|
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
|
KANNAUJ
|
UP-68-004-006-001/10
(BALARPUR)
|
3168004000NRG23080820220100829
|
08/08/2022
|
RAMVILASH
|
3168004WL006962
|
RAMVILASH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947870
|
|
RAM VILSH S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-006-001/109
(BALARPUR)
|
3168004000NRG23080820220100832
|
08/08/2022
|
VIRENDRA
|
3168004WL006962
|
VIRENDRA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033947884
|
|
VIREND KATIYAR S/O RAM BAHORASEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-006-001/110
(BALARPUR)
|
3168004000NRG23080820220100834
|
08/08/2022
|
VIJAY BHAN
|
3168004WL006962
|
VIJAY BHAN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947883
|
|
VIJAY BHAN S/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KANNAUJ
|
UP-68-004-006-001/112
(BALARPUR)
|
3168004000NRG23080820220100836
|
08/08/2022
|
SIYARAM
|
3168004WL006962
|
SIYARAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947887
|
|
SIYA RAM S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-006-001/117
(BALARPUR)
|
3168004000NRG23080820220100837
|
08/08/2022
|
VINOD
|
3168004WL006962
|
VINOD
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947888
|
|
VINOD
|
UCO BANK(607066)
|
|
6
|
KANNAUJ
|
UP-68-004-006-001/131
(BALARPUR)
|
3168004000NRG23080820220100840
|
08/08/2022
|
CHANDRAPAL
|
3168004WL006962
|
CHANDRAPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947890
|
|
CHANDRA PAL S/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-006-001/132
(BALARPUR)
|
3168004000NRG23080820220100841
|
08/08/2022
|
AMIT KUMAR
|
3168004WL006962
|
AMIT KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947889
|
|
AMIT KUMAR S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-006-001/135
(BALARPUR)
|
3168004000NRG23080820220100844
|
08/08/2022
|
DHARMENDRA
|
3168004WL006962
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947893
|
|
DHARMENDRA KATIYAR S/O RAMAVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-006-001/138
(BALARPUR)
|
3168004000NRG23080820220100845
|
08/08/2022
|
MADAN CHANDRA
|
3168004WL006962
|
MADAN CHANDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947900
|
|
MADAN CHAND S/O MUNSI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-006-001/139
(BALARPUR)
|
3168004000NRG23080820220100847
|
08/08/2022
|
ANIL KUMAR
|
3168004WL006962
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947895
|
|
ANIL KU S/O RAJEND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-006-001/14
(BALARPUR)
|
3168004000NRG23080820220100848
|
08/08/2022
|
RAMGOPAL
|
3168004WL006962
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947864
|
|
RAM GOPAL S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-006-001/141
(BALARPUR)
|
3168004000NRG23080820220100849
|
08/08/2022
|
SUKHDEV
|
3168004WL006962
|
SUKHDEV
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947898
|
|
SHUKDEV S/O RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-006-001/147
(BALARPUR)
|
3168004000NRG23080820220100851
|
08/08/2022
|
ANOJ KUMAR
|
3168004WL006962
|
ANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033947896
|
|
ANOJ S/O SHIV GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-006-001/148
(BALARPUR)
|
3168004000NRG23080820220100852
|
08/08/2022
|
SARVESH
|
3168004WL006962
|
SARVESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947894
|
|
SARVESH S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-006-001/149
(BALARPUR)
|
3168004000NRG23080820220100853
|
08/08/2022
|
SANDEEP
|
3168004WL006962
|
SANDEEP
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947897
|
|
SANDEEP S/O PARSURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-006-001/154
(BALARPUR)
|
3168004000NRG23080820220100854
|
08/08/2022
|
NITIN
|
3168004WL006962
|
NITIN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947892
|
|
NITIN SO RAKSH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAUJ
|
UP-68-004-006-001/166
(BALARPUR)
|
3168004000NRG23080820220100858
|
08/08/2022
|
RAJEEV
|
3168004WL006962
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947905
|
|
RAJIV S/O RAM KAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-006-001/167
(BALARPUR)
|
3168004000NRG23080820220100859
|
08/08/2022
|
PRADEEP
|
3168004WL006962
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947902
|
|
PRADEEP S/O PARSURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KANNAUJ
|
UP-68-004-006-001/169
(BALARPUR)
|
3168004000NRG23080820220100860
|
08/08/2022
|
RAMVILASH
|
3168004WL006962
|
RAMVILASH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947904
|
|
RAM VILASH S/O RAM KRISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KANNAUJ
|
UP-68-004-006-001/17
(BALARPUR)
|
3168004000NRG23080820220100861
|
08/08/2022
|
NANHE
|
3168004WL006962
|
NANHE
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4033947862
|
|
NANHEY S/O BALMITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KANNAUJ
|
UP-68-004-006-001/170
(BALARPUR)
|
3168004000NRG23080820220100862
|
08/08/2022
|
RAM NARESH
|
3168004WL006962
|
RAM NARESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4033947899
|
|
RAM NARESH S/O RAM KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KANNAUJ
|
UP-68-004-006-001/175
(BALARPUR)
|
3168004000NRG23080820220100864
|
08/08/2022
|
AMOD
|
3168004WL006962
|
AMOD
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947903
|
|
AMOD S/O PARSURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KANNAUJ
|
UP-68-004-006-001/179
(BALARPUR)
|
3168004000NRG23080820220100865
|
08/08/2022
|
VIJAY
|
3168004WL006962
|
VIJAY
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033947901
|
|
VIJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
24
|
KANNAUJ
|
UP-68-004-006-001/2
(BALARPUR)
|
3168004000NRG23080820220100870
|
08/08/2022
|
RAMKISHOR
|
3168004WL006962
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947861
|
|
RAM KISHOR S/O BALMITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KANNAUJ
|
UP-68-004-006-001/215
(BALARPUR)
|
3168004000NRG23080820220100879
|
08/08/2022
|
AKHILESH
|
3168004WL006962
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947908
|
|
AMRESH URF AKHILESH KUMARS/OSAHAJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KANNAUJ
|
UP-68-004-006-001/218
(BALARPUR)
|
3168004000NRG23080820220100882
|
08/08/2022
|
KAMALA
|
3168004WL006962
|
KAMALA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947909
|
|
KAMALA DEVI W/O HORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KANNAUJ
|
UP-68-004-006-001/23
(BALARPUR)
|
3168004000NRG23080820220100887
|
08/08/2022
|
SHIV KUMAR
|
3168004WL006962
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947866
|
|
SHIV KUMAR S/O JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KANNAUJ
|
UP-68-004-006-001/24
(BALARPUR)
|
3168004000NRG23080820220100888
|
08/08/2022
|
MUKESH
|
3168004WL006962
|
MUKESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947868
|
|
MUKESH S/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KANNAUJ
|
UP-68-004-006-001/25
(BALARPUR)
|
3168004000NRG23080820220100889
|
08/08/2022
|
MAHESHWAR PRASAD
|
3168004WL006962
|
MAHESHWAR PRASAD
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947869
|
|
MAHESHWAR S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KANNAUJ
|
UP-68-004-006-001/32
(BALARPUR)
|
3168004000NRG23080820220100896
|
08/08/2022
|
MAHESH
|
3168004WL006962
|
MAHESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033947876
|
|
MAHESH S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KANNAUJ
|
UP-68-004-006-001/33
(BALARPUR)
|
3168004000NRG23080820220100897
|
08/08/2022
|
NIRBHAY
|
3168004WL006962
|
NIRBHAY
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947873
|
|
NIRBHAY SINGH S/O JAGDISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KANNAUJ
|
UP-68-004-006-001/35
(BALARPUR)
|
3168004000NRG23080820220100899
|
08/08/2022
|
PRADEEP
|
3168004WL006962
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947885
|
|
PRADEEP KUMAR S/O RAM KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KANNAUJ
|
UP-68-004-006-001/36
(BALARPUR)
|
3168004000NRG23080820220100900
|
08/08/2022
|
SHIV KUMAR
|
3168004WL006962
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947878
|
|
SHIV KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KANNAUJ
|
UP-68-004-006-001/4
(BALARPUR)
|
3168004000NRG23080820220100902
|
08/08/2022
|
ARJUN
|
3168004WL006962
|
ARJUN
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947879
|
|
ARJUN S/O MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KANNAUJ
|
UP-68-004-006-001/48
(BALARPUR)
|
3168004000NRG23080820220100904
|
08/08/2022
|
SHAYAM
|
3168004WL006962
|
SHAYAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033947891
|
|
SHYAM SINGH S/O RAMAVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KANNAUJ
|
UP-68-004-006-001/51
(BALARPUR)
|
3168004000NRG23080820220100905
|
08/08/2022
|
VIMLESH
|
3168004WL006962
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947874
|
|
VIMLESH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KANNAUJ
|
UP-68-004-006-001/53
(BALARPUR)
|
3168004000NRG23080820220100907
|
08/08/2022
|
BABLU
|
3168004WL006962
|
BABLU
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947875
|
|
BABLU S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KANNAUJ
|
UP-68-004-006-001/62
(BALARPUR)
|
3168004000NRG23080820220100909
|
08/08/2022
|
KISHAN DEVI
|
3168004WL006962
|
KISHAN DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947871
|
|
KISHAN DEVI W/O SRI RAMLARITY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KANNAUJ
|
UP-68-004-006-001/63
(BALARPUR)
|
3168004000NRG23080820220100910
|
08/08/2022
|
AJAY
|
3168004WL006962
|
AJAY
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947865
|
|
AJAY PAL S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KANNAUJ
|
UP-68-004-006-001/63
(BALARPUR)
|
3168004000NRG23080820220100911
|
08/08/2022
|
JAMUNA DEVI
|
3168004WL006962
|
JAMUNA DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947906
|
|
JAMUNA DEVI W/O JAGDISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KANNAUJ
|
UP-68-004-006-001/64
(BALARPUR)
|
3168004000NRG23080820220100912
|
08/08/2022
|
UMESH
|
3168004WL006962
|
UMESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947867
|
|
UMESH CHANDRA S/O SHAHJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KANNAUJ
|
UP-68-004-006-001/76
(BALARPUR)
|
3168004000NRG23080820220100917
|
08/08/2022
|
AJEET
|
3168004WL006962
|
AJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947882
|
|
MR ARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANNAUJ
|
UP-68-004-006-001/79
(BALARPUR)
|
3168004000NRG23080820220100918
|
08/08/2022
|
RANJEET
|
3168004WL006962
|
RANJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947877
|
|
RANJEET KUMAR S/O SUDAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KANNAUJ
|
UP-68-004-006-001/8
(BALARPUR)
|
3168004000NRG23080820220100919
|
08/08/2022
|
RAMSANEHI
|
3168004WL006962
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947863
|
|
RAM SANEHI S/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KANNAUJ
|
UP-68-004-006-001/81
(BALARPUR)
|
3168004000NRG23080820220100920
|
08/08/2022
|
RAM SEVAK
|
3168004WL006962
|
RAM SEVAK
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947907
|
|
RAM SEVAK S/O BECHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KANNAUJ
|
UP-68-004-006-001/81
(BALARPUR)
|
3168004000NRG23080820220100921
|
08/08/2022
|
SHANTI DEVI
|
3168004WL006962
|
SHANTI DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947860
|
|
SHANTI DEVI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KANNAUJ
|
UP-68-004-006-001/82
(BALARPUR)
|
3168004000NRG23080820220100922
|
08/08/2022
|
DHARMENDRA
|
3168004WL006962
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947886
|
|
DHARMEND S/O BHIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KANNAUJ
|
UP-68-004-006-001/92
(BALARPUR)
|
3168004000NRG23080820220100926
|
08/08/2022
|
RAJ KISHOR
|
3168004WL006962
|
RAJ KISHOR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947881
|
|
RAJ KISHORE S/O BAL MITRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KANNAUJ
|
UP-68-004-006-001/98
(BALARPUR)
|
3168004000NRG23080820220100931
|
08/08/2022
|
SHIVMANGAL
|
3168004WL006962
|
SHIVMANGAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947872
|
|
SHIV MANGAL S/O POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KANNAUJ
|
UP-68-004-006-001/99
(BALARPUR)
|
3168004000NRG23080820220100932
|
08/08/2022
|
ANIL
|
3168004WL006962
|
ANIL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4033947880
|
|
ANIL KUMAR S/O- SH- ROSHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
51
|
KANNAUJ
|
UP-68-004-006-001/165
(BALARPUR)
|
3168004000NRG23080820220100857
|
08/08/2022
|
ROHIT KUMAR
|
3168004WL006962
|
ROHIT KUMAR
|
00045
|
BARB0BLYKAN
|
852
|
852
|
Processed
|
19/08/2022
|
|
4033947915
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
52
|
KANNAUJ
|
UP-68-004-006-001/218
(BALARPUR)
|
3168004000NRG23080820220100883
|
08/08/2022
|
TILAK SINGH
|
3168004WL006962
|
TILAK SINGH
|
00354
|
PUNB0459100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947859
|
|
TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KANNAUJ
|
UP-68-004-006-001/97
(BALARPUR)
|
3168004000NRG23080820220100928
|
08/08/2022
|
RAJESH KUMAR
|
3168004WL006962
|
RAJESH KUMAR
|
00354
|
PUNB0459100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947858
|
|
RAJESH KUMAR S/O BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
54
|
KANNAUJ
|
UP-68-004-006-001/205
(BALARPUR)
|
3168004000NRG23080820220100875
|
08/08/2022
|
RAM SHRI
|
3168004WL006962
|
RAM SHRI
|
00415
|
SBIN0000664
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947916
|
|
MRS RAMSHREE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KANNAUJ
|
UP-68-004-006-001/9
(BALARPUR)
|
3168004000NRG23080820220100924
|
08/08/2022
|
JAY KUMARI
|
3168004WL006962
|
JAY KUMARI
|
00415
|
SBIN0000664
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947857
|
|
MRS JAY KUMARI WO SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
56
|
KANNAUJ
|
UP-68-004-006-001/10
(BALARPUR)
|
3168004000NRG23080820220100830
|
08/08/2022
|
GEETA
|
3168004WL006962
|
GEETA
|
00462
|
UCBA0002518
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947914
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
57
|
KANNAUJ
|
UP-68-004-006-001/12
(BALARPUR)
|
3168004000NRG23080820220100839
|
08/08/2022
|
MAMTA
|
3168004WL006962
|
MAMTA
|
00462
|
UCBA0002518
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947911
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KANNAUJ
|
UP-68-004-006-001/20
(BALARPUR)
|
3168004000NRG23080820220100871
|
08/08/2022
|
VIJAY
|
3168004WL006962
|
VIJAY
|
00462
|
UCBA0002518
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947912
|
|
VINAY KUMAR
|
UCO BANK(607066)
|
|
59
|
KANNAUJ
|
UP-68-004-006-001/217
(BALARPUR)
|
3168004000NRG23080820220100881
|
08/08/2022
|
RAJESHWARI
|
3168004WL006962
|
RAJESHWARI
|
00462
|
UCBA0002518
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947913
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KANNAUJ
|
UP-68-004-006-001/9
(BALARPUR)
|
3168004000NRG23080820220100923
|
08/08/2022
|
PRADEEP
|
3168004WL006962
|
PRADEEP
|
00462
|
UCBA0002518
|
639
|
639
|
Processed
|
19/08/2022
|
|
4033947910
|
|
PRADEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|