|
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-34-001-042-001/24761
(BILHA)
|
3134001000NRG23130820220118233
|
13/08/2022
|
PRAKASH
|
3134001WL010467
|
PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471584
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAIMGANJ
|
UP-34-001-042-001/5614
(BILHA)
|
3134001000NRG23130820220118220
|
13/08/2022
|
kalyan
|
3134001WL010466
|
kalyan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123471605
|
|
KALYAN S/O JASH RATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-042-001/5644
(BILHA)
|
3134001000NRG23130820220118226
|
13/08/2022
|
satyaprakash
|
3134001WL010466
|
satyaprakash
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123471590
|
|
SATYAPRAKASH S/O BADDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-042-001/5800
(BILHA)
|
3134001000NRG23130820220118228
|
13/08/2022
|
sandeep
|
3134001WL010466
|
sandeep
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471604
|
|
SANDEEP S/O BUDHPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-042-003/247677
(BILHA)
|
3134001000NRG23130820220118232
|
13/08/2022
|
Ramvilas
|
3134001WL010466
|
Ramvilas
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123471585
|
|
RAMVILAS SONOFVIJAI
|
BANK OF INDIA(508505)
|
|
6
|
KAIMGANJ
|
UP-34-001-056-001/05141
(ROKARI)
|
3134001000NRG23130820220117871
|
13/08/2022
|
ramasare
|
3134001WL010444
|
ramasare
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4123471601
|
|
MR RAMAASRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAIMGANJ
|
UP-34-001-056-001/16684
(ROKARI)
|
3134001000NRG23130820220117874
|
13/08/2022
|
Gyan singh
|
3134001WL010444
|
Gyan singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123471597
|
|
GYAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KAIMGANJ
|
UP-34-001-056-001/16686
(ROKARI)
|
3134001000NRG23130820220117875
|
13/08/2022
|
arvind
|
3134001WL010444
|
arvind
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471553
|
|
ARVIND S/O JAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-056-001/16691
(ROKARI)
|
3134001000NRG23130820220117876
|
13/08/2022
|
Ramprakash
|
3134001WL010444
|
Ramprakash
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4123471603
|
|
RAMPRAKASH S/O HARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAIMGANJ
|
UP-34-001-056-001/5118
(ROKARI)
|
3134001000NRG23130820220117881
|
13/08/2022
|
suresh
|
3134001WL010444
|
suresh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471586
|
|
SURESH S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAIMGANJ
|
UP-34-001-056-001/5421
(ROKARI)
|
3134001000NRG23130820220117882
|
13/08/2022
|
Subhas
|
3134001WL010444
|
Subhas
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471602
|
|
SUBHASH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-056-002/5416
(ROKARI)
|
3134001000NRG23130820220117913
|
13/08/2022
|
sakuntala
|
3134001WL010444
|
sakuntala
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471549
|
|
SHAKUNTALA W/O KASHMEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-062-001/08761
(SHAI PUR)
|
3134001000NRG23130820220117837
|
13/08/2022
|
pramesh
|
3134001WL010442
|
pramesh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471589
|
|
PRAVESH KUMAR S/O BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAIMGANJ
|
UP-34-001-062-001/08950
(SHAI PUR)
|
3134001000NRG23130820220117839
|
13/08/2022
|
rop singh
|
3134001WL010442
|
rop singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471591
|
|
ROOP SINGH S/O BHARAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAIMGANJ
|
UP-34-001-062-001/19330
(SHAI PUR)
|
3134001000NRG23130820220117840
|
13/08/2022
|
rajveer
|
3134001WL010442
|
rajveer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471592
|
|
RAJVEER S/O RUPRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAIMGANJ
|
UP-34-001-062-001/19363
(SHAI PUR)
|
3134001000NRG23130820220117852
|
13/08/2022
|
amar pal
|
3134001WL010443
|
amar pal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471594
|
|
AMARPAL S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAIMGANJ
|
UP-34-001-062-001/19372
(SHAI PUR)
|
3134001000NRG23130820220117841
|
13/08/2022
|
ishwar dayal
|
3134001WL010442
|
ishwar dayal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471593
|
|
ISHWAR DAYAL S/O MUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAIMGANJ
|
UP-34-001-062-001/19403
(SHAI PUR)
|
3134001000NRG23130820220117843
|
13/08/2022
|
sukendra
|
3134001WL010442
|
sukendra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471598
|
|
SUKENDER SINGH S/O VIJENDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAIMGANJ
|
UP-34-001-062-001/19404
(SHAI PUR)
|
3134001000NRG23130820220117844
|
13/08/2022
|
sheelendra kumar
|
3134001WL010442
|
sheelendra kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471599
|
|
SHEELENDER KUMAR S/O JUGENDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAIMGANJ
|
UP-34-001-062-001/19407
(SHAI PUR)
|
3134001000NRG23130820220117853
|
13/08/2022
|
sukhvir
|
3134001WL010443
|
sukhvir
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471596
|
|
SUKHVEER S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAIMGANJ
|
UP-34-001-062-001/19411
(SHAI PUR)
|
3134001000NRG23130820220117845
|
13/08/2022
|
hari singh
|
3134001WL010442
|
hari singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471587
|
|
HARI SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAIMGANJ
|
UP-34-001-062-001/19413
(SHAI PUR)
|
3134001000NRG23130820220117846
|
13/08/2022
|
Asarfilal
|
3134001WL010442
|
Asarfilal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471588
|
|
ASARPHI LAL S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAIMGANJ
|
UP-34-001-062-001/19415
(SHAI PUR)
|
3134001000NRG23130820220117854
|
13/08/2022
|
jagdish
|
3134001WL010443
|
jagdish
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471595
|
|
JAGDISH S/O ITWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAIMGANJ
|
UP-34-001-062-001/19436
(SHAI PUR)
|
3134001000NRG23130820220117855
|
13/08/2022
|
harveer
|
3134001WL010443
|
harveer
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471600
|
|
HARIVEER SINGH S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAIMGANJ
|
UP-34-001-062-001/53775
(SHAI PUR)
|
3134001000NRG23130820220117858
|
13/08/2022
|
Subhash
|
3134001WL010443
|
Subhash
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471551
|
|
SUBHASH CHANDRA S/O RISHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAIMGANJ
|
UP-34-001-062-001/53776
(SHAI PUR)
|
3134001000NRG23130820220117859
|
13/08/2022
|
Ram sevak
|
3134001WL010443
|
Ram sevak
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471550
|
|
RAMSEWAK S/O VIKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAIMGANJ
|
UP-34-001-062-001/53782
(SHAI PUR)
|
3134001000NRG23130820220117860
|
13/08/2022
|
Sanjeev kumar
|
3134001WL010443
|
Sanjeev kumar
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4123471552
|
|
SANJEEV SINGH S/O KAILASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAIMGANJ
|
UP-34-001-064-001/7387
(SAMAUDDIN PUR)
|
3134001000NRG23130820220117997
|
13/08/2022
|
muntaj
|
3134001WL010451
|
muntaj
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471546
|
|
MUNTYAJAHUSAIN S/O DILASAHUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAIMGANJ
|
UP-34-001-064-001/7389
(SAMAUDDIN PUR)
|
3134001000NRG23130820220117998
|
13/08/2022
|
parmodkumar
|
3134001WL010451
|
parmodkumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471547
|
|
PRAMOD KUMAR S/O RMAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAIMGANJ
|
UP-34-001-064-001/7394
(SAMAUDDIN PUR)
|
3134001000NRG23130820220117999
|
13/08/2022
|
ISTYAK HUSSAIN
|
3134001WL010451
|
ISTYAK HUSSAIN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471548
|
|
ISHTYAK HUSSAIN S/O ISHAK HUSSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAIMGANJ
|
UP-34-001-064-001/7399
(SAMAUDDIN PUR)
|
3134001000NRG23130820220118000
|
13/08/2022
|
TABASSUM BEGUM
|
3134001WL010451
|
TABASSUM BEGUM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471607
|
|
TABSSHUM W/O MUNTIYAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAIMGANJ
|
UP-34-001-064-002/03273
(SAMAUDDIN PUR)
|
3134001000NRG23130820220118001
|
13/08/2022
|
Rambharose
|
3134001WL010451
|
Rambharose
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471606
|
|
RAM BHAROSHA S/O SUKKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
33
|
KAIMGANJ
|
UP-34-001-008-001/14974
(KAMRUDDIN NAGAR)
|
3134001000NRG23130820220117916
|
13/08/2022
|
narayan
|
3134001WL010445
|
narayan
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471559
|
|
NARAIN SON OF SHREERAM
|
BANK OF INDIA(508505)
|
|
34
|
KAIMGANJ
|
UP-34-001-008-001/16361
(KAMRUDDIN NAGAR)
|
3134001000NRG23130820220117918
|
13/08/2022
|
TALEBAR
|
3134001WL010445
|
TALEBAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471583
|
|
TALEWAR
|
BANK OF INDIA(508505)
|
|
35
|
KAIMGANJ
|
UP-34-001-008-001/99107
(KAMRUDDIN NAGAR)
|
3134001000NRG23130820220117920
|
13/08/2022
|
TINKU
|
3134001WL010445
|
TINKU
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471578
|
|
TINKU DEVNARAYAN
|
BANK OF INDIA(508505)
|
|
36
|
KAIMGANJ
|
UP-34-001-008-002/15051
(KAMRUDDIN NAGAR)
|
3134001000NRG23130820220117935
|
13/08/2022
|
nandkishor
|
3134001WL010445
|
nandkishor
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471582
|
|
NANDKISHORE SON OF LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KAIMGANJ
|
UP-34-001-030-001/18856
(NIJAMUDDINPUR)
|
3134001000NRG23130820220118256
|
13/08/2022
|
hanshraj
|
3134001WL010470
|
hanshraj
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471556
|
|
HANS RAJ S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAIMGANJ
|
UP-34-001-030-001/18859
(NIJAMUDDINPUR)
|
3134001000NRG23130820220118257
|
13/08/2022
|
sher singh
|
3134001WL010470
|
sher singh
|
00048
|
BKID0007608
|
852
|
852
|
Processed
|
24/08/2022
|
|
4123471557
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAIMGANJ
|
UP-34-001-030-001/18884
(NIJAMUDDINPUR)
|
3134001000NRG23130820220118259
|
13/08/2022
|
enush
|
3134001WL010470
|
enush
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4123471555
|
|
YUNUS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAIMGANJ
|
UP-34-001-042-001/3192
(BILHA)
|
3134001000NRG23130820220118214
|
13/08/2022
|
Durvijay
|
3134001WL010466
|
Durvijay
|
00048
|
BKID0007608
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123471564
|
|
DURVIJAY S/O VIJENDRA
|
BANK OF INDIA(508505)
|
|
41
|
KAIMGANJ
|
UP-34-001-042-001/5488
(BILHA)
|
3134001000NRG23130820220118236
|
13/08/2022
|
ajeet kumar
|
3134001WL010467
|
ajeet kumar
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471558
|
|
AJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAIMGANJ
|
UP-34-001-042-001/5497
(BILHA)
|
3134001000NRG23130820220118237
|
13/08/2022
|
bramhanand
|
3134001WL010467
|
bramhanand
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471565
|
|
BRIHMA NAND
|
BANK OF INDIA(508505)
|
|
43
|
KAIMGANJ
|
UP-34-001-042-001/5503
(BILHA)
|
3134001000NRG23130820220118216
|
13/08/2022
|
ajeet singh
|
3134001WL010466
|
ajeet singh
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471580
|
|
AJIT SINGH S/O MUNSHILAL & KRISHANA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KAIMGANJ
|
UP-34-001-042-001/5533
(BILHA)
|
3134001000NRG23130820220118238
|
13/08/2022
|
parbath
|
3134001WL010467
|
parbath
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471566
|
|
PRABHAT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAIMGANJ
|
UP-34-001-042-001/5541
(BILHA)
|
3134001000NRG23130820220118217
|
13/08/2022
|
karmveer
|
3134001WL010466
|
karmveer
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123471579
|
|
KARAMVIR SINGH S/O KAMTAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAIMGANJ
|
UP-34-001-042-001/5609
(BILHA)
|
3134001000NRG23130820220118219
|
13/08/2022
|
sukhram
|
3134001WL010466
|
sukhram
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
24/08/2022
|
|
4123471554
|
|
SUKHRAM S/O NANHE
|
BANK OF INDIA(508505)
|
|
47
|
KAIMGANJ
|
UP-34-001-042-001/5615
(BILHA)
|
3134001000NRG23130820220118221
|
13/08/2022
|
rajbeti
|
3134001WL010466
|
rajbeti
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471563
|
|
RAJBATI W/O RAMDEEN
|
BANK OF INDIA(508505)
|
|
48
|
KAIMGANJ
|
UP-34-001-042-001/5624
(BILHA)
|
3134001000NRG23130820220118224
|
13/08/2022
|
gurucharan
|
3134001WL010466
|
gurucharan
|
00048
|
BKID0007608
|
213
|
213
|
Processed
|
24/08/2022
|
|
4123471581
|
|
GURU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAIMGANJ
|
UP-34-001-042-001/5715
(BILHA)
|
3134001000NRG23130820220118227
|
13/08/2022
|
surjeet
|
3134001WL010466
|
surjeet
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471560
|
|
SURJEET KUMAR S/O VIJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KAIMGANJ
|
UP-34-001-042-001/5716
(BILHA)
|
3134001000NRG23130820220118240
|
13/08/2022
|
vinod
|
3134001WL010467
|
vinod
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471561
|
|
VINOD KUMAR S/O RAMPRAKASH
|
BANK OF INDIA(508505)
|
|
51
|
KAIMGANJ
|
UP-34-001-042-001/5850
(BILHA)
|
3134001000NRG23130820220118241
|
13/08/2022
|
ismluddn
|
3134001WL010467
|
ismluddn
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4123471562
|
|
ISLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAIMGANJ
|
UP-34-001-056-001/16695
(ROKARI)
|
3134001000NRG23130820220117877
|
13/08/2022
|
Gang pal shakya
|
3134001WL010444
|
Gang pal shakya
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4123471577
|
|
GANGPAL SHAKYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
53
|
KAIMGANJ
|
UP-34-001-007-001/11375
(KATIYA)
|
3134001000NRG23130820220118242
|
13/08/2022
|
nanhe khan
|
3134001WL010468
|
nanhe khan
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471572
|
|
NANHE KHAN SO SABBIR KHA
|
BANK OF INDIA(508505)
|
|
54
|
KAIMGANJ
|
UP-34-001-007-001/11756
(KATIYA)
|
3134001000NRG23130820220118243
|
13/08/2022
|
CHAD MIYA
|
3134001WL010468
|
CHAD MIYA
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471567
|
|
CHAND MIYAN S/O ACHHAN KHAN
|
BANK OF INDIA(508505)
|
|
55
|
KAIMGANJ
|
UP-34-001-007-001/11968
(KATIYA)
|
3134001000NRG23130820220118244
|
13/08/2022
|
guddu
|
3134001WL010468
|
guddu
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471569
|
|
GUDDU S/O SHABBIR KHAN
|
BANK OF INDIA(508505)
|
|
56
|
KAIMGANJ
|
UP-34-001-007-001/190067
(KATIYA)
|
3134001000NRG23130820220118245
|
13/08/2022
|
najmulhaq
|
3134001WL010468
|
najmulhaq
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471575
|
|
NIZAMUL HAQ S/O NAZMUL HAQ
|
BANK OF INDIA(508505)
|
|
57
|
KAIMGANJ
|
UP-34-001-007-001/190085
(KATIYA)
|
3134001000NRG23130820220118246
|
13/08/2022
|
asmabegam
|
3134001WL010468
|
asmabegam
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471570
|
|
ASMA BEGAM W/O NANHE KHAN
|
BANK OF INDIA(508505)
|
|
58
|
KAIMGANJ
|
UP-34-001-007-001/190099
(KATIYA)
|
3134001000NRG23130820220118247
|
13/08/2022
|
istayakkha
|
3134001WL010468
|
istayakkha
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471576
|
|
MOHD ISTIYAK KHAN S/O MOHD ISHAK KHAN
|
BANK OF INDIA(508505)
|
|
59
|
KAIMGANJ
|
UP-34-001-007-001/4960
(KATIYA)
|
3134001000NRG23130820220118250
|
13/08/2022
|
SARSWATI DEVI
|
3134001WL010468
|
SARSWATI DEVI
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471573
|
|
SARASVATI DEVI W/ BHISHAM PAL
|
BANK OF INDIA(508505)
|
|
60
|
KAIMGANJ
|
UP-34-001-007-001/5037
(KATIYA)
|
3134001000NRG23130820220118251
|
13/08/2022
|
HASIM
|
3134001WL010468
|
HASIM
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471574
|
|
HASIM KHAN S/O AJIJ KHAN
|
BANK OF INDIA(508505)
|
|
61
|
KAIMGANJ
|
UP-34-001-007-001/9004
(KATIYA)
|
3134001000NRG23130820220118252
|
13/08/2022
|
yasmin
|
3134001WL010468
|
yasmin
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4123471571
|
|
YASMIN WO ISTYAK
|
BANK OF INDIA(508505)
|
|
62
|
KAIMGANJ
|
UP-34-001-050-003/81123
(MOHDDINPUR)
|
3134001000NRG23130820220117984
|
13/08/2022
|
vinod kumar
|
3134001WL010449
|
vinod kumar
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4123471568
|
|
VINOD SO JAHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116085
|
116085
|
|
|
|
|
|
|
|