|
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-34-007-005-001/24018
(ISEPUR)
|
3134007000NRG23120720220084650
|
12/07/2022
|
RAMESWAR DAYAL
|
3134007WL007375
|
RAMESWAR DAYAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867115
|
|
RAMESHWAR DAYAL
|
BANK OF INDIA(508505)
|
|
2
|
KAMALGANJ
|
UP-34-007-010-001/27436
(KANJHANA)
|
3134007000NRG23120720220083147
|
12/07/2022
|
UPENDRA
|
3134007WL007233
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867132
|
|
UMENDRA S/O RAM BHROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-010-001/27527
(KANJHANA)
|
3134007000NRG23120720220083152
|
12/07/2022
|
DALVEER
|
3134007WL007234
|
DALVEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867133
|
|
DALVEER SO JALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-010-001/27535
(KANJHANA)
|
3134007000NRG23120720220083148
|
12/07/2022
|
MUNEEM
|
3134007WL007233
|
MUNEEM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867135
|
|
MUNEEM S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-014-002/17224
(KAREEM GANJ)
|
3134007000NRG23120720220083546
|
12/07/2022
|
Manoj kumar
|
3134007WL007270
|
Manoj kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867085
|
|
MANOJKUMARSOBECHELAL
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
6
|
KAMALGANJ
|
UP-34-007-014-002/17234
(KAREEM GANJ)
|
3134007000NRG23120720220083548
|
12/07/2022
|
LALARAM
|
3134007WL007270
|
LALARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867092
|
|
LALA RAM S/O SUKHAWASI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-014-002/17240
(KAREEM GANJ)
|
3134007000NRG23120720220084735
|
12/07/2022
|
VEDRAM
|
3134007WL007394
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867090
|
|
VED RAM S/O SHRI KRISHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-014-002/17259
(KAREEM GANJ)
|
3134007000NRG23120720220083554
|
12/07/2022
|
NEMA
|
3134007WL007270
|
NEMA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866867088
|
|
NEMA DEVI W/O INDRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KAMALGANJ
|
UP-34-007-014-002/17262
(KAREEM GANJ)
|
3134007000NRG23120720220084736
|
12/07/2022
|
SHAILENDRA
|
3134007WL007394
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867126
|
|
SHAILENDRA S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-014-002/17301
(KAREEM GANJ)
|
3134007000NRG23120720220083558
|
12/07/2022
|
SARLA
|
3134007WL007270
|
SARLA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867087
|
|
SARLA DEVI W/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-019-001/92715
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120720220084785
|
12/07/2022
|
ANIL KUMAR
|
3134007WL007394
|
ANIL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867104
|
|
ANIL KUMAR S/O BALVANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-022-001/25497
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083527
|
12/07/2022
|
SUNEEL KUMAR
|
3134007WL007269
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867127
|
|
SUNEEL KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-022-001/30890
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083533
|
12/07/2022
|
HARISH CHANDRA
|
3134007WL007269
|
HARISH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867131
|
|
HARISH CHANDRA RAJPUT S/O POORANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-022-001/30891
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083534
|
12/07/2022
|
NANDRAM
|
3134007WL007269
|
NANDRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867112
|
|
NANDRAM S/O POORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-022-001/30893
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083536
|
12/07/2022
|
RAMESH SINGH
|
3134007WL007269
|
RAMESH SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867130
|
|
RAM ESH S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-022-001/30899
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083537
|
12/07/2022
|
DINESH SINGH
|
3134007WL007269
|
DINESH SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867128
|
|
DINESH CHANDRA S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-022-001/30900
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083538
|
12/07/2022
|
RAM GOPAL
|
3134007WL007269
|
RAM GOPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867129
|
|
RAM GOPAL S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-022-001/30912
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083539
|
12/07/2022
|
JITENDRA
|
3134007WL007269
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867113
|
|
JITENDRA SINGH S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-022-001/30921
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083540
|
12/07/2022
|
KAMLESH
|
3134007WL007269
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867114
|
|
KAMLESH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-022-001/30937
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083541
|
12/07/2022
|
surjeet
|
3134007WL007269
|
surjeet
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867134
|
|
SURJEET KUMAR SO DURVIJAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-038-002/06128
(NARAYANPUR GARHIYA)
|
3134007000NRG23120720220084724
|
12/07/2022
|
MAHESH CHANDRA
|
3134007WL007393
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867137
|
|
MAHESH CHANDRA S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-046-001/4346
(PATAUNJA)
|
3134007000NRG23120720220084717
|
12/07/2022
|
RANJEET
|
3134007WL007391
|
RANJEET
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867081
|
|
RANJEET KUMAR SHRMA S/O SUMER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-057-001/15100
(BIBIPUR)
|
3134007000NRG23120720220084705
|
12/07/2022
|
SANJEEV
|
3134007WL007388
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867110
|
|
SANJIV KUMAR S/O RAMGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-068-001/18213
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083270
|
12/07/2022
|
RAMGOPAL
|
3134007WL007254
|
RAMGOPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867084
|
|
RAM GOPAL S/O RAJESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-068-001/18221
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083271
|
12/07/2022
|
ROJ ALI
|
3134007WL007254
|
ROJ ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867102
|
|
ROJ ALI SAH S/O LALLAN SAH & JANNATI BE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-068-001/18263
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083272
|
12/07/2022
|
VISHWANATH
|
3134007WL007254
|
VISHWANATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867100
|
|
VISHAWANATH S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-068-001/18292
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083273
|
12/07/2022
|
IRSHAD
|
3134007WL007254
|
IRSHAD
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867080
|
|
IRSHAD ALI S/O ALI AHMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-068-001/18368
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083274
|
12/07/2022
|
RAJESH
|
3134007WL007254
|
RAJESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867094
|
|
RAJESH S/O RAM ASAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-068-001/18389
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083275
|
12/07/2022
|
RAGHUVAR DAYAL
|
3134007WL007254
|
RAGHUVAR DAYAL
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866867083
|
|
RAGHUBAR DAYAL S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-068-001/18432
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083276
|
12/07/2022
|
RAJVEER
|
3134007WL007254
|
RAJVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867097
|
|
RAJVEER S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-068-001/18439
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083277
|
12/07/2022
|
SHIVMANGAL
|
3134007WL007254
|
SHIVMANGAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867082
|
|
SHIV MANGAL SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-068-001/18460
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083278
|
12/07/2022
|
ANIL
|
3134007WL007254
|
ANIL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867101
|
|
ANIL KUMAR S/O RAM CHANDRA
|
BANK OF INDIA(508505)
|
|
33
|
KAMALGANJ
|
UP-34-007-068-001/18466
(MAHMADPUR AMLAIYA)
|
3134007000NRG23120720220083279
|
12/07/2022
|
SHYAM SINGH
|
3134007WL007254
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867096
|
|
SHYAM SINGH S/O RAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAMALGANJ
|
UP-34-007-071-001/26699
(MUSA KHIRIYA)
|
3134007000NRG23120720220084565
|
12/07/2022
|
SANTOSH
|
3134007WL007363
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867089
|
|
SANTOSH KUMAR S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-077-001/21875
(RANU KHERA)
|
3134007000NRG23120720220084810
|
12/07/2022
|
JAFRUDDIN
|
3134007WL007399
|
JAFRUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867108
|
|
JAFRUDDIN S/O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-077-001/21967
(RANU KHERA)
|
3134007000NRG23120720220084812
|
12/07/2022
|
MAN SINGH
|
3134007WL007399
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867107
|
|
MANSINGH S/O MAHARWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-077-001/21991
(RANU KHERA)
|
3134007000NRG23120720220084813
|
12/07/2022
|
SHYAM DEVI
|
3134007WL007399
|
SHYAM DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867111
|
|
SHYAMA DEVI W/O SOBRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-077-001/22103
(RANU KHERA)
|
3134007000NRG23120720220084822
|
12/07/2022
|
SARVESH
|
3134007WL007399
|
SARVESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867105
|
|
SARVESH KUMAR S/O RAM KRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-083-001/06888
(RAJEPUR SARAYMEDA)
|
3134007000NRG23120720220084794
|
12/07/2022
|
AKBAR ALI
|
3134007WL007397
|
AKBAR ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867138
|
|
AKBAR ALI S/O SAHADAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-083-001/07138
(RAJEPUR SARAYMEDA)
|
3134007000NRG23120720220084795
|
12/07/2022
|
RIFAQAT
|
3134007WL007397
|
RIFAQAT
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867109
|
|
RIFAKAT S/O RIYASAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-087-002/19639
(SARFUDDINPUR)
|
3134007000NRG23120720220084722
|
12/07/2022
|
VIKRAM SINGH
|
3134007WL007392
|
VIKRAM SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867106
|
|
VIKRAM SINGH S/O VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAMALGANJ
|
UP-34-007-094-001/14626
(HABBAPUR)
|
3134007000NRG23120720220084538
|
12/07/2022
|
FOOL SINGH
|
3134007WL007359
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867095
|
|
PHOOL SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-094-002/14975
(HABBAPUR)
|
3134007000NRG23120720220084557
|
12/07/2022
|
RAMDEV
|
3134007WL007361
|
RAMDEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867079
|
|
RAMDEV S/O PRAKASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-094-002/14993
(HABBAPUR)
|
3134007000NRG23120720220084710
|
12/07/2022
|
MAAN SINGH
|
3134007WL007390
|
MAAN SINGH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867098
|
|
MAN SINGH S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106713
|
106713
|
|
|
|
|
|
|
|
|
45
|
KAMALGANJ
|
UP-34-007-022-001/30847
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083529
|
12/07/2022
|
RAMNIVAS
|
3134007WL007269
|
RAMNIVAS
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867121
|
|
RAM NIWAS S/O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
46
|
KAMALGANJ
|
UP-34-007-014-002/17236
(KAREEM GANJ)
|
3134007000NRG23120720220084734
|
12/07/2022
|
DHARMENDRA
|
3134007WL007394
|
DHARMENDRA
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867122
|
|
DHARMENDRA KUMAR S/O RAJPAL SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
47
|
KAMALGANJ
|
UP-34-007-038-002/6462
(NARAYANPUR GARHIYA)
|
3134007000NRG23120720220084725
|
12/07/2022
|
SHRAVNA KUMAR
|
3134007WL007393
|
SHRAVNA KUMAR
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867119
|
|
SHRAVAN KUMAR S/O RAM SANEHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KAMALGANJ
|
UP-34-007-038-002/6499
(NARAYANPUR GARHIYA)
|
3134007000NRG23120720220084726
|
12/07/2022
|
BALESHWAR
|
3134007WL007393
|
BALESHWAR
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867124
|
|
BALESVAR S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KAMALGANJ
|
UP-34-007-038-002/6527
(NARAYANPUR GARHIYA)
|
3134007000NRG23120720220084727
|
12/07/2022
|
POOJA KATIYAR
|
3134007WL007393
|
POOJA KATIYAR
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867120
|
|
POOJA KATIYAR W/O VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KAMALGANJ
|
UP-34-007-040-001/33660
(NAGLA DAUD)
|
3134007000NRG23120720220083295
|
12/07/2022
|
KAYOOM
|
3134007WL007256
|
KAYOOM
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867123
|
|
KAYUM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
51
|
KAMALGANJ
|
UP-34-007-014-002/17215
(KAREEM GANJ)
|
3134007000NRG23120720220083545
|
12/07/2022
|
VIKASH KUMAR
|
3134007WL007270
|
VIKASH KUMAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867118
|
|
VIKASHKUMARS/ORAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-014-002/17282
(KAREEM GANJ)
|
3134007000NRG23120720220084738
|
12/07/2022
|
NEELESH
|
3134007WL007394
|
NEELESH
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867125
|
|
NEELESH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAMALGANJ
|
UP-34-007-014-002/17291
(KAREEM GANJ)
|
3134007000NRG23120720220084739
|
12/07/2022
|
RAMPAL
|
3134007WL007394
|
RAMPAL
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3866867091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KAMALGANJ
|
UP-34-007-019-001/92684
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120720220084784
|
12/07/2022
|
DEV SINGH
|
3134007WL007394
|
DEV SINGH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867117
|
|
DEV SINGH RAJPUT S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-014-002/17257
(KAREEM GANJ)
|
3134007000NRG23120720220083553
|
12/07/2022
|
RADHESHYAM
|
3134007WL007270
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867103
|
|
RADEYSHYAM S/O RAMVILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-014-002/17274
(KAREEM GANJ)
|
3134007000NRG23120720220083556
|
12/07/2022
|
GHURAILAL
|
3134007WL007270
|
GHURAILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866867086
|
|
GHURAI ALAL S/O SRI GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMALGANJ
|
UP-34-007-022-001/30848
(TADA BAHRAMPUR)
|
3134007000NRG23120720220083531
|
12/07/2022
|
DINESH CHANDRA
|
3134007WL007269
|
DINESH CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
11/08/2022
|
|
3866867116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KAMALGANJ
|
UP-34-007-083-001/07492
(RAJEPUR SARAYMEDA)
|
3134007000NRG23120720220084796
|
12/07/2022
|
KASIM HUSAIN
|
3134007WL007397
|
KASIM HUSAIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3866867136
|
|
KASHIM HUSAIN S/O MASKUR HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAMALGANJ
|
UP-34-007-094-002/14972
(HABBAPUR)
|
3134007000NRG23120720220084709
|
12/07/2022
|
RAMLAKHAN
|
3134007WL007390
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866867093
|
|
RAMLAKHAN S/O RAMDULAARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAMALGANJ
|
UP-34-007-094-002/14983
(HABBAPUR)
|
3134007000NRG23120720220084558
|
12/07/2022
|
RAMNIWAS
|
3134007WL007361
|
RAMNIWAS
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866867099
|
|
RAM NIWAS S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136533
|
136533
|
|
|
|
|
|
|
|