|
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-34-007-002-001/22755
(AHMADPUR DEVARIYA)
|
3134007000NRG23030920220136753
|
03/09/2022
|
JALALUDDIN
|
3134007WL011887
|
JALALUDDIN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645725818
|
|
JALALUDDINSOKARAMATKHAN
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
2
|
KAMALGANJ
|
UP-34-007-002-001/22827
(AHMADPUR DEVARIYA)
|
3134007000NRG23030920220136754
|
03/09/2022
|
BRIJPAL
|
3134007WL011887
|
BRIJPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645725815
|
|
MR BRAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMALGANJ
|
UP-34-007-014-002/17262
(KAREEM GANJ)
|
3134007000NRG23030920220136667
|
03/09/2022
|
SHAILENDRA
|
3134007WL011882
|
SHAILENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725880
|
|
SHAILENDRA S/O AHIBARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAMALGANJ
|
UP-34-007-019-001/92633
(GADANPUR DEVRAJPUR)
|
3134007000NRG23030920220137293
|
03/09/2022
|
BALRAM SINGH
|
3134007WL011923
|
BALRAM SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725856
|
|
BALRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMALGANJ
|
UP-34-007-019-001/92634
(GADANPUR DEVRAJPUR)
|
3134007000NRG23030920220137294
|
03/09/2022
|
AJAB SINGH
|
3134007WL011923
|
AJAB SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725824
|
|
AJAB SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-019-001/92636
(GADANPUR DEVRAJPUR)
|
3134007000NRG23030920220137295
|
03/09/2022
|
SATENDRA SINGH
|
3134007WL011923
|
SATENDRA SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725859
|
|
SATENDRA SINGH S/O NARENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-020-001/39926
(GADANPUR TURRA)
|
3134007000NRG23030920220137273
|
03/09/2022
|
VEERSAHAY
|
3134007WL011922
|
VEERSAHAY
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725819
|
|
VIR SAHAI S/O GANGA DIN
|
BANK OF INDIA(508505)
|
|
8
|
KAMALGANJ
|
UP-34-007-026-001/16130
(CHAUKI MAHMADPUR)
|
3134007000NRG23030920220136358
|
03/09/2022
|
MAHENDRA PAL
|
3134007WL011857
|
MAHENDRA PAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645725844
|
|
MAHENDRA SINGH S/O MUNSHAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-028-001/28306
(JEERAGAOR)
|
3134007000NRG23030920220137305
|
03/09/2022
|
KAMLESH DEVI
|
3134007WL011923
|
KAMLESH DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725823
|
|
KAMLESH S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-028-001/28327
(JEERAGAOR)
|
3134007000NRG23030920220137306
|
03/09/2022
|
SAROJANI DEVI
|
3134007WL011923
|
SAROJANI DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725820
|
|
SAROJINI DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAMALGANJ
|
UP-34-007-028-001/31042
(JEERAGAOR)
|
3134007000NRG23030920220137308
|
03/09/2022
|
SHER SINGH
|
3134007WL011923
|
SHER SINGH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725822
|
|
SHER SINGH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-041-001/03183
(NAGLA KHEMRAIGAI)
|
3134007000NRG23030920220136697
|
03/09/2022
|
RAMJEET
|
3134007WL011883
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4645725881
|
|
RAM JEET S/O PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-041-001/2935
(NAGLA KHEMRAIGAI)
|
3134007000NRG23030920220136699
|
03/09/2022
|
SURESH
|
3134007WL011883
|
SURESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725862
|
|
SURESH CHANDRA S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-044-001/29065
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23030920220136440
|
03/09/2022
|
RAJENDRA
|
3134007WL011862
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725847
|
|
RAJENDRA SINGH S/O MULAYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-044-001/29108
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23030920220136442
|
03/09/2022
|
ARUN KUMAR
|
3134007WL011862
|
ARUN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725841
|
|
ARUN KUMAR S/O,ANOKHEY LAL.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAMALGANJ
|
UP-34-007-044-001/29303
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23030920220136450
|
03/09/2022
|
HAFEEZ
|
3134007WL011862
|
HAFEEZ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725854
|
|
HAFIJ KHAN S/O SAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAMALGANJ
|
UP-34-007-046-001/04447
(PATAUNJA)
|
3134007000NRG23030920220137057
|
03/09/2022
|
SURJEET
|
3134007WL011913
|
SURJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725814
|
|
SURJIT S/O SH SUMMER
|
BANK OF INDIA(508505)
|
|
18
|
KAMALGANJ
|
UP-34-007-046-001/44683
(PATAUNJA)
|
3134007000NRG23030920220137059
|
03/09/2022
|
BHAJANLAL
|
3134007WL011913
|
BHAJANLAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725816
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAMALGANJ
|
UP-34-007-046-001/44684
(PATAUNJA)
|
3134007000NRG23030920220136994
|
03/09/2022
|
VIVEK KUMAR
|
3134007WL011910
|
VIVEK KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725817
|
|
VIVEK KUMAR S/O SH BHAJAN LAL
|
BANK OF INDIA(508505)
|
|
20
|
KAMALGANJ
|
UP-34-007-046-001/44689
(PATAUNJA)
|
3134007000NRG23030920220136995
|
03/09/2022
|
VIPIN KUMAR
|
3134007WL011910
|
VIPIN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725836
|
|
VIPIN KUMAR SO RAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAMALGANJ
|
UP-34-007-046-001/44699
(PATAUNJA)
|
3134007000NRG23030920220136996
|
03/09/2022
|
ASHISH KUMAR
|
3134007WL011910
|
ASHISH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725813
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KAMALGANJ
|
UP-34-007-051-001/85209
(VARNA BUJURG)
|
3134007000NRG23030920220137130
|
03/09/2022
|
RAGHVENDRA
|
3134007WL011917
|
RAGHVENDRA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725837
|
|
RAGVENDRA SINGH S/O MUKH WARAN SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-051-001/85230
(VARNA BUJURG)
|
3134007000NRG23030920220136273
|
03/09/2022
|
VINOD
|
3134007WL011851
|
VINOD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4645725849
|
|
VINOD KUMAR S/O MOUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-051-001/85244
(VARNA BUJURG)
|
3134007000NRG23030920220136275
|
03/09/2022
|
KAMLESH KUMAR
|
3134007WL011851
|
KAMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725838
|
|
KAMLESH KUMAR SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-051-001/85276
(VARNA BUJURG)
|
3134007000NRG23030920220137136
|
03/09/2022
|
KAMLA DEVI
|
3134007WL011917
|
KAMLA DEVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725840
|
|
KAMLA DEVI W/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-077-001/21875
(RANU KHERA)
|
3134007000NRG23030920220136770
|
03/09/2022
|
JAFRUDDIN
|
3134007WL011889
|
JAFRUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725821
|
|
JAFRUDDIN S/O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAMALGANJ
|
UP-34-007-082-001/27023
(RAJIPUR)
|
3134007000NRG23030920220137086
|
03/09/2022
|
ROHIT
|
3134007WL011914
|
ROHIT
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645725842
|
|
ROHIT S/O SERVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-082-001/27039
(RAJIPUR)
|
3134007000NRG23030920220137087
|
03/09/2022
|
SUNEETA
|
3134007WL011914
|
SUNEETA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645725845
|
|
SUNITA W/O PREM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-092-001/13137
(SINGHAULI)
|
3134007000NRG23030920220137324
|
03/09/2022
|
suresh
|
3134007WL011924
|
suresh
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725826
|
|
SURESH S/O,BULAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-092-001/13195
(SINGHAULI)
|
3134007000NRG23030920220137325
|
03/09/2022
|
MAHARAM
|
3134007WL011924
|
MAHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725825
|
|
MAHARAM S/O BARHEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-092-001/13335
(SINGHAULI)
|
3134007000NRG23030920220137326
|
03/09/2022
|
SUDAMA
|
3134007WL011924
|
SUDAMA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725850
|
|
SUDAMA S/O FERU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-092-001/34571
(SINGHAULI)
|
3134007000NRG23030920220137327
|
03/09/2022
|
KHUSHIRAM
|
3134007WL011924
|
KHUSHIRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725853
|
|
KHUSHI RAM S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAMALGANJ
|
UP-34-007-092-002/34553
(SINGHAULI)
|
3134007000NRG23030920220136252
|
03/09/2022
|
GULAB SINGH
|
3134007WL011849
|
GULAB SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725839
|
|
GULAB SINGH S/O RAM TIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAMALGANJ
|
UP-34-007-092-002/34575
(SINGHAULI)
|
3134007000NRG23030920220136254
|
03/09/2022
|
SUMAN
|
3134007WL011849
|
SUMAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725827
|
|
SUMAN W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAMALGANJ
|
UP-34-007-092-002/34626
(SINGHAULI)
|
3134007000NRG23030920220136255
|
03/09/2022
|
MANOJ
|
3134007WL011849
|
MANOJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725843
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAMALGANJ
|
UP-34-007-092-002/34657
(SINGHAULI)
|
3134007000NRG23030920220136256
|
03/09/2022
|
SURYA
|
3134007WL011849
|
SURYA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725848
|
|
SURYA S/O AMER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-096-001/37194
(HISAMPUR)
|
3134007000NRG23030920220136400
|
03/09/2022
|
JILEDAAR
|
3134007WL011860
|
JILEDAAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645725846
|
|
JILEYDAR S/O NAVISHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-096-001/37520
(HISAMPUR)
|
3134007000NRG23030920220136402
|
03/09/2022
|
MAHESH CHANDRA
|
3134007WL011860
|
MAHESH CHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4645725831
|
|
MAHESH CHANDRA S/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-096-001/37742
(HISAMPUR)
|
3134007000NRG23030920220136406
|
03/09/2022
|
NEERAJ KUMAR
|
3134007WL011860
|
NEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725834
|
|
NEERAJ KUMAR S/O KRISHNAMURARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-096-001/37874
(HISAMPUR)
|
3134007000NRG23030920220136407
|
03/09/2022
|
AASIF KHAN
|
3134007WL011860
|
AASIF KHAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725851
|
|
ASIF KHAN S/O SHABBAR KHAN
|
BANK OF INDIA(508505)
|
|
41
|
KAMALGANJ
|
UP-34-007-096-001/39011
(HISAMPUR)
|
3134007000NRG23030920220136410
|
03/09/2022
|
UMESH
|
3134007WL011860
|
UMESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4645725830
|
|
UMESH CHANDRA S/O RAGHUIVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-096-001/39014
(HISAMPUR)
|
3134007000NRG23030920220136411
|
03/09/2022
|
SARVESH KUMAR
|
3134007WL011860
|
SARVESH KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645725833
|
|
SARVESH KUMAR S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-096-001/81289
(HISAMPUR)
|
3134007000NRG23030920220136412
|
03/09/2022
|
VIMLESH KUMAR
|
3134007WL011860
|
VIMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4645725835
|
|
VIMLESH KUMAR S/O RAM RATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-096-001/81292
(HISAMPUR)
|
3134007000NRG23030920220136413
|
03/09/2022
|
NEKSE
|
3134007WL011860
|
NEKSE
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725829
|
|
MR NEKASE NEKASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
45
|
KAMALGANJ
|
UP-34-007-051-001/34661
(VARNA BUJURG)
|
3134007000NRG23030920220137126
|
03/09/2022
|
DALVEER
|
3134007WL011917
|
DALVEER
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725884
|
|
DALVEER SINGH S/O KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KAMALGANJ
|
UP-34-007-051-001/85197
(VARNA BUJURG)
|
3134007000NRG23030920220137129
|
03/09/2022
|
ASHISH KUMAR
|
3134007WL011917
|
ASHISH KUMAR
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725857
|
|
ASHISH KUMAR PAL S/O RAMESH CHANDRA PAL
|
BANK OF INDIA(508505)
|
|
47
|
KAMALGANJ
|
UP-34-007-051-001/85214
(VARNA BUJURG)
|
3134007000NRG23030920220136270
|
03/09/2022
|
PRADEEP
|
3134007WL011851
|
PRADEEP
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725865
|
|
PRADEEP KUMAR S/O BHAGWAN DAS
|
BANK OF INDIA(508505)
|
|
48
|
KAMALGANJ
|
UP-34-007-051-001/85215
(VARNA BUJURG)
|
3134007000NRG23030920220136271
|
03/09/2022
|
JAGDEESH
|
3134007WL011851
|
JAGDEESH
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725864
|
|
JAGDEESH S/O NARESH
|
BANK OF INDIA(508505)
|
|
49
|
KAMALGANJ
|
UP-34-007-051-001/85218
(VARNA BUJURG)
|
3134007000NRG23030920220136272
|
03/09/2022
|
JITENDRA
|
3134007WL011851
|
JITENDRA
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725863
|
|
JETENDRA S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
50
|
KAMALGANJ
|
UP-34-007-051-001/85231
(VARNA BUJURG)
|
3134007000NRG23030920220137131
|
03/09/2022
|
VIMLESH KUMAR
|
3134007WL011917
|
VIMLESH KUMAR
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725870
|
|
VIMLESH S/O MAUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-051-001/85232
(VARNA BUJURG)
|
3134007000NRG23030920220137132
|
03/09/2022
|
ASHOK
|
3134007WL011917
|
ASHOK
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725858
|
|
ASHOK KUMAR S/O JAGGI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-051-001/85233
(VARNA BUJURG)
|
3134007000NRG23030920220137133
|
03/09/2022
|
SHAILENDRA KUMAR
|
3134007WL011917
|
SHAILENDRA KUMAR
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725860
|
|
SHAILENDRA KUMAR S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KAMALGANJ
|
UP-34-007-051-001/85235
(VARNA BUJURG)
|
3134007000NRG23030920220137134
|
03/09/2022
|
RAJENDRA
|
3134007WL011917
|
RAJENDRA
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725861
|
|
RAJENDRA SINGH PAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-051-001/85239
(VARNA BUJURG)
|
3134007000NRG23030920220136274
|
03/09/2022
|
RAJVEER
|
3134007WL011851
|
RAJVEER
|
00048
|
BKID0007619
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4645725882
|
|
RAJVIR S/O MUNSHI LAL
|
BANK OF INDIA(508505)
|
|
55
|
KAMALGANJ
|
UP-34-007-051-001/85243
(VARNA BUJURG)
|
3134007000NRG23030920220137135
|
03/09/2022
|
AJEET SINGH
|
3134007WL011917
|
AJEET SINGH
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725866
|
|
AJEET SINGH S/O VIJAY PAL
|
BANK OF INDIA(508505)
|
|
56
|
KAMALGANJ
|
UP-34-007-051-001/85284
(VARNA BUJURG)
|
3134007000NRG23030920220137137
|
03/09/2022
|
gaurav
|
3134007WL011917
|
gaurav
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725867
|
|
GAURAV S/O KUNWAR BHADUR
|
BANK OF INDIA(508505)
|
|
57
|
KAMALGANJ
|
UP-34-007-051-001/85333
(VARNA BUJURG)
|
3134007000NRG23030920220137139
|
03/09/2022
|
DINESH
|
3134007WL011917
|
DINESH
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725871
|
|
DINESH SO JASMANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-051-001/85335
(VARNA BUJURG)
|
3134007000NRG23030920220137140
|
03/09/2022
|
PRAVEEN
|
3134007WL011917
|
PRAVEEN
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725869
|
|
PRAVEEN S/O BHAIYALAL
|
BANK OF INDIA(508505)
|
|
59
|
KAMALGANJ
|
UP-34-007-051-001/85352
(VARNA BUJURG)
|
3134007000NRG23030920220136277
|
03/09/2022
|
CHANDAN SINGH
|
3134007WL011851
|
CHANDAN SINGH
|
00048
|
BKID0007619
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645725877
|
|
CHANDAN SINGH S/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
KAMALGANJ
|
UP-34-007-051-001/85356
(VARNA BUJURG)
|
3134007000NRG23030920220136278
|
03/09/2022
|
LALIT KUMAR
|
3134007WL011851
|
LALIT KUMAR
|
00048
|
BKID0007619
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4645725878
|
|
LALIT KUMAR S/O RAM VILAS
|
BANK OF INDIA(508505)
|
|
61
|
KAMALGANJ
|
UP-34-007-051-001/85361
(VARNA BUJURG)
|
3134007000NRG23030920220137141
|
03/09/2022
|
MEMBAR
|
3134007WL011917
|
MEMBAR
|
00048
|
BKID0007619
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725883
|
|
MEMBER S/O HAWAL DAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
62
|
KAMALGANJ
|
UP-34-007-045-001/39042
(NAHRAIYA)
|
3134007000NRG23030920220137393
|
03/09/2022
|
PANKAJ
|
3134007WL011930
|
PANKAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725855
|
|
PANKAJKUMAR SHIVRATAN
|
BANK OF INDIA(508505)
|
|
63
|
KAMALGANJ
|
UP-34-007-046-001/44717
(PATAUNJA)
|
3134007000NRG23030920220136997
|
03/09/2022
|
POONAM
|
3134007WL011910
|
POONAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725874
|
|
POONAM W/O SH SWADESH
|
BANK OF INDIA(508505)
|
|
64
|
KAMALGANJ
|
UP-34-007-046-001/45800
(PATAUNJA)
|
3134007000NRG23030920220137000
|
03/09/2022
|
ANUJ KUMAR
|
3134007WL011910
|
ANUJ KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725873
|
|
ANUJ KUMAR S/O AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
65
|
KAMALGANJ
|
UP-34-007-019-001/92642
(GADANPUR DEVRAJPUR)
|
3134007000NRG23030920220137296
|
03/09/2022
|
ARJUN SINGH
|
3134007WL011923
|
ARJUN SINGH
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725886
|
|
ARJUN SINGH S/O BRAJ NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAMALGANJ
|
UP-34-007-023-001/01529
(GAOSPUR)
|
3134007000NRG23030920220137337
|
03/09/2022
|
PARASURAM
|
3134007WL011925
|
PARASURAM
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4645725879
|
|
PARASRAM S O SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KAMALGANJ
|
UP-34-007-023-001/13662
(GAOSPUR)
|
3134007000NRG23030920220137348
|
03/09/2022
|
IVRAHEEM
|
3134007WL011926
|
IVRAHEEM
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725876
|
|
IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KAMALGANJ
|
UP-34-007-023-001/13664
(GAOSPUR)
|
3134007000NRG23030920220137349
|
03/09/2022
|
FARHEEM
|
3134007WL011926
|
FARHEEM
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725875
|
|
FARAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAMALGANJ
|
UP-34-007-038-002/6496
(NARAYANPUR GARHIYA)
|
3134007000NRG23030920220136971
|
03/09/2022
|
SUNEEL KUMAR
|
3134007WL011909
|
SUNEEL KUMAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4645725887
|
|
SUNIL SO RAMSEVAK
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KAMALGANJ
|
UP-34-007-038-002/6525
(NARAYANPUR GARHIYA)
|
3134007000NRG23030920220136972
|
03/09/2022
|
VITRANI
|
3134007WL011909
|
VITRANI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4645725872
|
|
VIT RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
71
|
KAMALGANJ
|
UP-34-007-014-002/17282
(KAREEM GANJ)
|
3134007000NRG23030920220136264
|
03/09/2022
|
NEELESH
|
3134007WL011850
|
NEELESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4645725885
|
|
NEELESH S/O JABAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAMALGANJ
|
UP-34-007-051-001/85329
(VARNA BUJURG)
|
3134007000NRG23030920220137138
|
03/09/2022
|
NAVNEET SHAKYA
|
3134007WL011917
|
NAVNEET SHAKYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4645725868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KAMALGANJ
|
UP-34-007-064-001/36864
(BHULANPUR CHIRPURA)
|
3134007000NRG23030920220137152
|
03/09/2022
|
veerendra
|
3134007WL011917
|
veerendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725852
|
|
VIRENDRA SINGH S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAMALGANJ
|
UP-34-007-096-001/37740
(HISAMPUR)
|
3134007000NRG23030920220136404
|
03/09/2022
|
RAM RAHISH
|
3134007WL011860
|
RAM RAHISH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725832
|
|
RAM RAHEESH S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAMALGANJ
|
UP-34-007-096-001/39008
(HISAMPUR)
|
3134007000NRG23030920220136409
|
03/09/2022
|
VINOD KUMAR
|
3134007WL011860
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4645725828
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183180
|
183180
|
|
|
|
|
|
|
|