Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:10:32 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : FARRUKHABAD Block : KAMALGANJ
Fto No. : UP3134007_010422FTO_9416
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-34-007-003-001/07719
(AJIJALPUR) 		3134007000NRG22310320220315663 01/04/2022 ARVIND 3134007WL031146 ARVIND 00027 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864071 ARVIND ()
2 KAMALGANJ UP-34-007-003-001/07779
(AJIJALPUR) 		3134007000NRG22310320220315685 01/04/2022 ROSHAN LAL 3134007WL031148 ROSHAN LAL 00027 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864069 ROSHANLAL ()
3 KAMALGANJ UP-34-007-015-001/31169
(KAITHA) 		3134007000NRG22010420220316843 01/04/2022 RAM SANEHI 3134007WL031349 RAM SANEHI 00027 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864178 RAMSANEHI ()
4 KAMALGANJ UP-34-007-015-001/97192
(KAITHA) 		3134007000NRG22010420220316850 01/04/2022 POONAM 3134007WL031349 POONAM 00027 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864176 POONAM ()
5 KAMALGANJ UP-34-007-031-001/70430
(JHASI) 		3134007000NRG22310320220314844 01/04/2022 AJEET 3134007WL031020 AJEET 00027 BKID0ARYAGB 816 816 Processed 05/05/2022 0888864137 AJEET ()
6 KAMALGANJ UP-34-007-041-001/31026
(NAGLA KHEMRAIGAI) 		3134007000NRG22010420220316595 01/04/2022 JAHEER 3134007WL031293 JAHEER 00027 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864025 JAHEER ()
7 KAMALGANJ UP-34-007-056-001/24687
(BAHORIKPUR) 		3134007000NRG22310320220314865 01/04/2022 RAMANAND 3134007WL031024 RAMANAND 00027 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864142 RAMANAND ()
8 KAMALGANJ UP-34-007-058-001/70582
(SADARIYAPUR) 		3134007000NRG22310320220315013 01/04/2022 SACHIN 3134007WL031052 SACHIN 00027 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864057 SACHIN ()
9 KAMALGANJ UP-34-007-074-001/37904
(RTHAORA MOHDDINPUR) 		3134007000NRG22310320220315818 01/04/2022 RINKU 3134007WL031155 RINKU 00027 BKID0ARYAGB 816 816 Processed 05/05/2022 0888864139 RINKU ()
10 KAMALGANJ UP-34-007-074-001/39882
(RTHAORA MOHDDINPUR) 		3134007000NRG22310320220315822 01/04/2022 SANJEET 3134007WL031155 SANJEET 00027 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864100 SANJEET ()
11 KAMALGANJ UP-34-007-075-001/28107
(RUNI CHURSAI) 		3134007000NRG22310320220314542 01/04/2022 AHIVARAN 3134007WL030982 AHIVARAN 00027 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864056 AHIVARAN ()
12 KAMALGANJ UP-34-007-075-001/36948
(RUNI CHURSAI) 		3134007000NRG22010420220316632 01/04/2022 LAXMI DEVI 3134007WL031301 LAXMI DEVI 00027 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864035 LAXMIDEVI ()
13 KAMALGANJ UP-34-007-075-001/36963
(RUNI CHURSAI) 		3134007000NRG22010420220316634 01/04/2022 JAGTA DEVI 3134007WL031301 JAGTA DEVI 00027 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864034 JAGTADEVI ()
14 KAMALGANJ UP-34-007-075-001/36972
(RUNI CHURSAI) 		3134007000NRG22010420220316635 01/04/2022 NAFEESA 3134007WL031301 NAFEESA 00027 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864031 NAFEESA ()
15 KAMALGANJ UP-34-007-096-002/81333
(HISAMPUR) 		3134007000NRG22310320220314653 01/04/2022 RAVI 3134007WL031001 RAVI 00027 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864040 RAVI ()
16 KAMALGANJ UP-34-007-096-002/81339
(HISAMPUR) 		3134007000NRG22310320220314654 01/04/2022 MULAYAM SINGH 3134007WL031001 MULAYAM SINGH 00027 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864055 MULAYAMSINGH ()
SubTotal 20196 20196
17 KAMALGANJ UP-34-007-041-001/03105
(NAGLA KHEMRAIGAI) 		3134007000NRG22010420220316592 01/04/2022 SATEESH 3134007WL031293 SATEESH 00045 BARB0BHOFAR 2856 2856 Processed 05/05/2022 0888864186 SATEESH ()
18 KAMALGANJ UP-34-007-042-001/16499
(NAHLA BHIKHA) 		3134007000NRG22310320220316342 01/04/2022 JULFIQAR 3134007WL031231 JULFIQAR 00045 BARB0BHOFAR 1224 1224 Processed 05/05/2022 0888864109 JULFIQAR ()
19 KAMALGANJ UP-34-007-063-001/76713
(BHOJPUR) 		3134007000NRG22010420220316536 01/04/2022 laxmi 3134007WL031282 laxmi 00045 BARB0BHOFAR 2448 2448 Processed 05/05/2022 0888864183 laxmi ()
20 KAMALGANJ UP-34-007-063-001/7836
(BHOJPUR) 		3134007000NRG22010420220316537 01/04/2022 gaura devi 3134007WL031282 gaura devi 00045 BARB0BHOFAR 2448 2448 Processed 05/05/2022 0888864181 gauradevi ()
21 KAMALGANJ UP-34-007-064-001/30827
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314386 01/04/2022 VINEET 3134007WL030963 VINEET 00045 BARB0BHOFAR 408 408 Processed 05/05/2022 0888864112 VINEET ()
22 KAMALGANJ UP-34-007-064-001/30855
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314388 01/04/2022 MUKESH 3134007WL030963 MUKESH 00045 BARB0BHOFAR 408 408 Processed 05/05/2022 0888864182 MUKESH ()
23 KAMALGANJ UP-34-007-064-001/38983
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314390 01/04/2022 PRADEEP 3134007WL030963 PRADEEP 00045 BARB0BHOFAR 408 408 Processed 05/05/2022 0888864111 PRADEEP ()
24 KAMALGANJ UP-34-007-069-001/69097
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315225 01/04/2022 SATYAM 3134007WL031081 SATYAM 00045 BARB0BHOFAR 1224 1224 Processed 05/05/2022 0888864185 SATYAM ()
25 KAMALGANJ UP-34-007-069-001/82586
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315216 01/04/2022 KAVI HASAN 3134007WL031079 KAVI HASAN 00045 BARB0BHOFAR 2652 2652 Processed 05/05/2022 0888864110 KAVIHASAN ()
26 KAMALGANJ UP-34-007-086-001/762681
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316607 01/04/2022 SAVITRI DEVI 3134007WL031297 SAVITRI DEVI 00045 BARB0BHOFAR 1224 1224 Processed 05/05/2022 0888864184 SAVITRIDEVI ()
27 KAMALGANJ UP-34-007-089-001/63443
(SITAULI) 		3134007000NRG22310320220314556 01/04/2022 RISHABH RAJPUT 3134007WL030982 RISHABH RAJPUT 00045 BARB0BHOFAR 2040 2040 Processed 05/05/2022 0888864187 RISHABHRAJPUT ()
28 KAMALGANJ UP-34-007-093-001/892
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316571 01/04/2022 RAMVEER 3134007WL031286 RAMVEER 00045 BARB0BHOFAR 1428 1428 Processed 05/05/2022 0888864108 RAMVEER ()
SubTotal 18768 18768
29 KAMALGANJ UP-34-007-042-001/15560
(NAHLA BHIKHA) 		3134007000NRG22310320220316340 01/04/2022 ANVAR 3134007WL031231 ANVAR 00045 BARB0BHOJPU 1428 1428 Processed 05/05/2022 0888864188 ANVAR ()
SubTotal 1428 1428
30 KAMALGANJ UP-34-007-039-001/40292
(NIYAMATPUR THAKURAN) 		3134007000NRG22310320220314860 01/04/2022 VIVEK SINGH 3134007WL031022 VIVEK SINGH 00048 BKID0007619 1224 1224 Processed 05/05/2022 0888864190 VIVEKSINGH ()
31 KAMALGANJ UP-34-007-075-001/24276
(RUNI CHURSAI) 		3134007000NRG22010420220316619 01/04/2022 mainuddin 3134007WL031301 mainuddin 00048 BKID0007619 1020 1020 Processed 05/05/2022 0888864189 mainuddin ()
32 KAMALGANJ UP-34-007-075-001/36949
(RUNI CHURSAI) 		3134007000NRG22010420220316633 01/04/2022 SURJEET KUMAR 3134007WL031301 SURJEET KUMAR 00048 BKID0007619 1020 1020 Processed 05/05/2022 0888864191 SURJEETKUMAR ()
33 KAMALGANJ UP-34-007-089-001/63368
(SITAULI) 		3134007000NRG22310320220314550 01/04/2022 SURJEET SINGH 3134007WL030982 SURJEET SINGH 00048 BKID0007619 2040 2040 Processed 05/05/2022 0888864107 SURJEETSINGH ()
SubTotal 5304 5304
34 KAMALGANJ UP-34-007-003-001/1818
(AJIJALPUR) 		3134007000NRG22310320220315715 01/04/2022 MOHARRAM 3134007WL031150 MOHARRAM 00048 BKID0007627 1836 1836 Processed 05/05/2022 0888864104 MOHARRAM ()
35 KAMALGANJ UP-34-007-003-001/38441
(AJIJALPUR) 		3134007000NRG22310320220315686 01/04/2022 SUDHIR 3134007WL031148 SUDHIR 00048 BKID0007627 2040 2040 Processed 05/05/2022 0888864135 SUDHIR ()
36 KAMALGANJ UP-34-007-003-001/7648
(AJIJALPUR) 		3134007000NRG22310320220315721 01/04/2022 KALLAN KHA 3134007WL031150 KALLAN KHA 00048 BKID0007627 1836 1836 Processed 05/05/2022 0888864114 KALLANKHA ()
37 KAMALGANJ UP-34-007-003-001/7682
(AJIJALPUR) 		3134007000NRG22310320220315724 01/04/2022 shamsul khan 3134007WL031150 shamsul khan 00048 BKID0007627 2040 2040 Processed 05/05/2022 0888864131 shamsulkhan ()
38 KAMALGANJ UP-34-007-003-001/7715
(AJIJALPUR) 		3134007000NRG22310320220315667 01/04/2022 MO AMIR KHAN 3134007WL031146 MO AMIR KHAN 00048 BKID0007627 2040 2040 Processed 05/05/2022 0888864133 MOAMIRKHAN ()
39 KAMALGANJ UP-34-007-003-001/7734
(AJIJALPUR) 		3134007000NRG22310320220315669 01/04/2022 IRSHAD 3134007WL031146 IRSHAD 00048 BKID0007627 2040 2040 Processed 05/05/2022 0888864134 IRSHAD ()
40 KAMALGANJ UP-34-007-003-001/7775
(AJIJALPUR) 		3134007000NRG22310320220315687 01/04/2022 MAHFOOJ KHAN 3134007WL031148 MAHFOOJ KHAN 00048 BKID0007627 1224 1224 Processed 05/05/2022 0888864192 MAHFOOJKHAN ()
41 KAMALGANJ UP-34-007-020-001/98956
(GADANPUR TURRA) 		3134007000NRG22310320220315292 01/04/2022 KAMLESH 3134007WL031088 KAMLESH 00048 BKID0007627 1224 1224 Processed 05/05/2022 0888864132 KAMLESH ()
42 KAMALGANJ UP-34-007-031-001/39393
(JHASI) 		3134007000NRG22310320220314841 01/04/2022 RISHI KUMAR 3134007WL031020 RISHI KUMAR 00048 BKID0007627 204 204 Processed 05/05/2022 0888864106 RISHIKUMAR ()
43 KAMALGANJ UP-34-007-033-001/90129
(TAJPUR) 		3134007000NRG22310320220314953 01/04/2022 AMIT 3134007WL031037 AMIT 00048 BKID0007627 204 204 Processed 05/05/2022 0888864115 AMIT ()
44 KAMALGANJ UP-34-007-034-001/19081
(DAN MANDI) 		3134007000NRG22010420220316550 01/04/2022 LALU 3134007WL031285 LALU 00048 BKID0007627 3264 3264 Processed 05/05/2022 0888864105 LALU ()
45 KAMALGANJ UP-34-007-042-001/16515
(NAHLA BHIKHA) 		3134007000NRG22310320220316343 01/04/2022 TASREEFUL 3134007WL031231 TASREEFUL 00048 BKID0007627 1020 1020 Processed 05/05/2022 0888864103 TASREEFUL ()
46 KAMALGANJ UP-34-007-046-001/53753
(PATAUNJA) 		3134007000NRG22310320220315131 01/04/2022 rajkumari 3134007WL031068 rajkumari 00048 BKID0007627 2856 2856 Processed 05/05/2022 0888864193 rajkumari ()
47 KAMALGANJ UP-34-007-069-001/82575
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315337 01/04/2022 DINESH 3134007WL031093 DINESH 00048 BKID0007627 3264 3264 Processed 05/05/2022 0888864102 DINESH ()
48 KAMALGANJ UP-34-007-069-001/82977
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315229 01/04/2022 MALIK 3134007WL031081 MALIK 00048 BKID0007627 1224 1224 Processed 05/05/2022 0888864116 MALIK ()
49 KAMALGANJ UP-34-007-074-001/68057
(RTHAORA MOHDDINPUR) 		3134007000NRG22310320220315823 01/04/2022 SANGEETA 3134007WL031155 SANGEETA 00048 BKID0007627 1224 1224 Processed 05/05/2022 0888864113 SANGEETA ()
50 KAMALGANJ UP-34-007-087-002/66391
(SARFUDDINPUR) 		3134007000NRG22310320220315152 01/04/2022 Vedram Rajput 3134007WL031072 Vedram Rajput 00048 BKID0007627 1836 1836 Processed 05/05/2022 0888864117 VedramRajput ()
51 KAMALGANJ UP-34-007-087-002/96634
(SARFUDDINPUR) 		3134007000NRG22310320220315153 01/04/2022 JAGATRAM 3134007WL031072 JAGATRAM 00048 BKID0007627 1020 1020 Processed 05/05/2022 0888864194 JAGATRAM ()
SubTotal 30396 30396
52 KAMALGANJ UP-34-007-020-001/98952
(GADANPUR TURRA) 		3134007000NRG22310320220315291 01/04/2022 PRADEEP 3134007WL031088 PRADEEP 00165 IBKL0001803 1428 1428 Processed 05/05/2022 0888864124 PRADEEP ()
SubTotal 1428 1428
53 KAMALGANJ UP-34-007-093-001/3383
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316559 01/04/2022 PRASHANT KUMAR 3134007WL031286 PRASHANT KUMAR 00354 PUNB0016900 1428 1428 Processed 05/05/2022 0888864126 PRASHANTKUMAR ()
SubTotal 1428 1428
54 KAMALGANJ UP-34-007-015-001/97415
(KAITHA) 		3134007000NRG22010420220316854 01/04/2022 VIMAL 3134007WL031349 VIMAL 00354 PUNB0073300 1428 1428 Processed 05/05/2022 0888864050 VIMAL ()
55 KAMALGANJ UP-34-007-038-002/9783
(NARAYANPUR GARHIYA) 		3134007000NRG22310320220314662 01/04/2022 MAYA DEVI 3134007WL031004 MAYA DEVI 00354 PUNB0073300 2040 2040 Processed 05/05/2022 0888864128 MAYADEVI ()
56 KAMALGANJ UP-34-007-038-002/9839
(NARAYANPUR GARHIYA) 		3134007000NRG22310320220314663 01/04/2022 RAJESH KATIYAR 3134007WL031004 RAJESH KATIYAR 00354 PUNB0073300 612 612 Processed 05/05/2022 0888864049 RAJESHKATIYAR ()
57 KAMALGANJ UP-34-007-054-001/194685
(BICHPURI) 		3134007000NRG22010420220316538 01/04/2022 MUKESH 3134007WL031283 MUKESH 00354 PUNB0073300 816 816 Processed 05/05/2022 0888864129 MUKESH ()
58 KAMALGANJ UP-34-007-069-001/08793
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315213 01/04/2022 mahesh 3134007WL031079 mahesh 00354 PUNB0073300 204 204 Processed 05/05/2022 0888864127 mahesh ()
SubTotal 5100 5100
59 KAMALGANJ UP-34-007-064-001/30896
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314328 01/04/2022 ANKIT RAJPUT 3134007WL030957 ANKIT RAJPUT 00415 SBIN0001033 408 408 Processed 05/05/2022 0888864130 MASTER ANKIT RAJPUT ()
60 KAMALGANJ UP-34-007-064-001/30896
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314338 01/04/2022 ANKIT RAJPUT 3134007WL030959 ANKIT RAJPUT 00415 SBIN0001033 408 408 Processed 05/05/2022 0888864195 MASTER ANKIT RAJPUT ()
61 KAMALGANJ UP-34-007-093-001/66654
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316561 01/04/2022 DHANPAL 3134007WL031286 DHANPAL 00415 SBIN0001033 1428 1428 Processed 05/05/2022 0888864196 MR DHANPAL SINGH ()
SubTotal 2244 2244
62 KAMALGANJ UP-34-007-015-001/32858
(KAITHA) 		3134007000NRG22010420220316848 01/04/2022 LAAL SINGH 3134007WL031349 LAAL SINGH 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864198 MR LAL SINGH ()
63 KAMALGANJ UP-34-007-015-001/97441
(KAITHA) 		3134007000NRG22010420220316857 01/04/2022 PRATAP BHAN 3134007WL031349 PRATAP BHAN 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864008 MR PRTAPBHAN ()
64 KAMALGANJ UP-34-007-038-002/9599
(NARAYANPUR GARHIYA) 		3134007000NRG22310320220314659 01/04/2022 SHIVANK 3134007WL031004 SHIVANK 00415 SBIN0011210 2040 2040 Processed 05/05/2022 0888864045 MR SHIVANK KATIYAR ()
65 KAMALGANJ UP-34-007-041-001/31045
(NAGLA KHEMRAIGAI) 		3134007000NRG22010420220316596 01/04/2022 SUDHA 3134007WL031293 SUDHA 00415 SBIN0011210 816 816 Processed 05/05/2022 0888863993 MRS SUDHA X ()
66 KAMALGANJ UP-34-007-042-001/15761
(NAHLA BHIKHA) 		3134007000NRG22310320220316341 01/04/2022 VASEEM 3134007WL031231 VASEEM 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864197 MR MOHD WASIM ()
67 KAMALGANJ UP-34-007-058-001/70674
(SADARIYAPUR) 		3134007000NRG22310320220315014 01/04/2022 AFJAL KHAN 3134007WL031052 AFJAL KHAN 00415 SBIN0011210 2040 2040 Processed 05/05/2022 0888864047 MR AFJAL KHAN ()
68 KAMALGANJ UP-34-007-061-001/102555
(BHATPURA) 		3134007000NRG22010420220316533 01/04/2022 SHAMSHAD 3134007WL031281 SHAMSHAD 00415 SBIN0011210 204 204 Processed 05/05/2022 0888864004 MR MR SHAMSHAD ()
69 KAMALGANJ UP-34-007-064-001/38908
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314389 01/04/2022 SATEESH CHANDRA 3134007WL030963 SATEESH CHANDRA 00415 SBIN0011210 408 408 Processed 05/05/2022 0888864048 MR SATISH CHANDRA ()
70 KAMALGANJ UP-34-007-064-001/38970
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314329 01/04/2022 RAMRATAN 3134007WL030957 RAMRATAN 00415 SBIN0011210 1020 1020 Processed 05/05/2022 0888864002 MR RAMRATAN X ()
71 KAMALGANJ UP-34-007-064-001/38971
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314330 01/04/2022 AMBHUJ 3134007WL030957 AMBHUJ 00415 SBIN0011210 1020 1020 Processed 05/05/2022 0888864007 MR AMBUJ RAJPUT ()
72 KAMALGANJ UP-34-007-086-001/38515
(SHEQPUR RUSTAMPUR) 		3134007000NRG22300320220314320 01/04/2022 Ramnath 3134007WL030951 Ramnath 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888864000 MS SHAKUNTLA X ()
73 KAMALGANJ UP-34-007-086-001/51893
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316603 01/04/2022 SHAKUN DEVI 3134007WL031297 SHAKUN DEVI 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888863997 MS SHAKUN DEVI ()
74 KAMALGANJ UP-34-007-086-001/52886
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316605 01/04/2022 Ranjeeta 3134007WL031297 Ranjeeta 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888863995 MS RANJEETA X ()
75 KAMALGANJ UP-34-007-086-001/53538
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316611 01/04/2022 SAHNAJ BEGAM 3134007WL031298 SAHNAJ BEGAM 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888863999 MS SHANAJ BAGAM ()
76 KAMALGANJ UP-34-007-086-001/53576
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316613 01/04/2022 AAFREEN 3134007WL031298 AAFREEN 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888864001 MRS AFREEN X ()
77 KAMALGANJ UP-34-007-086-001/76767
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316614 01/04/2022 ASIYA BEGUM 3134007WL031298 ASIYA BEGUM 00415 SBIN0011210 1224 1224 Processed 05/05/2022 0888864046 MRS ASIYA BEGAM ()
78 KAMALGANJ UP-34-007-093-001/66653
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316560 01/04/2022 RAHUL KUMAR 3134007WL031286 RAHUL KUMAR 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864003 MR RAHUL KUMAR ()
79 KAMALGANJ UP-34-007-093-001/66656
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316563 01/04/2022 SUNIL KUMAR 3134007WL031286 SUNIL KUMAR 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864006 MR SUNEEL KUMAR ()
80 KAMALGANJ UP-34-007-093-001/66668
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316565 01/04/2022 ARUN KUMAR 3134007WL031286 ARUN KUMAR 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888863994 MISS ARUN KUMAR ()
81 KAMALGANJ UP-34-007-093-001/66670
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316566 01/04/2022 DYANAND 3134007WL031286 DYANAND 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888863998 MR DAYANAND X ()
82 KAMALGANJ UP-34-007-093-001/66706
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316568 01/04/2022 SARVESH 3134007WL031286 SARVESH 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888863996 MR SARVESH X ()
83 KAMALGANJ UP-34-007-093-001/66712
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316569 01/04/2022 GUDDU 3134007WL031286 GUDDU 00415 SBIN0011210 1428 1428 Processed 05/05/2022 0888864009 MR GUDDU X ()
84 KAMALGANJ UP-34-007-097-001/31817
(MAKRAND NAGAR BASHA) 		3134007000NRG22310320220314528 01/04/2022 RATAN 3134007WL030978 RATAN 00415 SBIN0011210 408 408 Processed 05/05/2022 0888864005 MR MR RATAN ()
SubTotal 28152 28152
85 KAMALGANJ UP-34-007-003-001/7632
(AJIJALPUR) 		3134007000NRG22310320220315720 01/04/2022 ADESH 3134007WL031150 ADESH 00415 SBIN0017582 1836 1836 Processed 05/05/2022 0888864016 MR ADESH ADESH ()
86 KAMALGANJ UP-34-007-003-001/7703
(AJIJALPUR) 		3134007000NRG22310320220315666 01/04/2022 RAHEESH KHAN 3134007WL031146 RAHEESH KHAN 00415 SBIN0017582 2040 2040 Processed 05/05/2022 0888864012 MR RAHISH RAHISH ()
87 KAMALGANJ UP-34-007-003-001/7797
(AJIJALPUR) 		3134007000NRG22310320220315688 01/04/2022 ISHRAT 3134007WL031148 ISHRAT 00415 SBIN0017582 2040 2040 Processed 05/05/2022 0888864013 MR ISRAT KHAN ()
88 KAMALGANJ UP-34-007-003-001/7809
(AJIJALPUR) 		3134007000NRG22310320220315690 01/04/2022 KUVAR SINGH 3134007WL031148 KUVAR SINGH 00415 SBIN0017582 2040 2040 Processed 05/05/2022 0888864010 MR KUNVAR SINGH ()
89 KAMALGANJ UP-34-007-020-001/98948
(GADANPUR TURRA) 		3134007000NRG22310320220315290 01/04/2022 VISHESH 3134007WL031088 VISHESH 00415 SBIN0017582 1020 1020 Processed 05/05/2022 0888864015 MR VISHESH CHATURVEDI ()
90 KAMALGANJ UP-34-007-021-002/46269
(SAMADPUR) 		3134007000NRG22300320220314325 01/04/2022 camkeele 3134007WL030954 camkeele 00415 SBIN0017582 3264 3264 Processed 05/05/2022 0888864014 MRS CHAMKILI CHAMKILI ()
91 KAMALGANJ UP-34-007-033-001/8086
(TAJPUR) 		3134007000NRG22310320220314895 01/04/2022 kiran 3134007WL031030 kiran 00415 SBIN0017582 1020 1020 Processed 05/05/2022 0888864017 MISS KIRAN DEVI ()
92 KAMALGANJ UP-34-007-034-001/19039
(DAN MANDI) 		3134007000NRG22010420220316547 01/04/2022 SUGREEVA 3134007WL031285 SUGREEVA 00415 SBIN0017582 204 204 Processed 05/05/2022 0888864043 MR SUGREEV SUGREEV ()
93 KAMALGANJ UP-34-007-034-002/18983
(DAN MANDI) 		3134007000NRG22010420220316553 01/04/2022 SANJEEV KUMAR 3134007WL031285 SANJEEV KUMAR 00415 SBIN0017582 3264 3264 Processed 05/05/2022 0888864044 MR SANJEEV KUMAR ()
94 KAMALGANJ UP-34-007-066-001/38955
(MADAL SHANKARPUR) 		3134007000NRG22310320220315060 01/04/2022 RAKESH KUMAR 3134007WL031061 RAKESH KUMAR 00415 SBIN0017582 1428 1428 Processed 05/05/2022 0888864011 MR RAKESH RAKESH ()
SubTotal 18156 18156
95 KAMALGANJ UP-34-007-017-001/37484
(KHUDA GANJ) 		3134007000NRG22010420220316579 01/04/2022 artee 3134007WL031289 artee 00691 IPOS0000001 2040 2040 Processed 06/05/2022 0888864125 artee ()
SubTotal 2040 2040
96 KAMALGANJ UP-34-007-003-001/07750
(AJIJALPUR) 		3134007000NRG22310320220315664 01/04/2022 JAMAN KHA 3134007WL031146 JAMAN KHA 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864068 JAMANKHA ()
97 KAMALGANJ UP-34-007-003-001/7617
(AJIJALPUR) 		3134007000NRG22310320220315719 01/04/2022 ARVIND 3134007WL031150 ARVIND 00699 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864072 ARVIND ()
98 KAMALGANJ UP-34-007-003-001/7730
(AJIJALPUR) 		3134007000NRG22310320220315668 01/04/2022 rashid khan 3134007WL031146 rashid khan 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864070 rashidkhan ()
99 KAMALGANJ UP-34-007-003-001/7802
(AJIJALPUR) 		3134007000NRG22310320220315689 01/04/2022 SALAMAT VEG 3134007WL031148 SALAMAT VEG 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864042 SALAMATVEG ()
100 KAMALGANJ UP-34-007-009-003/39063
(KARAMCHANDPUR) 		3134007000NRG22010420220316532 01/04/2022 Aneeta 3134007WL031280 Aneeta 00699 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864077 Aneeta ()
101 KAMALGANJ UP-34-007-012-001/73521
(KATROLI PATTI) 		3134007000NRG22300320220314260 01/04/2022 REENA 3134007WL030947 REENA 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864166 REENA ()
102 KAMALGANJ UP-34-007-014-001/69121
(KAREEM GANJ) 		3134007000NRG22290320220312158 01/04/2022 KASID 3134007WL030573 KASID 00699 BKID0ARYAGB 3264 3264 Rejected 06/05/2022 0888864136 Account closed
103 KAMALGANJ UP-34-007-015-001/28646
(KAITHA) 		3134007000NRG22010420220316835 01/04/2022 reshu 3134007WL031349 reshu 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864175 reshu ()
104 KAMALGANJ UP-34-007-015-001/287786
(KAITHA) 		3134007000NRG22010420220316836 01/04/2022 RAJBETI 3134007WL031349 RAJBETI 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864067 RAJBETI ()
105 KAMALGANJ UP-34-007-015-001/287792
(KAITHA) 		3134007000NRG22010420220316837 01/04/2022 SARITA 3134007WL031349 SARITA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864064 SARITA ()
106 KAMALGANJ UP-34-007-015-001/287793
(KAITHA) 		3134007000NRG22010420220316838 01/04/2022 RAMNATH 3134007WL031349 RAMNATH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864170 RAMNATH ()
107 KAMALGANJ UP-34-007-015-001/31019
(KAITHA) 		3134007000NRG22010420220316840 01/04/2022 RAJEEV 3134007WL031349 RAJEEV 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864164 RAJEEV ()
108 KAMALGANJ UP-34-007-015-001/31136
(KAITHA) 		3134007000NRG22010420220316841 01/04/2022 MUNNU SINGH 3134007WL031349 MUNNU SINGH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864096 MUNNUSINGH ()
109 KAMALGANJ UP-34-007-015-001/32077
(KAITHA) 		3134007000NRG22010420220316846 01/04/2022 santosh 3134007WL031349 santosh 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864173 santosh ()
110 KAMALGANJ UP-34-007-015-001/32848
(KAITHA) 		3134007000NRG22010420220316847 01/04/2022 ARVIND 3134007WL031349 ARVIND 00699 BKID0ARYAGB 1428 1428 Rejected 06/05/2022 0888864022 No Such Account
111 KAMALGANJ UP-34-007-015-001/97298
(KAITHA) 		3134007000NRG22010420220316851 01/04/2022 DAFEDAR 3134007WL031349 DAFEDAR 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864095 DAFEDAR ()
112 KAMALGANJ UP-34-007-015-001/97383
(KAITHA) 		3134007000NRG22010420220316852 01/04/2022 BRAJENDRA 3134007WL031349 BRAJENDRA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864063 BRAJENDRA ()
113 KAMALGANJ UP-34-007-015-001/97398
(KAITHA) 		3134007000NRG22010420220316853 01/04/2022 RAGHVENDRA 3134007WL031349 RAGHVENDRA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864172 RAGHVENDRA ()
114 KAMALGANJ UP-34-007-015-001/97421
(KAITHA) 		3134007000NRG22010420220316855 01/04/2022 SAUDAN SINGH 3134007WL031349 SAUDAN SINGH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864065 SAUDANSINGH ()
115 KAMALGANJ UP-34-007-015-001/97425
(KAITHA) 		3134007000NRG22010420220316856 01/04/2022 LALU 3134007WL031349 LALU 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864177 LALU ()
116 KAMALGANJ UP-34-007-015-001/97483
(KAITHA) 		3134007000NRG22010420220316858 01/04/2022 UMESH CHANDRA 3134007WL031349 UMESH CHANDRA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864094 UMESHCHANDRA ()
117 KAMALGANJ UP-34-007-015-001/97533
(KAITHA) 		3134007000NRG22010420220316859 01/04/2022 KAUSHLENDRA 3134007WL031349 KAUSHLENDRA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864027 KAUSHLENDRA ()
118 KAMALGANJ UP-34-007-015-001/97534
(KAITHA) 		3134007000NRG22010420220316860 01/04/2022 SUKHENDRA SINGH 3134007WL031349 SUKHENDRA SINGH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864093 SUKHENDRASINGH ()
119 KAMALGANJ UP-34-007-017-001/19915
(KHUDA GANJ) 		3134007000NRG22010420220316578 01/04/2022 Rinki 3134007WL031289 Rinki 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864020 Rinki ()
120 KAMALGANJ UP-34-007-017-001/21521
(KHUDA GANJ) 		3134007000NRG22010420220316590 01/04/2022 RAMPAL 3134007WL031292 RAMPAL 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864024 RAMPAL ()
121 KAMALGANJ UP-34-007-017-001/25382
(KHUDA GANJ) 		3134007000NRG22010420220316573 01/04/2022 SEEMA 3134007WL031288 SEEMA 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864174 SEEMA ()
122 KAMALGANJ UP-34-007-017-001/28263
(KHUDA GANJ) 		3134007000NRG22010420220316585 01/04/2022 vijaylaxmi duve 3134007WL031291 vijaylaxmi duve 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864162 vijaylaxmiduve ()
123 KAMALGANJ UP-34-007-017-001/28457
(KHUDA GANJ) 		3134007000NRG22010420220316586 01/04/2022 birla devi 3134007WL031291 birla devi 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864161 birladevi ()
124 KAMALGANJ UP-34-007-017-001/42553
(KHUDA GANJ) 		3134007000NRG22010420220316580 01/04/2022 noorvano 3134007WL031289 noorvano 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864165 noorvano ()
125 KAMALGANJ UP-34-007-017-001/50600
(KHUDA GANJ) 		3134007000NRG22010420220316587 01/04/2022 SAMSUNNISHA 3134007WL031291 SAMSUNNISHA 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864159 SAMSUNNISHA ()
126 KAMALGANJ UP-34-007-017-001/6015502
(KHUDA GANJ) 		3134007000NRG22010420220316581 01/04/2022 suneeta devi 3134007WL031289 suneeta devi 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864179 suneetadevi ()
127 KAMALGANJ UP-34-007-017-001/63777
(KHUDA GANJ) 		3134007000NRG22010420220316574 01/04/2022 Mahroonisha 3134007WL031288 Mahroonisha 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864163 Mahroonisha ()
128 KAMALGANJ UP-34-007-017-001/6570302
(KHUDA GANJ) 		3134007000NRG22010420220316575 01/04/2022 aayasa began 3134007WL031288 aayasa began 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864160 aayasabegan ()
129 KAMALGANJ UP-34-007-017-001/72004
(KHUDA GANJ) 		3134007000NRG22010420220316576 01/04/2022 POOJA 3134007WL031288 POOJA 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864021 POOJA ()
130 KAMALGANJ UP-34-007-017-001/76422
(KHUDA GANJ) 		3134007000NRG22010420220316582 01/04/2022 munni devi 3134007WL031289 munni devi 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864168 munnidevi ()
131 KAMALGANJ UP-34-007-017-001/81596
(KHUDA GANJ) 		3134007000NRG22010420220316588 01/04/2022 Neeraj devi 3134007WL031291 Neeraj devi 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864180 Neerajdevi ()
132 KAMALGANJ UP-34-007-017-001/83696
(KHUDA GANJ) 		3134007000NRG22010420220316589 01/04/2022 Munni devi 3134007WL031291 Munni devi 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864171 Munnidevi ()
133 KAMALGANJ UP-34-007-017-001/84354
(KHUDA GANJ) 		3134007000NRG22010420220316591 01/04/2022 Suman 3134007WL031292 Suman 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864169 Suman ()
134 KAMALGANJ UP-34-007-017-001/86585
(KHUDA GANJ) 		3134007000NRG22010420220316577 01/04/2022 KRISHNA 3134007WL031288 KRISHNA 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864167 KRISHNA ()
135 KAMALGANJ UP-34-007-020-001/47076
(GADANPUR TURRA) 		3134007000NRG22300320220314327 01/04/2022 dayabatee 3134007WL030956 dayabatee 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864146 dayabatee ()
136 KAMALGANJ UP-34-007-025-001/37042
(CHUNUPUR GARHIYA) 		3134007000NRG22310320220314344 01/04/2022 SATISH CHANDRA PAL 3134007WL030960 SATISH CHANDRA PAL 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864074 SATISHCHANDRAPAL ()
137 KAMALGANJ UP-34-007-033-001/5226
(TAJPUR) 		3134007000NRG22310320220314893 01/04/2022 hasina begam 3134007WL031030 hasina begam 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864073 hasinabegam ()
138 KAMALGANJ UP-34-007-033-001/5311
(TAJPUR) 		3134007000NRG22310320220314894 01/04/2022 sama 3134007WL031030 sama 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864078 sama ()
139 KAMALGANJ UP-34-007-033-001/90131
(TAJPUR) 		3134007000NRG22310320220314954 01/04/2022 MADHUR 3134007WL031037 MADHUR 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864076 MADHUR ()
140 KAMALGANJ UP-34-007-034-001/19058
(DAN MANDI) 		3134007000NRG22010420220316548 01/04/2022 VISHNU KUMAR 3134007WL031285 VISHNU KUMAR 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888864098 VISHNUKUMAR ()
141 KAMALGANJ UP-34-007-034-001/19080
(DAN MANDI) 		3134007000NRG22010420220316549 01/04/2022 NANAKRAM 3134007WL031285 NANAKRAM 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864145 NANAKRAM ()
142 KAMALGANJ UP-34-007-034-001/75960
(DAN MANDI) 		3134007000NRG22010420220316551 01/04/2022 KAMAL 3134007WL031285 KAMAL 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864144 KAMAL ()
143 KAMALGANJ UP-34-007-034-001/75967
(DAN MANDI) 		3134007000NRG22010420220316552 01/04/2022 SUDEEP KUMAR 3134007WL031285 SUDEEP KUMAR 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864143 SUDEEPKUMAR ()
144 KAMALGANJ UP-34-007-038-002/9600
(NARAYANPUR GARHIYA) 		3134007000NRG22310320220314660 01/04/2022 PRASHANT 3134007WL031004 PRASHANT 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864122 PRASHANT ()
145 KAMALGANJ UP-34-007-038-002/9613
(NARAYANPUR GARHIYA) 		3134007000NRG22310320220314661 01/04/2022 SUNEEL KUMAR 3134007WL031004 SUNEEL KUMAR 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864123 SUNEELKUMAR ()
146 KAMALGANJ UP-34-007-041-001/2926
(NAGLA KHEMRAIGAI) 		3134007000NRG22010420220316594 01/04/2022 SARVESH 3134007WL031293 SARVESH 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864062 SARVESH ()
147 KAMALGANJ UP-34-007-059-001/30604
(BAHORAN TAPPA HAVELI) 		3134007000NRG22270320220310184 01/04/2022 HARISHARAN 3134007WL030319 HARISHARAN 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864097 HARISHARAN ()
148 KAMALGANJ UP-34-007-064-001/30913
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314339 01/04/2022 MOHAN 3134007WL030959 MOHAN 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888864092 MOHAN ()
149 KAMALGANJ UP-34-007-064-001/38920
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314340 01/04/2022 ARJUN SINGH 3134007WL030959 ARJUN SINGH 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888864026 ARJUNSINGH ()
150 KAMALGANJ UP-34-007-064-001/38979
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314331 01/04/2022 GAURI SHANKAR 3134007WL030957 GAURI SHANKAR 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864053 GAURISHANKAR ()
151 KAMALGANJ UP-34-007-064-001/8380
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314332 01/04/2022 RAHUL 3134007WL030957 RAHUL 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864090 RAHUL ()
152 KAMALGANJ UP-34-007-064-001/8380
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314341 01/04/2022 RAHUL 3134007WL030959 RAHUL 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888864089 RAHUL ()
153 KAMALGANJ UP-34-007-064-001/8395
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314342 01/04/2022 SHAILENDRA 3134007WL030959 SHAILENDRA 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888864086 SHAILENDRA ()
154 KAMALGANJ UP-34-007-064-001/8395
(BHULANPUR CHIRPURA) 		3134007000NRG22310320220314333 01/04/2022 SHAILENDRA 3134007WL030957 SHAILENDRA 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864085 SHAILENDRA ()
155 KAMALGANJ UP-34-007-069-001/08896
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315214 01/04/2022 VASANT 3134007WL031079 VASANT 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888864051 VASANT ()
156 KAMALGANJ UP-34-007-069-001/48897
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315215 01/04/2022 MUNNALAL 3134007WL031079 MUNNALAL 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888864121 MUNNALAL ()
157 KAMALGANJ UP-34-007-069-001/82577
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315226 01/04/2022 MO. IMRAN 3134007WL031081 MO. IMRAN 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864154 MO.IMRAN ()
158 KAMALGANJ UP-34-007-069-001/82961
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315227 01/04/2022 MO KHALID 3134007WL031081 MO KHALID 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864155 MOKHALID ()
159 KAMALGANJ UP-34-007-069-001/82972
(MAHMADPUR ACHLA) 		3134007000NRG22310320220315228 01/04/2022 ALAMSHAD 3134007WL031081 ALAMSHAD 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864156 ALAMSHAD ()
160 KAMALGANJ UP-34-007-074-001/37678
(RTHAORA MOHDDINPUR) 		3134007000NRG22310320220315814 01/04/2022 SANTRAM 3134007WL031155 SANTRAM 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864099 SANTRAM ()
161 KAMALGANJ UP-34-007-074-001/37927
(RTHAORA MOHDDINPUR) 		3134007000NRG22310320220315820 01/04/2022 RAM SINGH 3134007WL031155 RAM SINGH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864138 RAMSINGH ()
162 KAMALGANJ UP-34-007-075-001/34927
(RUNI CHURSAI) 		3134007000NRG22010420220316623 01/04/2022 ANGOORA DEVI 3134007WL031301 ANGOORA DEVI 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864038 ANGOORADEVI ()
163 KAMALGANJ UP-34-007-075-001/35551
(RUNI CHURSAI) 		3134007000NRG22010420220316624 01/04/2022 RAJENDRI DEVI 3134007WL031301 RAJENDRI DEVI 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864036 RAJENDRIDEVI ()
164 KAMALGANJ UP-34-007-075-001/36325
(RUNI CHURSAI) 		3134007000NRG22310320220314543 01/04/2022 PANJABI 3134007WL030982 PANJABI 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864033 PANJABI ()
165 KAMALGANJ UP-34-007-075-001/36944
(RUNI CHURSAI) 		3134007000NRG22310320220314547 01/04/2022 VEERPAL 3134007WL030982 VEERPAL 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864054 VEERPAL ()
166 KAMALGANJ UP-34-007-075-001/36994
(RUNI CHURSAI) 		3134007000NRG22310320220314548 01/04/2022 PANCHO DEVI 3134007WL030982 PANCHO DEVI 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864039 PANCHODEVI ()
167 KAMALGANJ UP-34-007-075-001/36996
(RUNI CHURSAI) 		3134007000NRG22010420220316636 01/04/2022 SAHEEM 3134007WL031301 SAHEEM 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864030 SAHEEM ()
168 KAMALGANJ UP-34-007-075-001/37039
(RUNI CHURSAI) 		3134007000NRG22010420220316637 01/04/2022 AJAY KUMAR 3134007WL031301 AJAY KUMAR 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864041 AJAYKUMAR ()
169 KAMALGANJ UP-34-007-075-001/37047
(RUNI CHURSAI) 		3134007000NRG22010420220316638 01/04/2022 VISHUN DAYAL 3134007WL031301 VISHUN DAYAL 00699 BKID0ARYAGB 1020 1020 Processed 05/05/2022 0888864029 VISHUNDAYAL ()
170 KAMALGANJ UP-34-007-076-001/45271
(RAJEPUR TAPPA MANDAL) 		3134007000NRG22310320220314911 01/04/2022 REKHA DEVI 3134007WL031033 REKHA DEVI 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864140 REKHADEVI ()
171 KAMALGANJ UP-34-007-076-001/45271
(RAJEPUR TAPPA MANDAL) 		3134007000NRG22310320220314912 01/04/2022 UDAYVEER 3134007WL031033 UDAYVEER 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864141 UDAYVEER ()
172 KAMALGANJ UP-34-007-079-001/12046
(RAMPUR MANJGAON) 		3134007000NRG22300320220314326 01/04/2022 murmla devi 3134007WL030955 murmla devi 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888864018 murmladevi ()
173 KAMALGANJ UP-34-007-080-001/16495
(RTHAORA NAGLA NEEM) 		3134007000NRG22300320220314321 01/04/2022 rani devi 3134007WL030952 rani devi 00699 BKID0ARYAGB 1632 1632 Processed 05/05/2022 0888864075 ranidevi ()
174 KAMALGANJ UP-34-007-086-001/17956
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316618 01/04/2022 ASFAK HUSAIN 3134007WL031300 ASFAK HUSAIN 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864148 ASFAKHUSAIN ()
175 KAMALGANJ UP-34-007-086-001/17956
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316617 01/04/2022 NOORFATMA 3134007WL031300 NOORFATMA 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864151 NOORFATMA ()
176 KAMALGANJ UP-34-007-086-001/38446
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316608 01/04/2022 KULUP SINGH 3134007WL031298 KULUP SINGH 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864147 KULUPSINGH ()
177 KAMALGANJ UP-34-007-086-001/38503
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316609 01/04/2022 Uma Devi 3134007WL031298 Uma Devi 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864150 UmaDevi ()
178 KAMALGANJ UP-34-007-086-001/51938
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316604 01/04/2022 Satyavati 3134007WL031297 Satyavati 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864152 Satyavati ()
179 KAMALGANJ UP-34-007-086-001/53517
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316606 01/04/2022 Rihanna begum 3134007WL031297 Rihanna begum 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864157 Rihannabegum ()
180 KAMALGANJ UP-34-007-086-001/53538
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316610 01/04/2022 Raheesh Ali 3134007WL031298 Raheesh Ali 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864149 RaheeshAli ()
181 KAMALGANJ UP-34-007-086-001/53576
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316612 01/04/2022 Mansar Ali 3134007WL031298 Mansar Ali 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864158 MansarAli ()
182 KAMALGANJ UP-34-007-086-001/76767
(SHEQPUR RUSTAMPUR) 		3134007000NRG22010420220316615 01/04/2022 VASID ALI 3134007WL031298 VASID ALI 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864153 VASIDALI ()
183 KAMALGANJ UP-34-007-087-002/96643
(SARFUDDINPUR) 		3134007000NRG22310320220315154 01/04/2022 AMIT KUMAR 3134007WL031072 AMIT KUMAR 00699 BKID0ARYAGB 1836 1836 Processed 05/05/2022 0888864101 AMITKUMAR ()
184 KAMALGANJ UP-34-007-088-001/34179
(SHERPUR SARAY) 		3134007000NRG22300320220314322 01/04/2022 retu 3134007WL030953 retu 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864059 retu ()
185 KAMALGANJ UP-34-007-088-001/4146
(SHERPUR SARAY) 		3134007000NRG22300320220314323 01/04/2022 GUDDI DEVI 3134007WL030953 GUDDI DEVI 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864058 GUDDIDEVI ()
186 KAMALGANJ UP-34-007-088-001/54708
(SHERPUR SARAY) 		3134007000NRG22300320220314324 01/04/2022 MADHURI 3134007WL030953 MADHURI 00699 BKID0ARYAGB 3264 3264 Processed 05/05/2022 0888864066 MADHURI ()
187 KAMALGANJ UP-34-007-089-001/34039
(SITAULI) 		3134007000NRG22310320220314549 01/04/2022 SURAJ PAL 3134007WL030982 SURAJ PAL 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864037 SURAJPAL ()
188 KAMALGANJ UP-34-007-089-001/63432
(SITAULI) 		3134007000NRG22310320220314551 01/04/2022 PRASHANT RAJPUT 3134007WL030982 PRASHANT RAJPUT 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864088 PRASHANTRAJPUT ()
189 KAMALGANJ UP-34-007-089-001/63432
(SITAULI) 		3134007000NRG22310320220314552 01/04/2022 SHIVRATAN 3134007WL030982 SHIVRATAN 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864080 SHIVRATAN ()
190 KAMALGANJ UP-34-007-089-001/63433
(SITAULI) 		3134007000NRG22310320220314553 01/04/2022 ATUL KUMAR 3134007WL030982 ATUL KUMAR 00699 BKID0ARYAGB 408 408 Processed 05/05/2022 0888864087 ATULKUMAR ()
191 KAMALGANJ UP-34-007-089-001/63438
(SITAULI) 		3134007000NRG22310320220314554 01/04/2022 BABITA KUMARI 3134007WL030982 BABITA KUMARI 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864119 BABITAKUMARI ()
192 KAMALGANJ UP-34-007-089-001/63439
(SITAULI) 		3134007000NRG22310320220314555 01/04/2022 VIJAY 3134007WL030982 VIJAY 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864120 VIJAY ()
193 KAMALGANJ UP-34-007-089-001/63444
(SITAULI) 		3134007000NRG22310320220314557 01/04/2022 SHER SINGH 3134007WL030982 SHER SINGH 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864082 SHERSINGH ()
194 KAMALGANJ UP-34-007-089-001/63445
(SITAULI) 		3134007000NRG22310320220314558 01/04/2022 PANKAJ VARMA 3134007WL030982 PANKAJ VARMA 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864118 PANKAJVARMA ()
195 KAMALGANJ UP-34-007-089-001/63446
(SITAULI) 		3134007000NRG22310320220314559 01/04/2022 NANDKISHOR 3134007WL030982 NANDKISHOR 00699 BKID0ARYAGB 2040 2040 Processed 05/05/2022 0888864083 NANDKISHOR ()
196 KAMALGANJ UP-34-007-092-001/33092
(SINGHAULI) 		3134007000NRG22010420220316599 01/04/2022 PHOOLSHREE 3134007WL031295 PHOOLSHREE 00699 BKID0ARYAGB 1224 1224 Processed 05/05/2022 0888864019 PHOOLSHREE ()
197 KAMALGANJ UP-34-007-092-002/34583
(SINGHAULI) 		3134007000NRG22010420220316601 01/04/2022 sheela 3134007WL031295 sheela 00699 BKID0ARYAGB 2448 2448 Processed 05/05/2022 0888864023 sheela ()
198 KAMALGANJ UP-34-007-093-001/00269
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316555 01/04/2022 RAMNATH 3134007WL031286 RAMNATH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864079 RAMNATH ()
199 KAMALGANJ UP-34-007-093-001/322
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316558 01/04/2022 RAJESH 3134007WL031286 RAJESH 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864091 RAJESH ()
200 KAMALGANJ UP-34-007-093-001/66655
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316562 01/04/2022 DEVSING 3134007WL031286 DEVSING 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864081 DEVSING ()
201 KAMALGANJ UP-34-007-093-001/66665
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316564 01/04/2022 RAVENDR 3134007WL031286 RAVENDR 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864084 RAVENDR ()
202 KAMALGANJ UP-34-007-093-001/66682
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316567 01/04/2022 VIVEK KUMAR 3134007WL031286 VIVEK KUMAR 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864061 VIVEKKUMAR ()
203 KAMALGANJ UP-34-007-093-001/66735
(HUSAINPUR NAUKHANDA) 		3134007000NRG22010420220316570 01/04/2022 SATYARAM 3134007WL031286 SATYARAM 00699 BKID0ARYAGB 1428 1428 Processed 05/05/2022 0888864052 SATYARAM ()
204 KAMALGANJ UP-34-007-096-001/35458
(HISAMPUR) 		3134007000NRG22280320220311270 01/04/2022 JITENDRA 3134007WL030480 JITENDRA 00699 BKID0ARYAGB 2856 2856 Processed 05/05/2022 0888864032 JITENDRA ()
205 KAMALGANJ UP-34-007-097-001/31402
(MAKRAND NAGAR BASHA) 		3134007000NRG22310320220314525 01/04/2022 ANAND 3134007WL030978 ANAND 00699 BKID0ARYAGB 816 816 Processed 05/05/2022 0888864060 ANAND ()
206 KAMALGANJ UP-34-007-097-001/31837
(MAKRAND NAGAR BASHA) 		3134007000NRG22310320220314529 01/04/2022 SUBODH 3134007WL030978 SUBODH 00699 BKID0ARYAGB 204 204 Processed 05/05/2022 0888864028 SUBODH ()
SubTotal 182376 182376
Total 317016 317016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Jahanganj 3264
2 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Khudaganj 2856
3 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Kutra 204
4 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Rajipur 1020
5 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Runi Chursai 8772
6 KAMALGANJ UP3134007_010422FTO_9416 ARYAWRAT GRAMIN BANK BKID0ARYAGB Tajpur 4080
7 KAMALGANJ UP3134007_010422FTO_9416 Bank of Baroda BARB0BHOFAR BHOJPUR 18768
8 KAMALGANJ UP3134007_010422FTO_9416 Bank of Baroda BARB0BHOJPU BHOJPUR, UP 1428
9 KAMALGANJ UP3134007_010422FTO_9416 Bank of India BKID0007619 SEEGANPUR 5304
10 KAMALGANJ UP3134007_010422FTO_9416 Bank of India BKID0007627 PATAUNJA 30396
11 KAMALGANJ UP3134007_010422FTO_9416 IDBI Bank IBKL0001803 CHHIBRAMAU 1428
12 KAMALGANJ UP3134007_010422FTO_9416 Punjab National Bank PUNB0016900 FARRUKHABAD 1428
13 KAMALGANJ UP3134007_010422FTO_9416 Punjab National Bank PUNB0073300 KAMALGANJ 5100
14 KAMALGANJ UP3134007_010422FTO_9416 State Bank of India SBIN0001033 FATEHGARG 2244
15 KAMALGANJ UP3134007_010422FTO_9416 State Bank of India SBIN0011210 KAMALGANJ 28152
16 KAMALGANJ UP3134007_010422FTO_9416 State Bank of India SBIN0017582 JAHANGANJ, FARUKKHABAD 18156
17 KAMALGANJ UP3134007_010422FTO_9416 India Post Payments Bank IPOS0000001 FARRUKHABAD 2040
18 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Jahanganj 22032
19 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Jarari 1428
20 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Kamalganj 17748
21 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Khudaganj 68340
22 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Kutra 612
23 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Narainpur 1428
24 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Rajepur Saraimeda 6936
25 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Rajipur 6936
26 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Runi Chursai 16116
27 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Tajpur 14688
28 KAMALGANJ UP3134007_010422FTO_9416 Aryavart Bank BKID0ARYAGB Yakootganj (FARRUKHABAD ) 26112

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