|
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-34-007-011-001/18962
(KAMALPUR)
|
3134007000NRG23080720220078227
|
09/07/2022
|
RAJEEV
|
3134007WL006752
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981485
|
|
RAJEB KUMAR S/O CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-011-001/18993
(KAMALPUR)
|
3134007000NRG23080720220078228
|
09/07/2022
|
LALARAM
|
3134007WL006752
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981492
|
|
LALARAM S/O NATTHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-011-001/19045
(KAMALPUR)
|
3134007000NRG23080720220078229
|
09/07/2022
|
TULASIRAM
|
3134007WL006752
|
TULASIRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981490
|
|
TULSIRAM S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-011-001/19103
(KAMALPUR)
|
3134007000NRG23080720220078230
|
09/07/2022
|
RAJENDRA
|
3134007WL006752
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981486
|
|
RAJENDRA S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-011-001/19114
(KAMALPUR)
|
3134007000NRG23080720220078231
|
09/07/2022
|
RADHESHYAM
|
3134007WL006752
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981491
|
|
RADHE SYAM S/O POORANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-013-001/27599
(KUNDAN GANESHPUR)
|
3134007000NRG23080720220078188
|
09/07/2022
|
PARMESHWAR DAYAL
|
3134007WL006740
|
PARMESHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875981484
|
|
PARMESWARDAYAL S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-018-002/26910
(GAGNI)
|
3134007000NRG23090720220079082
|
09/07/2022
|
SHYAM SINGH
|
3134007WL006828
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981464
|
|
SHYAM SINGH S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-018-002/32846
(GAGNI)
|
3134007000NRG23090720220079085
|
09/07/2022
|
RAGHURAJ
|
3134007WL006828
|
RAGHURAJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981463
|
|
RAGHURAJ S/O RAMKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-018-002/32892
(GAGNI)
|
3134007000NRG23090720220079087
|
09/07/2022
|
MATADEEN
|
3134007WL006828
|
MATADEEN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981458
|
|
MATADEEN S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-018-002/34110
(GAGNI)
|
3134007000NRG23090720220079088
|
09/07/2022
|
MOTI
|
3134007WL006828
|
MOTI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981465
|
|
MOTILAL S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-018-002/34148
(GAGNI)
|
3134007000NRG23090720220079089
|
09/07/2022
|
VEERPAL
|
3134007WL006828
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981461
|
|
BIRPAL S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-018-002/35000
(GAGNI)
|
3134007000NRG23090720220079092
|
09/07/2022
|
KAILASH
|
3134007WL006828
|
KAILASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981468
|
|
KEALASH S/O RAMSAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-018-002/35021
(GAGNI)
|
3134007000NRG23090720220079093
|
09/07/2022
|
CHANDULAL
|
3134007WL006828
|
CHANDULAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981469
|
|
GANGA RAM S/O KATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-018-002/35073
(GAGNI)
|
3134007000NRG23090720220079094
|
09/07/2022
|
UMESH SINGH
|
3134007WL006828
|
UMESH SINGH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875981467
|
|
UMESH CHANDER S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-019-001/92631
(GADANPUR DEVRAJPUR)
|
3134007000NRG23090720220079176
|
09/07/2022
|
AKHILESH KUMAR
|
3134007WL006833
|
AKHILESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981440
|
|
AKHILESH KUMAR S/O OMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-019-001/92633
(GADANPUR DEVRAJPUR)
|
3134007000NRG23090720220079178
|
09/07/2022
|
BALRAM SINGH
|
3134007WL006833
|
BALRAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981523
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMALGANJ
|
UP-34-007-019-001/92634
(GADANPUR DEVRAJPUR)
|
3134007000NRG23090720220079179
|
09/07/2022
|
AJAB SINGH
|
3134007WL006833
|
AJAB SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981457
|
|
AJAB SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-024-001/08375
(CHANDAPUR)
|
3134007000NRG23090720220079067
|
09/07/2022
|
RAMRATAN
|
3134007WL006824
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981481
|
|
RAM RATAN S/O,RAGGHA URF RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-024-001/08401
(CHANDAPUR)
|
3134007000NRG23090720220079068
|
09/07/2022
|
Rambeti
|
3134007WL006824
|
Rambeti
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981482
|
|
RAM BETI W/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-024-001/84166
(CHANDAPUR)
|
3134007000NRG23090720220079070
|
09/07/2022
|
ASHOK KUMAR
|
3134007WL006825
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981480
|
|
ASHOK KUMAR S/O GAURISHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-027-001/39647
(JHANGIRPUR)
|
3134007000NRG23090720220079384
|
09/07/2022
|
DILDAAR ALI
|
3134007WL006847
|
DILDAAR ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981495
|
|
DILDAR ALI S/O ANVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-027-001/39658
(JHANGIRPUR)
|
3134007000NRG23090720220079385
|
09/07/2022
|
MASI KHAN
|
3134007WL006847
|
MASI KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981487
|
|
MASIH KHAN S/O SAIDKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-027-001/39686
(JHANGIRPUR)
|
3134007000NRG23090720220079386
|
09/07/2022
|
ABBAS KHAN
|
3134007WL006847
|
ABBAS KHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875981489
|
|
ABBAS KHAN S/O AFAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-028-001/28306
(JEERAGAOR)
|
3134007000NRG23090720220079189
|
09/07/2022
|
KAMLESH DEVI
|
3134007WL006833
|
KAMLESH DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981445
|
|
KAMLESH S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-028-001/28337
(JEERAGAOR)
|
3134007000NRG23090720220079190
|
09/07/2022
|
RANI DEVI
|
3134007WL006833
|
RANI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981455
|
|
RANI DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-029-001/14469
(JAHANGANJ)
|
3134007000NRG23090720220079362
|
09/07/2022
|
NARENDRA
|
3134007WL006846
|
NARENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981504
|
|
NARENDRA PAL S/O RAMESHWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-029-001/14525
(JAHANGANJ)
|
3134007000NRG23090720220079364
|
09/07/2022
|
mahesh chandra
|
3134007WL006846
|
mahesh chandra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981500
|
|
MAHESH S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-029-001/14606
(JAHANGANJ)
|
3134007000NRG23090720220079367
|
09/07/2022
|
RAMNIVAS
|
3134007WL006846
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981502
|
|
RAMNIWAS S/O BALABRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-035-001/39927
(DARORA)
|
3134007000NRG23090720220079060
|
09/07/2022
|
DHANPAL
|
3134007WL006823
|
DHANPAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981437
|
|
DHANPAL S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-035-001/40054
(DARORA)
|
3134007000NRG23090720220079063
|
09/07/2022
|
JANVESH
|
3134007WL006823
|
JANVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981436
|
|
JANVESH S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-037-001/27290
(NAGARIYA)
|
3134007000NRG23090720220079102
|
09/07/2022
|
UMLESH
|
3134007WL006830
|
UMLESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981493
|
|
UMALESH S/O MANNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-037-001/27743
(NAGARIYA)
|
3134007000NRG23090720220079104
|
09/07/2022
|
ANIL
|
3134007WL006830
|
ANIL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981494
|
|
ANIL KUMAR S/O RAMCHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-041-001/03106
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079245
|
09/07/2022
|
jaleel
|
3134007WL006839
|
jaleel
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981512
|
|
JALEEL KHAN S O SUBEDAR KHAN
|
BANK OF BARODA(606985)
|
|
34
|
KAMALGANJ
|
UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079246
|
09/07/2022
|
RAMJEET
|
3134007WL006839
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981513
|
|
RAM JEET S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-041-001/03204
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079247
|
09/07/2022
|
HARSU
|
3134007WL006839
|
HARSU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875981522
|
|
HASSU S/O ISHHAQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-041-001/2816
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079249
|
09/07/2022
|
BABURAM
|
3134007WL006839
|
BABURAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875981514
|
|
BABU RAM S/O RAM BUX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-041-001/2864
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079250
|
09/07/2022
|
KALLO
|
3134007WL006839
|
KALLO
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875981472
|
|
KALYAN S/O JOGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-041-001/2935
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079251
|
09/07/2022
|
SURESH
|
3134007WL006839
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981515
|
|
SURESH CHANDRA S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-041-001/3134
(NAGLA KHEMRAIGAI)
|
3134007000NRG23090720220079255
|
09/07/2022
|
ISRAR KHAN
|
3134007WL006839
|
ISRAR KHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981518
|
|
ISARARKHAN MINDAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-048-003/32737
(FATEHULLAHPUR)
|
3134007000NRG23090720220079327
|
09/07/2022
|
PRAMOD KUMAR
|
3134007WL006844
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981452
|
|
PRAMOD S/O PANCHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-048-003/32742
(FATEHULLAHPUR)
|
3134007000NRG23090720220079328
|
09/07/2022
|
JITENDRA
|
3134007WL006844
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981451
|
|
JITENDRA KUMAR S/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-048-003/32759
(FATEHULLAHPUR)
|
3134007000NRG23090720220079330
|
09/07/2022
|
RANJEET
|
3134007WL006844
|
RANJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981454
|
|
RANJIT S/O SHYAMA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-048-003/32801
(FATEHULLAHPUR)
|
3134007000NRG23090720220079333
|
09/07/2022
|
BRAJESH KUMAR
|
3134007WL006844
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981442
|
|
BRAJESH KUMAR S/O AKSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-056-001/13573
(BAHORIKPUR)
|
3134007000NRG23090720220079017
|
09/07/2022
|
AVIDKHAN
|
3134007WL006822
|
AVIDKHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875981428
|
|
MR MR AVID
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMALGANJ
|
UP-34-007-056-001/24701
(BAHORIKPUR)
|
3134007000NRG23090720220079021
|
09/07/2022
|
RADHESHYAM
|
3134007WL006822
|
RADHESHYAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981503
|
|
RADHEY SHYAM S/O RAGHUWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-056-001/24768
(BAHORIKPUR)
|
3134007000NRG23090720220079022
|
09/07/2022
|
RAJENDRA
|
3134007WL006822
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981429
|
|
RAJENDER S/O CHANDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-056-001/24885
(BAHORIKPUR)
|
3134007000NRG23090720220079023
|
09/07/2022
|
SHYAMVEER
|
3134007WL006822
|
SHYAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981424
|
|
SHAYAM VEER S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAMALGANJ
|
UP-34-007-056-001/24893
(BAHORIKPUR)
|
3134007000NRG23090720220079025
|
09/07/2022
|
SANTOSH
|
3134007WL006822
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981430
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAMALGANJ
|
UP-34-007-056-001/25017
(BAHORIKPUR)
|
3134007000NRG23090720220079026
|
09/07/2022
|
UDAYVEER
|
3134007WL006822
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981507
|
|
UDAYVEER SINGH S/O BHEEKHAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAMALGANJ
|
UP-34-007-056-001/25093
(BAHORIKPUR)
|
3134007000NRG23090720220079027
|
09/07/2022
|
VEDRAM
|
3134007WL006822
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981509
|
|
MR MR VEDRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAMALGANJ
|
UP-34-007-056-001/25143
(BAHORIKPUR)
|
3134007000NRG23090720220079028
|
09/07/2022
|
KANHAIYA
|
3134007WL006822
|
KANHAIYA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981506
|
|
MR KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAMALGANJ
|
UP-34-007-056-001/25269
(BAHORIKPUR)
|
3134007000NRG23090720220079029
|
09/07/2022
|
DINESH
|
3134007WL006822
|
DINESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981501
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KAMALGANJ
|
UP-34-007-056-001/25272
(BAHORIKPUR)
|
3134007000NRG23090720220079030
|
09/07/2022
|
VISHNU KUMAR
|
3134007WL006822
|
VISHNU KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981420
|
|
VISHUN KUMAR S/O MAKRAND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-056-001/25318
(BAHORIKPUR)
|
3134007000NRG23090720220079031
|
09/07/2022
|
DHARMENDRA
|
3134007WL006822
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981422
|
|
DHARMENDRA SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-056-001/25575
(BAHORIKPUR)
|
3134007000NRG23090720220079033
|
09/07/2022
|
RAJVEER
|
3134007WL006822
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981421
|
|
RAJ VEER SINGH S/O DEEP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-056-001/25578
(BAHORIKPUR)
|
3134007000NRG23090720220079034
|
09/07/2022
|
CHANDRAVEER
|
3134007WL006822
|
CHANDRAVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981423
|
|
CHANDRA VEER SINGH S/O KALAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KAMALGANJ
|
UP-34-007-056-001/71954
(BAHORIKPUR)
|
3134007000NRG23090720220079035
|
09/07/2022
|
RAMPAL
|
3134007WL006822
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981431
|
|
RAM PAL S/O RAM BHORSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-056-001/71972
(BAHORIKPUR)
|
3134007000NRG23090720220079036
|
09/07/2022
|
MOHAN
|
3134007WL006822
|
MOHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981435
|
|
MOHAN S/O- MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAMALGANJ
|
UP-34-007-057-002/15147
(BIBIPUR)
|
3134007000NRG23090720220079293
|
09/07/2022
|
MANOJ KUMAR
|
3134007WL006842
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981456
|
|
MANOJ KUMAR S/O PREBHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAMALGANJ
|
UP-34-007-057-002/15160
(BIBIPUR)
|
3134007000NRG23090720220079318
|
09/07/2022
|
BRIJKISHOR
|
3134007WL006843
|
BRIJKISHOR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981438
|
|
BRAJ KISHOR S/O LATE DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAMALGANJ
|
UP-34-007-060-001/00501
(BALI PUR)
|
3134007000NRG23090720220079277
|
09/07/2022
|
RAKESH CHANDRA
|
3134007WL006841
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981520
|
|
MR RAKESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAMALGANJ
|
UP-34-007-060-001/00503
(BALI PUR)
|
3134007000NRG23090720220079278
|
09/07/2022
|
RAMBETI
|
3134007WL006841
|
RAMBETI
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875981521
|
|
RAM BETI W/O OM SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KAMALGANJ
|
UP-34-007-060-001/00535
(BALI PUR)
|
3134007000NRG23090720220079279
|
09/07/2022
|
OMKAR
|
3134007WL006841
|
OMKAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875981519
|
|
OMKAR S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
KAMALGANJ
|
UP-34-007-060-001/00566
(BALI PUR)
|
3134007000NRG23090720220079280
|
09/07/2022
|
HANSRAM
|
3134007WL006841
|
HANSRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875981517
|
|
HANSRAM S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KAMALGANJ
|
UP-34-007-060-001/00574
(BALI PUR)
|
3134007000NRG23090720220079281
|
09/07/2022
|
SWAMI DAYAL
|
3134007WL006841
|
SWAMI DAYAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981516
|
|
SWAMI DAYAL S/O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAMALGANJ
|
UP-34-007-060-001/00586
(BALI PUR)
|
3134007000NRG23090720220079282
|
09/07/2022
|
AWADESH
|
3134007WL006841
|
AWADESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981541
|
|
AVADESH SINGH S/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAMALGANJ
|
UP-34-007-060-001/00637
(BALI PUR)
|
3134007000NRG23090720220079283
|
09/07/2022
|
DEVENDRA
|
3134007WL006841
|
DEVENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981540
|
|
DEVENDRA S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAMALGANJ
|
UP-34-007-060-001/00655
(BALI PUR)
|
3134007000NRG23090720220079284
|
09/07/2022
|
RAKESH
|
3134007WL006841
|
RAKESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981511
|
|
RAKESH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KAMALGANJ
|
UP-34-007-060-001/00672
(BALI PUR)
|
3134007000NRG23090720220079285
|
09/07/2022
|
Suneel
|
3134007WL006841
|
Suneel
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981499
|
|
SUNIL KUMAR S/O PERMESWARI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
KAMALGANJ
|
UP-34-007-060-001/3498
(BALI PUR)
|
3134007000NRG23090720220079289
|
09/07/2022
|
Omprakash
|
3134007WL006841
|
Omprakash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981510
|
|
OM PRAKASH S/O LATE JANKI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KAMALGANJ
|
UP-34-007-060-001/3593
(BALI PUR)
|
3134007000NRG23090720220079290
|
09/07/2022
|
JITENDRA KUMAR
|
3134007WL006841
|
JITENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981498
|
|
JETENDRA SINGH S/O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAMALGANJ
|
UP-34-007-060-001/3597
(BALI PUR)
|
3134007000NRG23090720220079291
|
09/07/2022
|
MITTHULAL
|
3134007WL006841
|
MITTHULAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981497
|
|
MITHOO LAL S/O MEHATAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAMALGANJ
|
UP-34-007-060-002/744
(BALI PUR)
|
3134007000NRG23090720220079292
|
09/07/2022
|
sadanand
|
3134007WL006841
|
sadanand
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981542
|
|
SADA NAND S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAMALGANJ
|
UP-34-007-063-001/04128
(BHOJPUR)
|
3134007000NRG23090720220079259
|
09/07/2022
|
ramvati
|
3134007WL006840
|
ramvati
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875981470
|
|
RAMVATI W O LAT.BHAIYA LAL
|
BANK OF BARODA(606985)
|
|
75
|
KAMALGANJ
|
UP-34-007-063-001/04130
(BHOJPUR)
|
3134007000NRG23090720220079260
|
09/07/2022
|
RAMANAND
|
3134007WL006840
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875981474
|
|
RAMA NAND S/O RAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAMALGANJ
|
UP-34-007-063-001/04162
(BHOJPUR)
|
3134007000NRG23090720220079262
|
09/07/2022
|
SARVESH
|
3134007WL006840
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875981475
|
|
SARVESH S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAMALGANJ
|
UP-34-007-063-001/04175
(BHOJPUR)
|
3134007000NRG23090720220079263
|
09/07/2022
|
SARVESH
|
3134007WL006840
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875981476
|
|
SARVESH S O SURAJ PRASAD
|
BANK OF BARODA(606985)
|
|
78
|
KAMALGANJ
|
UP-34-007-063-001/04205
(BHOJPUR)
|
3134007000NRG23090720220079264
|
09/07/2022
|
RAMPRATAP
|
3134007WL006840
|
RAMPRATAP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981471
|
|
RAMPRATAP SINGH S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAMALGANJ
|
UP-34-007-063-001/04207
(BHOJPUR)
|
3134007000NRG23090720220079265
|
09/07/2022
|
PARSHURM
|
3134007WL006840
|
PARSHURM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875981477
|
|
PARUSHRAM S/O RAGHU NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KAMALGANJ
|
UP-34-007-063-001/04241
(BHOJPUR)
|
3134007000NRG23090720220079268
|
09/07/2022
|
NAVI AHMAD
|
3134007WL006840
|
NAVI AHMAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981478
|
|
NAVI AHMAD S/O BALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-063-001/72440
(BHOJPUR)
|
3134007000NRG23090720220079274
|
09/07/2022
|
SHABANA BEGAM
|
3134007WL006840
|
SHABANA BEGAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981479
|
|
SHAVANA BEGAM W O SAFEEL HUSAIN
|
BANK OF BARODA(606985)
|
|
82
|
KAMALGANJ
|
UP-34-007-068-001/18213
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079213
|
09/07/2022
|
RAMGOPAL
|
3134007WL006834
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981508
|
|
RAM GOPAL S/O RAJESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KAMALGANJ
|
UP-34-007-068-001/18221
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079214
|
09/07/2022
|
ROJ ALI
|
3134007WL006834
|
ROJ ALI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981434
|
|
ROJ ALI SAH S/O LALLAN SAH & JANNATI BE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
KAMALGANJ
|
UP-34-007-068-001/18232
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079219
|
09/07/2022
|
RAVI
|
3134007WL006835
|
RAVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981433
|
|
RAVI S/O NARVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
KAMALGANJ
|
UP-34-007-068-001/18263
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079215
|
09/07/2022
|
VISHWANATH
|
3134007WL006834
|
VISHWANATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981432
|
|
VISHAWANATH S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KAMALGANJ
|
UP-34-007-068-001/18293
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079220
|
09/07/2022
|
MASOOM ALI
|
3134007WL006835
|
MASOOM ALI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981425
|
|
MASHAQ ALI S/O SHAJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
KAMALGANJ
|
UP-34-007-068-001/18432
(MAHMADPUR AMLAIYA)
|
3134007000NRG23090720220079218
|
09/07/2022
|
RAJVEER
|
3134007WL006834
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981427
|
|
RAJVEER S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
KAMALGANJ
|
UP-34-007-069-001/08618
(MAHMADPUR ACHLA)
|
3134007000NRG23090720220079398
|
09/07/2022
|
SARVAN
|
3134007WL006848
|
SARVAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981447
|
|
SARWAN KUMAR S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
KAMALGANJ
|
UP-34-007-069-001/08676
(MAHMADPUR ACHLA)
|
3134007000NRG23090720220079399
|
09/07/2022
|
SHAGEER
|
3134007WL006848
|
SHAGEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981453
|
|
SAGIR KHAN S/O SAEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
KAMALGANJ
|
UP-34-007-069-001/08686
(MAHMADPUR ACHLA)
|
3134007000NRG23090720220079400
|
09/07/2022
|
GIRAND SINGH
|
3134007WL006848
|
GIRAND SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981448
|
|
GIRAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KAMALGANJ
|
UP-34-007-069-001/08743
(MAHMADPUR ACHLA)
|
3134007000NRG23090720220079402
|
09/07/2022
|
ASHARAM
|
3134007WL006848
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981444
|
|
ASHRAM S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
KAMALGANJ
|
UP-34-007-069-001/08743
(MAHMADPUR ACHLA)
|
3134007000NRG23090720220079403
|
09/07/2022
|
GYANWATI
|
3134007WL006848
|
GYANWATI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981441
|
|
GYANVATI W/ORAM VIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
KAMALGANJ
|
UP-34-007-072-001/10111
(MOHANPUR DINARPUR)
|
3134007000NRG23080720220078197
|
09/07/2022
|
SUKHLAL
|
3134007WL006741
|
SUKHLAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981446
|
|
SUKHLAL S/O KHUSAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
KAMALGANJ
|
UP-34-007-072-001/10200
(MOHANPUR DINARPUR)
|
3134007000NRG23080720220078198
|
09/07/2022
|
BHAIYALAL
|
3134007WL006741
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981450
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23080720220078199
|
09/07/2022
|
ROSHANLAL
|
3134007WL006741
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981449
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KAMALGANJ
|
UP-34-007-072-001/10587
(MOHANPUR DINARPUR)
|
3134007000NRG23090720220079355
|
09/07/2022
|
RAMKISHOR
|
3134007WL006845
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981443
|
|
RAM KISHORE S/O JAUHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KAMALGANJ
|
UP-34-007-073-001/35215
(RATANPUR)
|
3134007000NRG23090720220079234
|
09/07/2022
|
JAYPAL
|
3134007WL006837
|
JAYPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981483
|
|
JAI PAL SINGH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237708
|
237708
|
|
|
|
|
|
|
|
|
98
|
KAMALGANJ
|
UP-34-007-004-001/09780
(ISAPUR)
|
3134007000NRG23080720220078220
|
09/07/2022
|
ISRAJ
|
3134007WL006750
|
ISRAJ
|
00045
|
BARB0BHOFAR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981534
|
|
ESHRAJ ALI S/O,HABIULLAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
KAMALGANJ
|
UP-34-007-040-001/33656
(NAGLA DAUD)
|
3134007000NRG23090720220078936
|
09/07/2022
|
SOYAB
|
3134007WL006816
|
SOYAB
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981533
|
|
SHOEB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
100
|
KAMALGANJ
|
UP-34-007-073-001/80636
(RATANPUR)
|
3134007000NRG23090720220079239
|
09/07/2022
|
MUKHRAM SINGH
|
3134007WL006837
|
MUKHRAM SINGH
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981535
|
|
MUKH RAM S/O SANTOSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
101
|
KAMALGANJ
|
UP-34-007-019-001/92632
(GADANPUR DEVRAJPUR)
|
3134007000NRG23090720220079177
|
09/07/2022
|
VIVEK KUMAR
|
3134007WL006833
|
VIVEK KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981530
|
|
VIVEK RAJPUT S/O OM SARAN RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KAMALGANJ
|
UP-34-007-019-001/92637
(GADANPUR DEVRAJPUR)
|
3134007000NRG23090720220079240
|
09/07/2022
|
KULDEEP SINGH
|
3134007WL006838
|
KULDEEP SINGH
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981531
|
|
KULDEEP RAJPUT SO JAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KAMALGANJ
|
UP-34-007-028-001/28297
(JEERAGAOR)
|
3134007000NRG23090720220079226
|
09/07/2022
|
KAILASH CHANDRA
|
3134007WL006836
|
KAILASH CHANDRA
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875981532
|
|
KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KAMALGANJ
|
UP-34-007-040-001/33676
(NAGLA DAUD)
|
3134007000NRG23090720220078937
|
09/07/2022
|
RIJVAN
|
3134007WL006816
|
RIJVAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981529
|
|
RIZWAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAMALGANJ
|
UP-34-007-048-003/32754
(FATEHULLAHPUR)
|
3134007000NRG23090720220079329
|
09/07/2022
|
MANOJ
|
3134007WL006844
|
MANOJ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981527
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KAMALGANJ
|
UP-34-007-057-002/15162
(BIBIPUR)
|
3134007000NRG23090720220079294
|
09/07/2022
|
NAHEEM KHAN
|
3134007WL006842
|
NAHEEM KHAN
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875981526
|
|
NIEMKHAN EDHAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
KAMALGANJ
|
UP-34-007-057-002/15200
(BIBIPUR)
|
3134007000NRG23090720220079296
|
09/07/2022
|
SUBODH KUMAR
|
3134007WL006842
|
SUBODH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981528
|
|
SUBODH KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
KAMALGANJ
|
UP-34-007-057-002/15206
(BIBIPUR)
|
3134007000NRG23090720220079297
|
09/07/2022
|
MASRUDDIN
|
3134007WL006842
|
MASRUDDIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981536
|
|
MASRUDDIN SO SRI HABBU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
109
|
KAMALGANJ
|
UP-34-007-043-001/22511
(NUSRATPUR NAUGAVA)
|
3134007000NRG23090720220079158
|
09/07/2022
|
FAIYYAJ KHAN
|
3134007WL006832
|
FAIYYAJ KHAN
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981525
|
|
FAIYYAZ KHAN S/O MUBARAK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
KAMALGANJ
|
UP-34-007-043-001/25571
(NUSRATPUR NAUGAVA)
|
3134007000NRG23090720220079112
|
09/07/2022
|
IRFAN
|
3134007WL006831
|
IRFAN
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875981537
|
|
IRFAN KHAN S/O NAVAISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
KAMALGANJ
|
UP-34-007-043-001/25622
(NUSRATPUR NAUGAVA)
|
3134007000NRG23090720220079115
|
09/07/2022
|
MO. TASLEEM
|
3134007WL006831
|
MO. TASLEEM
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875981524
|
|
TASLIM KHAN SO ALI DARAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
KAMALGANJ
|
UP-34-007-043-001/25626
(NUSRATPUR NAUGAVA)
|
3134007000NRG23090720220079116
|
09/07/2022
|
SAMEEM
|
3134007WL006831
|
SAMEEM
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875981538
|
|
SAMEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KAMALGANJ
|
UP-34-007-043-001/25628
(NUSRATPUR NAUGAVA)
|
3134007000NRG23090720220079162
|
09/07/2022
|
NASEEM
|
3134007WL006832
|
NASEEM
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981539
|
|
NASIM KHAN S/O- SHAMIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
KAMALGANJ
|
UP-34-007-018-002/32845
(GAGNI)
|
3134007000NRG23090720220079084
|
09/07/2022
|
JAVAHAR
|
3134007WL006828
|
JAVAHAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981460
|
|
JAEWAHAR LAL S/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
KAMALGANJ
|
UP-34-007-018-002/32858
(GAGNI)
|
3134007000NRG23090720220079086
|
09/07/2022
|
TOTARAM
|
3134007WL006828
|
TOTARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875981466
|
|
TOTA RAM S/O MATAROO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
KAMALGANJ
|
UP-34-007-018-002/34173
(GAGNI)
|
3134007000NRG23090720220079090
|
09/07/2022
|
SHIVPAL
|
3134007WL006828
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981459
|
|
SHIVPAL SINGH S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
KAMALGANJ
|
UP-34-007-018-002/38570
(GAGNI)
|
3134007000NRG23090720220079095
|
09/07/2022
|
NANDKISHOR
|
3134007WL006828
|
NANDKISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875981462
|
|
NAND KISHOR S/O PYAREALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
KAMALGANJ
|
UP-34-007-027-001/39581
(JHANGIRPUR)
|
3134007000NRG23090720220079382
|
09/07/2022
|
SANSAR KHAN
|
3134007WL006847
|
SANSAR KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981488
|
|
SANSAR KHAN S/O YOUNISH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
KAMALGANJ
|
UP-34-007-027-001/39582
(JHANGIRPUR)
|
3134007000NRG23090720220079383
|
09/07/2022
|
ALAMSHAD
|
3134007WL006847
|
ALAMSHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981496
|
|
ALAMSHAD KHAN S/O YOUNISH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
KAMALGANJ
|
UP-34-007-029-001/14547
(JAHANGANJ)
|
3134007000NRG23090720220079365
|
09/07/2022
|
RAMPAL
|
3134007WL006846
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875981505
|
|
RAM PAL S/O BATESHWER DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
KAMALGANJ
|
UP-34-007-029-001/14571
(JAHANGANJ)
|
3134007000NRG23090720220079366
|
09/07/2022
|
SHER SINGH
|
3134007WL006846
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981426
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMALGANJ
|
UP-34-007-029-001/14835
(JAHANGANJ)
|
3134007000NRG23090720220079369
|
09/07/2022
|
PREMCHANDRA
|
3134007WL006846
|
PREMCHANDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875981419
|
|
PREM CHANDRA PAL S/O BATESHWAR DAYL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
KAMALGANJ
|
UP-34-007-036-002/30566
(DEVRAN GARIYA)
|
3134007000NRG23090720220079073
|
09/07/2022
|
VIMAL
|
3134007WL006826
|
VIMAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875981439
|
|
VIMAL KUMAR S/O BAL GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
KAMALGANJ
|
UP-34-007-063-001/04232
(BHOJPUR)
|
3134007000NRG23090720220079267
|
09/07/2022
|
VANSHEELAL
|
3134007WL006840
|
VANSHEELAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875981473
|
|
VANSHI LAL S/O GOKUL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305868
|
305868
|
|
|
|
|
|
|
|