Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:23:38 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_190822APB_FTO_1069528
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 KAMALGANJ UP-34-007-001-001/19400
(AHIMALAPUR) 		3134007000NRG23190820220123689 19/08/2022 VISHWA PRATAP 3134007WL010847 VISHWA PRATAP 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677529 VISHV PRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
2 KAMALGANJ UP-34-007-009-001/38918
(KARAMCHANDPUR) 		3134007000NRG23190820220124166 19/08/2022 DESHRAJ 3134007WL010876 DESHRAJ 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677531 DESH RAJ S/O RAM BEHARI GRAMIN BANK OF ARYAVART(508509)
3 KAMALGANJ UP-34-007-009-003/39044
(KARAMCHANDPUR) 		3134007000NRG23190820220124056 19/08/2022 RAJVEER 3134007WL010868 RAJVEER 00027 BKID0ARYAGB 3195 3195 Processed 27/08/2022 4230677597 MR RAJVEER RAJVEER STATE BANK OF INDIA(508548)
4 KAMALGANJ UP-34-007-014-002/17213
(KAREEM GANJ) 		3134007000NRG23190820220123901 19/08/2022 KAMLESH KUMAR 3134007WL010857 KAMLESH KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677470 KAMLESH KUMAR S/O CHAVINATH GRAMIN BANK OF ARYAVART(508509)
5 KAMALGANJ UP-34-007-014-002/17234
(KAREEM GANJ) 		3134007000NRG23190820220123905 19/08/2022 LALARAM 3134007WL010857 LALARAM 00027 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230677471 LALA RAM S/O SUKHAWASI LAL GRAMIN BANK OF ARYAVART(508509)
6 KAMALGANJ UP-34-007-018-002/32846
(GAGNI) 		3134007000NRG23190820220124068 19/08/2022 RAGHURAJ 3134007WL010869 RAGHURAJ 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677512 RAGHURAJ S/O RAMKISHOR GRAMIN BANK OF ARYAVART(508509)
7 KAMALGANJ UP-34-007-018-002/32892
(GAGNI) 		3134007000NRG23190820220124069 19/08/2022 MATADEEN 3134007WL010869 MATADEEN 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677511 MATADEEN S/O LAXMAN GRAMIN BANK OF ARYAVART(508509)
8 KAMALGANJ UP-34-007-018-002/32911
(GAGNI) 		3134007000NRG23190820220124070 19/08/2022 RAM SINGH 3134007WL010869 RAM SINGH 00027 BKID0ARYAGB 1917 1917 Processed 27/08/2022 4230677580 RAM SINGH S/O RAMESVAR GRAMIN BANK OF ARYAVART(508509)
9 KAMALGANJ UP-34-007-018-002/33586
(GAGNI) 		3134007000NRG23190820220124072 19/08/2022 JUGGEELAL 3134007WL010869 JUGGEELAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677579 JUGGILAL S/O KATARU GRAMIN BANK OF ARYAVART(508509)
10 KAMALGANJ UP-34-007-018-002/35000
(GAGNI) 		3134007000NRG23190820220124074 19/08/2022 KAILASH 3134007WL010869 KAILASH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677513 KEALASH S/O RAMSAROOP GRAMIN BANK OF ARYAVART(508509)
11 KAMALGANJ UP-34-007-018-002/35021
(GAGNI) 		3134007000NRG23190820220124076 19/08/2022 CHANDULAL 3134007WL010869 CHANDULAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677578 GANGA RAM S/O KATAROO GRAMIN BANK OF ARYAVART(508509)
12 KAMALGANJ UP-34-007-018-002/35070
(GAGNI) 		3134007000NRG23190820220124077 19/08/2022 VEERPAL 3134007WL010869 VEERPAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677582 VEERPAL S/O SUVEDAR GRAMIN BANK OF ARYAVART(508509)
13 KAMALGANJ UP-34-007-029-001/14606
(JAHANGANJ) 		3134007000NRG23190820220124213 19/08/2022 RAMNIVAS 3134007WL010878 RAMNIVAS 00027 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230677467 RAMNIWAS S/O BALABRAM GRAMIN BANK OF ARYAVART(508509)
14 KAMALGANJ UP-34-007-041-001/02846
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124124 19/08/2022 vedram 3134007WL010873 vedram 00027 BKID0ARYAGB 639 639 Processed 27/08/2022 4230677535 VEDRAM S/O RAM BAKSH GRAMIN BANK OF ARYAVART(508509)
15 KAMALGANJ UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124125 19/08/2022 RAMJEET 3134007WL010873 RAMJEET 00027 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230677534 RAM JEET S/O PRABHU DAYAL GRAMIN BANK OF ARYAVART(508509)
16 KAMALGANJ UP-34-007-041-001/03207
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124127 19/08/2022 BRIJNANDAN 3134007WL010873 BRIJNANDAN 00027 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230677542 BRAJ NANDAN S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
17 KAMALGANJ UP-34-007-041-001/2816
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124128 19/08/2022 BABURAM 3134007WL010873 BABURAM 00027 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230677536 BABU RAM S/O RAM BUX GRAMIN BANK OF ARYAVART(508509)
18 KAMALGANJ UP-34-007-041-001/2935
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124129 19/08/2022 SURESH 3134007WL010873 SURESH 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677537 SURESH CHANDRA S/O RAM PRASAD GRAMIN BANK OF ARYAVART(508509)
19 KAMALGANJ UP-34-007-041-001/3107
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124130 19/08/2022 SUKHRANI 3134007WL010873 SUKHRANI 00027 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230677514 SUKHARANI KARANSINGH GRAMIN BANK OF ARYAVART(508509)
20 KAMALGANJ UP-34-007-041-001/3134
(NAGLA KHEMRAIGAI) 		3134007000NRG23190820220124132 19/08/2022 ISRAR KHAN 3134007WL010873 ISRAR KHAN 00027 BKID0ARYAGB 426 426 Processed 27/08/2022 4230677540 ISARARKHAN MINDAKHAN GRAMIN BANK OF ARYAVART(508509)
21 KAMALGANJ UP-34-007-044-001/29095
(NINAURA SHRINKHLAPUR) 		3134007000NRG23190820220124150 19/08/2022 ISHWAR DAYAL 3134007WL010875 ISHWAR DAYAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677519 ISHAWER DAYAL S/O,NATHU GRAMIN BANK OF ARYAVART(508509)
22 KAMALGANJ UP-34-007-044-001/29240
(NINAURA SHRINKHLAPUR) 		3134007000NRG23190820220124153 19/08/2022 SATEESH 3134007WL010875 SATEESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677516 SATISH CHANDRA S KANEHI LAL GRAMIN BANK OF ARYAVART(508509)
23 KAMALGANJ UP-34-007-044-001/29252
(NINAURA SHRINKHLAPUR) 		3134007000NRG23190820220124154 19/08/2022 Irshad 3134007WL010875 Irshad 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677520 ERSAD KHAN S/O SUBEDAR KHAN GRAMIN BANK OF ARYAVART(508509)
24 KAMALGANJ UP-34-007-045-002/85006
(NAHRAIYA) 		3134007000NRG23190820220124013 19/08/2022 ASHOK KUMAR 3134007WL010865 ASHOK KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677572 ASHOK RATHAUR BANK OF INDIA(508505)
25 KAMALGANJ UP-34-007-045-002/85037
(NAHRAIYA) 		3134007000NRG23190820220124015 19/08/2022 KAUSHAL VARMA 3134007WL010865 KAUSHAL VARMA 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677573 KAUSHAL KISHOR S/O SEVAKRAM GRAMIN BANK OF ARYAVART(508509)
26 KAMALGANJ UP-34-007-047-001/02036
(PANJU KHIRIYA) 		3134007000NRG23190820220123954 19/08/2022 SATEESH 3134007WL010860 SATEESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677472 SATISH S/O RAM PAL GRAMIN BANK OF ARYAVART(508509)
27 KAMALGANJ UP-34-007-047-001/02108
(PANJU KHIRIYA) 		3134007000NRG23190820220123955 19/08/2022 IRFAN 3134007WL010860 IRFAN 00027 BKID0ARYAGB 1278 1278 Processed 27/08/2022 4230677493 IRFAN S/O CHUNEE GRAMIN BANK OF ARYAVART(508509)
28 KAMALGANJ UP-34-007-047-001/02158
(PANJU KHIRIYA) 		3134007000NRG23190820220123958 19/08/2022 NARESH 3134007WL010860 NARESH 00027 BKID0ARYAGB 852 852 Processed 27/08/2022 4230677595 NARESH CHANDRA S/O JAI RAM GRAMIN BANK OF ARYAVART(508509)
29 KAMALGANJ UP-34-007-047-001/02171
(PANJU KHIRIYA) 		3134007000NRG23190820220123959 19/08/2022 KAMLESH 3134007WL010860 KAMLESH 00027 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230677478 KAMLESH S/O BHOJRAJ GRAMIN BANK OF ARYAVART(508509)
30 KAMALGANJ UP-34-007-047-001/02235
(PANJU KHIRIYA) 		3134007000NRG23190820220123960 19/08/2022 JUMMAN 3134007WL010860 JUMMAN 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677596 JUMMAN S/O CHOTEE LAL GRAMIN BANK OF ARYAVART(508509)
31 KAMALGANJ UP-34-007-047-001/02325
(PANJU KHIRIYA) 		3134007000NRG23190820220123961 19/08/2022 SEEMA 3134007WL010860 SEEMA 00027 BKID0ARYAGB 2343 2343 Processed 27/08/2022 4230677571 SEEMA BEGUM W/O SALEEM GRAMIN BANK OF ARYAVART(508509)
32 KAMALGANJ UP-34-007-049-002/03189
(FATEHPUR KAYASTH) 		3134007000NRG23190820220123968 19/08/2022 KHYALEERAM 3134007WL010861 KHYALEERAM 00027 BKID0ARYAGB 213 213 Processed 27/08/2022 4230677509 KHAYALI RAM S/O SRIKRISHNA GRAMIN BANK OF ARYAVART(508509)
33 KAMALGANJ UP-34-007-057-002/15147
(BIBIPUR) 		3134007000NRG23190820220123738 19/08/2022 MANOJ KUMAR 3134007WL010850 MANOJ KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677510 MANOJ KUMAR S/O PREBHUDAYAL GRAMIN BANK OF ARYAVART(508509)
34 KAMALGANJ UP-34-007-057-002/15187
(BIBIPUR) 		3134007000NRG23190820220123740 19/08/2022 RAMLAKHAN 3134007WL010850 RAMLAKHAN 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677584 RAMLAKHAN S/O MOOLCHANDRA GRAMIN BANK OF ARYAVART(508509)
35 KAMALGANJ UP-34-007-058-002/19025
(SADARIYAPUR) 		3134007000NRG23190820220123947 19/08/2022 JAY LAL 3134007WL010859 JAY LAL 00027 BKID0ARYAGB 2343 2343 Processed 27/08/2022 4230677517 JIYALAL S/O FOOL SINGH GRAMIN BANK OF ARYAVART(508509)
36 KAMALGANJ UP-34-007-060-001/00503
(BALI PUR) 		3134007000NRG23190820220123970 19/08/2022 RAMBETI 3134007WL010862 RAMBETI 00027 BKID0ARYAGB 1278 1278 Processed 27/08/2022 4230677541 RAM BETI W/O OM SHANKAR GRAMIN BANK OF ARYAVART(508509)
37 KAMALGANJ UP-34-007-060-001/00574
(BALI PUR) 		3134007000NRG23190820220123972 19/08/2022 SWAMI DAYAL 3134007WL010862 SWAMI DAYAL 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677539 SWAMI DAYAL S/O SUKH LAL GRAMIN BANK OF ARYAVART(508509)
38 KAMALGANJ UP-34-007-060-001/00586
(BALI PUR) 		3134007000NRG23190820220123973 19/08/2022 AWADESH 3134007WL010862 AWADESH 00027 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230677538 AVADESH SINGH S/O PHOOL CHANDRA GRAMIN BANK OF ARYAVART(508509)
39 KAMALGANJ UP-34-007-060-001/3593
(BALI PUR) 		3134007000NRG23190820220123975 19/08/2022 JITENDRA KUMAR 3134007WL010862 JITENDRA KUMAR 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677570 JETENDRA SINGH S/O SHIV DAYAL GRAMIN BANK OF ARYAVART(508509)
40 KAMALGANJ UP-34-007-060-001/3597
(BALI PUR) 		3134007000NRG23190820220123976 19/08/2022 MITTHULAL 3134007WL010862 MITTHULAL 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677532 MITHOO LAL S/O MEHATAB GRAMIN BANK OF ARYAVART(508509)
41 KAMALGANJ UP-34-007-062-001/20608
(BHADAUSA) 		3134007000NRG23190820220123977 19/08/2022 KASIM 3134007WL010863 KASIM 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677494 MOHAMMAD KASIM S O MO SALIM BANK OF BARODA(606985)
42 KAMALGANJ UP-34-007-062-001/20619
(BHADAUSA) 		3134007000NRG23190820220123978 19/08/2022 SONA 3134007WL010863 SONA 00027 BKID0ARYAGB 213 213 Processed 27/08/2022 4230677591 SONA W/O ADIL GRAMIN BANK OF ARYAVART(508509)
43 KAMALGANJ UP-34-007-062-001/30446
(BHADAUSA) 		3134007000NRG23190820220123980 19/08/2022 SADIYA 3134007WL010863 SADIYA 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677495 SADIYA W/O FAIM GRAMIN BANK OF ARYAVART(508509)
44 KAMALGANJ UP-34-007-062-001/30450
(BHADAUSA) 		3134007000NRG23190820220123981 19/08/2022 NOOR MO. 3134007WL010863 NOOR MO. 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677496 NOOR MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
45 KAMALGANJ UP-34-007-062-001/30451
(BHADAUSA) 		3134007000NRG23190820220123982 19/08/2022 MOHSIN 3134007WL010863 MOHSIN 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677497 MO MOHSIN S/O MO NASEEM GRAMIN BANK OF ARYAVART(508509)
46 KAMALGANJ UP-34-007-066-001/36357
(MADAL SHANKARPUR) 		3134007000NRG23190820220123852 19/08/2022 hans kumar 3134007WL010856 hans kumar 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677592 MR HANS KUMAR STATE BANK OF INDIA(508548)
47 KAMALGANJ UP-34-007-066-001/36838
(MADAL SHANKARPUR) 		3134007000NRG23190820220123853 19/08/2022 MAHARAM 3134007WL010856 MAHARAM 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677492 MAHA RAM S/O RAM CHARAN GRAMIN BANK OF ARYAVART(508509)
48 KAMALGANJ UP-34-007-066-001/36839
(MADAL SHANKARPUR) 		3134007000NRG23190820220123854 19/08/2022 RAJESH 3134007WL010856 RAJESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677483 RAJESH DAYARAM BANK OF INDIA(508505)
49 KAMALGANJ UP-34-007-066-001/36841
(MADAL SHANKARPUR) 		3134007000NRG23190820220123855 19/08/2022 HARTENDRA 3134007WL010856 HARTENDRA 00027 BKID0ARYAGB 852 852 Processed 27/08/2022 4230677486 HARTENDER KUMAR S/O SURESH CHANDER GRAMIN BANK OF ARYAVART(508509)
50 KAMALGANJ UP-34-007-066-001/36845
(MADAL SHANKARPUR) 		3134007000NRG23190820220123856 19/08/2022 LALU 3134007WL010856 LALU 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677484 LALU KUMAR S/O RAMESH CHANDER GRAMIN BANK OF ARYAVART(508509)
51 KAMALGANJ UP-34-007-066-001/36849
(MADAL SHANKARPUR) 		3134007000NRG23190820220123857 19/08/2022 ARVIND 3134007WL010856 ARVIND 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677490 ARIVIND S/O PREM CHANDER GRAMIN BANK OF ARYAVART(508509)
52 KAMALGANJ UP-34-007-066-001/36861
(MADAL SHANKARPUR) 		3134007000NRG23190820220123858 19/08/2022 SANJEEV 3134007WL010856 SANJEEV 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677477 SANJEEP S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
53 KAMALGANJ UP-34-007-066-001/36880
(MADAL SHANKARPUR) 		3134007000NRG23190820220123860 19/08/2022 SANTOSH 3134007WL010856 SANTOSH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677476 SANTOSH S/O MAKARAND GRAMIN BANK OF ARYAVART(508509)
54 KAMALGANJ UP-34-007-066-001/36921
(MADAL SHANKARPUR) 		3134007000NRG23190820220123862 19/08/2022 DILEEP 3134007WL010856 DILEEP 00027 BKID0ARYAGB 639 639 Processed 27/08/2022 4230677482 DILIP KUMAR S/O KISHAN GRAMIN BANK OF ARYAVART(508509)
55 KAMALGANJ UP-34-007-066-001/36969
(MADAL SHANKARPUR) 		3134007000NRG23190820220123866 19/08/2022 rajveer 3134007WL010856 rajveer 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677481 RAJ VEER S/O POORAN LAL GRAMIN BANK OF ARYAVART(508509)
56 KAMALGANJ UP-34-007-066-001/36972
(MADAL SHANKARPUR) 		3134007000NRG23190820220123867 19/08/2022 MORPAL 3134007WL010856 MORPAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677491 MOR PAL S/O MAHA RAM GRAMIN BANK OF ARYAVART(508509)
57 KAMALGANJ UP-34-007-066-001/36976
(MADAL SHANKARPUR) 		3134007000NRG23190820220123868 19/08/2022 RAMSEVAK 3134007WL010856 RAMSEVAK 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677480 RAM SEWAK S/O RAN GEE LAL GRAMIN BANK OF ARYAVART(508509)
58 KAMALGANJ UP-34-007-066-001/37064
(MADAL SHANKARPUR) 		3134007000NRG23190820220123870 19/08/2022 PREMNANDAN 3134007WL010856 PREMNANDAN 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677594 PREM NANDAN S/O KAPTAN GRAMIN BANK OF ARYAVART(508509)
59 KAMALGANJ UP-34-007-066-001/37068
(MADAL SHANKARPUR) 		3134007000NRG23190820220123871 19/08/2022 AVDHESH 3134007WL010856 AVDHESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677473 ABDHESH SINGH S/O BULKIRAM / HIRNA KUMA GRAMIN BANK OF ARYAVART(508509)
60 KAMALGANJ UP-34-007-066-001/37163
(MADAL SHANKARPUR) 		3134007000NRG23190820220123874 19/08/2022 SARVESH 3134007WL010856 SARVESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677485 SARVESH KUMAR S/O TULA RAM GRAMIN BANK OF ARYAVART(508509)
61 KAMALGANJ UP-34-007-066-001/37211
(MADAL SHANKARPUR) 		3134007000NRG23190820220123875 19/08/2022 AKHILESH 3134007WL010856 AKHILESH 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677475 AKLESH S/O RAJESH GRAMIN BANK OF ARYAVART(508509)
62 KAMALGANJ UP-34-007-066-001/37212
(MADAL SHANKARPUR) 		3134007000NRG23190820220123876 19/08/2022 HARSH KUMAR 3134007WL010856 HARSH KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677474 HARSH KUMAR S/O VED RAM GRAMIN BANK OF ARYAVART(508509)
63 KAMALGANJ UP-34-007-066-001/37226
(MADAL SHANKARPUR) 		3134007000NRG23190820220123878 19/08/2022 BRAJESH KUMAR 3134007WL010856 BRAJESH KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677487 BRIJESH KUMAR S/O RAM PRAKESH GRAMIN BANK OF ARYAVART(508509)
64 KAMALGANJ UP-34-007-066-001/37226
(MADAL SHANKARPUR) 		3134007000NRG23190820220123879 19/08/2022 VIJENDRA 3134007WL010856 VIJENDRA 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677489 MR VIJENDRA VIJENDRA STATE BANK OF INDIA(508548)
65 KAMALGANJ UP-34-007-066-001/37230
(MADAL SHANKARPUR) 		3134007000NRG23190820220123881 19/08/2022 SHIVCHARAN 3134007WL010856 SHIVCHARAN 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677488 SHIV CHARAN S/O RAM NATH GRAMIN BANK OF ARYAVART(508509)
66 KAMALGANJ UP-34-007-066-001/38874
(MADAL SHANKARPUR) 		3134007000NRG23190820220123884 19/08/2022 ASHOK KUMAR 3134007WL010856 ASHOK KUMAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677593 ASHOK KUMAR S/O RAJENDER GRAMIN BANK OF ARYAVART(508509)
67 KAMALGANJ UP-34-007-069-001/08743
(MAHMADPUR ACHLA) 		3134007000NRG23190820220124171 19/08/2022 ASHARAM 3134007WL010877 ASHARAM 00027 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230677499 ASHRAM S/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
68 KAMALGANJ UP-34-007-072-001/10111
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123631 19/08/2022 SUKHLAL 3134007WL010845 SUKHLAL 00027 BKID0ARYAGB 2130 2130 Processed 27/08/2022 4230677585 SUKHLAL S/O KHUSAL GRAMIN BANK OF ARYAVART(508509)
69 KAMALGANJ UP-34-007-072-001/10200
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123632 19/08/2022 BHAIYALAL 3134007WL010845 BHAIYALAL 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677505 MR BHAIYA LAL STATE BANK OF INDIA(508548)
70 KAMALGANJ UP-34-007-072-001/10286
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123633 19/08/2022 PRADEEP 3134007WL010845 PRADEEP 00027 BKID0ARYAGB 2982 2982 Processed 28/08/2022 4230677504 PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
71 KAMALGANJ UP-34-007-072-001/10291
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123634 19/08/2022 ROSHANLAL 3134007WL010845 ROSHANLAL 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677503 ROSHAN S/O SONELAL GRAMIN BANK OF ARYAVART(508509)
72 KAMALGANJ UP-34-007-072-001/10354
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123635 19/08/2022 RINKU 3134007WL010845 RINKU 00027 BKID0ARYAGB 426 426 Processed 27/08/2022 4230677586 RINKU S/O SATISH GRAMIN BANK OF ARYAVART(508509)
73 KAMALGANJ UP-34-007-072-001/10406
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123636 19/08/2022 HOMERAJ 3134007WL010845 HOMERAJ 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677502 HEMRAJ S/O RAM KISHUN GRAMIN BANK OF ARYAVART(508509)
74 KAMALGANJ UP-34-007-072-001/10428
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123638 19/08/2022 RAMOUTAAR 3134007WL010845 RAMOUTAAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677507 RAM AUTAR S/O DUARIKA PD GRAMIN BANK OF ARYAVART(508509)
75 KAMALGANJ UP-34-007-072-001/10542
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123640 19/08/2022 ESUWARDAYAL 3134007WL010845 ESUWARDAYAL 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677500 ISHWAR DAYAL S/O JAGDISH GRAMIN BANK OF ARYAVART(508509)
76 KAMALGANJ UP-34-007-072-001/10587
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123641 19/08/2022 RAMKISHOR 3134007WL010845 RAMKISHOR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677498 RAM KISHORE S/O JAUHARI GRAMIN BANK OF ARYAVART(508509)
77 KAMALGANJ UP-34-007-072-001/10642
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123642 19/08/2022 VIJAY 3134007WL010845 VIJAY 00027 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230677508 VIJAY S/O RAM CHANDRA GRAMIN BANK OF ARYAVART(508509)
78 KAMALGANJ UP-34-007-072-001/10653
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123643 19/08/2022 RAMNIVASH 3134007WL010845 RAMNIVASH 00027 BKID0ARYAGB 2556 2556 Processed 27/08/2022 4230677501 RAMNIWAS S/O FULCHAND GRAMIN BANK OF ARYAVART(508509)
79 KAMALGANJ UP-34-007-072-001/10840
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123645 19/08/2022 RAMVILASH 3134007WL010845 RAMVILASH 00027 BKID0ARYAGB 3195 3195 Processed 27/08/2022 4230677589 RAM VILASH S/O KADDI LAL GRAMIN BANK OF ARYAVART(508509)
80 KAMALGANJ UP-34-007-072-001/10841
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123646 19/08/2022 RAVI KUMAR 3134007WL010845 RAVI KUMAR 00027 BKID0ARYAGB 2982 2982 Processed 27/08/2022 4230677588 RAVI KUMAR S/O FULCHANDRA GRAMIN BANK OF ARYAVART(508509)
81 KAMALGANJ UP-34-007-072-001/10842
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123647 19/08/2022 NARAYANDAS 3134007WL010845 NARAYANDAS 00027 BKID0ARYAGB 2130 2130 Processed 28/08/2022 4230677587 NARAIN DAS S/O SHRI RAM KISHAN PUNJAB NATIONAL BANK(508568)
82 KAMALGANJ UP-34-007-080-001/16472
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124080 19/08/2022 TULARAM 3134007WL010870 TULARAM 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677524 TULARAM S/O RAM GULAM GRAMIN BANK OF ARYAVART(508509)
83 KAMALGANJ UP-34-007-080-001/16573
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124081 19/08/2022 PREM SINGH 3134007WL010870 PREM SINGH 00027 BKID0ARYAGB 1278 1278 Processed 27/08/2022 4230677522 PREM SINGH S/O KHETAL GRAMIN BANK OF ARYAVART(508509)
84 KAMALGANJ UP-34-007-080-001/16681
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124082 19/08/2022 SHAILENDRA 3134007WL010870 SHAILENDRA 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677528 SHILENDRA S/O MANFOOL GRAMIN BANK OF ARYAVART(508509)
85 KAMALGANJ UP-34-007-080-001/16831
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124083 19/08/2022 DIWAKAR 3134007WL010870 DIWAKAR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677526 DIMAKAR S/O RADHERAM GRAMIN BANK OF ARYAVART(508509)
86 KAMALGANJ UP-34-007-080-001/16842
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124084 19/08/2022 devendra 3134007WL010870 devendra 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677527 DEVENDRA & PRATAP S/O BHAJAN LAL GRAMIN BANK OF ARYAVART(508509)
87 KAMALGANJ UP-34-007-080-001/18866
(RTHAORA NAGLA NEEM) 		3134007000NRG23190820220124086 19/08/2022 UPENDRA 3134007WL010870 UPENDRA 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677525 UPENDRA SINGH S/O RAJBAHADUR SINGH GRAMIN BANK OF ARYAVART(508509)
88 KAMALGANJ UP-34-007-082-001/26903
(RAJIPUR) 		3134007000NRG23190820220123839 19/08/2022 DURVIJAY 3134007WL010854 DURVIJAY 00027 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677518 DURVIJAY S/O,RAM GULAM GRAMIN BANK OF ARYAVART(508509)
89 KAMALGANJ UP-34-007-082-001/26956
(RAJIPUR) 		3134007000NRG23190820220123841 19/08/2022 MUNU SINGH 3134007WL010854 MUNU SINGH 00027 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230677521 MUNNU SINGH S/O RAMSEWAK GRAMIN BANK OF ARYAVART(508509)
90 KAMALGANJ UP-34-007-082-001/26998
(RAJIPUR) 		3134007000NRG23190820220123842 19/08/2022 SHIV KUMAR 3134007WL010854 SHIV KUMAR 00027 BKID0ARYAGB 426 426 Processed 27/08/2022 4230677515 SHIVKUMAR S/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
91 KAMALGANJ UP-34-007-082-001/27039
(RAJIPUR) 		3134007000NRG23190820220123843 19/08/2022 SUNEETA 3134007WL010854 SUNEETA 00027 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230677577 SUNITA W/O PREM CHANDRA GRAMIN BANK OF ARYAVART(508509)
92 KAMALGANJ UP-34-007-082-001/27048
(RAJIPUR) 		3134007000NRG23190820220123844 19/08/2022 SUMIT 3134007WL010854 SUMIT 00027 BKID0ARYAGB 639 639 Processed 27/08/2022 4230677576 SUMIT S/O SUBHASH GRAMIN BANK OF ARYAVART(508509)
93 KAMALGANJ UP-34-007-094-001/14265
(HABBAPUR) 		3134007000NRG23190820220124119 19/08/2022 RANJEET 3134007WL010872 RANJEET 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677479 RANJEET S/O MANNU GRAMIN BANK OF ARYAVART(508509)
94 KAMALGANJ UP-34-007-094-001/14274
(HABBAPUR) 		3134007000NRG23190820220124120 19/08/2022 RAMBAHADUR 3134007WL010872 RAMBAHADUR 00027 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677466 RAM BHADUR S/O SIYARAM GRAMIN BANK OF ARYAVART(508509)
95 KAMALGANJ UP-34-007-095-001/25512
(HAIDARPUR) 		3134007000NRG23190820220124134 19/08/2022 KULDEEP 3134007WL010874 KULDEEP 00027 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230677575 KULDEEPKUMAR S/O RAMDULERY GRAMIN BANK OF ARYAVART(508509)
96 KAMALGANJ UP-34-007-095-001/30635
(HAIDARPUR) 		3134007000NRG23190820220124135 19/08/2022 UPENDRA 3134007WL010874 UPENDRA 00027 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230677574 UPENDRASINGH S/O JAGESURSINGH GRAMIN BANK OF ARYAVART(508509)
97 KAMALGANJ UP-34-007-095-001/30643
(HAIDARPUR) 		3134007000NRG23190820220124136 19/08/2022 MUNNI DEVI 3134007WL010874 MUNNI DEVI 00027 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230677523 MUNNI GANGACHARAN BANK OF INDIA(508505)
98 KAMALGANJ UP-34-007-095-001/31075
(HAIDARPUR) 		3134007000NRG23190820220124137 19/08/2022 FOOL SINGH 3134007WL010874 FOOL SINGH 00027 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230677530 PHOOL SINGH S/O RAM KISORE GRAMIN BANK OF ARYAVART(508509)
99 KAMALGANJ UP-34-007-098-001/06480
(AMANABAD) 		3134007000NRG23190820220123848 19/08/2022 PRATHAVIRAJ 3134007WL010855 PRATHAVIRAJ 00027 BKID0ARYAGB 1065 1065 Processed 27/08/2022 4230677506 PRATHVIRAJ S/O BABURAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 253257 253257
100 KAMALGANJ UP-34-007-098-001/06584
(AMANABAD) 		3134007000NRG23190820220123849 19/08/2022 NAR SINGH 3134007WL010855 NAR SINGH 00045 BARB0BHOFAR 2343 2343 Processed 28/08/2022 4230677561 NAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
101 KAMALGANJ UP-34-007-045-001/5378
(NAHRAIYA) 		3134007000NRG23190820220123820 19/08/2022 JAGMOHAN 3134007WL010853 JAGMOHAN 00048 BKID0007627 3408 3408 Processed 27/08/2022 4230677564 JAGMOHAN S/0 RAMPRAKASH BANK OF INDIA(508505)
102 KAMALGANJ UP-34-007-045-002/05493
(NAHRAIYA) 		3134007000NRG23190820220124011 19/08/2022 RAJESH 3134007WL010865 RAJESH 00048 BKID0007627 3408 3408 Processed 27/08/2022 4230677563 RAJESH S/O RAMNATH GRAMIN BANK OF ARYAVART(508509)
103 KAMALGANJ UP-34-007-045-002/85035
(NAHRAIYA) 		3134007000NRG23190820220124014 19/08/2022 JAYVEER SINGH 3134007WL010865 JAYVEER SINGH 00048 BKID0007627 3408 3408 Processed 27/08/2022 4230677565 MR JAYVEER JAYVER STATE BANK OF INDIA(508548)
104 KAMALGANJ UP-34-007-095-001/31568
(HAIDARPUR) 		3134007000NRG23190820220124140 19/08/2022 RANJEET SINGH 3134007WL010874 RANJEET SINGH 00048 BKID0007627 2769 2769 Processed 27/08/2022 4230677562 RANJEETSINGH S/0 SHIVSHANKARLAL BANK OF INDIA(508505)
SubTotal 12993 12993
105 KAMALGANJ UP-34-007-014-002/17227
(KAREEM GANJ) 		3134007000NRG23190820220123903 19/08/2022 RAKESH KUMAR 3134007WL010857 RAKESH KUMAR 00354 PUNB0073300 3408 3408 Processed 27/08/2022 4230677567 RAKESH KUMAR S/O KAMATA PRASAD GRAMIN BANK OF ARYAVART(508509)
106 KAMALGANJ UP-34-007-038-002/6468
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123778 19/08/2022 SANTRAM 3134007WL010852 SANTRAM 00354 PUNB0073300 3195 3195 Processed 28/08/2022 4230677549 SANT RAM SO SRI GANGA RAM PUNJAB NATIONAL BANK(508568)
107 KAMALGANJ UP-34-007-038-002/6470
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123753 19/08/2022 AAKASH RAJPUT 3134007WL010851 AAKASH RAJPUT 00354 PUNB0073300 3195 3195 Processed 28/08/2022 4230677555 AKASH RAJPUT C/O DEVENDRA RAJPUT PUNJAB NATIONAL BANK(508568)
108 KAMALGANJ UP-34-007-038-002/6553
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123779 19/08/2022 SHYAM NARAYAN 3134007WL010852 SHYAM NARAYAN 00354 PUNB0073300 3195 3195 Processed 28/08/2022 4230677553 SHYAM NARAYAN PUNJAB NATIONAL BANK(508568)
109 KAMALGANJ UP-34-007-038-003/6455
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123796 19/08/2022 JAMALUDDIN 3134007WL010852 JAMALUDDIN 00354 PUNB0073300 3195 3195 Processed 28/08/2022 4230677558 JAMALUDDIN PUNJAB NATIONAL BANK(508568)
110 KAMALGANJ UP-34-007-038-003/6457
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123770 19/08/2022 JABIR ALI 3134007WL010851 JABIR ALI 00354 PUNB0073300 2982 2982 Processed 28/08/2022 4230677557 JAVIR ALI PUNJAB NATIONAL BANK(508568)
111 KAMALGANJ UP-34-007-038-003/6463
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123771 19/08/2022 MO. SHER KHAN 3134007WL010851 MO. SHER KHAN 00354 PUNB0073300 2982 2982 Processed 28/08/2022 4230677550 MOHD SHER PUNJAB NATIONAL BANK(508568)
112 KAMALGANJ UP-34-007-038-003/6471
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123797 19/08/2022 MEHNDI HASAN 3134007WL010852 MEHNDI HASAN 00354 PUNB0073300 3195 3195 Processed 28/08/2022 4230677559 MEHANDI HASAN PUNJAB NATIONAL BANK(508568)
113 KAMALGANJ UP-34-007-038-003/6472
(NARAYANPUR GARHIYA) 		3134007000NRG23190820220123798 19/08/2022 SALMAN 3134007WL010852 SALMAN 00354 PUNB0073300 3195 3195 Rejected 27/08/2022 4230677560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KAMALGANJ UP-34-007-057-002/15200
(BIBIPUR) 		3134007000NRG23190820220123741 19/08/2022 SUBODH KUMAR 3134007WL010850 SUBODH KUMAR 00354 PUNB0073300 2982 2982 Processed 27/08/2022 4230677552 SUBODH KUMAR S/O RAJESH KUMAR GRAMIN BANK OF ARYAVART(508509)
115 KAMALGANJ UP-34-007-057-002/15206
(BIBIPUR) 		3134007000NRG23190820220123742 19/08/2022 MASRUDDIN 3134007WL010850 MASRUDDIN 00354 PUNB0073300 2982 2982 Processed 28/08/2022 4230677568 MASRUDDIN SO SRI HABBU KHAN PUNJAB NATIONAL BANK(508568)
116 KAMALGANJ UP-34-007-072-001/10410
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123637 19/08/2022 Jagannaath 3134007WL010845 Jagannaath 00354 PUNB0073300 1278 1278 Processed 28/08/2022 4230677556 JAGNATH SO MUNSHILAL PUNJAB NATIONAL BANK(508568)
117 KAMALGANJ UP-34-007-072-001/10466
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123639 19/08/2022 vimal 3134007WL010845 vimal 00354 PUNB0073300 639 639 Processed 27/08/2022 4230677554 VIMAL KUMAR ICICI BANK LTD(508534)
118 KAMALGANJ UP-34-007-072-001/10897
(MOHANPUR DINARPUR) 		3134007000NRG23180820220123648 19/08/2022 SATENDRA KUMAR 3134007WL010845 SATENDRA KUMAR 00354 PUNB0073300 3408 3408 Processed 28/08/2022 4230677551 SATENDAR KUMAR SO RAM NIWAS PUNJAB NATIONAL BANK(508568)
SubTotal 39831 39831
119 KAMALGANJ UP-34-007-066-001/38879
(MADAL SHANKARPUR) 		3134007000NRG23190820220123885 19/08/2022 AMIT KUMAR 3134007WL010856 AMIT KUMAR 00415 SBIN0017582 3408 3408 Rejected 27/08/2022 4230677566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3408 3408
120 KAMALGANJ UP-34-007-014-002/17215
(KAREEM GANJ) 		3134007000NRG23190820220123902 19/08/2022 VIKASH KUMAR 3134007WL010857 VIKASH KUMAR 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677569 VIKASHKUMARS/ORAMSHANKAR GRAMIN BANK OF ARYAVART(508509)
121 KAMALGANJ UP-34-007-014-002/17300
(KAREEM GANJ) 		3134007000NRG23190820220123911 19/08/2022 AHIVARAN SINGH 3134007WL010857 AHIVARAN SINGH 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677546 AHIBARAN SINGH S/O TULARAM GRAMIN BANK OF ARYAVART(508509)
122 KAMALGANJ UP-34-007-043-001/22511
(NUSRATPUR NAUGAVA) 		3134007000NRG23190820220123656 19/08/2022 FAIYYAJ KHAN 3134007WL010846 FAIYYAJ KHAN 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677548 FAIYYAZ KHAN S/O MUBARAK KHAN GRAMIN BANK OF ARYAVART(508509)
123 KAMALGANJ UP-34-007-043-001/25571
(NUSRATPUR NAUGAVA) 		3134007000NRG23190820220123662 19/08/2022 IRFAN 3134007WL010846 IRFAN 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677545 IRFAN KHAN S/O NAVAISH GRAMIN BANK OF ARYAVART(508509)
124 KAMALGANJ UP-34-007-043-001/25622
(NUSRATPUR NAUGAVA) 		3134007000NRG23190820220123664 19/08/2022 MO. TASLEEM 3134007WL010846 MO. TASLEEM 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677547 TASLIM KHAN SO ALI DARAJ KHAN GRAMIN BANK OF ARYAVART(508509)
125 KAMALGANJ UP-34-007-043-001/25626
(NUSRATPUR NAUGAVA) 		3134007000NRG23190820220123665 19/08/2022 SAMEEM 3134007WL010846 SAMEEM 00650 BKID0ARYAGB 3408 3408 Processed 28/08/2022 4230677544 SAMEEM PUNJAB NATIONAL BANK(508568)
126 KAMALGANJ UP-34-007-043-001/25628
(NUSRATPUR NAUGAVA) 		3134007000NRG23190820220123666 19/08/2022 NASEEM 3134007WL010846 NASEEM 00650 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677543 NASIM KHAN S/O- SHAMIM KHAN GRAMIN BANK OF ARYAVART(508509)
127 KAMALGANJ UP-34-007-014-002/17257
(KAREEM GANJ) 		3134007000NRG23190820220123908 19/08/2022 RADHESHYAM 3134007WL010857 RADHESHYAM 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677590 RADEYSHYAM S/O RAMVILAS GRAMIN BANK OF ARYAVART(508509)
128 KAMALGANJ UP-34-007-014-002/17274
(KAREEM GANJ) 		3134007000NRG23190820220123910 19/08/2022 GHURAILAL 3134007WL010857 GHURAILAL 00699 BKID0ARYAGB 3408 3408 Processed 28/08/2022 4230677468 GHURAI ALAL S/O SRI GANGARAM PUNJAB NATIONAL BANK(508568)
129 KAMALGANJ UP-34-007-018-002/32845
(GAGNI) 		3134007000NRG23190820220124067 19/08/2022 JAVAHAR 3134007WL010869 JAVAHAR 00699 BKID0ARYAGB 2769 2769 Processed 27/08/2022 4230677581 JAEWAHAR LAL S/O BAHADUR GRAMIN BANK OF ARYAVART(508509)
130 KAMALGANJ UP-34-007-018-002/32948
(GAGNI) 		3134007000NRG23190820220124071 19/08/2022 RAJESH 3134007WL010869 RAJESH 00699 BKID0ARYAGB 3408 3408 Processed 27/08/2022 4230677583 RAJESH KUMAR S/O LANKUSH JATAV GRAMIN BANK OF ARYAVART(508509)
131 KAMALGANJ UP-34-007-029-001/14630
(JAHANGANJ) 		3134007000NRG23190820220124214 19/08/2022 shishram 3134007WL010878 shishram 00699 BKID0ARYAGB 213 213 Processed 27/08/2022 4230677469 SHESH RAM S/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
132 KAMALGANJ UP-34-007-029-001/14835
(JAHANGANJ) 		3134007000NRG23190820220124216 19/08/2022 PREMCHANDRA 3134007WL010878 PREMCHANDRA 00699 BKID0ARYAGB 1491 1491 Processed 27/08/2022 4230677598 PREM CHANDRA PAL S/O BATESHWAR DAYL GRAMIN BANK OF ARYAVART(508509)
133 KAMALGANJ UP-34-007-060-001/00550
(BALI PUR) 		3134007000NRG23190820220123971 19/08/2022 radhelal 3134007WL010862 radhelal 00699 BKID0ARYAGB 1704 1704 Processed 27/08/2022 4230677533 RADHEY SHYAM S/O MISRI LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 40257 40257
Total 352089 352089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 91377
2 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jarari 12141
3 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kamalganj 47712
4 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 22365
5 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kutra 1065
6 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 17466
7 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 44730
8 KAMALGANJ UP3134007_190822APB_FTO_1069528 ARYAWRAT GRAMIN BANK BKID0ARYAGB YAKOOT GANJ 16401
9 KAMALGANJ UP3134007_190822APB_FTO_1069528 Bank of Baroda BARB0BHOFAR BHOJPUR 2343
10 KAMALGANJ UP3134007_190822APB_FTO_1069528 Bank of India BKID0007627 PATAUNJA 12993
11 KAMALGANJ UP3134007_190822APB_FTO_1069528 Punjab National Bank PUNB0073300 KAMALGANJ 39831
12 KAMALGANJ UP3134007_190822APB_FTO_1069528 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 3408
13 KAMALGANJ UP3134007_190822APB_FTO_1069528 Gramin Bank of Aryavart BKID0ARYAGB NUSRATPUR NAUGAVA 23856
14 KAMALGANJ UP3134007_190822APB_FTO_1069528 Aryavart Bank BKID0ARYAGB Jahanganj 8520
15 KAMALGANJ UP3134007_190822APB_FTO_1069528 Aryavart Bank BKID0ARYAGB Khudaganj 6177
16 KAMALGANJ UP3134007_190822APB_FTO_1069528 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 1704

Download In Excel