|
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-34-007-001-001/17479
(AHIMALAPUR)
|
3134007000NRG23111020220171292
|
11/10/2022
|
ANUJ
|
3134007WL014341
|
ANUJ
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887968
|
|
ANUJKUMAR S/0 TEJSINGH
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/17558
(AHIMALAPUR)
|
3134007000NRG23111020220169925
|
11/10/2022
|
vipin
|
3134007WL014240
|
vipin
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887973
|
|
VIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/17562
(AHIMALAPUR)
|
3134007000NRG23111020220171293
|
11/10/2022
|
GANGACHARAN
|
3134007WL014341
|
GANGACHARAN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887972
|
|
GANGACHARAN S/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/19303
(AHIMALAPUR)
|
3134007000NRG23111020220169926
|
11/10/2022
|
ATAR SINGH
|
3134007WL014240
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887974
|
|
ATARSINGH S/O MUNNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-001-001/19303
(AHIMALAPUR)
|
3134007000NRG23111020220169927
|
11/10/2022
|
NEKRAM
|
3134007WL014240
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887975
|
|
NEK RAM S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-001-001/19363
(AHIMALAPUR)
|
3134007000NRG23111020220169928
|
11/10/2022
|
SIRMOD
|
3134007WL014240
|
SIRMOD
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887976
|
|
SIRMOD S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-001-001/19419
(AHIMALAPUR)
|
3134007000NRG23111020220169930
|
11/10/2022
|
ARVIND KUMAR
|
3134007WL014240
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887971
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMALGANJ
|
UP-34-007-007-001/19722
(USMANGANJ)
|
3134007000NRG23111020220171350
|
11/10/2022
|
VADAN SINGH
|
3134007WL014343
|
VADAN SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887999
|
|
BADAN SINGH S/O SHIV NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-007-001/19825
(USMANGANJ)
|
3134007000NRG23111020220171357
|
11/10/2022
|
VALESWAR
|
3134007WL014343
|
VALESWAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887951
|
|
BALESHWAR SINGH S/O NANHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-007-001/19838
(USMANGANJ)
|
3134007000NRG23111020220171359
|
11/10/2022
|
RAJESHWARI DEVI
|
3134007WL014343
|
RAJESHWARI DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887950
|
|
RAJESHWARI W/O SRIGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-007-001/19838
(USMANGANJ)
|
3134007000NRG23111020220171358
|
11/10/2022
|
SHREE GOPAL
|
3134007WL014343
|
SHREE GOPAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887998
|
|
SHRIGOPAL S/O RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-009-001/38344
(KARAMCHANDPUR)
|
3134007000NRG23111020220170450
|
11/10/2022
|
RAMGOPAL
|
3134007WL014288
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549887930
|
|
RAM GOPAL S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-009-001/38363
(KARAMCHANDPUR)
|
3134007000NRG23111020220170452
|
11/10/2022
|
ARVIND
|
3134007WL014288
|
ARVIND
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549887934
|
|
ARIVIND S/O AMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-009-001/38940
(KARAMCHANDPUR)
|
3134007000NRG23111020220170453
|
11/10/2022
|
SHYAM KISHOR
|
3134007WL014288
|
SHYAM KISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887929
|
|
SHYAM KISHORE S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-009-001/40670
(KARAMCHANDPUR)
|
3134007000NRG23111020220170454
|
11/10/2022
|
PANKAJ
|
3134007WL014288
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549887928
|
|
PANKAJ KUMAR S/O JADUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-011-001/19208
(KAMALPUR)
|
3134007000NRG23111020220171278
|
11/10/2022
|
MUNESH CHANDRA
|
3134007WL014339
|
MUNESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549887969
|
|
MUNESH CHAND S/O KANUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-011-002/19445
(KAMALPUR)
|
3134007000NRG23111020220171280
|
11/10/2022
|
RAMDAS
|
3134007WL014339
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549887970
|
|
RAMDASH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-016-001/38477
(KORI KHERA)
|
3134007000NRG23111020220170827
|
11/10/2022
|
RAJESH KUMAR
|
3134007WL014313
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549887922
|
|
RAJESH KUMAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-036-002/30553
(DEVRAN GARIYA)
|
3134007000NRG23111020220170456
|
11/10/2022
|
DASHRATH
|
3134007WL014289
|
DASHRATH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887937
|
|
DASRATH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-036-002/30555
(DEVRAN GARIYA)
|
3134007000NRG23111020220170457
|
11/10/2022
|
VINOD KUMAR
|
3134007WL014289
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887953
|
|
VINOD KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-044-001/29058
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170884
|
11/10/2022
|
rafi
|
3134007WL014317
|
rafi
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887958
|
|
MOD. RAFI S/O MOD. SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-044-001/29065
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170885
|
11/10/2022
|
RAJENDRA
|
3134007WL014317
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887954
|
|
RAJENDRA SINGH S/O MULAYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-044-001/29095
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170886
|
11/10/2022
|
ISHWAR DAYAL
|
3134007WL014317
|
ISHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887996
|
|
ISHAWER DAYAL S/O,NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-044-001/29240
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170893
|
11/10/2022
|
SATEESH
|
3134007WL014317
|
SATEESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887952
|
|
SATISH CHANDRA S KANEHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-044-001/29250
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170896
|
11/10/2022
|
MO. SAID
|
3134007WL014317
|
MO. SAID
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887956
|
|
MOHD SAID KHAN
|
BANK OF BARODA(606985)
|
|
26
|
KAMALGANJ
|
UP-34-007-044-001/29303
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23111020220170897
|
11/10/2022
|
HAFEEZ
|
3134007WL014317
|
HAFEEZ
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887957
|
|
HAFIJ KHAN S/O SAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-051-001/85209
(VARNA BUJURG)
|
3134007000NRG23111020220171017
|
11/10/2022
|
RAGHVENDRA
|
3134007WL014325
|
RAGHVENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887959
|
|
RAGVENDRA SINGH S/O MUKH WARAN SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-051-001/85230
(VARNA BUJURG)
|
3134007000NRG23111020220171021
|
11/10/2022
|
VINOD
|
3134007WL014325
|
VINOD
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887994
|
|
VINOD KUMAR S/O MOUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-051-001/85244
(VARNA BUJURG)
|
3134007000NRG23111020220171026
|
11/10/2022
|
KAMLESH KUMAR
|
3134007WL014325
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887960
|
|
KAMLESH KUMAR SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-072-001/10111
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170219
|
11/10/2022
|
SUKHLAL
|
3134007WL014266
|
SUKHLAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887942
|
|
SUKHLAL S/O KHUSAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-072-001/10200
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170220
|
11/10/2022
|
BHAIYALAL
|
3134007WL014266
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549887947
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALGANJ
|
UP-34-007-072-001/10286
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170221
|
11/10/2022
|
PRADEEP
|
3134007WL014266
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549887946
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170222
|
11/10/2022
|
ROSHANLAL
|
3134007WL014266
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887945
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-072-001/10354
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170223
|
11/10/2022
|
RINKU
|
3134007WL014266
|
RINKU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887940
|
|
RINKU S/O SATISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-072-001/10406
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170224
|
11/10/2022
|
HOMERAJ
|
3134007WL014266
|
HOMERAJ
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549887944
|
|
HEMRAJ S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-072-001/10428
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170226
|
11/10/2022
|
RAMOUTAAR
|
3134007WL014266
|
RAMOUTAAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549887948
|
|
RAM AUTAR S/O DUARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-072-001/10542
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170227
|
11/10/2022
|
ESUWARDAYAL
|
3134007WL014266
|
ESUWARDAYAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887941
|
|
ISHWAR DAYAL S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-072-001/10642
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170228
|
11/10/2022
|
VIJAY
|
3134007WL014266
|
VIJAY
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549887949
|
|
VIJAY S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-072-001/10653
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170229
|
11/10/2022
|
RAMNIVASH
|
3134007WL014266
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549887943
|
|
RAMNIWAS S/O FULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-072-001/10840
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170231
|
11/10/2022
|
RAMVILASH
|
3134007WL014266
|
RAMVILASH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887935
|
|
RAM VILASH S/O KADDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-072-001/10841
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170232
|
11/10/2022
|
RAVI KUMAR
|
3134007WL014266
|
RAVI KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887938
|
|
RAVI KUMAR S/O FULCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-076-001/23271
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170727
|
11/10/2022
|
HETRAM
|
3134007WL014303
|
HETRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887923
|
|
HET RAM S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-076-001/23285
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170728
|
11/10/2022
|
RAKSHPAL
|
3134007WL014303
|
RAKSHPAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549888000
|
|
RACHPAL S/O MATA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-076-001/23536
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170729
|
11/10/2022
|
RAMKHILADI
|
3134007WL014303
|
RAMKHILADI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887925
|
|
MR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-076-001/23549
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170730
|
11/10/2022
|
UMASHANKAR
|
3134007WL014303
|
UMASHANKAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887924
|
|
UMA SHANKER S/O MADAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-076-001/23572
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170731
|
11/10/2022
|
MANSINGH
|
3134007WL014303
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887933
|
|
MAN SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-076-001/23657
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170732
|
11/10/2022
|
KISHOR KUMAR
|
3134007WL014303
|
KISHOR KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887931
|
|
KISHORE KUMAR S/O MANSA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAMALGANJ
|
UP-34-007-076-001/23852
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170734
|
11/10/2022
|
RAMVILAS
|
3134007WL014303
|
RAMVILAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549887926
|
|
Ramvilas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAMALGANJ
|
UP-34-007-076-001/23869
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170736
|
11/10/2022
|
TEZRAM
|
3134007WL014303
|
TEZRAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549887932
|
|
TEJARAM S/O MANSHARAM
|
BANK OF INDIA(508505)
|
|
50
|
KAMALGANJ
|
UP-34-007-076-001/24466
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170739
|
11/10/2022
|
ASHOK KUMAR
|
3134007WL014303
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887927
|
|
ASHOK KUMAR S/O HITLAR BABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-076-001/25653
(RAJEPUR TAPPA MANDAL)
|
3134007000NRG23111020220170740
|
11/10/2022
|
Shrikrashan
|
3134007WL014303
|
Shrikrashan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549887921
|
|
SHRI KRASHNA SHAKYA S/O KALIKA PRAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-082-001/26946
(RAJIPUR)
|
3134007000NRG23111020220170466
|
11/10/2022
|
ARUN KUMAR
|
3134007WL014290
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887955
|
|
ARUN KUMAR S/O,HARI SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAMALGANJ
|
UP-34-007-082-001/32629
(RAJIPUR)
|
3134007000NRG23111020220170467
|
11/10/2022
|
SUNIL
|
3134007WL014290
|
SUNIL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549887997
|
|
SUNIL KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-096-001/37194
(HISAMPUR)
|
3134007000NRG23111020220170492
|
11/10/2022
|
JILEDAAR
|
3134007WL014292
|
JILEDAAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887963
|
|
JILEYDAR S/O NAVISHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-096-001/37520
(HISAMPUR)
|
3134007000NRG23111020220170494
|
11/10/2022
|
MAHESH CHANDRA
|
3134007WL014292
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887962
|
|
MAHESH CHANDRA S/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-096-001/37546
(HISAMPUR)
|
3134007000NRG23111020220170496
|
11/10/2022
|
HARIPAL
|
3134007WL014292
|
HARIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887993
|
|
HARI PAL S/O LATOORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KAMALGANJ
|
UP-34-007-096-001/39014
(HISAMPUR)
|
3134007000NRG23111020220170501
|
11/10/2022
|
SARVESH KUMAR
|
3134007WL014292
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887965
|
|
SARVESH KUMAR S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-096-001/39509
(HISAMPUR)
|
3134007000NRG23111020220170502
|
11/10/2022
|
SHER SINGH
|
3134007WL014292
|
SHER SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887966
|
|
SHER SINGH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAMALGANJ
|
UP-34-007-096-001/81289
(HISAMPUR)
|
3134007000NRG23111020220170503
|
11/10/2022
|
VIMLESH KUMAR
|
3134007WL014292
|
VIMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887967
|
|
VIMLESH KUMAR S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAMALGANJ
|
UP-34-007-096-001/81292
(HISAMPUR)
|
3134007000NRG23111020220170504
|
11/10/2022
|
NEKSE
|
3134007WL014292
|
NEKSE
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549887961
|
|
MR NEKASE NEKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128865
|
128865
|
|
|
|
|
|
|
|
|
61
|
KAMALGANJ
|
UP-34-007-011-002/19411
(KAMALPUR)
|
3134007000NRG23111020220171279
|
11/10/2022
|
RAMPAL
|
3134007WL014339
|
RAMPAL
|
00045
|
BARB0CHIBBS
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549887991
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
62
|
KAMALGANJ
|
UP-34-007-051-001/85197
(VARNA BUJURG)
|
3134007000NRG23111020220171015
|
11/10/2022
|
ASHISH KUMAR
|
3134007WL014325
|
ASHISH KUMAR
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887979
|
|
ASHISH KUMAR PAL S/O RAMESH CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
63
|
KAMALGANJ
|
UP-34-007-051-001/85214
(VARNA BUJURG)
|
3134007000NRG23111020220171018
|
11/10/2022
|
PRADEEP
|
3134007WL014325
|
PRADEEP
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887987
|
|
PRADEEP KUMAR S/O BHAGWAN DAS
|
BANK OF INDIA(508505)
|
|
64
|
KAMALGANJ
|
UP-34-007-051-001/85215
(VARNA BUJURG)
|
3134007000NRG23111020220171019
|
11/10/2022
|
JAGDEESH
|
3134007WL014325
|
JAGDEESH
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887986
|
|
JAGDEESH S/O NARESH
|
BANK OF INDIA(508505)
|
|
65
|
KAMALGANJ
|
UP-34-007-051-001/85218
(VARNA BUJURG)
|
3134007000NRG23111020220171020
|
11/10/2022
|
JITENDRA
|
3134007WL014325
|
JITENDRA
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887985
|
|
JETENDRA S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
66
|
KAMALGANJ
|
UP-34-007-051-001/85231
(VARNA BUJURG)
|
3134007000NRG23111020220171022
|
11/10/2022
|
VIMLESH KUMAR
|
3134007WL014325
|
VIMLESH KUMAR
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887984
|
|
VIMLESH S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAMALGANJ
|
UP-34-007-051-001/85232
(VARNA BUJURG)
|
3134007000NRG23111020220171023
|
11/10/2022
|
ASHOK
|
3134007WL014325
|
ASHOK
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887988
|
|
ASHOK KUMAR S/O JAGGI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAMALGANJ
|
UP-34-007-051-001/85233
(VARNA BUJURG)
|
3134007000NRG23111020220171024
|
11/10/2022
|
SHAILENDRA KUMAR
|
3134007WL014325
|
SHAILENDRA KUMAR
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887982
|
|
SHAILENDRA KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KAMALGANJ
|
UP-34-007-051-001/85239
(VARNA BUJURG)
|
3134007000NRG23111020220171025
|
11/10/2022
|
RAJVEER
|
3134007WL014325
|
RAJVEER
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887981
|
|
RAJVIR S/O MUNSHI LAL
|
BANK OF INDIA(508505)
|
|
70
|
KAMALGANJ
|
UP-34-007-051-001/85284
(VARNA BUJURG)
|
3134007000NRG23111020220171027
|
11/10/2022
|
gaurav
|
3134007WL014325
|
gaurav
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887983
|
|
GAURAV S/O KUNWAR BHADUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
71
|
KAMALGANJ
|
UP-34-007-001-001/19380
(AHIMALAPUR)
|
3134007000NRG23111020220171295
|
11/10/2022
|
DHARMNEDRA KUMAR
|
3134007WL014341
|
DHARMNEDRA KUMAR
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887989
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
KAMALGANJ
|
UP-34-007-001-001/19393
(AHIMALAPUR)
|
3134007000NRG23111020220169929
|
11/10/2022
|
RAMJEET
|
3134007WL014240
|
RAMJEET
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887990
|
|
RAMJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
73
|
KAMALGANJ
|
UP-34-007-007-001/19819
(USMANGANJ)
|
3134007000NRG23111020220171354
|
11/10/2022
|
VIRENDRA
|
3134007WL014343
|
VIRENDRA
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549887992
|
|
VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KAMALGANJ
|
UP-34-007-038-003/6455
(NARAYANPUR GARHIYA)
|
3134007000NRG23111020220171337
|
11/10/2022
|
JAMALUDDIN
|
3134007WL014342
|
JAMALUDDIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549887978
|
|
JAMALUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KAMALGANJ
|
UP-34-007-038-003/6472
(NARAYANPUR GARHIYA)
|
3134007000NRG23111020220171338
|
11/10/2022
|
SALMAN
|
3134007WL014342
|
SALMAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6549887980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KAMALGANJ
|
UP-34-007-072-001/10410
(MOHANPUR DINARPUR)
|
3134007000NRG23111020220170225
|
11/10/2022
|
Jagannaath
|
3134007WL014266
|
Jagannaath
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549887977
|
|
JAGNATH SO MUNSHILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
77
|
KAMALGANJ
|
UP-34-007-036-002/30566
(DEVRAN GARIYA)
|
3134007000NRG23111020220170458
|
11/10/2022
|
VIMAL
|
3134007WL014289
|
VIMAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887936
|
|
VIMAL KUMAR S/O BAL GOVINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAMALGANJ
|
UP-34-007-036-002/30600
(DEVRAN GARIYA)
|
3134007000NRG23111020220170460
|
11/10/2022
|
KALLU
|
3134007WL014289
|
KALLU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549887939
|
|
KALLU S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAMALGANJ
|
UP-34-007-096-001/37493
(HISAMPUR)
|
3134007000NRG23111020220170493
|
11/10/2022
|
HABALDAR
|
3134007WL014292
|
HABALDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887964
|
|
HAWAL DAR S/O FAKIRE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KAMALGANJ
|
UP-34-007-096-001/37536
(HISAMPUR)
|
3134007000NRG23111020220170495
|
11/10/2022
|
AMAR SINGH
|
3134007WL014292
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549887920
|
|
AMAR SINGH S/O KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-096-001/39008
(HISAMPUR)
|
3134007000NRG23111020220170500
|
11/10/2022
|
VINOD KUMAR
|
3134007WL014292
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549887995
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190635
|
190635
|
|
|
|
|
|
|
|