|
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-34-007-001-001/17488
(AHIMALAPUR)
|
3134007000NRG23220620220057212
|
22/06/2022
|
DEEPANKAR
|
3134007WL004850
|
DEEPANKAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448006
|
|
DEEPANKAR S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/17558
(AHIMALAPUR)
|
3134007000NRG23220620220057213
|
22/06/2022
|
vipin
|
3134007WL004850
|
vipin
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448005
|
|
VIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/19352
(AHIMALAPUR)
|
3134007000NRG23220620220057214
|
22/06/2022
|
ANGNESH
|
3134007WL004850
|
ANGNESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448004
|
|
AGNESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/19392
(AHIMALAPUR)
|
3134007000NRG23220620220058561
|
22/06/2022
|
AMAR SINGH
|
3134007WL004949
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448008
|
|
AMAR SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/19400
(AHIMALAPUR)
|
3134007000NRG23220620220057215
|
22/06/2022
|
VISHWA PRATAP
|
3134007WL004850
|
VISHWA PRATAP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448027
|
|
VISHV PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAMALGANJ
|
UP-34-007-001-001/19431
(AHIMALAPUR)
|
3134007000NRG23220620220058562
|
22/06/2022
|
THEKEDAR
|
3134007WL004949
|
THEKEDAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448028
|
|
THEKEDAR S/O MULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-002-001/22641
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058478
|
22/06/2022
|
RAHMAN KHAN
|
3134007WL004945
|
RAHMAN KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447958
|
|
RAHAMAN KHAN S/O RUSTAM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-002-001/22647
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058479
|
22/06/2022
|
Samshudddin
|
3134007WL004945
|
Samshudddin
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447954
|
|
SHAMASDUEEN S/O SHAMSHER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-002-001/22726
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058480
|
22/06/2022
|
VEERPAL
|
3134007WL004945
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447957
|
|
VEER PAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-002-001/22736
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058482
|
22/06/2022
|
DAULAT SHER
|
3134007WL004945
|
DAULAT SHER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448042
|
|
MR DAULAT SHER
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMALGANJ
|
UP-34-007-002-001/22736
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058481
|
22/06/2022
|
NISAR
|
3134007WL004945
|
NISAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447953
|
|
NISAR S.O SHAFI MHOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-002-001/22965
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058489
|
22/06/2022
|
MO. ALI
|
3134007WL004945
|
MO. ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447948
|
|
MD. ALI S/O MASSA ALLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-007-001/19732
(USMANGANJ)
|
3134007000NRG23220620220058793
|
22/06/2022
|
GUDDI DEVI
|
3134007WL004959
|
GUDDI DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447989
|
|
GUDDI DEVI W/O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-007-001/19828
(USMANGANJ)
|
3134007000NRG23220620220058809
|
22/06/2022
|
BADAM SINGH
|
3134007WL004959
|
BADAM SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447975
|
|
BADAM SINGH S/O RAGHUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-007-001/19832
(USMANGANJ)
|
3134007000NRG23220620220058810
|
22/06/2022
|
DESHRAJ
|
3134007WL004959
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447982
|
|
DESHRAJ S/O SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-007-001/19834
(USMANGANJ)
|
3134007000NRG23220620220058814
|
22/06/2022
|
MAMTA
|
3134007WL004959
|
MAMTA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447971
|
|
MAMTA W/O SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-007-001/19834
(USMANGANJ)
|
3134007000NRG23220620220058812
|
22/06/2022
|
RAMSINGH
|
3134007WL004959
|
RAMSINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447980
|
|
RAMSINGH S/O DUARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-007-001/19834
(USMANGANJ)
|
3134007000NRG23220620220058813
|
22/06/2022
|
SUKHDEV
|
3134007WL004959
|
SUKHDEV
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447984
|
|
SUKHDEV S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-007-001/19843
(USMANGANJ)
|
3134007000NRG23220620220058815
|
22/06/2022
|
KALEECHARAN
|
3134007WL004959
|
KALEECHARAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447977
|
|
KALI CHARAN S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-007-001/19843
(USMANGANJ)
|
3134007000NRG23220620220058816
|
22/06/2022
|
KANTI
|
3134007WL004959
|
KANTI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447988
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMALGANJ
|
UP-34-007-007-001/19867
(USMANGANJ)
|
3134007000NRG23220620220058824
|
22/06/2022
|
SUSHMA
|
3134007WL004959
|
SUSHMA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562448035
|
|
SUSHMA W/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-007-001/20025
(USMANGANJ)
|
3134007000NRG23220620220058828
|
22/06/2022
|
pooran
|
3134007WL004959
|
pooran
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447981
|
|
PURAN S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-010-001/27436
(KANJHANA)
|
3134007000NRG23220620220058041
|
22/06/2022
|
UPENDRA
|
3134007WL004916
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447999
|
|
UMENDRA S/O RAM BHROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-010-001/27535
(KANJHANA)
|
3134007000NRG23220620220058042
|
22/06/2022
|
MUNEEM
|
3134007WL004916
|
MUNEEM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447998
|
|
MUNEEM S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-011-001/19134
(KAMALPUR)
|
3134007000NRG23220620220057913
|
22/06/2022
|
PARASURAM
|
3134007WL004906
|
PARASURAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448000
|
|
PARASHURAM S/O BALDEV PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-011-001/19142
(KAMALPUR)
|
3134007000NRG23220620220057914
|
22/06/2022
|
SIPAHI LAL
|
3134007WL004906
|
SIPAHI LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448007
|
|
RAJ RANI / SIPAHILAL S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-011-001/19222
(KAMALPUR)
|
3134007000NRG23220620220057915
|
22/06/2022
|
SHREE CHANDRA
|
3134007WL004906
|
SHREE CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448002
|
|
SHRICHANDRA S/O ITWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-011-001/19244
(KAMALPUR)
|
3134007000NRG23220620220057916
|
22/06/2022
|
SHREEPAL
|
3134007WL004906
|
SHREEPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448003
|
|
SHREEPAL S/O MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-011-001/19408
(KAMALPUR)
|
3134007000NRG23220620220057917
|
22/06/2022
|
RAGHUVEER
|
3134007WL004906
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448001
|
|
MR RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAMALGANJ
|
UP-34-007-014-002/17224
(KAREEM GANJ)
|
3134007000NRG23220620220058737
|
22/06/2022
|
Manoj kumar
|
3134007WL004957
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447946
|
|
MANOJKUMARSOBECHELAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
31
|
KAMALGANJ
|
UP-34-007-014-002/17240
(KAREEM GANJ)
|
3134007000NRG23220620220058740
|
22/06/2022
|
VEDRAM
|
3134007WL004957
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447950
|
|
VED RAM S/O SHRI KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-021-001/20035
(SAMADPUR)
|
3134007000NRG23220620220058632
|
22/06/2022
|
UPENDRA
|
3134007WL004953
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447965
|
|
MR UPENDR A
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMALGANJ
|
UP-34-007-021-001/20087
(SAMADPUR)
|
3134007000NRG23220620220058633
|
22/06/2022
|
MAN SINGH
|
3134007WL004953
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448038
|
|
MAN SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-021-001/20096
(SAMADPUR)
|
3134007000NRG23220620220058634
|
22/06/2022
|
NANDRAM
|
3134007WL004953
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447968
|
|
NANNDRAM S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-021-001/20224
(SAMADPUR)
|
3134007000NRG23220620220058636
|
22/06/2022
|
ARJUN SINGH
|
3134007WL004953
|
ARJUN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447969
|
|
ARJUN SINGH S/O MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-021-001/20248
(SAMADPUR)
|
3134007000NRG23220620220058637
|
22/06/2022
|
KAUSHAL KISHOR
|
3134007WL004953
|
KAUSHAL KISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447970
|
|
MR KAUSHAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAMALGANJ
|
UP-34-007-021-001/99657
(SAMADPUR)
|
3134007000NRG23220620220058639
|
22/06/2022
|
VINOD KUMAR
|
3134007WL004953
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448037
|
|
VINODKUMAR S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-021-001/99658
(SAMADPUR)
|
3134007000NRG23220620220058641
|
22/06/2022
|
RAHUL KUMAR
|
3134007WL004953
|
RAHUL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447966
|
|
RAHUL KR S/O SAMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-021-001/99658
(SAMADPUR)
|
3134007000NRG23220620220058640
|
22/06/2022
|
SOMVATI
|
3134007WL004953
|
SOMVATI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447967
|
|
SOMVATI W/O SAMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-029-001/14637
(JAHANGANJ)
|
3134007000NRG23220620220058787
|
22/06/2022
|
DESHRAJ
|
3134007WL004958
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447951
|
|
DESH RAJ S/O UGAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-036-001/25423
(DEVRAN GARIYA)
|
3134007000NRG23220620220057524
|
22/06/2022
|
BRIJLAL
|
3134007WL004870
|
BRIJLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447990
|
|
BRIJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-036-001/30604
(DEVRAN GARIYA)
|
3134007000NRG23220620220057525
|
22/06/2022
|
RAMLADAITE
|
3134007WL004870
|
RAMLADAITE
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447991
|
|
RAMLARETE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-048-003/32737
(FATEHULLAHPUR)
|
3134007000NRG23220620220057965
|
22/06/2022
|
PRAMOD KUMAR
|
3134007WL004911
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447986
|
|
PRAMOD S/O PANCHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-063-001/04128
(BHOJPUR)
|
3134007000NRG23220620220058652
|
22/06/2022
|
ramvati
|
3134007WL004954
|
ramvati
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
29/06/2022
|
|
2562447992
|
|
RAMVATI W O LAT.BHAIYA LAL
|
BANK OF BARODA(606985)
|
|
45
|
KAMALGANJ
|
UP-34-007-063-001/04130
(BHOJPUR)
|
3134007000NRG23220620220058654
|
22/06/2022
|
RAMANAND
|
3134007WL004954
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447995
|
|
RAMA NAND S/O RAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-063-001/04162
(BHOJPUR)
|
3134007000NRG23220620220058658
|
22/06/2022
|
SARVESH
|
3134007WL004954
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447996
|
|
SARVESH S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-063-001/04175
(BHOJPUR)
|
3134007000NRG23220620220058659
|
22/06/2022
|
SARVESH
|
3134007WL004954
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447997
|
|
SARVESH S O SURAJ PRASAD
|
BANK OF BARODA(606985)
|
|
48
|
KAMALGANJ
|
UP-34-007-063-001/04205
(BHOJPUR)
|
3134007000NRG23220620220058660
|
22/06/2022
|
RAMPRATAP
|
3134007WL004954
|
RAMPRATAP
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447993
|
|
RAMPRATAP SINGH S/O RAGHUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAMALGANJ
|
UP-34-007-063-001/04207
(BHOJPUR)
|
3134007000NRG23220620220058661
|
22/06/2022
|
PARSHURM
|
3134007WL004954
|
PARSHURM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562448031
|
|
PARUSHRAM S/O RAGHU NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAMALGANJ
|
UP-34-007-063-001/04241
(BHOJPUR)
|
3134007000NRG23220620220058664
|
22/06/2022
|
NAVI AHMAD
|
3134007WL004954
|
NAVI AHMAD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562448030
|
|
NAVI AHMAD S/O BALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-063-001/4859
(BHOJPUR)
|
3134007000NRG23220620220058677
|
22/06/2022
|
TABASSUM BEGAM
|
3134007WL004954
|
TABASSUM BEGAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562448032
|
|
TABBSUM BEGUM W/O MUJIB HUSSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-063-001/72440
(BHOJPUR)
|
3134007000NRG23220620220058678
|
22/06/2022
|
SHABANA BEGAM
|
3134007WL004954
|
SHABANA BEGAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562448029
|
|
SHAVANA BEGAM W O SAFEEL HUSAIN
|
BANK OF BARODA(606985)
|
|
53
|
KAMALGANJ
|
UP-34-007-068-001/18232
(MAHMADPUR AMLAIYA)
|
3134007000NRG23220620220057869
|
22/06/2022
|
RAVI
|
3134007WL004904
|
RAVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448039
|
|
RAVI S/O NARVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-068-001/18293
(MAHMADPUR AMLAIYA)
|
3134007000NRG23220620220057870
|
22/06/2022
|
MASOOM ALI
|
3134007WL004904
|
MASOOM ALI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562447955
|
|
MASHAQ ALI S/O SHAJADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-072-001/10587
(MOHANPUR DINARPUR)
|
3134007000NRG23220620220057652
|
22/06/2022
|
RAMKISHOR
|
3134007WL004882
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447976
|
|
RAM KISHORE S/O JAUHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-072-001/10904
(MOHANPUR DINARPUR)
|
3134007000NRG23220620220057753
|
22/06/2022
|
ANEESH ALI
|
3134007WL004893
|
ANEESH ALI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
29/06/2022
|
|
2562448036
|
|
ANISH ALI S/O NIYAZ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KAMALGANJ
|
UP-34-007-077-001/21875
(RANU KHERA)
|
3134007000NRG23220620220058614
|
22/06/2022
|
JAFRUDDIN
|
3134007WL004952
|
JAFRUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447974
|
|
JAFRUDDIN S/O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-077-001/21967
(RANU KHERA)
|
3134007000NRG23220620220058619
|
22/06/2022
|
MAN SINGH
|
3134007WL004952
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448034
|
|
MANSINGH S/O MAHARWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAMALGANJ
|
UP-34-007-087-002/19578
(SARFUDDINPUR)
|
3134007000NRG23220620220058172
|
22/06/2022
|
MAHESH
|
3134007WL004934
|
MAHESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447973
|
|
MAHESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAMALGANJ
|
UP-34-007-090-001/20093
(SIRAONJ)
|
3134007000NRG23220620220058711
|
22/06/2022
|
BABLOO
|
3134007WL004956
|
BABLOO
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447956
|
|
BABLOO S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAMALGANJ
|
UP-34-007-090-001/20107
(SIRAONJ)
|
3134007000NRG23220620220058712
|
22/06/2022
|
VISHRAM SINGH
|
3134007WL004956
|
VISHRAM SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562447964
|
|
VISHRAM S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KAMALGANJ
|
UP-34-007-090-001/20139
(SIRAONJ)
|
3134007000NRG23220620220058713
|
22/06/2022
|
JAYPAL
|
3134007WL004956
|
JAYPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562447945
|
|
JAYPAL S/O PREM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KAMALGANJ
|
UP-34-007-090-001/20146
(SIRAONJ)
|
3134007000NRG23220620220058716
|
22/06/2022
|
ANIRUDHA
|
3134007WL004956
|
ANIRUDHA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447959
|
|
ANURUDH KUMAR S/O RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
KAMALGANJ
|
UP-34-007-090-001/20223
(SIRAONJ)
|
3134007000NRG23220620220058719
|
22/06/2022
|
RAJENDRA
|
3134007WL004956
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447961
|
|
RAJENDRA SINGH S/O RADHEY SHAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KAMALGANJ
|
UP-34-007-090-001/20230
(SIRAONJ)
|
3134007000NRG23220620220058720
|
22/06/2022
|
ASHWANI KUMAR
|
3134007WL004956
|
ASHWANI KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562447963
|
|
ASHVNI S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAMALGANJ
|
UP-34-007-090-001/21215
(SIRAONJ)
|
3134007000NRG23220620220058721
|
22/06/2022
|
ASHOK KUMAR
|
3134007WL004956
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562448040
|
|
ASHOK KUMAR S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAMALGANJ
|
UP-34-007-090-001/27082
(SIRAONJ)
|
3134007000NRG23220620220058724
|
22/06/2022
|
SUBHASH
|
3134007WL004956
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447960
|
|
SUBHASH CHANDER S/O BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAMALGANJ
|
UP-34-007-090-001/27123
(SIRAONJ)
|
3134007000NRG23220620220058725
|
22/06/2022
|
ramprakash
|
3134007WL004956
|
ramprakash
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562447962
|
|
RAM PRAKESH S/O MANGAL DEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KAMALGANJ
|
UP-34-007-090-001/27155
(SIRAONJ)
|
3134007000NRG23220620220058727
|
22/06/2022
|
VINOD KUMAR
|
3134007WL004956
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
29/06/2022
|
|
2562447947
|
|
VINOD KUMAR S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173169
|
173169
|
|
|
|
|
|
|
|
|
70
|
KAMALGANJ
|
UP-34-007-023-001/01432
(GAOSPUR)
|
3134007000NRG23220620220058861
|
22/06/2022
|
IRSHAD KHAN
|
3134007WL004961
|
IRSHAD KHAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448021
|
|
IRSHADKHANSODAUDHUSAIN
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
71
|
KAMALGANJ
|
UP-34-007-063-001/04032
(BHOJPUR)
|
3134007000NRG23220620220058650
|
22/06/2022
|
RAMGOPAL
|
3134007WL004954
|
RAMGOPAL
|
00045
|
BARB0BHOJPU
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562448020
|
|
RAM GOPAL S O PARASHU RAM
|
BANK OF BARODA(606985)
|
|
72
|
KAMALGANJ
|
UP-34-007-063-001/36568
(BHOJPUR)
|
3134007000NRG23220620220058671
|
22/06/2022
|
HOORBANO
|
3134007WL004954
|
HOORBANO
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
29/06/2022
|
|
2562448025
|
|
HUR BANO W O RAFI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
73
|
KAMALGANJ
|
UP-34-007-014-002/17236
(KAREEM GANJ)
|
3134007000NRG23220620220058739
|
22/06/2022
|
DHARMENDRA
|
3134007WL004957
|
DHARMENDRA
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562448022
|
|
DHARMENDRA KUMAR S/O RAJPAL SHARMA
|
BANK OF INDIA(508505)
|
|
74
|
KAMALGANJ
|
UP-34-007-045-001/39042
(NAHRAIYA)
|
3134007000NRG23220620220058597
|
22/06/2022
|
PANKAJ
|
3134007WL004951
|
PANKAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448024
|
|
PANKAJKUMAR SHIVRATAN
|
BANK OF INDIA(508505)
|
|
75
|
KAMALGANJ
|
UP-34-007-045-001/39046
(NAHRAIYA)
|
3134007000NRG23220620220058598
|
22/06/2022
|
JITENDRA
|
3134007WL004951
|
JITENDRA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448023
|
|
JITENDRA S/0 ANANDKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
76
|
KAMALGANJ
|
UP-34-007-007-001/19820
(USMANGANJ)
|
3134007000NRG23220620220058803
|
22/06/2022
|
RAJESH
|
3134007WL004959
|
RAJESH
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2562448016
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KAMALGANJ
|
UP-34-007-014-002/17223
(KAREEM GANJ)
|
3134007000NRG23220620220058736
|
22/06/2022
|
satendra kumar
|
3134007WL004957
|
satendra kumar
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562448015
|
|
SATENDRA KUMAR S/O JAGDISH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAMALGANJ
|
UP-34-007-023-001/01353
(GAOSPUR)
|
3134007000NRG23220620220058858
|
22/06/2022
|
RAVENDRA KUMAR
|
3134007WL004961
|
RAVENDRA KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448013
|
|
RABANDRA KUMAR SO MUNASHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KAMALGANJ
|
UP-34-007-023-001/01393
(GAOSPUR)
|
3134007000NRG23220620220058859
|
22/06/2022
|
JAMIL KHAN
|
3134007WL004961
|
JAMIL KHAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448009
|
|
JAMIL S/O SRI KHALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KAMALGANJ
|
UP-34-007-023-001/01415
(GAOSPUR)
|
3134007000NRG23220620220058860
|
22/06/2022
|
MUNSHEELAL
|
3134007WL004961
|
MUNSHEELAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448010
|
|
MUNSHILAL S/O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-023-001/01730
(GAOSPUR)
|
3134007000NRG23220620220058534
|
22/06/2022
|
taufeek
|
3134007WL004947
|
taufeek
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448011
|
|
TAUFEEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KAMALGANJ
|
UP-34-007-023-001/1362
(GAOSPUR)
|
3134007000NRG23220620220058862
|
22/06/2022
|
SATEEQ HUSAIN
|
3134007WL004961
|
SATEEQ HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Rejected
|
30/06/2022
|
|
2562448012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KAMALGANJ
|
UP-34-007-023-001/13657
(GAOSPUR)
|
3134007000NRG23220620220058535
|
22/06/2022
|
SHAMSHAD HUSAIN
|
3134007WL004947
|
SHAMSHAD HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448026
|
|
SHAMSHAD HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KAMALGANJ
|
UP-34-007-023-001/1420
(GAOSPUR)
|
3134007000NRG23220620220058540
|
22/06/2022
|
shibshran
|
3134007WL004947
|
shibshran
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448017
|
|
SHIV CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KAMALGANJ
|
UP-34-007-048-003/32754
(FATEHULLAHPUR)
|
3134007000NRG23220620220057966
|
22/06/2022
|
MANOJ
|
3134007WL004911
|
MANOJ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448014
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
86
|
KAMALGANJ
|
UP-34-007-002-001/22981
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058490
|
22/06/2022
|
UPENDRA
|
3134007WL004945
|
UPENDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448018
|
|
MR UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
87
|
KAMALGANJ
|
UP-34-007-001-001/19405
(AHIMALAPUR)
|
3134007000NRG23220620220058544
|
22/06/2022
|
VISHNU
|
3134007WL004948
|
VISHNU
|
00415
|
SBIN0013319
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562448019
|
|
MR VISHANU VISHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
88
|
KAMALGANJ
|
UP-34-007-014-002/17282
(KAREEM GANJ)
|
3134007000NRG23220620220058744
|
22/06/2022
|
NEELESH
|
3134007WL004957
|
NEELESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562448041
|
|
NEELESH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
KAMALGANJ
|
UP-34-007-002-001/22818
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058483
|
22/06/2022
|
CHAMAN KHAN
|
3134007WL004945
|
CHAMAN KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447949
|
|
MD. CHAMAN S/O DOSH MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
KAMALGANJ
|
UP-34-007-002-001/22819
(AHMADPUR DEVARIYA)
|
3134007000NRG23220620220058484
|
22/06/2022
|
SHAHEED KHAN
|
3134007WL004945
|
SHAHEED KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2562447952
|
|
SHAHEED KHAN S/O ADAL SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
KAMALGANJ
|
UP-34-007-007-001/19721
(USMANGANJ)
|
3134007000NRG23220620220058789
|
22/06/2022
|
SANJAY
|
3134007WL004959
|
SANJAY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447987
|
|
SANJAY S/O RAMDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
KAMALGANJ
|
UP-34-007-007-001/19732
(USMANGANJ)
|
3134007000NRG23220620220058792
|
22/06/2022
|
RAMVEER
|
3134007WL004959
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447985
|
|
RAMBIR S/O KHUSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
KAMALGANJ
|
UP-34-007-007-001/19760
(USMANGANJ)
|
3134007000NRG23220620220058795
|
22/06/2022
|
RAMJEET
|
3134007WL004959
|
RAMJEET
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
29/06/2022
|
|
2562447979
|
|
RAMJIT S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
KAMALGANJ
|
UP-34-007-007-001/19775
(USMANGANJ)
|
3134007000NRG23220620220058798
|
22/06/2022
|
MUKESH
|
3134007WL004959
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562448033
|
|
MUKESH S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
KAMALGANJ
|
UP-34-007-007-001/19795
(USMANGANJ)
|
3134007000NRG23220620220058799
|
22/06/2022
|
JAGESWAR
|
3134007WL004959
|
JAGESWAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2562447972
|
|
JAGESHWAR S/O GIRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KAMALGANJ
|
UP-34-007-007-001/19832
(USMANGANJ)
|
3134007000NRG23220620220058811
|
22/06/2022
|
SATEESH
|
3134007WL004959
|
SATEESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2562447983
|
|
SATISH CHANDRA S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KAMALGANJ
|
UP-34-007-007-001/19867
(USMANGANJ)
|
3134007000NRG23220620220058823
|
22/06/2022
|
NEKSE
|
3134007WL004959
|
NEKSE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
29/06/2022
|
|
2562447978
|
|
NEKSE S/O RAMKISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
KAMALGANJ
|
UP-34-007-063-001/04232
(BHOJPUR)
|
3134007000NRG23220620220058663
|
22/06/2022
|
VANSHEELAL
|
3134007WL004954
|
VANSHEELAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2562447994
|
|
VANSHI LAL S/O GOKUL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254535
|
254535
|
|
|
|
|
|
|
|