|
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-34-007-005-001/36090
(ISEPUR)
|
3134007000NRG23110720220081704
|
11/07/2022
|
SUNEEL
|
3134007WL007131
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940830
|
|
SUNIL KUMAR S/O MR GAJRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-007-001/19732
(USMANGANJ)
|
3134007000NRG23110720220082205
|
11/07/2022
|
GUDDI DEVI
|
3134007WL007163
|
GUDDI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940790
|
|
GUDDI DEVI W/O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAMALGANJ
|
UP-34-007-007-001/19744
(USMANGANJ)
|
3134007000NRG23110720220082207
|
11/07/2022
|
KAMLESH
|
3134007WL007163
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940789
|
|
KAMLESH CHANDRA S/O RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-007-001/19807
(USMANGANJ)
|
3134007000NRG23110720220082213
|
11/07/2022
|
BHEEMSEN
|
3134007WL007163
|
BHEEMSEN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940781
|
|
BHIMSEN S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAMALGANJ
|
UP-34-007-007-001/19825
(USMANGANJ)
|
3134007000NRG23110720220082217
|
11/07/2022
|
VALESWAR
|
3134007WL007163
|
VALESWAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940788
|
|
BALESHWAR SINGH S/O NANHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-007-001/19838
(USMANGANJ)
|
3134007000NRG23110720220082219
|
11/07/2022
|
RAJESHWARI DEVI
|
3134007WL007163
|
RAJESHWARI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940786
|
|
RAJESHWARI W/O SRIGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-007-001/19867
(USMANGANJ)
|
3134007000NRG23110720220082224
|
11/07/2022
|
SUSHMA
|
3134007WL007163
|
SUSHMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940775
|
|
SUSHMA W/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-011-001/19142
(KAMALPUR)
|
3134007000NRG23110720220080605
|
11/07/2022
|
SIPAHI LAL
|
3134007WL007037
|
SIPAHI LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940829
|
|
RAJ RANI / SIPAHILAL S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-011-001/19208
(KAMALPUR)
|
3134007000NRG23110720220080658
|
11/07/2022
|
MUNESH CHANDRA
|
3134007WL007042
|
MUNESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875940827
|
|
MUNESH CHAND S/O KANUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-011-002/19445
(KAMALPUR)
|
3134007000NRG23110720220080659
|
11/07/2022
|
RAMDAS
|
3134007WL007042
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875940828
|
|
RAMDASH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-013-001/27599
(KUNDAN GANESHPUR)
|
3134007000NRG23110720220082161
|
11/07/2022
|
PARMESHWAR DAYAL
|
3134007WL007159
|
PARMESHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875940826
|
|
PARMESWARDAYAL S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-014-001/16812
(KAREEM GANJ)
|
3134007000NRG23110720220082355
|
11/07/2022
|
ACHHEMIYA
|
3134007WL007171
|
ACHHEMIYA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940771
|
|
ACHEE MIYA S/O NOOR MHOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-014-001/16827
(KAREEM GANJ)
|
3134007000NRG23110720220082356
|
11/07/2022
|
MUKHTYAR
|
3134007WL007171
|
MUKHTYAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940738
|
|
MUKHKIYAR KHAN S/O MUSTHAFA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-014-001/16888
(KAREEM GANJ)
|
3134007000NRG23110720220082357
|
11/07/2022
|
MASOOM
|
3134007WL007171
|
MASOOM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940754
|
|
MASOOM S/O KUDRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-014-001/17084
(KAREEM GANJ)
|
3134007000NRG23110720220082362
|
11/07/2022
|
AAJAM
|
3134007WL007171
|
AAJAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940759
|
|
AZAM KHAN S/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-014-001/17121
(KAREEM GANJ)
|
3134007000NRG23110720220082363
|
11/07/2022
|
PATIRAAM
|
3134007WL007171
|
PATIRAAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940760
|
|
PATI RAM S/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-015-001/97046
(KAITHA)
|
3134007000NRG23110720220082685
|
11/07/2022
|
RAMTIRTH
|
3134007WL007190
|
RAMTIRTH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875940792
|
|
RAMTIRTHA S/O MAIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-029-001/14637
(JAHANGANJ)
|
3134007000NRG23110720220082134
|
11/07/2022
|
DESHRAJ
|
3134007WL007158
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940755
|
|
DESH RAJ S/O UGAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAMALGANJ
|
UP-34-007-039-001/36494
(NIYAMATPUR THAKURAN)
|
3134007000NRG23110720220082451
|
11/07/2022
|
FOOL SINGH
|
3134007WL007174
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875940824
|
|
PHOOL SINGH S/O BARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAMALGANJ
|
UP-34-007-039-001/36534
(NIYAMATPUR THAKURAN)
|
3134007000NRG23110720220082452
|
11/07/2022
|
PARSHURAM
|
3134007WL007174
|
PARSHURAM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875940823
|
|
PARASHURAM SINGH S/O BANKE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-048-003/32748
(FATEHULLAHPUR)
|
3134007000NRG23110720220082750
|
11/07/2022
|
JASVEER
|
3134007WL007207
|
JASVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940791
|
|
JASVIR S/O RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-048-003/32778
(FATEHULLAHPUR)
|
3134007000NRG23110720220082752
|
11/07/2022
|
JABAR SINGH
|
3134007WL007207
|
JABAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940778
|
|
JABAR SINGH S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-049-002/00973
(FATEHPUR KAYASTH)
|
3134007000NRG23110720220081605
|
11/07/2022
|
SUNDARLAL
|
3134007WL007123
|
SUNDARLAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875940776
|
|
SUNDER LAL S/O KUNWAR BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-058-002/19025
(SADARIYAPUR)
|
3134007000NRG23110720220081516
|
11/07/2022
|
JAY LAL
|
3134007WL007116
|
JAY LAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875940803
|
|
JIYALAL S/O FOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-061-001/10004
(BHATPURA)
|
3134007000NRG23110720220081418
|
11/07/2022
|
RAJADA
|
3134007WL007109
|
RAJADA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875940804
|
|
RAZDA W/O SALAM MO.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-061-001/10032
(BHATPURA)
|
3134007000NRG23110720220081419
|
11/07/2022
|
ARBINA
|
3134007WL007109
|
ARBINA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940820
|
|
ARVINA W/O FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-061-001/9505
(BHATPURA)
|
3134007000NRG23110720220081425
|
11/07/2022
|
RAM NIVAS
|
3134007WL007109
|
RAM NIVAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940814
|
|
RAM NIWAS S/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-061-001/9721
(BHATPURA)
|
3134007000NRG23110720220081429
|
11/07/2022
|
ABDUL HAMEED
|
3134007WL007109
|
ABDUL HAMEED
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940810
|
|
HAMEED S/O EKRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-061-001/9838
(BHATPURA)
|
3134007000NRG23110720220081434
|
11/07/2022
|
HUSAIN ALAM
|
3134007WL007109
|
HUSAIN ALAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940817
|
|
HUSEN ALAM S/O NOORN ALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-061-001/9842
(BHATPURA)
|
3134007000NRG23110720220081435
|
11/07/2022
|
VOUNA
|
3134007WL007109
|
VOUNA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940816
|
|
BAUNA S/O FATEH MO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-061-001/9846
(BHATPURA)
|
3134007000NRG23110720220081436
|
11/07/2022
|
CHAND BABU
|
3134007WL007109
|
CHAND BABU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940818
|
|
MR CHAND BABU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAMALGANJ
|
UP-34-007-061-001/9854
(BHATPURA)
|
3134007000NRG23110720220081437
|
11/07/2022
|
DEEN MO.
|
3134007WL007109
|
DEEN MO.
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940822
|
|
DEEN MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-061-001/9857
(BHATPURA)
|
3134007000NRG23110720220081438
|
11/07/2022
|
SABIR ALI
|
3134007WL007109
|
SABIR ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3875940815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KAMALGANJ
|
UP-34-007-061-001/9858
(BHATPURA)
|
3134007000NRG23110720220081439
|
11/07/2022
|
MO. ISRAIL
|
3134007WL007109
|
MO. ISRAIL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940835
|
|
MOHD.ISRAHIL S/O JAMUN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-061-001/9867
(BHATPURA)
|
3134007000NRG23110720220081440
|
11/07/2022
|
SHAHRUKH KHAN
|
3134007WL007109
|
SHAHRUKH KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940834
|
|
SHAHRUKH S/O FARUKH MO.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-061-001/9909
(BHATPURA)
|
3134007000NRG23110720220081442
|
11/07/2022
|
BAHABUDDIN
|
3134007WL007109
|
BAHABUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940802
|
|
BABUDDIN S/O SHAVUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-061-001/9934
(BHATPURA)
|
3134007000NRG23110720220081447
|
11/07/2022
|
CHAND BABU
|
3134007WL007109
|
CHAND BABU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875940821
|
|
CHAND BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-061-001/9979
(BHATPURA)
|
3134007000NRG23110720220081456
|
11/07/2022
|
TARAWATI
|
3134007WL007109
|
TARAWATI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940809
|
|
TARAVATI W/O DHANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-061-001/9997
(BHATPURA)
|
3134007000NRG23110720220081457
|
11/07/2022
|
MUSKEENA
|
3134007WL007109
|
MUSKEENA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875940801
|
|
MUSTKEEMA W/O ABDUL KALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-066-001/37064
(MADAL SHANKARPUR)
|
3134007000NRG23110720220082589
|
11/07/2022
|
PREMNANDAN
|
3134007WL007186
|
PREMNANDAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875940757
|
|
PREM NANDAN S/O KAPTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-066-001/37211
(MADAL SHANKARPUR)
|
3134007000NRG23110720220082590
|
11/07/2022
|
AKHILESH
|
3134007WL007186
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940756
|
|
AKLESH S/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-070-001/08100
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082687
|
11/07/2022
|
SHRICHANDRA
|
3134007WL007191
|
SHRICHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940766
|
|
SHREE CHANDER S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-070-001/09118
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082688
|
11/07/2022
|
NEKRAM
|
3134007WL007191
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940765
|
|
NEK RAM S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-070-001/84431
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082692
|
11/07/2022
|
ASHOK
|
3134007WL007191
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940750
|
|
ASHOK KUMAR S/O RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-070-001/84433
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082693
|
11/07/2022
|
ASHOK
|
3134007WL007191
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940743
|
|
ASHOK KUMAR S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-070-001/84448
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082694
|
11/07/2022
|
KAMLESH
|
3134007WL007191
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940749
|
|
KAMLESH S/O DARWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-070-001/84455
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082519
|
11/07/2022
|
MONU
|
3134007WL007183
|
MONU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940773
|
|
Monu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KAMALGANJ
|
UP-34-007-070-001/9150
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082695
|
11/07/2022
|
ADITYA
|
3134007WL007191
|
ADITYA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940739
|
|
ADITYA KUMAR S/O HARIKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAMALGANJ
|
UP-34-007-077-001/21947
(RANU KHERA)
|
3134007000NRG23110720220082765
|
11/07/2022
|
RAMKISHOR
|
3134007WL007207
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940780
|
|
RAM KISHORE S/O JADULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAMALGANJ
|
UP-34-007-077-001/22042
(RANU KHERA)
|
3134007000NRG23110720220082769
|
11/07/2022
|
RAJPAL
|
3134007WL007207
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940779
|
|
RAJPAL S/O RAMSWRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-077-001/22098
(RANU KHERA)
|
3134007000NRG23110720220082771
|
11/07/2022
|
DHEERAJ
|
3134007WL007207
|
DHEERAJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940787
|
|
DHIRAJ S/O NIROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-077-001/22105
(RANU KHERA)
|
3134007000NRG23110720220082772
|
11/07/2022
|
SANDEEP
|
3134007WL007207
|
SANDEEP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940783
|
|
SANDIP KUMAR S/O FULAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAMALGANJ
|
UP-34-007-077-001/22138
(RANU KHERA)
|
3134007000NRG23110720220082773
|
11/07/2022
|
SATISH
|
3134007WL007207
|
SATISH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940785
|
|
SATISH CHANDRA S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-082-001/26826
(RAJIPUR)
|
3134007000NRG23110720220082277
|
11/07/2022
|
NANHE
|
3134007WL007167
|
NANHE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940811
|
|
NANHE S/O DYANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-082-001/26827
(RAJIPUR)
|
3134007000NRG23110720220082303
|
11/07/2022
|
SANJAY KUMAR
|
3134007WL007169
|
SANJAY KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940812
|
|
SANJAY KUMAR S/O BENCHEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-082-001/26887
(RAJIPUR)
|
3134007000NRG23110720220082280
|
11/07/2022
|
SHAILENDRA
|
3134007WL007167
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940793
|
|
SHAILENDER SINGH S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KAMALGANJ
|
UP-34-007-082-001/26888
(RAJIPUR)
|
3134007000NRG23110720220082281
|
11/07/2022
|
MUKESH
|
3134007WL007167
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940797
|
|
MUKESH S/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-082-001/26889
(RAJIPUR)
|
3134007000NRG23110720220082300
|
11/07/2022
|
DEEPAK
|
3134007WL007168
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940813
|
|
DEEPAK S/O CHANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAMALGANJ
|
UP-34-007-082-001/26926
(RAJIPUR)
|
3134007000NRG23110720220082304
|
11/07/2022
|
HOTELAL
|
3134007WL007169
|
HOTELAL
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940795
|
|
HOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMALGANJ
|
UP-34-007-082-001/26946
(RAJIPUR)
|
3134007000NRG23110720220082283
|
11/07/2022
|
ARUN KUMAR
|
3134007WL007167
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940798
|
|
ARUN KUMAR S/O,HARI SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAMALGANJ
|
UP-34-007-082-001/26971
(RAJIPUR)
|
3134007000NRG23110720220082284
|
11/07/2022
|
AJAYPAL
|
3134007WL007167
|
AJAYPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940799
|
|
AJAY PAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KAMALGANJ
|
UP-34-007-082-001/27048
(RAJIPUR)
|
3134007000NRG23110720220082285
|
11/07/2022
|
SUMIT
|
3134007WL007167
|
SUMIT
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940819
|
|
SUMIT S/O SUBHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KAMALGANJ
|
UP-34-007-082-001/29464
(RAJIPUR)
|
3134007000NRG23110720220082286
|
11/07/2022
|
RADHE
|
3134007WL007167
|
RADHE
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875940805
|
|
RADHEY SHYAM S/O RAMKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
KAMALGANJ
|
UP-34-007-082-001/29516
(RAJIPUR)
|
3134007000NRG23110720220082288
|
11/07/2022
|
SURESH
|
3134007WL007167
|
SURESH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875940808
|
|
SURESH S/O RAMKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KAMALGANJ
|
UP-34-007-082-001/29552
(RAJIPUR)
|
3134007000NRG23110720220082305
|
11/07/2022
|
SUNEEL KUMAR
|
3134007WL007169
|
SUNEEL KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940807
|
|
SUNIL KUMAR S/O,RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAMALGANJ
|
UP-34-007-082-001/29591
(RAJIPUR)
|
3134007000NRG23110720220082289
|
11/07/2022
|
KISHORILAL
|
3134007WL007167
|
KISHORILAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940806
|
|
KISHORI LAL S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAMALGANJ
|
UP-34-007-082-001/29593
(RAJIPUR)
|
3134007000NRG23110720220082290
|
11/07/2022
|
OMPRAKASH
|
3134007WL007167
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940796
|
|
OMPRAKASH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAMALGANJ
|
UP-34-007-082-001/32629
(RAJIPUR)
|
3134007000NRG23110720220082295
|
11/07/2022
|
SUNIL
|
3134007WL007167
|
SUNIL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940794
|
|
SUNIL KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KAMALGANJ
|
UP-34-007-084-001/17022
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23110720220082596
|
11/07/2022
|
SATYARAM
|
3134007WL007187
|
SATYARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940825
|
|
MR SATY RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMALGANJ
|
UP-34-007-090-001/20093
(SIRAONJ)
|
3134007000NRG23110720220081710
|
11/07/2022
|
BABLOO
|
3134007WL007132
|
BABLOO
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940758
|
|
BABLOO S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KAMALGANJ
|
UP-34-007-090-001/20107
(SIRAONJ)
|
3134007000NRG23110720220081711
|
11/07/2022
|
VISHRAM SINGH
|
3134007WL007132
|
VISHRAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940774
|
|
VISHRAM S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAMALGANJ
|
UP-34-007-090-001/20139
(SIRAONJ)
|
3134007000NRG23110720220081712
|
11/07/2022
|
JAYPAL
|
3134007WL007132
|
JAYPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940744
|
|
JAYPAL S/O PREM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAMALGANJ
|
UP-34-007-090-001/20146
(SIRAONJ)
|
3134007000NRG23110720220081714
|
11/07/2022
|
ANIRUDHA
|
3134007WL007132
|
ANIRUDHA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940761
|
|
ANURUDH KUMAR S/O RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAMALGANJ
|
UP-34-007-090-001/20216
(SIRAONJ)
|
3134007000NRG23110720220082713
|
11/07/2022
|
SURAJ PAL
|
3134007WL007195
|
SURAJ PAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875940753
|
|
SURAJ PAL S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAMALGANJ
|
UP-34-007-090-001/20229
(SIRAONJ)
|
3134007000NRG23110720220082714
|
11/07/2022
|
UMASHANKAR
|
3134007WL007195
|
UMASHANKAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940769
|
|
UMA SHANKER S/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAMALGANJ
|
UP-34-007-090-001/20230
(SIRAONJ)
|
3134007000NRG23110720220081717
|
11/07/2022
|
ASHWANI KUMAR
|
3134007WL007132
|
ASHWANI KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940772
|
|
ASHVNI S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAMALGANJ
|
UP-34-007-090-001/20234
(SIRAONJ)
|
3134007000NRG23110720220082716
|
11/07/2022
|
SHYAM SINGH
|
3134007WL007195
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940763
|
|
SHAYAM SINGH S/O KHARAG JEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAMALGANJ
|
UP-34-007-090-001/20239
(SIRAONJ)
|
3134007000NRG23110720220082717
|
11/07/2022
|
KAPTAN SINGH
|
3134007WL007195
|
KAPTAN SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940751
|
|
KAPATAN SINGH S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAMALGANJ
|
UP-34-007-090-001/21209
(SIRAONJ)
|
3134007000NRG23110720220082718
|
11/07/2022
|
jadunath
|
3134007WL007195
|
jadunath
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875940770
|
|
JADUNATH SINGH S/O SUVEDAR
|
BANK OF INDIA(508505)
|
|
80
|
KAMALGANJ
|
UP-34-007-090-001/21215
(SIRAONJ)
|
3134007000NRG23110720220081718
|
11/07/2022
|
ASHOK KUMAR
|
3134007WL007132
|
ASHOK KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940752
|
|
ASHOK KUMAR S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-090-001/21241
(SIRAONJ)
|
3134007000NRG23110720220082719
|
11/07/2022
|
MUNENDRA
|
3134007WL007195
|
MUNENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940747
|
|
MUNENDRA S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
KAMALGANJ
|
UP-34-007-090-001/27082
(SIRAONJ)
|
3134007000NRG23110720220081721
|
11/07/2022
|
SUBHASH
|
3134007WL007132
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940762
|
|
SUBHASH CHANDER S/O BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KAMALGANJ
|
UP-34-007-090-001/27098
(SIRAONJ)
|
3134007000NRG23110720220082722
|
11/07/2022
|
AVNEESH
|
3134007WL007195
|
AVNEESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
11/08/2022
|
|
3875940764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KAMALGANJ
|
UP-34-007-090-001/27122
(SIRAONJ)
|
3134007000NRG23110720220082723
|
11/07/2022
|
ANIL
|
3134007WL007195
|
ANIL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940767
|
|
ANIL KUMAR S/O SUBHASH CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
KAMALGANJ
|
UP-34-007-090-001/27123
(SIRAONJ)
|
3134007000NRG23110720220081723
|
11/07/2022
|
ramprakash
|
3134007WL007132
|
ramprakash
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940768
|
|
RAM PRAKESH S/O MANGAL DEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KAMALGANJ
|
UP-34-007-090-001/27155
(SIRAONJ)
|
3134007000NRG23110720220081725
|
11/07/2022
|
VINOD KUMAR
|
3134007WL007132
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940746
|
|
VINOD KUMAR S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229614
|
229614
|
|
|
|
|
|
|
|
|
87
|
KAMALGANJ
|
UP-34-007-045-001/39046
(NAHRAIYA)
|
3134007000NRG23110720220082510
|
11/07/2022
|
JITENDRA
|
3134007WL007180
|
JITENDRA
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875940840
|
|
JITENDRA S/0 ANANDKUMAR
|
BANK OF INDIA(508505)
|
|
88
|
KAMALGANJ
|
UP-34-007-095-001/31563
(HAIDARPUR)
|
3134007000NRG23110720220081962
|
11/07/2022
|
KISHANLAL
|
3134007WL007147
|
KISHANLAL
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875940841
|
|
KISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
89
|
KAMALGANJ
|
UP-34-007-007-001/19820
(USMANGANJ)
|
3134007000NRG23110720220082215
|
11/07/2022
|
RAJESH
|
3134007WL007163
|
RAJESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940833
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KAMALGANJ
|
UP-34-007-048-003/32723
(FATEHULLAHPUR)
|
3134007000NRG23110720220082745
|
11/07/2022
|
SANJO
|
3134007WL007207
|
SANJO
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940832
|
|
SANJO W/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
91
|
KAMALGANJ
|
UP-34-007-005-001/36105
(ISEPUR)
|
3134007000NRG23110720220081705
|
11/07/2022
|
LEELA DEVI
|
3134007WL007131
|
LEELA DEVI
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940839
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
92
|
KAMALGANJ
|
UP-34-007-048-003/32732
(FATEHULLAHPUR)
|
3134007000NRG23110720220082746
|
11/07/2022
|
SANJEEV
|
3134007WL007207
|
SANJEEV
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940838
|
|
SANJEEV KUMAR S/O HARIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
93
|
KAMALGANJ
|
UP-34-007-007-001/19867
(USMANGANJ)
|
3134007000NRG23110720220082222
|
11/07/2022
|
DEVESH
|
3134007WL007163
|
DEVESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940831
|
|
DEVESH S/O NEKSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
94
|
KAMALGANJ
|
UP-34-007-007-001/19721
(USMANGANJ)
|
3134007000NRG23110720220082202
|
11/07/2022
|
RAMDAS
|
3134007WL007163
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940836
|
|
RAMDAS S/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
KAMALGANJ
|
UP-34-007-007-001/19760
(USMANGANJ)
|
3134007000NRG23110720220082209
|
11/07/2022
|
RAMJEET
|
3134007WL007163
|
RAMJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940782
|
|
RAMJIT S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KAMALGANJ
|
UP-34-007-007-001/19795
(USMANGANJ)
|
3134007000NRG23110720220082210
|
11/07/2022
|
JAGESWAR
|
3134007WL007163
|
JAGESWAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940777
|
|
JAGESHWAR S/O GIRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KAMALGANJ
|
UP-34-007-007-001/19806
(USMANGANJ)
|
3134007000NRG23110720220082212
|
11/07/2022
|
VINOD
|
3134007WL007163
|
VINOD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940784
|
|
VINOD S/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
KAMALGANJ
|
UP-34-007-007-001/19867
(USMANGANJ)
|
3134007000NRG23110720220082223
|
11/07/2022
|
NEKSE
|
3134007WL007163
|
NEKSE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940837
|
|
NEKSE S/O RAMKISUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
KAMALGANJ
|
UP-34-007-029-001/14567
(JAHANGANJ)
|
3134007000NRG23110720220082133
|
11/07/2022
|
Ahibaran
|
3134007WL007158
|
Ahibaran
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875940742
|
|
AHIBARANSINGHNANHIDEVIW
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
100
|
KAMALGANJ
|
UP-34-007-061-001/9910
(BHATPURA)
|
3134007000NRG23110720220081444
|
11/07/2022
|
AFZAL
|
3134007WL007109
|
AFZAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940800
|
|
MR AFJAL I
|
STATE BANK OF INDIA(508548)
|
|
101
|
KAMALGANJ
|
UP-34-007-070-001/09127
(MAHRUPUR KHAR)
|
3134007000NRG23110720220082689
|
11/07/2022
|
AVNISH
|
3134007WL007191
|
AVNISH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3875940740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KAMALGANJ
|
UP-34-007-081-001/28521
(RAYPUR)
|
3134007000NRG23110720220082710
|
11/07/2022
|
SHYAM SINGH
|
3134007WL007194
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875940748
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KAMALGANJ
|
UP-34-007-090-001/20231
(SIRAONJ)
|
3134007000NRG23110720220082715
|
11/07/2022
|
RAJEEV
|
3134007WL007195
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875940741
|
|
RAJEEV KUMAR S/O RAMSEWK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
KAMALGANJ
|
UP-34-007-090-001/27087
(SIRAONJ)
|
3134007000NRG23110720220081722
|
11/07/2022
|
AMIT KUMAR
|
3134007WL007132
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875940745
|
|
AMIT KUMAR S/O MULAYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276261
|
276261
|
|
|
|
|
|
|
|