|
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
|
KAIMGANJ
|
UP-34-001-001-001/06497
(ATAGGA PUR)
|
3134001000NRG23110920220143319
|
11/09/2022
|
ramsanehi
|
3134001WL012304
|
ramsanehi
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054362
|
|
RAM SANEHI S/O FOUJDAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-010-001/00113
(KUNWARPUR IMLAKH)
|
3134001000NRG23110920220143278
|
11/09/2022
|
raju
|
3134001WL012301
|
raju
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748054360
|
|
RAJU S/O ABDULSALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-010-002/32199
(KUNWARPUR IMLAKH)
|
3134001000NRG23110920220143282
|
11/09/2022
|
jitendar singh
|
3134001WL012301
|
jitendar singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748054327
|
|
JITENDERA KUMAR S/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-011-001/04632
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143302
|
11/09/2022
|
jawar singh
|
3134001WL012303
|
jawar singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054366
|
|
JAVAR SINGH S/O TULARAM
|
BANK OF INDIA(508505)
|
|
5
|
KAIMGANJ
|
UP-34-001-011-001/04676
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143303
|
11/09/2022
|
nanhe
|
3134001WL012303
|
nanhe
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4748054377
|
|
NANHEY S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-011-001/07551
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143304
|
11/09/2022
|
Ramvilash
|
3134001WL012303
|
Ramvilash
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054378
|
|
RAMVILAS S/O PYAREYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAIMGANJ
|
UP-34-001-011-001/08595
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143305
|
11/09/2022
|
shailesh
|
3134001WL012303
|
shailesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054364
|
|
SAILESH S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAIMGANJ
|
UP-34-001-011-001/4349
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143308
|
11/09/2022
|
YOGENDRA
|
3134001WL012303
|
YOGENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054384
|
|
YOGENDRA S/O KAMTAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-011-001/75077
(KUNWARPUR KHAS)
|
3134001000NRG23110920220143310
|
11/09/2022
|
Savir
|
3134001WL012303
|
Savir
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054367
|
|
SABIR KHAN S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAIMGANJ
|
UP-34-001-025-003/1596
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143382
|
11/09/2022
|
munna lal
|
3134001WL012308
|
munna lal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054324
|
|
MUNNA LAL S/O PATI RAM
|
BANK OF INDIA(508505)
|
|
11
|
KAIMGANJ
|
UP-34-001-038-001/10387
(BAHBALPUR)
|
3134001000NRG23110920220143212
|
11/09/2022
|
gani
|
3134001WL012297
|
gani
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054391
|
|
GANI S/O NATHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-038-001/10738
(BAHBALPUR)
|
3134001000NRG23110920220143439
|
11/09/2022
|
Dharmendra
|
3134001WL012311
|
Dharmendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054388
|
|
DHARMESH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-038-001/10850
(BAHBALPUR)
|
3134001000NRG23110920220143213
|
11/09/2022
|
Kailash
|
3134001WL012297
|
Kailash
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054365
|
|
KAILASH S/O SONPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAIMGANJ
|
UP-34-001-038-001/26672
(BAHBALPUR)
|
3134001000NRG23110920220143260
|
11/09/2022
|
Ganga prashad
|
3134001WL012300
|
Ganga prashad
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054370
|
|
GANGA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAIMGANJ
|
UP-34-001-038-001/26940
(BAHBALPUR)
|
3134001000NRG23110920220143194
|
11/09/2022
|
vedram
|
3134001WL012296
|
vedram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054392
|
|
VED RAM S/O NAROTTAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAIMGANJ
|
UP-34-001-038-001/26942
(BAHBALPUR)
|
3134001000NRG23110920220143261
|
11/09/2022
|
VISHNUDAYAL
|
3134001WL012300
|
VISHNUDAYAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054317
|
|
VISHNU DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAIMGANJ
|
UP-34-001-038-001/27186
(BAHBALPUR)
|
3134001000NRG23110920220143196
|
11/09/2022
|
pramod
|
3134001WL012296
|
pramod
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054331
|
|
PRMOD S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAIMGANJ
|
UP-34-001-038-001/27187
(BAHBALPUR)
|
3134001000NRG23110920220143214
|
11/09/2022
|
bhujveer
|
3134001WL012297
|
bhujveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054371
|
|
BHUJVEER & SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAIMGANJ
|
UP-34-001-038-001/27230
(BAHBALPUR)
|
3134001000NRG23110920220143215
|
11/09/2022
|
Isvari devi
|
3134001WL012297
|
Isvari devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054368
|
|
ISWARI DEVI W/O VEERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAIMGANJ
|
UP-34-001-038-001/27367
(BAHBALPUR)
|
3134001000NRG23110920220143198
|
11/09/2022
|
lileschand
|
3134001WL012296
|
lileschand
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054369
|
|
LILESH URF KARU S/O GANGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAIMGANJ
|
UP-34-001-038-001/27395
(BAHBALPUR)
|
3134001000NRG23110920220143199
|
11/09/2022
|
CHANDA VATI
|
3134001WL012296
|
CHANDA VATI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054357
|
|
CHANDAVATI W/O MORPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAIMGANJ
|
UP-34-001-038-001/27431
(BAHBALPUR)
|
3134001000NRG23110920220143262
|
11/09/2022
|
SURAJ MUKHI
|
3134001WL012300
|
SURAJ MUKHI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054330
|
|
SOORAJ WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAIMGANJ
|
UP-34-001-038-001/27903
(BAHBALPUR)
|
3134001000NRG23110920220143201
|
11/09/2022
|
Rahul kumar
|
3134001WL012296
|
Rahul kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054387
|
|
RAHUL KUMAR S/O SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAIMGANJ
|
UP-34-001-052-001/14485
(RANIPUR GAUR)
|
3134001000NRG23110920220143344
|
11/09/2022
|
avdesh
|
3134001WL012306
|
avdesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054382
|
|
AWADESH KUMAR S/O JAIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAIMGANJ
|
UP-34-001-052-001/146034
(RANIPUR GAUR)
|
3134001000NRG23110920220143345
|
11/09/2022
|
sureshchandra
|
3134001WL012306
|
sureshchandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054379
|
|
SURESH CHANDRA S/O PRAG SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAIMGANJ
|
UP-34-001-052-001/146055
(RANIPUR GAUR)
|
3134001000NRG23110920220143346
|
11/09/2022
|
rajnesh kumar
|
3134001WL012306
|
rajnesh kumar
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4748054380
|
|
RAJNISH S/O JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAIMGANJ
|
UP-34-001-052-001/14626
(RANIPUR GAUR)
|
3134001000NRG23110920220143347
|
11/09/2022
|
kripal
|
3134001WL012306
|
kripal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054320
|
|
KRIPAL SINGH S/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAIMGANJ
|
UP-34-001-052-001/14633
(RANIPUR GAUR)
|
3134001000NRG23110920220143349
|
11/09/2022
|
SEVA RAM
|
3134001WL012306
|
SEVA RAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054361
|
|
SEWAK RAM S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAIMGANJ
|
UP-34-001-052-001/14778
(RANIPUR GAUR)
|
3134001000NRG23110920220143350
|
11/09/2022
|
SHYAMPAL
|
3134001WL012306
|
SHYAMPAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4748054318
|
|
SHYAM PAL S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAIMGANJ
|
UP-34-001-052-001/14835
(RANIPUR GAUR)
|
3134001000NRG23110920220143351
|
11/09/2022
|
nandram
|
3134001WL012306
|
nandram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054381
|
|
NANDRAM S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAIMGANJ
|
UP-34-001-052-001/14836
(RANIPUR GAUR)
|
3134001000NRG23110920220143352
|
11/09/2022
|
abdhesh
|
3134001WL012306
|
abdhesh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054319
|
|
AVDHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAIMGANJ
|
UP-34-001-052-001/14920
(RANIPUR GAUR)
|
3134001000NRG23110920220143353
|
11/09/2022
|
om kar
|
3134001WL012306
|
om kar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054383
|
|
OMKAR S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAIMGANJ
|
UP-34-001-053-001/2518
(RAIPUR KHAS)
|
3134001000NRG23110920220143329
|
11/09/2022
|
parsuram
|
3134001WL012305
|
parsuram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054321
|
|
PARASURAM S/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAIMGANJ
|
UP-34-001-053-001/2523
(RAIPUR KHAS)
|
3134001000NRG23110920220143330
|
11/09/2022
|
DINESH
|
3134001WL012305
|
DINESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054322
|
|
DINESH S/ORAGHUBEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAIMGANJ
|
UP-34-001-053-001/2532
(RAIPUR KHAS)
|
3134001000NRG23110920220143332
|
11/09/2022
|
nirdesh kumar
|
3134001WL012305
|
nirdesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054359
|
|
NIRDESH KUMAR S/O RAMBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAIMGANJ
|
UP-34-001-053-001/2545
(RAIPUR KHAS)
|
3134001000NRG23110920220143333
|
11/09/2022
|
RATAN SINGH
|
3134001WL012305
|
RATAN SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054358
|
|
RATAN SINGH S/O HIRALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAIMGANJ
|
UP-34-001-053-001/2546
(RAIPUR KHAS)
|
3134001000NRG23110920220143334
|
11/09/2022
|
VIJAY PRAKASH
|
3134001WL012305
|
VIJAY PRAKASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054323
|
|
VIJAY PRAKASH S/O MEGH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAIMGANJ
|
UP-34-001-053-001/2548
(RAIPUR KHAS)
|
3134001000NRG23110920220143335
|
11/09/2022
|
Balkishor
|
3134001WL012305
|
Balkishor
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4748054325
|
|
BALKISHOR S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAIMGANJ
|
UP-34-001-053-001/2549
(RAIPUR KHAS)
|
3134001000NRG23110920220143336
|
11/09/2022
|
SAnjay
|
3134001WL012305
|
SAnjay
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054326
|
|
SANJAY S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAIMGANJ
|
UP-34-001-066-001/06206
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143407
|
11/09/2022
|
shivsingh
|
3134001WL012310
|
shivsingh
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748054329
|
|
SHIV SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAIMGANJ
|
UP-34-001-066-001/06206
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143408
|
11/09/2022
|
shivsingh
|
3134001WL012310
|
shivsingh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748054328
|
|
SHIV SINGH S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAIMGANJ
|
UP-34-001-066-001/6260
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143412
|
11/09/2022
|
Ganga charan
|
3134001WL012310
|
Ganga charan
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748054385
|
|
GANGACHARAN S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAIMGANJ
|
UP-34-001-066-001/6260
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143411
|
11/09/2022
|
Ganga charan
|
3134001WL012310
|
Ganga charan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748054386
|
|
GANGACHARAN S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAIMGANJ
|
UP-34-001-066-001/6400
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143414
|
11/09/2022
|
ashok
|
3134001WL012310
|
ashok
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748054389
|
|
ASHOK S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAIMGANJ
|
UP-34-001-066-001/6400
(SIKANDARPUR AGU)
|
3134001000NRG23110920220143413
|
11/09/2022
|
ashok
|
3134001WL012310
|
ashok
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4748054390
|
|
ASHOK S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAIMGANJ
|
UP-34-001-076-001/17004
(HANSAPUR GAURAI)
|
3134001000NRG23110920220143231
|
11/09/2022
|
raj kishor
|
3134001WL012298
|
raj kishor
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748054376
|
|
RAJ KISHORE S/O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAIMGANJ
|
UP-34-001-076-001/17108
(HANSAPUR GAURAI)
|
3134001000NRG23110920220143233
|
11/09/2022
|
gyan chandra
|
3134001WL012298
|
gyan chandra
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748054375
|
|
GYAN CHANDRA S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAIMGANJ
|
UP-34-001-076-001/17381
(HANSAPUR GAURAI)
|
3134001000NRG23110920220143235
|
11/09/2022
|
parath
|
3134001WL012298
|
parath
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4748054374
|
|
PARATH SINGH S/O NEK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAIMGANJ
|
UP-34-001-076-001/17567
(HANSAPUR GAURAI)
|
3134001000NRG23110920220143245
|
11/09/2022
|
sarvesh
|
3134001WL012299
|
sarvesh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054373
|
|
SARVESH KUMAR S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAIMGANJ
|
UP-34-001-076-001/17567
(HANSAPUR GAURAI)
|
3134001000NRG23110920220143237
|
11/09/2022
|
sarvesh
|
3134001WL012298
|
sarvesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4748054372
|
|
SARVESH KUMAR S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
51
|
KAIMGANJ
|
UP-34-001-001-001/6211
(ATAGGA PUR)
|
3134001000NRG23110920220143326
|
11/09/2022
|
Surjit
|
3134001WL012304
|
Surjit
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054355
|
|
SURJIT KUMAR S/O PAPPU
|
BANK OF INDIA(508505)
|
|
52
|
KAIMGANJ
|
UP-34-001-068-001/05954
(SIKANDARPUR TIHAIYA)
|
3134001000NRG23110920220143390
|
11/09/2022
|
amarpal
|
3134001WL012309
|
amarpal
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054356
|
|
AMARPAL S/O LAKHMI CHAND
|
BANK OF INDIA(508505)
|
|
53
|
KAIMGANJ
|
UP-34-001-068-001/05959
(SIKANDARPUR TIHAIYA)
|
3134001000NRG23110920220143391
|
11/09/2022
|
rajesh
|
3134001WL012309
|
rajesh
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054336
|
|
RAJESH KUMAR S/O ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
54
|
KAIMGANJ
|
UP-34-001-068-001/05971
(SIKANDARPUR TIHAIYA)
|
3134001000NRG23110920220143393
|
11/09/2022
|
vedpal
|
3134001WL012309
|
vedpal
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054335
|
|
VEDPAL S/O SONELAL
|
BANK OF INDIA(508505)
|
|
55
|
KAIMGANJ
|
UP-34-001-068-001/06013
(SIKANDARPUR TIHAIYA)
|
3134001000NRG23110920220143395
|
11/09/2022
|
krishn murari
|
3134001WL012309
|
krishn murari
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4748054337
|
|
KRISHNA MURARI S/O VANSHI DHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
KAIMGANJ
|
UP-34-001-013-001/06878
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143357
|
11/09/2022
|
indrapal
|
3134001WL012307
|
indrapal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054354
|
|
INDRA PAL SINGH S/O HARI RAM
|
BANK OF INDIA(508505)
|
|
57
|
KAIMGANJ
|
UP-34-001-013-001/06886
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143358
|
11/09/2022
|
sudhir
|
3134001WL012307
|
sudhir
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054349
|
|
SUDHEER KUMAR S/O NEKRAM
|
BANK OF INDIA(508505)
|
|
58
|
KAIMGANJ
|
UP-34-001-013-001/06888
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143359
|
11/09/2022
|
arjun
|
3134001WL012307
|
arjun
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054341
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
KAIMGANJ
|
UP-34-001-013-001/06898
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143360
|
11/09/2022
|
kamal prakash
|
3134001WL012307
|
kamal prakash
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054345
|
|
KAMAL PRAKASH S/O GAJA DHAR
|
BANK OF INDIA(508505)
|
|
60
|
KAIMGANJ
|
UP-34-001-013-001/06906
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143361
|
11/09/2022
|
murari
|
3134001WL012307
|
murari
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054346
|
|
MURARI SO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
61
|
KAIMGANJ
|
UP-34-001-013-001/16903
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143362
|
11/09/2022
|
susank
|
3134001WL012307
|
susank
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054347
|
|
SUSHANK YADAV S/O KUNWARPAL
|
BANK OF INDIA(508505)
|
|
62
|
KAIMGANJ
|
UP-34-001-013-001/6805
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143373
|
11/09/2022
|
ajay pal
|
3134001WL012307
|
ajay pal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054353
|
|
AJAY PAL S/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KAIMGANJ
|
UP-34-001-013-001/6979
(KETAL PUR SAURIYA)
|
3134001000NRG23110920220143375
|
11/09/2022
|
GRISH CHANDRA
|
3134001WL012307
|
GRISH CHANDRA
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054350
|
|
GRISH CHANDRA S/O JANKI PRASAD
|
BANK OF INDIA(508505)
|
|
64
|
KAIMGANJ
|
UP-34-001-025-001/1304
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143376
|
11/09/2022
|
sarvesh
|
3134001WL012308
|
sarvesh
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054352
|
|
SARVESH S/O RAM BHROSEY
|
BANK OF INDIA(508505)
|
|
65
|
KAIMGANJ
|
UP-34-001-025-001/151
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143377
|
11/09/2022
|
gyan singh
|
3134001WL012308
|
gyan singh
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054344
|
|
GYAN SINGH S/O RAMDEEN
|
BANK OF INDIA(508505)
|
|
66
|
KAIMGANJ
|
UP-34-001-025-001/901634
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143378
|
11/09/2022
|
sabejkha
|
3134001WL012308
|
sabejkha
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054338
|
|
SHAWEJ KHAN S/O NATTHU KHAN
|
BANK OF INDIA(508505)
|
|
67
|
KAIMGANJ
|
UP-34-001-025-001/901648
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143379
|
11/09/2022
|
pappu
|
3134001WL012308
|
pappu
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054343
|
|
PAPPU S/O SIYA RAM
|
BANK OF INDIA(508505)
|
|
68
|
KAIMGANJ
|
UP-34-001-025-003/15102
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143381
|
11/09/2022
|
rajesh
|
3134001WL012308
|
rajesh
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054340
|
|
RAJESH KUMAR S/O POORAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KAIMGANJ
|
UP-34-001-025-003/901674
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143384
|
11/09/2022
|
raamfal
|
3134001WL012308
|
raamfal
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054348
|
|
RAMFAL S/O BALAK RAM
|
BANK OF INDIA(508505)
|
|
70
|
KAIMGANJ
|
UP-34-001-025-003/901690
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143386
|
11/09/2022
|
raajveer
|
3134001WL012308
|
raajveer
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054342
|
|
RAJVEER S/O JAIRAM
|
BANK OF INDIA(508505)
|
|
71
|
KAIMGANJ
|
UP-34-001-025-003/901708
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143388
|
11/09/2022
|
veerandar
|
3134001WL012308
|
veerandar
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054339
|
|
VIRENDRA SINGH AND SURAJ MUKHI
|
BANK OF INDIA(508505)
|
|
72
|
KAIMGANJ
|
UP-34-001-038-001/10343
(BAHBALPUR)
|
3134001000NRG23110920220143259
|
11/09/2022
|
ramshanker
|
3134001WL012300
|
ramshanker
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054351
|
|
RAM SHANKAR S/O RAM SWAROOP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
73
|
KAIMGANJ
|
UP-34-001-053-001/2524
(RAIPUR KHAS)
|
3134001000NRG23110920220143331
|
11/09/2022
|
KUTRAM
|
3134001WL012305
|
KUTRAM
|
00089
|
CBIN0280222
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748054332
|
|
Mr. PUT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
74
|
KAIMGANJ
|
UP-34-001-038-001/10445
(BAHBALPUR)
|
3134001000NRG23110920220143193
|
11/09/2022
|
mora pal
|
3134001WL012296
|
mora pal
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4748054334
|
|
MORPAL S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
KAIMGANJ
|
UP-34-001-025-003/901697
(DEEPPUR NAGARIYA)
|
3134001000NRG23110920220143387
|
11/09/2022
|
kanyalal
|
3134001WL012308
|
kanyalal
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054333
|
|
MR KANHYALAL X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
76
|
KAIMGANJ
|
UP-34-001-010-001/00184
(KUNWARPUR IMLAKH)
|
3134001000NRG23110920220143279
|
11/09/2022
|
ajmuddin
|
3134001WL012301
|
ajmuddin
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4748054363
|
|
AJMUDDIN S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171891
|
171891
|
|
|
|
|
|
|
|