|
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-68-007-001-001/360
(Haseran)
|
3168007000NRG23010320230242695
|
01/03/2023
|
KANHAIYA
|
3168007WL016639
|
KANHAIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585510
|
|
KHANIYA S/O PRAKASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-001-001/71
(Haseran)
|
3168007000NRG23010320230242697
|
01/03/2023
|
RAMPRAKASH
|
3168007WL016639
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585508
|
|
RAMPRAKASH S/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-003-001/213
(Bangawan)
|
3168007000NRG23010320230242689
|
01/03/2023
|
Rajkumar
|
3168007WL016638
|
Rajkumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585520
|
|
RAJKUMAR SINGH S/O KALACTER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-004-001/218
(Pooraray)
|
3168007000NRG23010320230242704
|
01/03/2023
|
SATYARAM
|
3168007WL016640
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585501
|
|
SATYRAM S/O BACHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-004-001/220
(Pooraray)
|
3168007000NRG23010320230242705
|
01/03/2023
|
LALARAM
|
3168007WL016640
|
LALARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585527
|
|
LALA RAM S/O RADHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-004-001/232
(Pooraray)
|
3168007000NRG23010320230242706
|
01/03/2023
|
dharampal
|
3168007WL016640
|
dharampal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585499
|
|
DHARM PAL SO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HASERAN
|
UP-68-007-004-001/252
(Pooraray)
|
3168007000NRG23010320230242708
|
01/03/2023
|
amit
|
3168007WL016640
|
amit
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585500
|
|
AMIT S/O DEVISHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-004-001/258
(Pooraray)
|
3168007000NRG23010320230242710
|
01/03/2023
|
CHETRAM
|
3168007WL016640
|
CHETRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585528
|
|
CHATRAM S/O CHHAMMILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-018-001/100
(Aruho)
|
3168007000NRG23010320230242681
|
01/03/2023
|
DEEP SINGH
|
3168007WL016637
|
DEEP SINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585516
|
|
DEEP SINGH S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-018-001/105
(Aruho)
|
3168007000NRG23010320230242682
|
01/03/2023
|
JAYVEER
|
3168007WL016637
|
JAYVEER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289585509
|
|
JAIVEER S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-018-001/107
(Aruho)
|
3168007000NRG23010320230242667
|
01/03/2023
|
RADHE SHYAM
|
3168007WL016635
|
RADHE SHYAM
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289585518
|
|
RADHESHYAM S/O BANBARILAL
|
BANK OF INDIA(508505)
|
|
12
|
HASERAN
|
UP-68-007-018-001/112
(Aruho)
|
3168007000NRG23010320230242668
|
01/03/2023
|
SHIVPAL
|
3168007WL016635
|
SHIVPAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289585503
|
|
SHIVPAL S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-018-001/114
(Aruho)
|
3168007000NRG23010320230242683
|
01/03/2023
|
HARISH CHANDRA
|
3168007WL016637
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289585506
|
|
HARISH CHNADRA S/O BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-018-001/117
(Aruho)
|
3168007000NRG23010320230242669
|
01/03/2023
|
MAN SINGH
|
3168007WL016635
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289585515
|
|
MAN SINGH S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HASERAN
|
UP-68-007-018-001/145
(Aruho)
|
3168007000NRG23010320230242670
|
01/03/2023
|
NEERAJ
|
3168007WL016635
|
NEERAJ
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289585513
|
|
NEERAJ KUMAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HASERAN
|
UP-68-007-018-001/153
(Aruho)
|
3168007000NRG23010320230242671
|
01/03/2023
|
DHEERAJ KUMAR
|
3168007WL016635
|
DHEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289585524
|
|
DHEERAJ KUMAR S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-018-001/155
(Aruho)
|
3168007000NRG23010320230242672
|
01/03/2023
|
Guddi Devi
|
3168007WL016635
|
Guddi Devi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289585504
|
|
GUDDIDEVI W/O KRISHANKUMAR
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-018-001/168
(Aruho)
|
3168007000NRG23010320230242677
|
01/03/2023
|
VINOD KUMAR
|
3168007WL016636
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Rejected
|
29/03/2023
|
|
0289585507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
HASERAN
|
UP-68-007-018-001/175
(Aruho)
|
3168007000NRG23010320230242673
|
01/03/2023
|
PRAVEEN
|
3168007WL016635
|
PRAVEEN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289585514
|
|
PRAVIN KUMAR S/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-018-001/189
(Aruho)
|
3168007000NRG23010320230242686
|
01/03/2023
|
SANJU
|
3168007WL016637
|
SANJU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585522
|
|
SANJAY KUMAR S/O OMPRAKASH
|
BANK OF INDIA(508505)
|
|
21
|
HASERAN
|
UP-68-007-018-001/299
(Aruho)
|
3168007000NRG23010320230242674
|
01/03/2023
|
MAHESH
|
3168007WL016635
|
MAHESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289585521
|
|
MAHESH CHANDRA S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-018-001/307
(Aruho)
|
3168007000NRG23010320230242675
|
01/03/2023
|
KISHNA DEVI
|
3168007WL016635
|
KISHNA DEVI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289585505
|
|
KISHUNA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
HASERAN
|
UP-68-007-018-001/89
(Aruho)
|
3168007000NRG23010320230242680
|
01/03/2023
|
SUBHASH CHANDRA
|
3168007WL016636
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585517
|
|
SUBHASH CHANDRA S/O SITA RAM
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-023-001/134
(Husen Nagar)
|
3168007000NRG23010320230242748
|
01/03/2023
|
Shishpal
|
3168007WL016644
|
Shishpal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585502
|
|
SISU PAL S/O SARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HASERAN
|
UP-68-007-023-002/58
(Husen Nagar)
|
3168007000NRG23010320230242752
|
01/03/2023
|
Pushpa Devi
|
3168007WL016644
|
Pushpa Devi
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585519
|
|
PUSPADEVI W/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-031-001/173
(Tareend)
|
3168007000NRG23010320230242714
|
01/03/2023
|
MOHIT KUMAR
|
3168007WL016642
|
MOHIT KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585532
|
|
MOHIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
HASERAN
|
UP-68-007-031-001/177
(Tareend)
|
3168007000NRG23010320230242715
|
01/03/2023
|
Lalman
|
3168007WL016642
|
Lalman
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585530
|
|
LALMAN SO SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-031-001/22
(Tareend)
|
3168007000NRG23010320230242716
|
01/03/2023
|
Shivchandra
|
3168007WL016642
|
Shivchandra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585497
|
|
SHIV CHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HASERAN
|
UP-68-007-031-001/317
(Tareend)
|
3168007000NRG23010320230242718
|
01/03/2023
|
Tezram
|
3168007WL016642
|
Tezram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585494
|
|
TEJ RAM S/O ACHHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-031-001/366
(Tareend)
|
3168007000NRG23010320230242719
|
01/03/2023
|
Ankit Kumar
|
3168007WL016642
|
Ankit Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289585531
|
|
AINKIT KUMAR S/O RAVI SHINKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-031-001/49
(Tareend)
|
3168007000NRG23010320230242723
|
01/03/2023
|
Manoj Kumar
|
3168007WL016642
|
Manoj Kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585495
|
|
MANOJKUMAR S/O SIPAHILAL
|
BANK OF INDIA(508505)
|
|
32
|
HASERAN
|
UP-68-007-031-001/56
(Tareend)
|
3168007000NRG23010320230242725
|
01/03/2023
|
Sarvesh Kumar
|
3168007WL016642
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289585533
|
|
SARVESH KUMAR S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HASERAN
|
UP-68-007-031-001/62
(Tareend)
|
3168007000NRG23010320230242727
|
01/03/2023
|
Sansar Ali
|
3168007WL016642
|
Sansar Ali
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585498
|
|
SANSAR ALI S/O USMAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HASERAN
|
UP-68-007-031-001/64
(Tareend)
|
3168007000NRG23010320230242728
|
01/03/2023
|
Manfool
|
3168007WL016642
|
Manfool
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585534
|
|
MANPHOOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HASERAN
|
UP-68-007-031-001/67
(Tareend)
|
3168007000NRG23010320230242729
|
01/03/2023
|
Brajraj
|
3168007WL016642
|
Brajraj
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585529
|
|
BRIJRAJ S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
36
|
HASERAN
|
UP-68-007-031-001/76
(Tareend)
|
3168007000NRG23010320230242730
|
01/03/2023
|
SHIVRAM
|
3168007WL016642
|
SHIVRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585496
|
|
SHIVRAM S/O SHAYAM BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HASERAN
|
UP-68-007-031-001/94
(Tareend)
|
3168007000NRG23010320230242731
|
01/03/2023
|
DEVENDRA KUMAR
|
3168007WL016642
|
DEVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585538
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
38
|
HASERAN
|
UP-68-007-018-001/114
(Aruho)
|
3168007000NRG23010320230242684
|
01/03/2023
|
darshan lal
|
3168007WL016637
|
darshan lal
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289585463
|
|
DARSHAN SINGH S/O HARISHCHANDRA
|
BANK OF INDIA(508505)
|
|
39
|
HASERAN
|
UP-68-007-018-001/117
(Aruho)
|
3168007000NRG23010320230242685
|
01/03/2023
|
KUDEEP
|
3168007WL016637
|
KUDEEP
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289585492
|
|
KULDEEP S/O MANSINGH
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-018-001/191
(Aruho)
|
3168007000NRG23010320230242687
|
01/03/2023
|
Omshiri
|
3168007WL016637
|
Omshiri
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289585493
|
|
OMSHREE W/O DINESH CHANDRA
|
BANK OF INDIA(508505)
|
|
41
|
HASERAN
|
UP-68-007-018-001/338
(Aruho)
|
3168007000NRG23010320230242678
|
01/03/2023
|
Rishi
|
3168007WL016636
|
Rishi
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585474
|
|
RISHI SHAKYA
|
BANK OF INDIA(508505)
|
|
42
|
HASERAN
|
UP-68-007-018-001/420
(Aruho)
|
3168007000NRG23010320230242676
|
01/03/2023
|
Rukmini
|
3168007WL016635
|
Rukmini
|
00048
|
BKID0007615
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289585475
|
|
RUKMINI
|
BANK OF INDIA(508505)
|
|
43
|
HASERAN
|
UP-68-007-018-001/523
(Aruho)
|
3168007000NRG23010320230242679
|
01/03/2023
|
Umesh chandra
|
3168007WL016636
|
Umesh chandra
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289585478
|
|
PAWAN SHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HASERAN
|
UP-68-007-023-002/227
(Husen Nagar)
|
3168007000NRG23010320230242749
|
01/03/2023
|
DINESH KUMAR
|
3168007WL016644
|
DINESH KUMAR
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585477
|
|
DINESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HASERAN
|
UP-68-007-023-002/25
(Husen Nagar)
|
3168007000NRG23010320230242751
|
01/03/2023
|
Savita Devi
|
3168007WL016644
|
Savita Devi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585464
|
|
VIVEK KUMAR S/O KISHUN DATT
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-029-001/492
(Rajpur)
|
3168007000NRG23010320230242711
|
01/03/2023
|
JAGRAM
|
3168007WL016641
|
JAGRAM
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585469
|
|
JAGRAM S/O JALIMSINGH
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-031-001/106
(Tareend)
|
3168007000NRG23010320230242712
|
01/03/2023
|
Mo arif
|
3168007WL016642
|
Mo arif
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585458
|
|
MOHAMMAD ARIF S/O RAJJAK ALI
|
BANK OF INDIA(508505)
|
|
48
|
HASERAN
|
UP-68-007-031-001/127
(Tareend)
|
3168007000NRG23010320230242713
|
01/03/2023
|
Chandramukhi
|
3168007WL016642
|
Chandramukhi
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585471
|
|
CHANDRAMUKHI W/O NATHURAM
|
BANK OF INDIA(508505)
|
|
49
|
HASERAN
|
UP-68-007-031-001/259
(Tareend)
|
3168007000NRG23010320230242717
|
01/03/2023
|
Shiv Kumar
|
3168007WL016642
|
Shiv Kumar
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585473
|
|
SHIV KUMAR S/O NATHU RAM KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
HASERAN
|
UP-68-007-031-001/329
(Tareend)
|
3168007000NRG23010320230242732
|
01/03/2023
|
Mohit Kumar
|
3168007WL016643
|
Mohit Kumar
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585465
|
|
MOHITKUMR S/O RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
51
|
HASERAN
|
UP-68-007-031-001/409
(Tareend)
|
3168007000NRG23010320230242720
|
01/03/2023
|
Stuti
|
3168007WL016642
|
Stuti
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585467
|
|
STUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASERAN
|
UP-68-007-031-001/45
(Tareend)
|
3168007000NRG23010320230242721
|
01/03/2023
|
Angoori
|
3168007WL016642
|
Angoori
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585491
|
|
ANGOORI W/O NRESHCHANDRA
|
BANK OF INDIA(508505)
|
|
53
|
HASERAN
|
UP-68-007-031-001/456
(Tareend)
|
3168007000NRG23010320230242722
|
01/03/2023
|
Savitri
|
3168007WL016642
|
Savitri
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585476
|
|
Savitri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
HASERAN
|
UP-68-007-031-001/51
(Tareend)
|
3168007000NRG23010320230242724
|
01/03/2023
|
Sarita
|
3168007WL016642
|
Sarita
|
00048
|
BKID0007615
|
639
|
639
|
Processed
|
29/03/2023
|
|
0289585472
|
|
SARITA W/O INDRAPAL
|
BANK OF INDIA(508505)
|
|
55
|
HASERAN
|
UP-68-007-031-001/516
(Tareend)
|
3168007000NRG23010320230242736
|
01/03/2023
|
radhamohan
|
3168007WL016643
|
radhamohan
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585466
|
|
RADHA MOHAN S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HASERAN
|
UP-68-007-031-001/549
(Tareend)
|
3168007000NRG23010320230242738
|
01/03/2023
|
Abhisek kumar
|
3168007WL016643
|
Abhisek kumar
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585459
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HASERAN
|
UP-68-007-031-001/588
(Tareend)
|
3168007000NRG23010320230242740
|
01/03/2023
|
Vikram
|
3168007WL016643
|
Vikram
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585460
|
|
VIKRAM KUMAR S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
58
|
HASERAN
|
UP-68-007-031-001/591
(Tareend)
|
3168007000NRG23010320230242726
|
01/03/2023
|
Roshan Lal
|
3168007WL016642
|
Roshan Lal
|
00048
|
BKID0007615
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585470
|
|
ROSHAN LALS/ORAMBAHADUR LAL
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-031-001/684
(Tareend)
|
3168007000NRG23010320230242742
|
01/03/2023
|
Ankit kumar
|
3168007WL016643
|
Ankit kumar
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585454
|
|
ANKIT KUMAR S/O MUNNI LAL
|
BANK OF INDIA(508505)
|
|
60
|
HASERAN
|
UP-68-007-031-001/685
(Tareend)
|
3168007000NRG23010320230242743
|
01/03/2023
|
Kushumlata
|
3168007WL016643
|
Kushumlata
|
00048
|
BKID0007615
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585468
|
|
KUSUMLATA W/O RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
61
|
HASERAN
|
UP-68-007-034-003/215
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242239
|
01/03/2023
|
Abhay Pratap Singh
|
3168007WL016579
|
Abhay Pratap Singh
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585455
|
|
ABHAY PRATAP SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
62
|
HASERAN
|
UP-68-007-034-003/218
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242240
|
01/03/2023
|
Shivveer Singh
|
3168007WL016579
|
Shivveer Singh
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585456
|
|
SHIV VEER S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
HASERAN
|
UP-68-007-034-003/224
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242241
|
01/03/2023
|
Govind Singh
|
3168007WL016579
|
Govind Singh
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585461
|
|
GOVIND SINGH S/O NARENDRA SINGH
|
BANK OF INDIA(508505)
|
|
64
|
HASERAN
|
UP-68-007-034-003/225
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242242
|
01/03/2023
|
Mahendra Singh
|
3168007WL016579
|
Mahendra Singh
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585453
|
|
MAHENDRA SINGH S/O J.PAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
HASERAN
|
UP-68-007-034-003/229
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242243
|
01/03/2023
|
Asheesh Kumar
|
3168007WL016579
|
Asheesh Kumar
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585457
|
|
ASHISH SINGH S/O RAMENDRA SINGH
|
BANK OF INDIA(508505)
|
|
66
|
HASERAN
|
UP-68-007-034-003/239
(Kunarpur Kasheedeen)
|
3168007000NRG23010320230242244
|
01/03/2023
|
Sachin Kumar
|
3168007WL016579
|
Sachin Kumar
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
29/03/2023
|
|
0289585462
|
|
SACHIN KUMAR S/O SHAILENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
67
|
HASERAN
|
UP-68-007-015-001/361
(Alinagar)
|
3168007000NRG23010320230242664
|
01/03/2023
|
HEERA LAL
|
3168007WL016634
|
HEERA LAL
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585490
|
|
HERALAL S/OSONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HASERAN
|
UP-68-007-015-001/611
(Alinagar)
|
3168007000NRG23010320230242666
|
01/03/2023
|
Jitender singh
|
3168007WL016634
|
Jitender singh
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585483
|
|
JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
69
|
HASERAN
|
UP-68-007-031-001/365
(Tareend)
|
3168007000NRG23010320230242733
|
01/03/2023
|
Shivpal Kumar
|
3168007WL016643
|
Shivpal Kumar
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585481
|
|
SHIV PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HASERAN
|
UP-68-007-031-001/605
(Tareend)
|
3168007000NRG23010320230242741
|
01/03/2023
|
Vineet Kumar
|
3168007WL016643
|
Vineet Kumar
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585484
|
|
VINEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASERAN
|
UP-68-007-031-001/686
(Tareend)
|
3168007000NRG23010320230242744
|
01/03/2023
|
Rampratap
|
3168007WL016643
|
Rampratap
|
00048
|
BKID0007624
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289585482
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASERAN
|
UP-68-007-031-001/702
(Tareend)
|
3168007000NRG23010320230242746
|
01/03/2023
|
mithlesh
|
3168007WL016643
|
mithlesh
|
00048
|
BKID0007624
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585479
|
|
MITHLESH W/O NARESH CHANDRA
|
BANK OF INDIA(508505)
|
|
73
|
HASERAN
|
UP-68-007-031-001/703
(Tareend)
|
3168007000NRG23010320230242747
|
01/03/2023
|
Ashutosh
|
3168007WL016643
|
Ashutosh
|
00048
|
BKID0007624
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289585480
|
|
ASHUTOSH CHANDRA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
74
|
HASERAN
|
UP-68-007-031-001/567
(Tareend)
|
3168007000NRG23010320230242739
|
01/03/2023
|
Sher singh
|
3168007WL016643
|
Sher singh
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
29/03/2023
|
|
0289585485
|
|
SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
75
|
HASERAN
|
UP-68-007-001-001/470
(Haseran)
|
3168007000NRG23010320230242696
|
01/03/2023
|
Rama Devi
|
3168007WL016639
|
Rama Devi
|
00048
|
BKID0007633
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585489
|
|
RAMA DEVI WO DEVENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HASERAN
|
UP-68-007-003-001/2134
(Bangawan)
|
3168007000NRG23010320230242690
|
01/03/2023
|
Sanjeev
|
3168007WL016638
|
Sanjeev
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585486
|
|
SANJIV S/O VISHWANATH SINGH
|
BANK OF BARODA(606985)
|
|
77
|
HASERAN
|
UP-68-007-003-001/2139
(Bangawan)
|
3168007000NRG23010320230242691
|
01/03/2023
|
Arvind Singh
|
3168007WL016638
|
Arvind Singh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585487
|
|
ARVIND SINGH S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
HASERAN
|
UP-68-007-003-001/2147
(Bangawan)
|
3168007000NRG23010320230242693
|
01/03/2023
|
Maneesh
|
3168007WL016638
|
Maneesh
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585488
|
|
MANISH KUMAR S/O JAYSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
79
|
HASERAN
|
UP-68-007-004-001/248
(Pooraray)
|
3168007000NRG23010320230242707
|
01/03/2023
|
VISHWANATH
|
3168007WL016640
|
VISHWANATH
|
00354
|
PUNB0643000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585451
|
|
VISHWANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HASERAN
|
UP-68-007-004-001/252
(Pooraray)
|
3168007000NRG23010320230242709
|
01/03/2023
|
Alok Kumar
|
3168007WL016640
|
Alok Kumar
|
00354
|
PUNB0643000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289585452
|
|
Alok Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
81
|
HASERAN
|
UP-68-007-001-001/824
(Haseran)
|
3168007000NRG23010320230242698
|
01/03/2023
|
Ravin
|
3168007WL016639
|
Ravin
|
00688
|
FINO0001044
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585450
|
|
Ravin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
82
|
HASERAN
|
UP-68-007-001-001/186
(Haseran)
|
3168007000NRG23010320230242694
|
01/03/2023
|
RAJU
|
3168007WL016639
|
RAJU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585542
|
|
RAJU S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HASERAN
|
UP-68-007-001-001/842
(Haseran)
|
3168007000NRG23010320230242699
|
01/03/2023
|
Anil
|
3168007WL016639
|
Anil
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289585541
|
|
ANIL KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
84
|
HASERAN
|
UP-68-007-003-001/1507
(Bangawan)
|
3168007000NRG23010320230242701
|
01/03/2023
|
Amit Kumar
|
3168007WL016639
|
Amit Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585449
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HASERAN
|
UP-68-007-003-001/1512
(Bangawan)
|
3168007000NRG23010320230242703
|
01/03/2023
|
Rakesh Kumar
|
3168007WL016639
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585543
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
86
|
HASERAN
|
UP-68-007-003-001/1310
(Bangawan)
|
3168007000NRG23010320230242688
|
01/03/2023
|
Kalekter singh
|
3168007WL016638
|
Kalekter singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585523
|
|
KALCKTER SINGH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HASERAN
|
UP-68-007-003-001/1499
(Bangawan)
|
3168007000NRG23010320230242700
|
01/03/2023
|
shivam kumar
|
3168007WL016639
|
shivam kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585511
|
|
Shivam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
HASERAN
|
UP-68-007-003-001/1510
(Bangawan)
|
3168007000NRG23010320230242702
|
01/03/2023
|
Shivam Kumar
|
3168007WL016639
|
Shivam Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289585512
|
|
SHIVAM KUMAR S/O CHATRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HASERAN
|
UP-68-007-003-001/2142
(Bangawan)
|
3168007000NRG23010320230242692
|
01/03/2023
|
Sanjay
|
3168007WL016638
|
Sanjay
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585525
|
|
SANJAYSINGHS/O YADUNATHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HASERAN
|
UP-68-007-015-001/610
(Alinagar)
|
3168007000NRG23010320230242665
|
01/03/2023
|
Sher singh
|
3168007WL016634
|
Sher singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585535
|
|
SHER SINGH S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HASERAN
|
UP-68-007-023-002/234
(Husen Nagar)
|
3168007000NRG23010320230242750
|
01/03/2023
|
Sarvjit Singh
|
3168007WL016644
|
Sarvjit Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289585526
|
|
Sarvjeet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HASERAN
|
UP-68-007-031-001/471
(Tareend)
|
3168007000NRG23010320230242734
|
01/03/2023
|
Sher Singh
|
3168007WL016643
|
Sher Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585539
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HASERAN
|
UP-68-007-031-001/513
(Tareend)
|
3168007000NRG23010320230242735
|
01/03/2023
|
Amit kumar
|
3168007WL016643
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585536
|
|
AMIT KUMAR S/O RAMSEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HASERAN
|
UP-68-007-031-001/520
(Tareend)
|
3168007000NRG23010320230242737
|
01/03/2023
|
sonu
|
3168007WL016643
|
sonu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585540
|
|
SONU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HASERAN
|
UP-68-007-031-001/699
(Tareend)
|
3168007000NRG23010320230242745
|
01/03/2023
|
Priti
|
3168007WL016643
|
Priti
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289585537
|
|
PREETI W/O RAJ KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|