVKI DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419742
|
|
GRISHA CHANDER S O HARADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HASERAN
|
UP-68-007-011-001/169
(Kisanpur Basant)
|
3168007000NRG23090720220056880
|
09/07/2022
|
SATISH CHANDRA
|
3168007WL004500
|
SATISH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419750
|
|
SATISH S/O MEVARAM
|
BANK OF INDIA(508505)
|
|
26
|
HASERAN
|
UP-68-007-011-001/17
(Kisanpur Basant)
|
3168007000NRG23090720220056881
|
09/07/2022
|
Shyambaran
|
3168007WL004500
|
Shyambaran
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419747
|
|
SHYAM BARAN S/O SRI MAIKA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HASERAN
|
UP-68-007-011-001/190
(Kisanpur Basant)
|
3168007000NRG23090720220056883
|
09/07/2022
|
Rajkumara
|
3168007WL004500
|
Rajkumara
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419748
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-011-001/193
(Kisanpur Basant)
|
3168007000NRG23090720220056885
|
09/07/2022
|
Kedarnath
|
3168007WL004500
|
Kedarnath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419739
|
|
KEDARNATH S./O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HASERAN
|
UP-68-007-011-001/201
(Kisanpur Basant)
|
3168007000NRG23090720220056887
|
09/07/2022
|
Kurbahabur
|
3168007WL004500
|
Kurbahabur
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419755
|
|
KUWAR BAHADUR S/O SRI SARDAR R/O UTAKPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-011-001/21
(Kisanpur Basant)
|
3168007000NRG23090720220056888
|
09/07/2022
|
Brijpal
|
3168007WL004500
|
Brijpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419799
|
|
BRAJPAL S/O GUKULPRASAD
|
BANK OF INDIA(508505)
|
|
31
|
HASERAN
|
UP-68-007-011-001/220
(Kisanpur Basant)
|
3168007000NRG23090720220056891
|
09/07/2022
|
Mishrilal
|
3168007WL004500
|
Mishrilal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419758
|
|
MISHARI LAL S/O SRI SONEY LAL R/O UTTAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-011-001/230
(Kisanpur Basant)
|
3168007000NRG23090720220056893
|
09/07/2022
|
AKHILESH KUMAR
|
3168007WL004500
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419737
|
|
AKHLESH KUMAR S/O SRI PARASURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-011-001/240
(Kisanpur Basant)
|
3168007000NRG23090720220056895
|
09/07/2022
|
RAM KISHAN
|
3168007WL004500
|
RAM KISHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419766
|
|
KRISHAN KUMAR S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-011-001/247
(Kisanpur Basant)
|
3168007000NRG23090720220056897
|
09/07/2022
|
Vemadin
|
3168007WL004500
|
Vemadin
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419738
|
|
BARMA DEEN S/O BACHCHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-011-001/266
(Kisanpur Basant)
|
3168007000NRG23090720220056900
|
09/07/2022
|
UMESH
|
3168007WL004500
|
UMESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419741
|
|
UMESH CHANDRA S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-011-001/272
(Kisanpur Basant)
|
3168007000NRG23090720220056902
|
09/07/2022
|
RAGHUNATH
|
3168007WL004500
|
RAGHUNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419769
|
|
RAGHUNATH S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-011-001/278
(Kisanpur Basant)
|
3168007000NRG23090720220056904
|
09/07/2022
|
Rajesh
|
3168007WL004500
|
Rajesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419759
|
|
RAJESH KUMAR S/O SRI ARJUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-011-001/282
(Kisanpur Basant)
|
3168007000NRG23090720220056906
|
09/07/2022
|
RAJESH
|
3168007WL004500
|
RAJESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419757
|
|
RAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
HASERAN
|
UP-68-007-011-001/288
(Kisanpur Basant)
|
3168007000NRG23090720220056907
|
09/07/2022
|
URMILA DEVI
|
3168007WL004500
|
URMILA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419761
|
|
URMILA DEVO W/O ARJUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HASERAN
|
UP-68-007-011-001/290
(Kisanpur Basant)
|
3168007000NRG23090720220056909
|
09/07/2022
|
LALITA DEVI
|
3168007WL004500
|
LALITA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419760
|
|
LALITA DEVI W/O SRI SANJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HASERAN
|
UP-68-007-011-001/292
(Kisanpur Basant)
|
3168007000NRG23090720220056910
|
09/07/2022
|
MAHAVEER
|
3168007WL004500
|
MAHAVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864419796
|
|
MAHAVEER S/O CHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HASERAN
|
UP-68-007-011-001/300
(Kisanpur Basant)
|
3168007000NRG23090720220056913
|
09/07/2022
|
DINESH
|
3168007WL004500
|
DINESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419764
|
|
DINESH KUMAR S/O MOHKAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-011-001/305
(Kisanpur Basant)
|
3168007000NRG23090720220056915
|
09/07/2022
|
PARVATI
|
3168007WL004500
|
PARVATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419754
|
|
PARVATI DEVI W/O NAGESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HASERAN
|
UP-68-007-011-001/307
(Kisanpur Basant)
|
3168007000NRG23090720220056917
|
09/07/2022
|
Ramkishan
|
3168007WL004500
|
Ramkishan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419765
|
|
RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128439
|
128439
|
|
|
|
|
|
|
|
|
45
|
HASERAN
|
UP-68-007-010-001/325
(Madhnpura)
|
3168007000NRG23090720220056828
|
09/07/2022
|
MAN SINGH
|
3168007WL004500
|
MAN SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419807
|
|
MAN SINGH S/O MALIKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HASERAN
|
UP-68-007-010-001/514
(Madhnpura)
|
3168007000NRG23090720220056833
|
09/07/2022
|
RAJENDRA
|
3168007WL004500
|
RAJENDRA
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419806
|
|
RAJENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
HASERAN
|
UP-68-007-010-001/638
(Madhnpura)
|
3168007000NRG23090720220056841
|
09/07/2022
|
ROSHAN LAL
|
3168007WL004500
|
ROSHAN LAL
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419808
|
|
ROSHAN LAL SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HASERAN
|
UP-68-007-010-001/642
(Madhnpura)
|
3168007000NRG23090720220056842
|
09/07/2022
|
JADUNATH SINGH
|
3168007WL004500
|
JADUNATH SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419805
|
|
JADUNATH SINGH SO JASHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HASERAN
|
UP-68-007-011-001/135
(Kisanpur Basant)
|
3168007000NRG23090720220056872
|
09/07/2022
|
Arvind
|
3168007WL004500
|
Arvind
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419810
|
|
ARVIND KUMAR S/O SARDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HASERAN
|
UP-68-007-011-001/224
(Kisanpur Basant)
|
3168007000NRG23090720220056892
|
09/07/2022
|
MAHESH
|
3168007WL004500
|
MAHESH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419811
|
|
MAHESH CHANDRA S/O JIORAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HASERAN
|
UP-68-007-011-001/301
(Kisanpur Basant)
|
3168007000NRG23090720220056914
|
09/07/2022
|
YOGENDRA SINGH
|
3168007WL004500
|
YOGENDRA SINGH
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419809
|
|
Mr. YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
52
|
HASERAN
|
UP-68-007-011-001/312
(Kisanpur Basant)
|
3168007000NRG23090720220056920
|
09/07/2022
|
VIVEK KUMAR
|
3168007WL004500
|
VIVEK KUMAR
|
00048
|
BKID0007615
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419804
|
|
VIVEK RAJPUT S/O RAMSHANKAR RAJPUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
53
|
HASERAN
|
UP-68-007-010-001/104
(Madhnpura)
|
3168007000NRG23090720220056814
|
09/07/2022
|
NEERAJ KUMAR
|
3168007WL004500
|
NEERAJ KUMAR
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419783
|
|
NEERAJKUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HASERAN
|
UP-68-007-010-001/12
(Madhnpura)
|
3168007000NRG23090720220056815
|
09/07/2022
|
AMAR SINGH
|
3168007WL004500
|
AMAR SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419785
|
|
AMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
HASERAN
|
UP-68-007-010-001/123
(Madhnpura)
|
3168007000NRG23090720220056816
|
09/07/2022
|
ARVIND KUMAR
|
3168007WL004500
|
ARVIND KUMAR
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419788
|
|
RAVENDRA KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
HASERAN
|
UP-68-007-010-001/208
(Madhnpura)
|
3168007000NRG23090720220056823
|
09/07/2022
|
MOHAR SINGH
|
3168007WL004500
|
MOHAR SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419784
|
|
MOHAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
HASERAN
|
UP-68-007-010-001/412
(Madhnpura)
|
3168007000NRG23090720220056829
|
09/07/2022
|
SUGHAR SINGH
|
3168007WL004500
|
SUGHAR SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419780
|
|
SUGHAR S .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
HASERAN
|
UP-68-007-010-001/7
(Madhnpura)
|
3168007000NRG23090720220056845
|
09/07/2022
|
Bahadur lal
|
3168007WL004500
|
Bahadur lal
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419781
|
|
RAMBAHADUR SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HASERAN
|
UP-68-007-011-001/124
(Kisanpur Basant)
|
3168007000NRG23090720220056869
|
09/07/2022
|
Rakesh kumar
|
3168007WL004500
|
Rakesh kumar
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419789
|
|
RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
HASERAN
|
UP-68-007-011-001/150
(Kisanpur Basant)
|
3168007000NRG23090720220056876
|
09/07/2022
|
Suneel kumar
|
3168007WL004500
|
Suneel kumar
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419771
|
|
SUNIL KUMAR S/O ISHWAR CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HASERAN
|
UP-68-007-011-001/165
(Kisanpur Basant)
|
3168007000NRG23090720220056879
|
09/07/2022
|
Rajneesh kumar
|
3168007WL004500
|
Rajneesh kumar
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419775
|
|
RAJNANISH KUMAR RK0727
|
UNION BANK OF INDIA(508500)
|
|
62
|
HASERAN
|
UP-68-007-011-001/191
(Kisanpur Basant)
|
3168007000NRG23090720220056884
|
09/07/2022
|
SAHAB SINGH
|
3168007WL004500
|
SAHAB SINGH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419777
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
HASERAN
|
UP-68-007-011-001/218
(Kisanpur Basant)
|
3168007000NRG23090720220056890
|
09/07/2022
|
SHIVRAM
|
3168007WL004500
|
SHIVRAM
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419787
|
|
SHIVRAM .
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HASERAN
|
UP-68-007-011-001/233
(Kisanpur Basant)
|
3168007000NRG23090720220056894
|
09/07/2022
|
RAMSANEHI
|
3168007WL004500
|
RAMSANEHI
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419779
|
|
RAM SANEHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
HASERAN
|
UP-68-007-011-001/256
(Kisanpur Basant)
|
3168007000NRG23090720220056898
|
09/07/2022
|
Ankit Kumar
|
3168007WL004500
|
Ankit Kumar
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419776
|
|
ANKIT .
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
HASERAN
|
UP-68-007-011-001/264
(Kisanpur Basant)
|
3168007000NRG23090720220056899
|
09/07/2022
|
Sankuntla Devi
|
3168007WL004500
|
Sankuntla Devi
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419778
|
|
SHAKUNTALA DEVI W/O SRI BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HASERAN
|
UP-68-007-011-001/267
(Kisanpur Basant)
|
3168007000NRG23090720220056901
|
09/07/2022
|
Rampyari
|
3168007WL004500
|
Rampyari
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419772
|
|
RAM PYARE W/O SRI INDAL JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HASERAN
|
UP-68-007-011-001/275
(Kisanpur Basant)
|
3168007000NRG23090720220056903
|
09/07/2022
|
Kamlesh kumari
|
3168007WL004500
|
Kamlesh kumari
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419782
|
|
KAMLESH KUMARI W/O SRI DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HASERAN
|
UP-68-007-011-001/281
(Kisanpur Basant)
|
3168007000NRG23090720220056905
|
09/07/2022
|
SANTOSH
|
3168007WL004500
|
SANTOSH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419786
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
HASERAN
|
UP-68-007-011-001/296
(Kisanpur Basant)
|
3168007000NRG23090720220056911
|
09/07/2022
|
VEDPRAKASH
|
3168007WL004500
|
VEDPRAKASH
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419790
|
|
VEDPRAKASH . .
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
HASERAN
|
UP-68-007-011-001/306
(Kisanpur Basant)
|
3168007000NRG23090720220056916
|
09/07/2022
|
MOHAN LAL
|
3168007WL004500
|
MOHAN LAL
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419774
|
|
MOHAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
HASERAN
|
UP-68-007-011-001/308
(Kisanpur Basant)
|
3168007000NRG23090720220056918
|
09/07/2022
|
jitendra
|
3168007WL004500
|
jitendra
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419770
|
|
JITENDRA SINGH SO KRIPASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HASERAN
|
UP-68-007-011-001/309
(Kisanpur Basant)
|
3168007000NRG23090720220056919
|
09/07/2022
|
PANKAJ
|
3168007WL004500
|
PANKAJ
|
00177
|
IOBA0002978
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419773
|
|
PANKAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
74
|
HASERAN
|
UP-68-007-010-001/13
(Madhnpura)
|
3168007000NRG23090720220056818
|
09/07/2022
|
UDAIBHAN
|
3168007WL004500
|
UDAIBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419793
|
|
UDAYBHAN SO RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HASERAN
|
UP-68-007-011-001/194
(Kisanpur Basant)
|
3168007000NRG23090720220056886
|
09/07/2022
|
Balkram
|
3168007WL004500
|
Balkram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864419736
|
|
BAKLAK RAM S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HASERAN
|
UP-68-007-011-001/67
(Kisanpur Basant)
|
3168007000NRG23090720220056932
|
09/07/2022
|
AKHILESH
|
3168007WL004500
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864419749
|
|
AKHILESH S/O NAKRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223650
|
223650
|
|
|
|
|
|
|
|