|
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-34-001-001-001/06441
(ATAGGA PUR)
|
3134001000NRG23200620220053984
|
20/06/2022
|
jay singh
|
3134001WL004657
|
jay singh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450805
|
|
JAISINGH S/O RAMSANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAIMGANJ
|
UP-34-001-001-001/06476
(ATAGGA PUR)
|
3134001000NRG23200620220053986
|
20/06/2022
|
Jagpal
|
3134001WL004657
|
Jagpal
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450810
|
|
JOG PAL S/O KARANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-010-001/00113
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054002
|
20/06/2022
|
raju
|
3134001WL004658
|
raju
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450820
|
|
RAJU S/O ABDULSALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAIMGANJ
|
UP-34-001-010-002/00220
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054011
|
20/06/2022
|
santosh
|
3134001WL004658
|
santosh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450808
|
|
SANTOSH S/O PRATAPSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-010-002/209
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054012
|
20/06/2022
|
ram veer
|
3134001WL004658
|
ram veer
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450856
|
|
RAMVEER S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-010-002/210
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054013
|
20/06/2022
|
horilal
|
3134001WL004658
|
horilal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484450821
|
|
HORILAL S/O SUNDARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAIMGANJ
|
UP-34-001-010-002/244
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054014
|
20/06/2022
|
surya kant
|
3134001WL004658
|
surya kant
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450858
|
|
SURYAKANT S/O MAHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAIMGANJ
|
UP-34-001-010-002/32199
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054015
|
20/06/2022
|
jitendar singh
|
3134001WL004658
|
jitendar singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450830
|
|
JITENDERA KUMAR S/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-010-002/9194
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054016
|
20/06/2022
|
baburam
|
3134001WL004658
|
baburam
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450822
|
|
BABURAM S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAIMGANJ
|
UP-34-001-010-002/9240
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054017
|
20/06/2022
|
sunil kumar
|
3134001WL004658
|
sunil kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450826
|
|
SUNIL KUMAR S/O LATE ROSHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAIMGANJ
|
UP-34-001-014-001/17749
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054354
|
20/06/2022
|
harun
|
3134001WL004676
|
harun
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450825
|
|
HARUN S/O MUKHTYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-014-001/18094
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054357
|
20/06/2022
|
tanjeem khan
|
3134001WL004676
|
tanjeem khan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450823
|
|
TANJEEM KHAN S/O IDREESH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-014-001/18095
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054358
|
20/06/2022
|
mahbob
|
3134001WL004676
|
mahbob
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450824
|
|
MAHBOOB KHAN S/O AYUUB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAIMGANJ
|
UP-34-001-014-001/18098
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054359
|
20/06/2022
|
salim
|
3134001WL004676
|
salim
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450855
|
|
Mr. SALIM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAIMGANJ
|
UP-34-001-014-001/19005
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054360
|
20/06/2022
|
ashraf
|
3134001WL004676
|
ashraf
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450827
|
|
MOHMAD ASARAF S/O ALI MOHMAD
|
BANK OF INDIA(508505)
|
|
16
|
KAIMGANJ
|
UP-34-001-014-001/250049
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054361
|
20/06/2022
|
TAFSEER
|
3134001WL004676
|
TAFSEER
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484450854
|
|
TAFSEER KHAN S/O IDREESH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAIMGANJ
|
UP-34-001-016-001/202442
(GAUR KHERHA)
|
3134001000NRG23200620220054111
|
20/06/2022
|
muneesh kumar
|
3134001WL004662
|
muneesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450833
|
|
MUNEESH KUMAR S/O RAMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAIMGANJ
|
UP-34-001-016-001/20909
(GAUR KHERHA)
|
3134001000NRG23200620220054121
|
20/06/2022
|
hema devi
|
3134001WL004662
|
hema devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450865
|
|
HEMA DEVI W/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAIMGANJ
|
UP-34-001-016-001/21009
(GAUR KHERHA)
|
3134001000NRG23200620220054135
|
20/06/2022
|
Kalichran
|
3134001WL004663
|
Kalichran
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450794
|
|
KALICHARAN S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAIMGANJ
|
UP-34-001-016-001/21035
(GAUR KHERHA)
|
3134001000NRG23200620220054136
|
20/06/2022
|
Shishapal
|
3134001WL004663
|
Shishapal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450793
|
|
SHISHPAL JAIRAM
|
BANK OF INDIA(508505)
|
|
21
|
KAIMGANJ
|
UP-34-001-029-001/21825
(NARAINA MAU)
|
3134001000NRG23200620220053947
|
20/06/2022
|
Rachpal
|
3134001WL004656
|
Rachpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450807
|
|
RAKCHHPAL S/O GODHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAIMGANJ
|
UP-34-001-029-001/22035
(NARAINA MAU)
|
3134001000NRG23200620220053950
|
20/06/2022
|
ramjeet
|
3134001WL004656
|
ramjeet
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450857
|
|
RAMJIT S/O SUNARI URF SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAIMGANJ
|
UP-34-001-029-001/22041
(NARAINA MAU)
|
3134001000NRG23200620220053951
|
20/06/2022
|
aaseen
|
3134001WL004656
|
aaseen
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450811
|
|
AASEEN AND HUSAN BANO
|
BANK OF INDIA(508505)
|
|
24
|
KAIMGANJ
|
UP-34-001-029-001/22234
(NARAINA MAU)
|
3134001000NRG23200620220053954
|
20/06/2022
|
dhuniram
|
3134001WL004656
|
dhuniram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2484450816
|
|
AMRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAIMGANJ
|
UP-34-001-029-001/22234
(NARAINA MAU)
|
3134001000NRG23200620220053955
|
20/06/2022
|
hajari
|
3134001WL004656
|
hajari
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450817
|
|
HAJARI S/O RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAIMGANJ
|
UP-34-001-029-001/22254
(NARAINA MAU)
|
3134001000NRG23200620220053958
|
20/06/2022
|
chandrashekhar
|
3134001WL004656
|
chandrashekhar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450812
|
|
CHANDRA SHEKHAR S/O LANKUSH RAM
|
BANK OF INDIA(508505)
|
|
27
|
KAIMGANJ
|
UP-34-001-029-001/22278
(NARAINA MAU)
|
3134001000NRG23200620220053960
|
20/06/2022
|
shivanand
|
3134001WL004656
|
shivanand
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450809
|
|
SHIVA NAND S/O MAKHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAIMGANJ
|
UP-34-001-029-001/22280
(NARAINA MAU)
|
3134001000NRG23200620220053961
|
20/06/2022
|
dheerendra
|
3134001WL004656
|
dheerendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450813
|
|
DHRENDRASINGH S/O SATISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAIMGANJ
|
UP-34-001-029-001/22280
(NARAINA MAU)
|
3134001000NRG23200620220053962
|
20/06/2022
|
narendra
|
3134001WL004656
|
narendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450806
|
|
NARENDRAKUMARS/O SATISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAIMGANJ
|
UP-34-001-029-001/22281
(NARAINA MAU)
|
3134001000NRG23200620220053963
|
20/06/2022
|
surajpal
|
3134001WL004656
|
surajpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450814
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAIMGANJ
|
UP-34-001-029-001/22851
(NARAINA MAU)
|
3134001000NRG23200620220053964
|
20/06/2022
|
abdhesh
|
3134001WL004656
|
abdhesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484450828
|
|
AWADHESH S/O MAHIKOOLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAIMGANJ
|
UP-34-001-029-001/22857
(NARAINA MAU)
|
3134001000NRG23200620220053965
|
20/06/2022
|
Satendra
|
3134001WL004656
|
Satendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2484450815
|
|
SATYENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAIMGANJ
|
UP-34-001-029-001/22859
(NARAINA MAU)
|
3134001000NRG23200620220053967
|
20/06/2022
|
meena devi
|
3134001WL004656
|
meena devi
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450829
|
|
MEENA DEVI W/O BRIJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAIMGANJ
|
UP-34-001-032-001/23743
(PATTI MADARI)
|
3134001000NRG23200620220054052
|
20/06/2022
|
Ramnivas
|
3134001WL004661
|
Ramnivas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484450773
|
|
RAMNIWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KAIMGANJ
|
UP-34-001-032-001/23761
(PATTI MADARI)
|
3134001000NRG23200620220054053
|
20/06/2022
|
Deshraj
|
3134001WL004661
|
Deshraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450769
|
|
DESHRAJ S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAIMGANJ
|
UP-34-001-032-001/23785
(PATTI MADARI)
|
3134001000NRG23200620220054055
|
20/06/2022
|
Talewar
|
3134001WL004661
|
Talewar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450864
|
|
TALEYWAR S/O NEKSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAIMGANJ
|
UP-34-001-032-001/24043
(PATTI MADARI)
|
3134001000NRG23200620220054057
|
20/06/2022
|
ganga singh
|
3134001WL004661
|
ganga singh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484450772
|
|
GANGA SINGH S/O RATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAIMGANJ
|
UP-34-001-032-001/24048
(PATTI MADARI)
|
3134001000NRG23200620220054058
|
20/06/2022
|
preetam singh
|
3134001WL004661
|
preetam singh
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484450786
|
|
PREETAM S/O BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAIMGANJ
|
UP-34-001-032-001/24049
(PATTI MADARI)
|
3134001000NRG23200620220054059
|
20/06/2022
|
Javitri
|
3134001WL004661
|
Javitri
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450787
|
|
JAVITRI DEVI W/O CHANDRAPAL
|
BANK OF INDIA(508505)
|
|
40
|
KAIMGANJ
|
UP-34-001-032-001/24082
(PATTI MADARI)
|
3134001000NRG23200620220054060
|
20/06/2022
|
Mukesh Kumar
|
3134001WL004661
|
Mukesh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450791
|
|
MUKESH KUMAR S/O RAMDULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAIMGANJ
|
UP-34-001-032-001/24084
(PATTI MADARI)
|
3134001000NRG23200620220054061
|
20/06/2022
|
Sunil
|
3134001WL004661
|
Sunil
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484450783
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KAIMGANJ
|
UP-34-001-032-001/24089
(PATTI MADARI)
|
3134001000NRG23200620220054063
|
20/06/2022
|
Sunil Kumar
|
3134001WL004661
|
Sunil Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450784
|
|
SUNEEL S/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAIMGANJ
|
UP-34-001-032-001/24090
(PATTI MADARI)
|
3134001000NRG23200620220054064
|
20/06/2022
|
Radheshyam
|
3134001WL004661
|
Radheshyam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450776
|
|
RADHESHYAM S/O SURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAIMGANJ
|
UP-34-001-032-001/24101
(PATTI MADARI)
|
3134001000NRG23200620220054065
|
20/06/2022
|
Govind
|
3134001WL004661
|
Govind
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450770
|
|
GOVIND S/O RAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAIMGANJ
|
UP-34-001-032-001/24104
(PATTI MADARI)
|
3134001000NRG23200620220054066
|
20/06/2022
|
Sanjay Kumar
|
3134001WL004661
|
Sanjay Kumar
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450797
|
|
SANJAY KUMNAR S/O RAMPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAIMGANJ
|
UP-34-001-032-001/24109
(PATTI MADARI)
|
3134001000NRG23200620220054067
|
20/06/2022
|
Amit kumar
|
3134001WL004661
|
Amit kumar
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484450861
|
|
AMIT KUMAR S/O BANKELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAIMGANJ
|
UP-34-001-032-001/24118
(PATTI MADARI)
|
3134001000NRG23200620220054068
|
20/06/2022
|
PAPPU
|
3134001WL004661
|
PAPPU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484450781
|
|
RAM GYAN
|
BANK OF INDIA(508505)
|
|
48
|
KAIMGANJ
|
UP-34-001-032-001/24124
(PATTI MADARI)
|
3134001000NRG23200620220054069
|
20/06/2022
|
Ramesh
|
3134001WL004661
|
Ramesh
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484450782
|
|
RAMESH S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAIMGANJ
|
UP-34-001-032-001/24137
(PATTI MADARI)
|
3134001000NRG23200620220054070
|
20/06/2022
|
Purna Devi
|
3134001WL004661
|
Purna Devi
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484450868
|
|
PURNA DEVI W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KAIMGANJ
|
UP-34-001-032-001/24161
(PATTI MADARI)
|
3134001000NRG23200620220054071
|
20/06/2022
|
Vidhyawati
|
3134001WL004661
|
Vidhyawati
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450788
|
|
VIDHYAWATI W/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAIMGANJ
|
UP-34-001-032-001/24187
(PATTI MADARI)
|
3134001000NRG23200620220054072
|
20/06/2022
|
Meena Devi
|
3134001WL004661
|
Meena Devi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450790
|
|
MEENA DEVI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAIMGANJ
|
UP-34-001-032-001/24199
(PATTI MADARI)
|
3134001000NRG23200620220054074
|
20/06/2022
|
Phoolmati
|
3134001WL004661
|
Phoolmati
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484450860
|
|
FOOL MATI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KAIMGANJ
|
UP-34-001-032-001/24200
(PATTI MADARI)
|
3134001000NRG23200620220054075
|
20/06/2022
|
Narendra
|
3134001WL004661
|
Narendra
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484450798
|
|
NARENDRA S/O RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAIMGANJ
|
UP-34-001-032-001/24203
(PATTI MADARI)
|
3134001000NRG23200620220054076
|
20/06/2022
|
Ram Singh
|
3134001WL004661
|
Ram Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450867
|
|
RAM SINGH S/O RAMSWROOP
|
BANK OF INDIA(508505)
|
|
55
|
KAIMGANJ
|
UP-34-001-032-001/24205
(PATTI MADARI)
|
3134001000NRG23200620220054077
|
20/06/2022
|
Brahmpal
|
3134001WL004661
|
Brahmpal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484450778
|
|
BRHMPAL S/O SUBEYDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAIMGANJ
|
UP-34-001-032-001/24207
(PATTI MADARI)
|
3134001000NRG23200620220054078
|
20/06/2022
|
Moti Lal
|
3134001WL004661
|
Moti Lal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450771
|
|
MOTILAL S/O MORSINGH
|
BANK OF INDIA(508505)
|
|
57
|
KAIMGANJ
|
UP-34-001-032-001/24233
(PATTI MADARI)
|
3134001000NRG23200620220054080
|
20/06/2022
|
Santosh Kumar
|
3134001WL004661
|
Santosh Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450800
|
|
SANTOSH KUMAR RAM SINGH
|
BANK OF INDIA(508505)
|
|
58
|
KAIMGANJ
|
UP-34-001-032-003/23848
(PATTI MADARI)
|
3134001000NRG23200620220054196
|
20/06/2022
|
Amarsingh
|
3134001WL004666
|
Amarsingh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484450779
|
|
AMAR SINGH S/O PREMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KAIMGANJ
|
UP-34-001-032-003/23849
(PATTI MADARI)
|
3134001000NRG23200620220054138
|
20/06/2022
|
Dinanath
|
3134001WL004664
|
Dinanath
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450866
|
|
DEENA NATH S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAIMGANJ
|
UP-34-001-032-003/23871
(PATTI MADARI)
|
3134001000NRG23200620220054139
|
20/06/2022
|
Shivraj
|
3134001WL004664
|
Shivraj
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450785
|
|
SHIVRAJ S/O BHAGWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAIMGANJ
|
UP-34-001-032-003/23892
(PATTI MADARI)
|
3134001000NRG23200620220054197
|
20/06/2022
|
Sushil Babu
|
3134001WL004666
|
Sushil Babu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450777
|
|
MR SUSHEEL BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAIMGANJ
|
UP-34-001-032-003/23893
(PATTI MADARI)
|
3134001000NRG23200620220054198
|
20/06/2022
|
Gajraj
|
3134001WL004666
|
Gajraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450789
|
|
GAJRAJ S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KAIMGANJ
|
UP-34-001-032-003/24139
(PATTI MADARI)
|
3134001000NRG23200620220054200
|
20/06/2022
|
RACHHA PAL
|
3134001WL004666
|
RACHHA PAL
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450780
|
|
RAKCHPAL S/O LATOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
KAIMGANJ
|
UP-34-001-032-003/24179
(PATTI MADARI)
|
3134001000NRG23200620220054202
|
20/06/2022
|
Shivpal
|
3134001WL004666
|
Shivpal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484450799
|
|
SHIVPAL SINGH S/O RAMCHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KAIMGANJ
|
UP-34-001-032-003/24210
(PATTI MADARI)
|
3134001000NRG23200620220054140
|
20/06/2022
|
Manoj Kumar urf Kamlesh
|
3134001WL004664
|
Manoj Kumar urf Kamlesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450796
|
|
MANOJ KUMAR S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAIMGANJ
|
UP-34-001-032-003/24212
(PATTI MADARI)
|
3134001000NRG23200620220054141
|
20/06/2022
|
Brajesh Chandra
|
3134001WL004664
|
Brajesh Chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450795
|
|
BRAJESH CHANDRA S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAIMGANJ
|
UP-34-001-032-003/24252
(PATTI MADARI)
|
3134001000NRG23200620220054204
|
20/06/2022
|
Jabar Singh
|
3134001WL004666
|
Jabar Singh
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484450801
|
|
JABAR SINGH S/O PREMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAIMGANJ
|
UP-34-001-032-003/24267
(PATTI MADARI)
|
3134001000NRG23200620220054206
|
20/06/2022
|
Rajvir
|
3134001WL004666
|
Rajvir
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450774
|
|
MR RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAIMGANJ
|
UP-34-001-032-004/24163
(PATTI MADARI)
|
3134001000NRG23200620220054143
|
20/06/2022
|
Seema
|
3134001WL004664
|
Seema
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450802
|
|
SEEMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
KAIMGANJ
|
UP-34-001-032-004/24244
(PATTI MADARI)
|
3134001000NRG23200620220054144
|
20/06/2022
|
Ramvir
|
3134001WL004664
|
Ramvir
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450775
|
|
RAMVEER SINGH & GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KAIMGANJ
|
UP-34-001-040-001/25701
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053701
|
20/06/2022
|
guddi
|
3134001WL004636
|
guddi
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450759
|
|
GUDDIDEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAIMGANJ
|
UP-34-001-040-001/92231
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053704
|
20/06/2022
|
prem chandra
|
3134001WL004636
|
prem chandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450763
|
|
PREMCHANDRA S/O AMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAIMGANJ
|
UP-34-001-040-001/922445
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053705
|
20/06/2022
|
Ajay
|
3134001WL004636
|
Ajay
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450870
|
|
AJAY KUMAR S/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KAIMGANJ
|
UP-34-001-040-003/25854
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053712
|
20/06/2022
|
surajpal
|
3134001WL004636
|
surajpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450760
|
|
SURAJPAL S/O SHREEKRISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAIMGANJ
|
UP-34-001-040-003/25891
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053713
|
20/06/2022
|
Hemraz
|
3134001WL004636
|
Hemraz
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450871
|
|
HEMRAJ S/O SUMER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAIMGANJ
|
UP-34-001-040-003/92242
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053714
|
20/06/2022
|
yadram
|
3134001WL004636
|
yadram
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450761
|
|
YADRAM S/O DILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAIMGANJ
|
UP-34-001-045-001/09850
(MAU RASHIDABAD)
|
3134001000NRG23200620220054264
|
20/06/2022
|
FOOL MIYAN
|
3134001WL004671
|
FOOL MIYAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450766
|
|
PHOOL MIYAN S/O SHRI SHARAFAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAIMGANJ
|
UP-34-001-045-001/09882
(MAU RASHIDABAD)
|
3134001000NRG23200620220054265
|
20/06/2022
|
akil
|
3134001WL004671
|
akil
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450765
|
|
AKIL ULLAH S/O FARID ULLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAIMGANJ
|
UP-34-001-045-001/9923
(MAU RASHIDABAD)
|
3134001000NRG23200620220054277
|
20/06/2022
|
Taki
|
3134001WL004671
|
Taki
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450767
|
|
TAKIKHAN S/O MUGIRKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KAIMGANJ
|
UP-34-001-045-001/9937
(MAU RASHIDABAD)
|
3134001000NRG23200620220054278
|
20/06/2022
|
man singh
|
3134001WL004671
|
man singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450764
|
|
MAN SINGH S/O SHRI RAM NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAIMGANJ
|
UP-34-001-045-001/9977
(MAU RASHIDABAD)
|
3134001000NRG23200620220054280
|
20/06/2022
|
bhagvan das
|
3134001WL004671
|
bhagvan das
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450869
|
|
BHAGBANDAS S/O PARMAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
KAIMGANJ
|
UP-34-001-045-001/9978
(MAU RASHIDABAD)
|
3134001000NRG23200620220054282
|
20/06/2022
|
dharmendra kumar
|
3134001WL004671
|
dharmendra kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2484450768
|
|
DHARMENDRA SINGH S/O RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KAIMGANJ
|
UP-34-001-049-001/07111
(MEDPUR)
|
3134001000NRG23200620220054285
|
20/06/2022
|
suresh
|
3134001WL004672
|
suresh
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450804
|
|
SURESH CHAND S/O HORILAL&SMT NEERASHA DE
|
BANK OF INDIA(508505)
|
|
84
|
KAIMGANJ
|
UP-34-001-066-001/06201
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054034
|
20/06/2022
|
dinesh
|
3134001WL004660
|
dinesh
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2484450863
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAIMGANJ
|
UP-34-001-066-001/06361
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054035
|
20/06/2022
|
sishupal
|
3134001WL004660
|
sishupal
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484450792
|
|
SHISHUPAL S/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KAIMGANJ
|
UP-34-001-066-001/06369
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054036
|
20/06/2022
|
jasveer
|
3134001WL004660
|
jasveer
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484450862
|
|
JASVEER S/O ATIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
KAIMGANJ
|
UP-34-001-066-001/06404
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054037
|
20/06/2022
|
rajpal
|
3134001WL004660
|
rajpal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450831
|
|
RAJPAL S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
KAIMGANJ
|
UP-34-001-066-001/6505
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054039
|
20/06/2022
|
NEKRAM
|
3134001WL004660
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484450853
|
|
NEKRAM S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
KAIMGANJ
|
UP-34-001-066-001/6505
(SIKANDARPUR AGU)
|
3134001000NRG23200620220054040
|
20/06/2022
|
Sandhya
|
3134001WL004660
|
Sandhya
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484450832
|
|
SANDHYA W/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
KAIMGANJ
|
UP-34-001-069-001/15051
(SINAULI)
|
3134001000NRG23200620220053618
|
20/06/2022
|
munnalal
|
3134001WL004634
|
munnalal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450803
|
|
MUNNA LAL S/O DHARAM JIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
KAIMGANJ
|
UP-34-001-074-001/16929
(HAMIRPUR KHAS)
|
3134001000NRG23200620220054362
|
20/06/2022
|
faheem kha
|
3134001WL004676
|
faheem kha
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450818
|
|
MR MUJJAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168483
|
168483
|
|
|
|
|
|
|
|
|
92
|
KAIMGANJ
|
UP-34-001-001-001/6211
(ATAGGA PUR)
|
3134001000NRG23200620220054001
|
20/06/2022
|
Surjit
|
3134001WL004657
|
Surjit
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450842
|
|
SURJIT KUMAR S/O PAPPU
|
BANK OF INDIA(508505)
|
|
93
|
KAIMGANJ
|
UP-34-001-032-001/24237
(PATTI MADARI)
|
3134001000NRG23200620220054081
|
20/06/2022
|
Pinki
|
3134001WL004661
|
Pinki
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484450845
|
|
PINKI D/O RAMASRE
|
BANK OF INDIA(508505)
|
|
94
|
KAIMGANJ
|
UP-34-001-032-003/24253
(PATTI MADARI)
|
3134001000NRG23200620220054205
|
20/06/2022
|
Sarvesh Kumar
|
3134001WL004666
|
Sarvesh Kumar
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484450849
|
|
MR SARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAIMGANJ
|
UP-34-001-032-004/24061
(PATTI MADARI)
|
3134001000NRG23200620220054209
|
20/06/2022
|
Kanchan
|
3134001WL004666
|
Kanchan
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450848
|
|
KANCHAN S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KAIMGANJ
|
UP-34-001-065-001/00471
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054155
|
20/06/2022
|
RAM KHILAWAN
|
3134001WL004665
|
RAM KHILAWAN
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450852
|
|
MR RAM KHILAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KAIMGANJ
|
UP-34-001-065-001/00559
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054156
|
20/06/2022
|
JAGRAM
|
3134001WL004665
|
JAGRAM
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2484450846
|
|
JAGRAM SON OF SIYARAM
|
BANK OF INDIA(508505)
|
|
98
|
KAIMGANJ
|
UP-34-001-065-001/544
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054183
|
20/06/2022
|
brijesh chandra
|
3134001WL004665
|
brijesh chandra
|
00048
|
BKID0007608
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484450844
|
|
BRIJESH CHANDRA S/O PREM CHANDRA
|
BANK OF INDIA(508505)
|
|
99
|
KAIMGANJ
|
UP-34-001-065-001/624
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054184
|
20/06/2022
|
VEER PAL
|
3134001WL004665
|
VEER PAL
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450841
|
|
BIRPAL S/O NANHELAL
|
BANK OF INDIA(508505)
|
|
100
|
KAIMGANJ
|
UP-34-001-065-001/80542
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054187
|
20/06/2022
|
Raghuveer
|
3134001WL004665
|
Raghuveer
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450843
|
|
RAGHUVIR SINGH S/O ITWARI &ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
KAIMGANJ
|
UP-34-001-065-001/864
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054188
|
20/06/2022
|
Surmala
|
3134001WL004665
|
Surmala
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484450847
|
|
SWARMALA W/O RAMMAHESH
|
BANK OF INDIA(508505)
|
|
102
|
KAIMGANJ
|
UP-34-001-065-004/28455
(SAVITA BIHARIPUR)
|
3134001000NRG23200620220054190
|
20/06/2022
|
Kanti devi
|
3134001WL004665
|
Kanti devi
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450851
|
|
KANTI DEVI W/O PREMCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
103
|
KAIMGANJ
|
UP-34-001-051-004/09946
(RAIPUR CHINHATPUR)
|
3134001000NRG23200620220054348
|
20/06/2022
|
paru
|
3134001WL004675
|
paru
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450850
|
|
PRABHU DAYAL S/O NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
104
|
KAIMGANJ
|
UP-34-001-029-001/22859
(NARAINA MAU)
|
3134001000NRG23200620220053966
|
20/06/2022
|
Brajesh kumar
|
3134001WL004656
|
Brajesh kumar
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2484450840
|
|
BRIJESH KUMAR SON OF RAGHUNATH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
105
|
KAIMGANJ
|
UP-34-001-069-005/19074
(SINAULI)
|
3134001000NRG23200620220053747
|
20/06/2022
|
ASHARAM
|
3134001WL004638
|
ASHARAM
|
00415
|
SBIN0000661
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450837
|
|
ASHA RAM S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
106
|
KAIMGANJ
|
UP-34-001-014-001/17834
(GIRD KAIYAMGANJ)
|
3134001000NRG23200620220054355
|
20/06/2022
|
mo. ijhaar
|
3134001WL004676
|
mo. ijhaar
|
00415
|
SBIN0003202
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450835
|
|
MR IZHAR I
|
STATE BANK OF INDIA(508548)
|
|
107
|
KAIMGANJ
|
UP-34-001-069-005/19077
(SINAULI)
|
3134001000NRG23200620220053748
|
20/06/2022
|
RAJKAPOOR
|
3134001WL004638
|
RAJKAPOOR
|
00415
|
SBIN0003202
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450839
|
|
MR MR RAJKAPOOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KAIMGANJ
|
UP-34-001-069-005/19084
(SINAULI)
|
3134001000NRG23200620220053749
|
20/06/2022
|
RAMRAHEESH
|
3134001WL004638
|
RAMRAHEESH
|
00415
|
SBIN0003202
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450836
|
|
MR MR RAMRAHIS
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAIMGANJ
|
UP-34-001-069-005/19091
(SINAULI)
|
3134001000NRG23200620220053751
|
20/06/2022
|
ARAM SINGH
|
3134001WL004638
|
ARAM SINGH
|
00415
|
SBIN0003202
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450838
|
|
MR ARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
110
|
KAIMGANJ
|
UP-34-001-051-004/10169
(RAIPUR CHINHATPUR)
|
3134001000NRG23200620220054350
|
20/06/2022
|
ikramali
|
3134001WL004675
|
ikramali
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2484450834
|
|
IKRAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
111
|
KAIMGANJ
|
UP-34-001-010-001/00184
(KUNWARPUR IMLAKH)
|
3134001000NRG23200620220054003
|
20/06/2022
|
ajmuddin
|
3134001WL004658
|
ajmuddin
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484450819
|
|
AJMUDDIN S/O CHHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
KAIMGANJ
|
UP-34-001-040-001/25668
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053700
|
20/06/2022
|
rambeti
|
3134001WL004636
|
rambeti
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484450762
|
|
RAMBETI W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
KAIMGANJ
|
UP-34-001-040-001/922475
(BRAHIMPUR JAGIR)
|
3134001000NRG23200620220053706
|
20/06/2022
|
Chatrapal
|
3134001WL004636
|
Chatrapal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484450758
|
|
CHHATRA PAL S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
KAIMGANJ
|
UP-34-001-069-001/04266
(SINAULI)
|
3134001000NRG23200620220053616
|
20/06/2022
|
Rakesh
|
3134001WL004634
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484450859
|
|
RAKESH S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208314
|
208314
|
|
|
|
|
|
|
|