|
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-34-007-002-001/22831
(AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172881
|
13/10/2022
|
MAHIPAL
|
3134007WL014473
|
MAHIPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109219
|
|
MR MAHIPAL SORUPLAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMALGANJ
|
UP-34-007-002-001/22964
(AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172883
|
13/10/2022
|
KAUSHAL
|
3134007WL014473
|
KAUSHAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109218
|
|
KAUSHALKATIYARSOSATYAPRAK
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
3
|
KAMALGANJ
|
UP-34-007-006-002/26936
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172716
|
13/10/2022
|
KESHRAM
|
3134007WL014463
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549109248
|
|
KESH RAM S/O,RAM SUMIRAN.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-006-002/33227
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172717
|
13/10/2022
|
Ram Singh
|
3134007WL014463
|
Ram Singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549109247
|
|
RAM SINGH S/O,RAM ROOP.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-006-002/33252
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172718
|
13/10/2022
|
VIMAL
|
3134007WL014463
|
VIMAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549109250
|
|
VIMAL S/O,MAIKOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-006-002/33258
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172719
|
13/10/2022
|
BADSHAH
|
3134007WL014463
|
BADSHAH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549109281
|
|
BAAD SHAHA S/O,RAM DEEN.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-006-002/33277
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172720
|
13/10/2022
|
NASEEM
|
3134007WL014463
|
NASEEM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549109249
|
|
NASEEM S/O,HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-006-002/33712
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172723
|
13/10/2022
|
NARESH CHANDRA
|
3134007WL014463
|
NARESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109280
|
|
NARESH S/O,RAM BHAROSEY.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-006-002/36949
(NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172726
|
13/10/2022
|
AAKASH
|
3134007WL014463
|
AAKASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549109246
|
|
AKASH S/O CHAVINATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-007-001/19723
(USMANGANJ)
|
3134007000NRG23131020220172841
|
13/10/2022
|
DHANIRAM
|
3134007WL014471
|
DHANIRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109238
|
|
DHANIRAM S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-007-001/19724
(USMANGANJ)
|
3134007000NRG23131020220172842
|
13/10/2022
|
SWADESH
|
3134007WL014471
|
SWADESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109239
|
|
SWADESH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-007-001/19772
(USMANGANJ)
|
3134007000NRG23131020220172846
|
13/10/2022
|
BRIJKISHOR
|
3134007WL014471
|
BRIJKISHOR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109241
|
|
BRAJ KISHORE S/O GURU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-007-001/19844
(USMANGANJ)
|
3134007000NRG23131020220172853
|
13/10/2022
|
AYODHYAPRASAD
|
3134007WL014471
|
AYODHYAPRASAD
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109286
|
|
AYODHYA S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-007-001/19877
(USMANGANJ)
|
3134007000NRG23131020220172857
|
13/10/2022
|
SEESHRAM
|
3134007WL014471
|
SEESHRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109229
|
|
SHEESH RAM S/O SH RAJARAM
|
BANK OF INDIA(508505)
|
|
15
|
KAMALGANJ
|
UP-34-007-015-001/31197
(KAITHA)
|
3134007000NRG23121020220172571
|
13/10/2022
|
KASHEERAM
|
3134007WL014451
|
KASHEERAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109244
|
|
KASHI RAM S/O RAM JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-015-001/31210
(KAITHA)
|
3134007000NRG23121020220172572
|
13/10/2022
|
RAJENDRA
|
3134007WL014451
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109284
|
|
RAJENDRA SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KAMALGANJ
|
UP-34-007-015-001/31998
(KAITHA)
|
3134007000NRG23121020220172573
|
13/10/2022
|
ASHOK
|
3134007WL014451
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109245
|
|
ASHOK KUMAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-028-001/28306
(JEERAGAOR)
|
3134007000NRG23131020220172820
|
13/10/2022
|
KAMLESH DEVI
|
3134007WL014468
|
KAMLESH DEVI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109231
|
|
KAMLESH S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-028-001/28327
(JEERAGAOR)
|
3134007000NRG23131020220172821
|
13/10/2022
|
SAROJANI DEVI
|
3134007WL014468
|
SAROJANI DEVI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109242
|
|
SAROJINI DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-028-001/28337
(JEERAGAOR)
|
3134007000NRG23131020220172822
|
13/10/2022
|
RANI DEVI
|
3134007WL014468
|
RANI DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549109285
|
|
RANI DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-035-001/39770
(DARORA)
|
3134007000NRG23131020220172731
|
13/10/2022
|
SARVESH
|
3134007WL014464
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549109292
|
|
SURVESH SINGH S/O ATIWAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-035-001/39972
(DARORA)
|
3134007000NRG23131020220172734
|
13/10/2022
|
RAJENDRA
|
3134007WL014464
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549109225
|
|
RAJENDER S/O LUXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-037-001/27290
(NAGARIYA)
|
3134007000NRG23131020220172667
|
13/10/2022
|
UMLESH
|
3134007WL014457
|
UMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109257
|
|
UMALESH S/O MANNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-037-001/27310
(NAGARIYA)
|
3134007000NRG23131020220172668
|
13/10/2022
|
SUBHASH CHANDRA
|
3134007WL014457
|
SUBHASH CHANDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109258
|
|
SUBHASH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-037-003/27908
(NAGARIYA)
|
3134007000NRG23131020220172653
|
13/10/2022
|
HETRAM
|
3134007WL014456
|
HETRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109259
|
|
HETRAM SINGH S/O PAHUNCHI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-037-003/27966
(NAGARIYA)
|
3134007000NRG23131020220172655
|
13/10/2022
|
JAGPAL
|
3134007WL014456
|
JAGPAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109253
|
|
JAGPAL SINGH S/O BHOLARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-037-003/27988
(NAGARIYA)
|
3134007000NRG23131020220172658
|
13/10/2022
|
SHISHUPAL
|
3134007WL014456
|
SHISHUPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549109276
|
|
SHISUPAL S/O VISHESWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-046-001/45812
(PATAUNJA)
|
3134007000NRG23131020220172759
|
13/10/2022
|
SHIV KUMAR
|
3134007WL014465
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109217
|
|
SHIV KUMAR S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-048-002/33001
(FATEHULLAHPUR)
|
3134007000NRG23121020220172600
|
13/10/2022
|
SARVESH
|
3134007WL014452
|
SARVESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549109230
|
|
SARVESH S/O DEAUPTY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-048-002/33036
(FATEHULLAHPUR)
|
3134007000NRG23121020220172605
|
13/10/2022
|
DILEEP KUMAR
|
3134007WL014452
|
DILEEP KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549109233
|
|
DILIP KUMAR S/O KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-048-003/32801
(FATEHULLAHPUR)
|
3134007000NRG23121020220172500
|
13/10/2022
|
BRAJESH KUMAR
|
3134007WL014443
|
BRAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109291
|
|
BRAJESH KUMAR S/O AKSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-053-001/39405
(BIDAIL)
|
3134007000NRG23131020220172712
|
13/10/2022
|
RAMRATAN
|
3134007WL014462
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109251
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALGANJ
|
UP-34-007-053-001/48494
(BIDAIL)
|
3134007000NRG23131020220172714
|
13/10/2022
|
GYAN DEVI
|
3134007WL014462
|
GYAN DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109252
|
|
GYAN DEVI W/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-055-001/28855
(BEHTA)
|
3134007000NRG23131020220172692
|
13/10/2022
|
SATI PRASAD
|
3134007WL014460
|
SATI PRASAD
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549109220
|
|
SATI PRASAD S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-057-001/14980
(BIBIPUR)
|
3134007000NRG23131020220172796
|
13/10/2022
|
KAMAL KISHOR
|
3134007WL014467
|
KAMAL KISHOR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109240
|
|
KAMAL KISORE S/O ARJUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-057-001/15045
(BIBIPUR)
|
3134007000NRG23131020220172797
|
13/10/2022
|
HEERA LAL
|
3134007WL014467
|
HEERA LAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549109232
|
|
HEERA LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-057-001/15065
(BIBIPUR)
|
3134007000NRG23131020220172799
|
13/10/2022
|
GAUTAM
|
3134007WL014467
|
GAUTAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549109290
|
|
GAUTAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMALGANJ
|
UP-34-007-057-001/15091
(BIBIPUR)
|
3134007000NRG23131020220172800
|
13/10/2022
|
MO. AYUB
|
3134007WL014467
|
MO. AYUB
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109287
|
|
AYUB S/O ALAUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-065-001/23911
(MAHOI)
|
3134007000NRG23121020220172059
|
13/10/2022
|
MANJESH
|
3134007WL014418
|
MANJESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109263
|
|
MANJSH KUMAR S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-065-001/23915
(MAHOI)
|
3134007000NRG23131020220172873
|
13/10/2022
|
VISHNUDAYAL
|
3134007WL014472
|
VISHNUDAYAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109256
|
|
VISHUN DAYAL S/O SANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-065-001/23980
(MAHOI)
|
3134007000NRG23131020220172875
|
13/10/2022
|
RAVENDRA SINGH
|
3134007WL014472
|
RAVENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549109255
|
|
RAVENDRA SINGH S/O SUKHWASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-065-001/24016
(MAHOI)
|
3134007000NRG23121020220172067
|
13/10/2022
|
LACHHU
|
3134007WL014419
|
LACHHU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109260
|
|
MR LACCHU LACCHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAMALGANJ
|
UP-34-007-065-001/24018
(MAHOI)
|
3134007000NRG23121020220172061
|
13/10/2022
|
KAMLESH
|
3134007WL014418
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109261
|
|
KAMLESH S/O NANKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-065-001/24024
(MAHOI)
|
3134007000NRG23131020220172876
|
13/10/2022
|
RAMPAL
|
3134007WL014472
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109262
|
|
RAMPAL S/O JAGNELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-065-001/24053
(MAHOI)
|
3134007000NRG23121020220172053
|
13/10/2022
|
RAJKUMARI
|
3134007WL014417
|
RAJKUMARI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109264
|
|
RAVENDRA KUMAR URF RAVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KAMALGANJ
|
UP-34-007-065-001/24062
(MAHOI)
|
3134007000NRG23121020220172054
|
13/10/2022
|
Hariprakash
|
3134007WL014417
|
Hariprakash
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549109279
|
|
HAREEPRAKASH S/O SHIVNARAYAN MISHRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-065-001/24063
(MAHOI)
|
3134007000NRG23121020220172055
|
13/10/2022
|
RAMAKANT
|
3134007WL014417
|
RAMAKANT
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109277
|
|
RAMAKANT S/O HARIPRKASHMISHARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAMALGANJ
|
UP-34-007-065-001/24075
(MAHOI)
|
3134007000NRG23121020220172056
|
13/10/2022
|
RAMVILAS
|
3134007WL014417
|
RAMVILAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109278
|
|
RAMVILASH S/O GOVERDHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAMALGANJ
|
UP-34-007-066-001/36357
(MADAL SHANKARPUR)
|
3134007000NRG23121020220171617
|
13/10/2022
|
hans kumar
|
3134007WL014360
|
hans kumar
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109223
|
|
MR HANS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALGANJ
|
UP-34-007-066-001/36837
(MADAL SHANKARPUR)
|
3134007000NRG23121020220171618
|
13/10/2022
|
KAUSHAL
|
3134007WL014360
|
KAUSHAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109296
|
|
KAUSHAL S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-066-001/36838
(MADAL SHANKARPUR)
|
3134007000NRG23121020220171619
|
13/10/2022
|
MAHARAM
|
3134007WL014360
|
MAHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109224
|
|
MAHA RAM S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-066-001/37062
(MADAL SHANKARPUR)
|
3134007000NRG23121020220171624
|
13/10/2022
|
RAMSEVAK
|
3134007WL014360
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109221
|
|
RAM SEWAK S/O BUDHSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAMALGANJ
|
UP-34-007-066-001/38874
(MADAL SHANKARPUR)
|
3134007000NRG23121020220171627
|
13/10/2022
|
ASHOK KUMAR
|
3134007WL014360
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109222
|
|
ASHOK KUMAR S/O RAJENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-072-001/10111
(MOHANPUR DINARPUR)
|
3134007000NRG23121020220172613
|
13/10/2022
|
SUKHLAL
|
3134007WL014454
|
SUKHLAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109234
|
|
SUKHLAL S/O KHUSAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23121020220172614
|
13/10/2022
|
ROSHANLAL
|
3134007WL014454
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109236
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-072-001/10428
(MOHANPUR DINARPUR)
|
3134007000NRG23121020220172615
|
13/10/2022
|
RAMOUTAAR
|
3134007WL014454
|
RAMOUTAAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549109289
|
|
RAM AUTAR S/O DUARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KAMALGANJ
|
UP-34-007-072-001/10653
(MOHANPUR DINARPUR)
|
3134007000NRG23121020220172616
|
13/10/2022
|
RAMNIVASH
|
3134007WL014454
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549109235
|
|
RAMNIWAS S/O FULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-078-001/05924
(RASIDPUR)
|
3134007000NRG23121020220171687
|
13/10/2022
|
RAKESH CHANDRA
|
3134007WL014372
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109226
|
|
RAKESH S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140580
|
140580
|
|
|
|
|
|
|
|
|
59
|
KAMALGANJ
|
UP-34-007-098-001/06584
(AMANABAD)
|
3134007000NRG23121020220172610
|
13/10/2022
|
NAR SINGH
|
3134007WL014453
|
NAR SINGH
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109268
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
60
|
KAMALGANJ
|
UP-34-007-048-002/33003
(FATEHULLAHPUR)
|
3134007000NRG23121020220172601
|
13/10/2022
|
BRAJESH KUMAR
|
3134007WL014452
|
BRAJESH KUMAR
|
00045
|
BARB0BHOJPU
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549109267
|
|
BRIJESH KUMAR S O MAHARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
KAMALGANJ
|
UP-34-007-046-001/44695
(PATAUNJA)
|
3134007000NRG23131020220172756
|
13/10/2022
|
RAJESH
|
3134007WL014465
|
RAJESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109299
|
|
RAJESH KUMAR S/O SH PANCHI
|
BANK OF INDIA(508505)
|
|
62
|
KAMALGANJ
|
UP-34-007-046-001/45798
(PATAUNJA)
|
3134007000NRG23131020220172758
|
13/10/2022
|
NIRMALA
|
3134007WL014465
|
NIRMALA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109298
|
|
NIRMALA W/O SH INDRAPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
63
|
KAMALGANJ
|
UP-34-007-028-001/36449
(JEERAGAOR)
|
3134007000NRG23131020220172830
|
13/10/2022
|
SADEEM AHAMAD
|
3134007WL014468
|
SADEEM AHAMAD
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549109265
|
|
SADEEM AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KAMALGANJ
|
UP-34-007-038-003/6471
(NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171716
|
13/10/2022
|
MEHNDI HASAN
|
3134007WL014373
|
MEHNDI HASAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109270
|
|
MEHANDI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KAMALGANJ
|
UP-34-007-048-002/33022
(FATEHULLAHPUR)
|
3134007000NRG23121020220172602
|
13/10/2022
|
RAMVEER
|
3134007WL014452
|
RAMVEER
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109275
|
|
RAM VEER RAJPUT SO SRI SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KAMALGANJ
|
UP-34-007-048-002/33023
(FATEHULLAHPUR)
|
3134007000NRG23121020220172603
|
13/10/2022
|
RAMESH CHANDRA
|
3134007WL014452
|
RAMESH CHANDRA
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109273
|
|
RAMESH CHANDRA SO RADHA KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMALGANJ
|
UP-34-007-048-002/33094
(FATEHULLAHPUR)
|
3134007000NRG23121020220172607
|
13/10/2022
|
RAMTEERATH
|
3134007WL014452
|
RAMTEERATH
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109272
|
|
RAM TEERTH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAMALGANJ
|
UP-34-007-048-002/33100
(FATEHULLAHPUR)
|
3134007000NRG23121020220172608
|
13/10/2022
|
JAYVEER
|
3134007WL014452
|
JAYVEER
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549109271
|
|
JAIVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAMALGANJ
|
UP-34-007-048-003/32784
(FATEHULLAHPUR)
|
3134007000NRG23121020220172498
|
13/10/2022
|
SUKHRAM
|
3134007WL014443
|
SUKHRAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109274
|
|
SUKH RAM SINGH SO BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
70
|
KAMALGANJ
|
UP-34-007-002-001/22981
(AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172884
|
13/10/2022
|
UPENDRA
|
3134007WL014473
|
UPENDRA
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109269
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KAMALGANJ
|
UP-34-007-048-002/33031
(FATEHULLAHPUR)
|
3134007000NRG23121020220172604
|
13/10/2022
|
ARJUN SINGH
|
3134007WL014452
|
ARJUN SINGH
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109266
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
72
|
KAMALGANJ
|
UP-34-007-002-001/22818
(AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172879
|
13/10/2022
|
CHAMAN KHAN
|
3134007WL014473
|
CHAMAN KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109295
|
|
MD. CHAMAN S/O DOSH MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAMALGANJ
|
UP-34-007-002-001/22819
(AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172880
|
13/10/2022
|
SHAHEED KHAN
|
3134007WL014473
|
SHAHEED KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109294
|
|
SHAHEED KHAN S/O ADAL SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAMALGANJ
|
UP-34-007-007-001/19738
(USMANGANJ)
|
3134007000NRG23131020220172843
|
13/10/2022
|
LAKHAN
|
3134007WL014471
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109288
|
|
LAKHAN SINGH S/O GURU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAMALGANJ
|
UP-34-007-007-001/19815
(USMANGANJ)
|
3134007000NRG23131020220172848
|
13/10/2022
|
FANNA
|
3134007WL014471
|
FANNA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549109237
|
|
FANNA S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAMALGANJ
|
UP-34-007-015-001/31014
(KAITHA)
|
3134007000NRG23121020220172570
|
13/10/2022
|
RAJENDRA
|
3134007WL014451
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109243
|
|
RAJENDRA S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAMALGANJ
|
UP-34-007-015-001/32012
(KAITHA)
|
3134007000NRG23121020220172541
|
13/10/2022
|
BRAHMANAND
|
3134007WL014450
|
BRAHMANAND
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549109282
|
|
BRAHMA NAND S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAMALGANJ
|
UP-34-007-015-001/81033
(KAITHA)
|
3134007000NRG23121020220172544
|
13/10/2022
|
GIRANDH
|
3134007WL014450
|
GIRANDH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549109283
|
|
GIRAND SINGH S/O BALAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAMALGANJ
|
UP-34-007-037-003/27921
(NAGARIYA)
|
3134007000NRG23131020220172654
|
13/10/2022
|
SUKHSEN
|
3134007WL014456
|
SUKHSEN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549109254
|
|
SUKHSEN S/O MOHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KAMALGANJ
|
UP-34-007-048-003/32750
(FATEHULLAHPUR)
|
3134007000NRG23121020220171901
|
13/10/2022
|
RAJBAHADUR
|
3134007WL014386
|
RAJBAHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549109227
|
|
RAJ BAHADUR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-055-001/29064
(BEHTA)
|
3134007000NRG23131020220172699
|
13/10/2022
|
AVINATH
|
3134007WL014460
|
AVINATH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549109297
|
|
ABINATH S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
KAMALGANJ
|
UP-34-007-078-001/05767
(RASIDPUR)
|
3134007000NRG23121020220171686
|
13/10/2022
|
MUKHRAM
|
3134007WL014372
|
MUKHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109228
|
|
MUKHRAM S/O RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KAMALGANJ
|
UP-34-007-078-001/06013
(RASIDPUR)
|
3134007000NRG23121020220171688
|
13/10/2022
|
RAMKEVAL
|
3134007WL014372
|
RAMKEVAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549109293
|
|
RAM KEVAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205119
|
205119
|
|
|
|
|
|
|
|