|
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-68-007-024-001/11
(Sargauli)
|
3168007000NRG23020120230221769
|
02/01/2023
|
ELYASH KHAN
|
3168007WL014795
|
ELYASH KHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489266
|
|
ELYASH KHAN S/O ESMAYAL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-024-001/110
(Sargauli)
|
3168007000NRG23020120230221771
|
02/01/2023
|
Hameed khan
|
3168007WL014795
|
Hameed khan
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489313
|
|
HAMEED KHAN S/O ABDULLI KHAN
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-024-001/119
(Sargauli)
|
3168007000NRG23020120230221772
|
02/01/2023
|
ANIL KUMAR
|
3168007WL014795
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489268
|
|
ANIL KUMAR S/O MANSINGH RADAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-024-001/121
(Sargauli)
|
3168007000NRG23020120230221773
|
02/01/2023
|
Ramnivas
|
3168007WL014795
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489254
|
|
RAM NIVAS S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-024-001/123
(Sargauli)
|
3168007000NRG23020120230221775
|
02/01/2023
|
Taj kkan
|
3168007WL014795
|
Taj kkan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489272
|
|
TAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HASERAN
|
UP-68-007-024-001/125
(Sargauli)
|
3168007000NRG23020120230221778
|
02/01/2023
|
RAHISHANBANO
|
3168007WL014795
|
RAHISHANBANO
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489261
|
|
RAHISAN BEGUM WO RAFIQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-024-001/136
(Sargauli)
|
3168007000NRG23020120230221780
|
02/01/2023
|
BIRJKISHOR
|
3168007WL014795
|
BIRJKISHOR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489260
|
|
BRAJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HASERAN
|
UP-68-007-024-001/148
(Sargauli)
|
3168007000NRG23020120230221784
|
02/01/2023
|
Ram kumar
|
3168007WL014795
|
Ram kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489270
|
|
RAJKUMAR S/O BATESHWERDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-024-001/154
(Sargauli)
|
3168007000NRG23020120230221785
|
02/01/2023
|
SANJAY KUMAR
|
3168007WL014795
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489309
|
|
SANJAI KUMAR S/O SAHDEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-024-001/155
(Sargauli)
|
3168007000NRG23020120230221786
|
02/01/2023
|
Brajendra
|
3168007WL014795
|
Brajendra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489250
|
|
B.K.TIWARI S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-024-001/160
(Sargauli)
|
3168007000NRG23020120230221789
|
02/01/2023
|
RANMANT
|
3168007WL014795
|
RANMANT
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489253
|
|
RANMANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HASERAN
|
UP-68-007-024-001/167
(Sargauli)
|
3168007000NRG23020120230221790
|
02/01/2023
|
RAPHEEK KHAN
|
3168007WL014795
|
RAPHEEK KHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489311
|
|
RAFIK KHAN S/O MUNSHI KHAN
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-024-001/18
(Sargauli)
|
3168007000NRG23020120230221792
|
02/01/2023
|
GOPAL BATHAM
|
3168007WL014795
|
GOPAL BATHAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489308
|
|
GOPAL S/O SHRIRAM
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-024-001/193
(Sargauli)
|
3168007000NRG23020120230221794
|
02/01/2023
|
SHAHRUDIN
|
3168007WL014795
|
SHAHRUDIN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489263
|
|
SHAHRUDDEEN S/O BAKEEL KHAN
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-024-001/2
(Sargauli)
|
3168007000NRG23020120230221795
|
02/01/2023
|
Shahid khan
|
3168007WL014795
|
Shahid khan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489264
|
|
SAHID KHAN S/O ABDULLI KHAN
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-024-001/206
(Sargauli)
|
3168007000NRG23020120230221796
|
02/01/2023
|
Rajesh
|
3168007WL014795
|
Rajesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8045489271
|
|
RAJESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
HASERAN
|
UP-68-007-024-001/214
(Sargauli)
|
3168007000NRG23020120230221797
|
02/01/2023
|
Rasool khan
|
3168007WL014795
|
Rasool khan
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489265
|
|
RASOOL KHA S/O MOHABBAT KHAN
|
BANK OF INDIA(508505)
|
|
18
|
HASERAN
|
UP-68-007-024-001/227
(Sargauli)
|
3168007000NRG23020120230221799
|
02/01/2023
|
Ajay
|
3168007WL014795
|
Ajay
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489307
|
|
AJAY KUMAR S/O RAM NIWASH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-024-001/231
(Sargauli)
|
3168007000NRG23020120230221801
|
02/01/2023
|
Ashim
|
3168007WL014795
|
Ashim
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489274
|
|
ASHEM KHAN S/O SAKORKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-024-001/239
(Sargauli)
|
3168007000NRG23020120230221803
|
02/01/2023
|
Vijay kumar
|
3168007WL014795
|
Vijay kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489273
|
|
VIJAY KUMAR S/O RAMADHEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HASERAN
|
UP-68-007-024-001/266
(Sargauli)
|
3168007000NRG23020120230221805
|
02/01/2023
|
JAYVEER SINGH
|
3168007WL014795
|
JAYVEER SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489251
|
|
JAIVEER SINGH S/O SAHDEO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-024-001/266
(Sargauli)
|
3168007000NRG23020120230221806
|
02/01/2023
|
Usha Devi
|
3168007WL014795
|
Usha Devi
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489312
|
|
USHA DEVI W/O JAIVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HASERAN
|
UP-68-007-024-001/292
(Sargauli)
|
3168007000NRG23020120230221811
|
02/01/2023
|
Ghanshayam
|
3168007WL014795
|
Ghanshayam
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489255
|
|
GHANSHYAM S/O UMACHARAN
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-024-001/3
(Sargauli)
|
3168007000NRG23020120230221815
|
02/01/2023
|
JUWEDA BEGAM
|
3168007WL014795
|
JUWEDA BEGAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489276
|
|
JUBEDA VEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HASERAN
|
UP-68-007-024-001/301
(Sargauli)
|
3168007000NRG23020120230221817
|
02/01/2023
|
Vipin
|
3168007WL014795
|
Vipin
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489294
|
|
BIPINDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-024-001/309
(Sargauli)
|
3168007000NRG23020120230221819
|
02/01/2023
|
Ramu Sharma
|
3168007WL014795
|
Ramu Sharma
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489310
|
|
RAMU SHARMA S/O KRISANA DEEN
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-024-001/33
(Sargauli)
|
3168007000NRG23020120230221823
|
02/01/2023
|
MAHESH BATHAM
|
3168007WL014795
|
MAHESH BATHAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489267
|
|
MAHESH BATHAM S/O SONPAL BATHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HASERAN
|
UP-68-007-024-001/337
(Sargauli)
|
3168007000NRG23020120230221826
|
02/01/2023
|
Seetpal
|
3168007WL014795
|
Seetpal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489252
|
|
SEET PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HASERAN
|
UP-68-007-024-001/79
(Sargauli)
|
3168007000NRG23020120230221853
|
02/01/2023
|
Amar singh
|
3168007WL014795
|
Amar singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8045489256
|
|
AMAR SINGH S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-024-002/103
(Sargauli)
|
3168007000NRG23020120230221855
|
02/01/2023
|
Arvind Kumar
|
3168007WL014795
|
Arvind Kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489262
|
|
ARVIND KUMAR S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HASERAN
|
UP-68-007-024-002/183
(Sargauli)
|
3168007000NRG23020120230221856
|
02/01/2023
|
SANTOSH KUMAR
|
3168007WL014795
|
SANTOSH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489277
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HASERAN
|
UP-68-007-024-002/66
(Sargauli)
|
3168007000NRG23020120230221863
|
02/01/2023
|
Ramlakhan
|
3168007WL014795
|
Ramlakhan
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489257
|
|
RAM LAKHAN S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
33
|
HASERAN
|
UP-68-007-024-001/254
(Sargauli)
|
3168007000NRG23020120230221804
|
02/01/2023
|
SANJAY SINGH
|
3168007WL014795
|
SANJAY SINGH
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489290
|
|
SANJAY KUMAR S/O VISHRAM
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-024-001/280
(Sargauli)
|
3168007000NRG23020120230221808
|
02/01/2023
|
Anand kumar
|
3168007WL014795
|
Anand kumar
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489291
|
|
ANANDKUMAR S/O SHAMBHUDAYAL
|
BANK OF INDIA(508505)
|
|
35
|
HASERAN
|
UP-68-007-024-001/292
(Sargauli)
|
3168007000NRG23020120230221812
|
02/01/2023
|
Romi
|
3168007WL014795
|
Romi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489295
|
|
ROMI W/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-024-001/332
(Sargauli)
|
3168007000NRG23020120230221825
|
02/01/2023
|
Sandhya
|
3168007WL014795
|
Sandhya
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489292
|
|
SANDHYADEVI W/O BADAMSINGH
|
BANK OF INDIA(508505)
|
|
37
|
HASERAN
|
UP-68-007-024-001/338
(Sargauli)
|
3168007000NRG23020120230221827
|
02/01/2023
|
Sanjeev
|
3168007WL014795
|
Sanjeev
|
00048
|
BKID0007615
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489293
|
|
SANJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-029-001/240
(Rajpur)
|
3168007000NRG23281220220219767
|
02/01/2023
|
Ramkumar singh
|
3168007WL014710
|
Ramkumar singh
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489296
|
|
RAM KUMAR S/O UDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-029-001/528
(Rajpur)
|
3168007000NRG23281220220219768
|
02/01/2023
|
Arvind
|
3168007WL014710
|
Arvind
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489297
|
|
ARVIND S/O KAMTAPRASAD
|
BANK OF INDIA(508505)
|
|
40
|
HASERAN
|
UP-68-007-029-001/529
(Rajpur)
|
3168007000NRG23281220220219769
|
02/01/2023
|
Ramdas
|
3168007WL014710
|
Ramdas
|
00048
|
BKID0007615
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489298
|
|
RAMDAS S/O PAHLADSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
41
|
HASERAN
|
UP-68-007-024-001/122
(Sargauli)
|
3168007000NRG23020120230221774
|
02/01/2023
|
Ruveena Begam
|
3168007WL014795
|
Ruveena Begam
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489331
|
|
RUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HASERAN
|
UP-68-007-024-001/18
(Sargauli)
|
3168007000NRG23020120230221793
|
02/01/2023
|
Raman Devi
|
3168007WL014795
|
Raman Devi
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489314
|
|
RAMANDEVI W/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HASERAN
|
UP-68-007-024-001/230-C
(Sargauli)
|
3168007000NRG23020120230221800
|
02/01/2023
|
POONAM
|
3168007WL014795
|
POONAM
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489326
|
|
PUNAM DEVI W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HASERAN
|
UP-68-007-024-001/271
(Sargauli)
|
3168007000NRG23020120230221807
|
02/01/2023
|
Praveen kumar
|
3168007WL014795
|
Praveen kumar
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489322
|
|
PRVEEN KUMAR SO ADARSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HASERAN
|
UP-68-007-024-001/297
(Sargauli)
|
3168007000NRG23020120230221814
|
02/01/2023
|
Sheela devi
|
3168007WL014795
|
Sheela devi
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489299
|
|
SHILA DEVI W/O MUNNU LAL
|
BANK OF INDIA(508505)
|
|
46
|
HASERAN
|
UP-68-007-024-001/306
(Sargauli)
|
3168007000NRG23020120230221818
|
02/01/2023
|
Premchandra
|
3168007WL014795
|
Premchandra
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489301
|
|
PREMCHANDRA S/O SONELAL
|
BANK OF INDIA(508505)
|
|
47
|
HASERAN
|
UP-68-007-024-001/320
(Sargauli)
|
3168007000NRG23020120230221821
|
02/01/2023
|
Ramkumar
|
3168007WL014795
|
Ramkumar
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489303
|
|
RAM KUMAR SO RAM PAL
|
BANK OF INDIA(508505)
|
|
48
|
HASERAN
|
UP-68-007-024-001/325
(Sargauli)
|
3168007000NRG23020120230221822
|
02/01/2023
|
Gafoor Khan
|
3168007WL014795
|
Gafoor Khan
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
19/01/2023
|
|
8045489300
|
|
GAFOOR KHAN S/O MOHABBAT KHAN
|
BANK OF INDIA(508505)
|
|
49
|
HASERAN
|
UP-68-007-024-001/341
(Sargauli)
|
3168007000NRG23020120230221828
|
02/01/2023
|
Rohit Kumar
|
3168007WL014795
|
Rohit Kumar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489315
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HASERAN
|
UP-68-007-024-001/350
(Sargauli)
|
3168007000NRG23020120230221830
|
02/01/2023
|
Rajeev Kumar
|
3168007WL014795
|
Rajeev Kumar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489333
|
|
RAJEEV KUMAR S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HASERAN
|
UP-68-007-024-001/365
(Sargauli)
|
3168007000NRG23020120230221834
|
02/01/2023
|
Ramesh
|
3168007WL014795
|
Ramesh
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489323
|
|
RAMESH S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HASERAN
|
UP-68-007-024-001/37
(Sargauli)
|
3168007000NRG23020120230221835
|
02/01/2023
|
Shasi devi
|
3168007WL014795
|
Shasi devi
|
00048
|
BKID0007633
|
852
|
852
|
Processed
|
19/01/2023
|
|
8045489305
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HASERAN
|
UP-68-007-024-001/397
(Sargauli)
|
3168007000NRG23020120230221836
|
02/01/2023
|
pushpendra pratap singh
|
3168007WL014795
|
pushpendra pratap singh
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489304
|
|
PARVENDRA PRATAP SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
HASERAN
|
UP-68-007-024-001/416
(Sargauli)
|
3168007000NRG23020120230221840
|
02/01/2023
|
Ikrar
|
3168007WL014795
|
Ikrar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489324
|
|
IKARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HASERAN
|
UP-68-007-024-001/426
(Sargauli)
|
3168007000NRG23020120230221841
|
02/01/2023
|
Rahul
|
3168007WL014795
|
Rahul
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489306
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HASERAN
|
UP-68-007-024-001/428
(Sargauli)
|
3168007000NRG23020120230221842
|
02/01/2023
|
Ajeet singh
|
3168007WL014795
|
Ajeet singh
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
19/01/2023
|
|
8045489302
|
|
AJEET SINGH S/O PUTTU SINGH
|
BANK OF INDIA(508505)
|
|
57
|
HASERAN
|
UP-68-007-024-001/433
(Sargauli)
|
3168007000NRG23020120230221843
|
02/01/2023
|
Rakesh Chandra
|
3168007WL014795
|
Rakesh Chandra
|
00048
|
BKID0007633
|
213
|
213
|
Processed
|
19/01/2023
|
|
8045489325
|
|
RAKESH CHANDRA S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HASERAN
|
UP-68-007-024-001/460
(Sargauli)
|
3168007000NRG23020120230221845
|
02/01/2023
|
Dafedar
|
3168007WL014795
|
Dafedar
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489317
|
|
DAFEDARKHAN S/O LALKHAN
|
BANK OF INDIA(508505)
|
|
59
|
HASERAN
|
UP-68-007-024-001/461
(Sargauli)
|
3168007000NRG23020120230221846
|
02/01/2023
|
Rani Devi
|
3168007WL014795
|
Rani Devi
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489327
|
|
RANI DEVI W/O GIREESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HASERAN
|
UP-68-007-024-001/462
(Sargauli)
|
3168007000NRG23020120230221847
|
02/01/2023
|
Laxmi Devi
|
3168007WL014795
|
Laxmi Devi
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489316
|
|
LAXMI DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HASERAN
|
UP-68-007-024-001/474
(Sargauli)
|
3168007000NRG23020120230221849
|
02/01/2023
|
rishav
|
3168007WL014795
|
rishav
|
00048
|
BKID0007633
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489319
|
|
RISHABH
|
BANK OF INDIA(508505)
|
|
62
|
HASERAN
|
UP-68-007-024-001/478
(Sargauli)
|
3168007000NRG23020120230221850
|
02/01/2023
|
Arman
|
3168007WL014795
|
Arman
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489320
|
|
ARMAN SO HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HASERAN
|
UP-68-007-024-001/62
(Sargauli)
|
3168007000NRG23020120230221852
|
02/01/2023
|
Ketaki Devi
|
3168007WL014795
|
Ketaki Devi
|
00048
|
BKID0007633
|
639
|
639
|
Processed
|
19/01/2023
|
|
8045489318
|
|
KITIKA DEVI WO JAGRUP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HASERAN
|
UP-68-007-024-001/92
(Sargauli)
|
3168007000NRG23020120230221854
|
02/01/2023
|
GEETA DEVI
|
3168007WL014795
|
GEETA DEVI
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489328
|
|
GEETA DEVI W/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HASERAN
|
UP-68-007-024-002/323
(Sargauli)
|
3168007000NRG23020120230221859
|
02/01/2023
|
Ramesh Chandra
|
3168007WL014795
|
Ramesh Chandra
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489321
|
|
RAMESH CHANDRA S/O DHANEE RAM
|
BANK OF INDIA(508505)
|
|
66
|
HASERAN
|
UP-68-007-024-002/68
(Sargauli)
|
3168007000NRG23020120230221865
|
02/01/2023
|
Sangeeta
|
3168007WL014795
|
Sangeeta
|
00048
|
BKID0007633
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489329
|
|
SANGITA WO GIRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HASERAN
|
UP-68-007-029-001/145
(Rajpur)
|
3168007000NRG23281220220219766
|
02/01/2023
|
Vipin
|
3168007WL014710
|
Vipin
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489332
|
|
VIPIN KUMAR SO RAMPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HASERAN
|
UP-68-007-029-001/772
(Rajpur)
|
3168007000NRG23281220220219771
|
02/01/2023
|
AVNISH KUMAR
|
3168007WL014710
|
AVNISH KUMAR
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489330
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
69
|
HASERAN
|
UP-68-007-024-002/361
(Sargauli)
|
3168007000NRG23020120230221860
|
02/01/2023
|
Vijay Singh
|
3168007WL014795
|
Vijay Singh
|
00415
|
SBIN0010079
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489287
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
70
|
HASERAN
|
UP-68-007-024-001/1
(Sargauli)
|
3168007000NRG23020120230221767
|
02/01/2023
|
MIRA DEVI
|
3168007WL014795
|
MIRA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489285
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HASERAN
|
UP-68-007-024-001/138
(Sargauli)
|
3168007000NRG23020120230221781
|
02/01/2023
|
SONU
|
3168007WL014795
|
SONU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489283
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HASERAN
|
UP-68-007-024-001/144
(Sargauli)
|
3168007000NRG23020120230221783
|
02/01/2023
|
Sunita Devi
|
3168007WL014795
|
Sunita Devi
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489282
|
|
SUNITA DEVI W/O RADHASHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HASERAN
|
UP-68-007-024-001/282
(Sargauli)
|
3168007000NRG23020120230221810
|
02/01/2023
|
LAXMI DEVI
|
3168007WL014795
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489284
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HASERAN
|
UP-68-007-024-001/297
(Sargauli)
|
3168007000NRG23020120230221813
|
02/01/2023
|
Munna Lal
|
3168007WL014795
|
Munna Lal
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489286
|
|
MUNNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HASERAN
|
UP-68-007-029-001/777
(Rajpur)
|
3168007000NRG23281220220219773
|
02/01/2023
|
Sumanlata
|
3168007WL014710
|
Sumanlata
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8045489281
|
|
SUMAN LATA WO JAGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
76
|
HASERAN
|
UP-68-007-024-001/123
(Sargauli)
|
3168007000NRG23020120230221776
|
02/01/2023
|
Sabina
|
3168007WL014795
|
Sabina
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489279
|
|
SABINA W/O TAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HASERAN
|
UP-68-007-024-001/124
(Sargauli)
|
3168007000NRG23020120230221777
|
02/01/2023
|
Baseem khan
|
3168007WL014795
|
Baseem khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8045489269
|
|
BASIM KHAN S/O SAKUR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HASERAN
|
UP-68-007-024-001/214
(Sargauli)
|
3168007000NRG23020120230221798
|
02/01/2023
|
Kader khan
|
3168007WL014795
|
Kader khan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/01/2023
|
|
8045489275
|
|
KADIR KHAN S/O RASOOL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HASERAN
|
UP-68-007-024-001/300
(Sargauli)
|
3168007000NRG23020120230221816
|
02/01/2023
|
Dhuruv Lal
|
3168007WL014795
|
Dhuruv Lal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489289
|
|
DHRUVLAL S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HASERAN
|
UP-68-007-024-001/351
(Sargauli)
|
3168007000NRG23020120230221831
|
02/01/2023
|
Ketaki
|
3168007WL014795
|
Ketaki
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489258
|
|
KETKI DEVI W/O RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HASERAN
|
UP-68-007-024-001/398
(Sargauli)
|
3168007000NRG23020120230221837
|
02/01/2023
|
Ram mohan
|
3168007WL014795
|
Ram mohan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8045489259
|
|
ADITYA KUMAR W/O SHRIKRISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
HASERAN
|
UP-68-007-024-001/414
(Sargauli)
|
3168007000NRG23020120230221839
|
02/01/2023
|
vikash
|
3168007WL014795
|
vikash
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8045489280
|
|
Vikash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HASERAN
|
UP-68-007-024-001/56
(Sargauli)
|
3168007000NRG23020120230221851
|
02/01/2023
|
Ramkeval
|
3168007WL014795
|
Ramkeval
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8045489288
|
|
RAM KEVAL
|
BANK OF INDIA(508505)
|
|
84
|
HASERAN
|
UP-68-007-024-002/202
(Sargauli)
|
3168007000NRG23020120230221857
|
02/01/2023
|
Manju Devi
|
3168007WL014795
|
Manju Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8045489278
|
|
MANJU DEVI WO VIRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130995
|
130995
|
|
|
|
|
|
|
|