|
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
|
SHAMSABAD
|
UP-34-003-015-001/263836
(KUIYA DHEER)
|
3134003000NRG23210520220021297
|
21/05/2022
|
rambakhas
|
3134003WL002455
|
rambakhas
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209743
|
|
RAMVAKS SO BANBARI LAL
|
BANK OF INDIA(508505)
|
|
2
|
SHAMSABAD
|
UP-34-003-015-001/263899
(KUIYA DHEER)
|
3134003000NRG23210520220021300
|
21/05/2022
|
VIMAL KUMAR
|
3134003WL002455
|
VIMAL KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209740
|
|
VIMAL KUMAR S/O RANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHAMSABAD
|
UP-34-003-015-001/263911
(KUIYA DHEER)
|
3134003000NRG23210520220021302
|
21/05/2022
|
MUKESH
|
3134003WL002455
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209798
|
|
MUKESH VIJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-34-003-015-001/26403
(KUIYA DHEER)
|
3134003000NRG23210520220021385
|
21/05/2022
|
RANJEET
|
3134003WL002463
|
RANJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209744
|
|
RANJIT SINGH S/O VIKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHAMSABAD
|
UP-34-003-015-001/26555
(KUIYA DHEER)
|
3134003000NRG23210520220021303
|
21/05/2022
|
RESHMA DEVI
|
3134003WL002455
|
RESHMA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209747
|
|
RESHMA DEVI WO SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
SHAMSABAD
|
UP-34-003-015-001/26609
(KUIYA DHEER)
|
3134003000NRG23210520220021387
|
21/05/2022
|
RAMESH
|
3134003WL002463
|
RAMESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209799
|
|
RAMESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHAMSABAD
|
UP-34-003-015-001/26633
(KUIYA DHEER)
|
3134003000NRG23210520220021392
|
21/05/2022
|
OMPAL
|
3134003WL002463
|
OMPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209746
|
|
OM PAL S/O ANGAD LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHAMSABAD
|
UP-34-003-015-001/26781
(KUIYA DHEER)
|
3134003000NRG23210520220021304
|
21/05/2022
|
VIRENDRA
|
3134003WL002455
|
VIRENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209745
|
|
VIRENDRA KUMAR S/O SHREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHAMSABAD
|
UP-34-003-015-001/26782
(KUIYA DHEER)
|
3134003000NRG23210520220021393
|
21/05/2022
|
VISHAVNATH
|
3134003WL002463
|
VISHAVNATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209748
|
|
VISHWANATH S/O BACHHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHAMSABAD
|
UP-34-003-027-001/192514
(CHILSARA)
|
3134003000NRG23210520220021418
|
21/05/2022
|
arshad khan
|
3134003WL002465
|
arshad khan
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209757
|
|
ARASHAD KHAN S/O AJAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHAMSABAD
|
UP-34-003-027-001/192544
(CHILSARA)
|
3134003000NRG23210520220021419
|
21/05/2022
|
sukhdev
|
3134003WL002465
|
sukhdev
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209758
|
|
SUKHDEV S/O RAM SINGH
|
UCO BANK(607066)
|
|
12
|
SHAMSABAD
|
UP-34-003-033-001/30136
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021453
|
21/05/2022
|
SAMIRUDIN
|
3134003WL002468
|
SAMIRUDIN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209771
|
|
SAMEERUDDIN S/O RIYASUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHAMSABAD
|
UP-34-003-033-001/30138
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021454
|
21/05/2022
|
ABDUL JAMAL
|
3134003WL002468
|
ABDUL JAMAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209775
|
|
BHOORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-34-003-033-001/30178
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021455
|
21/05/2022
|
RABESH
|
3134003WL002468
|
RABESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209760
|
|
RAVESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHAMSABAD
|
UP-34-003-033-001/30205
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021457
|
21/05/2022
|
KAMRUNISHA
|
3134003WL002468
|
KAMRUNISHA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209795
|
|
KAMARUNNISHA W/O NASEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHAMSABAD
|
UP-34-003-033-001/30233
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021460
|
21/05/2022
|
HOTERAM
|
3134003WL002468
|
HOTERAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209768
|
|
HOTEY RAM S/O RAMBHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHAMSABAD
|
UP-34-003-033-001/30254-A
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021462
|
21/05/2022
|
FOOL SINGH
|
3134003WL002468
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209776
|
|
PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHAMSABAD
|
UP-34-003-033-001/30292
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021463
|
21/05/2022
|
SINGH RAM
|
3134003WL002468
|
SINGH RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209774
|
|
SINGRAM S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHAMSABAD
|
UP-34-003-033-001/30308-A
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021465
|
21/05/2022
|
LAJJARAM
|
3134003WL002468
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209759
|
|
MR LAJJA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHAMSABAD
|
UP-34-003-033-001/30334
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021469
|
21/05/2022
|
RAM SEWAK
|
3134003WL002468
|
RAM SEWAK
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209766
|
|
RAMSEVAK S/O MR KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHAMSABAD
|
UP-34-003-033-001/30344
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021470
|
21/05/2022
|
VIRENDRA
|
3134003WL002468
|
VIRENDRA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209769
|
|
VIRENDRA S/O MR RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHAMSABAD
|
UP-34-003-033-001/30428
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021471
|
21/05/2022
|
SARVESH
|
3134003WL002468
|
SARVESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209764
|
|
SARVESH S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHAMSABAD
|
UP-34-003-039-001/1313861
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021888
|
21/05/2022
|
parmeshwari
|
3134003WL002493
|
parmeshwari
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209751
|
|
PARMESHWARI S/O AJUDDHI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHAMSABAD
|
UP-34-003-039-001/1313861
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021887
|
21/05/2022
|
savitri devi
|
3134003WL002493
|
savitri devi
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209750
|
|
SAVITRI DEVI W/O PARMESHWRI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHAMSABAD
|
UP-34-003-039-001/13701
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021892
|
21/05/2022
|
SHIV KUMAR
|
3134003WL002493
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209754
|
|
SHIV KUMAR S/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHAMSABAD
|
UP-34-003-039-001/13860
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021895
|
21/05/2022
|
AMAR SINGH
|
3134003WL002493
|
AMAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209752
|
|
AMAR SINGH S/O SHRI KRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHAMSABAD
|
UP-34-003-039-001/13860
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021896
|
21/05/2022
|
Hakim
|
3134003WL002493
|
Hakim
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209749
|
|
HAKIM SINGH S/O MR SRI KRASHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHAMSABAD
|
UP-34-003-039-001/13866
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021898
|
21/05/2022
|
BHUP SINGH
|
3134003WL002493
|
BHUP SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209782
|
|
BHOOP SINGH S/O BANKEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHAMSABAD
|
UP-34-003-039-001/13943
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021901
|
21/05/2022
|
pyare miya
|
3134003WL002493
|
pyare miya
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209753
|
|
PYAREY MIYAN S/O FAKEEREY KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHAMSABAD
|
UP-34-003-040-001/23339
(PASIYAPUR)
|
3134003000NRG23210520220021920
|
21/05/2022
|
LOKESH
|
3134003WL002495
|
LOKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209765
|
|
LOKESH KUMAR S/O MR RAMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHAMSABAD
|
UP-34-003-040-001/23963
(PASIYAPUR)
|
3134003000NRG23210520220021907
|
21/05/2022
|
BEDPAL
|
3134003WL002494
|
BEDPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209772
|
|
VEDPAL S/O MEGHNATH
|
BANK OF INDIA(508505)
|
|
32
|
SHAMSABAD
|
UP-34-003-040-001/23965
(PASIYAPUR)
|
3134003000NRG23210520220021908
|
21/05/2022
|
TEJRAM
|
3134003WL002494
|
TEJRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209796
|
|
TEJRAMS/O LALLU PRASAD
|
BANK OF INDIA(508505)
|
|
33
|
SHAMSABAD
|
UP-34-003-040-001/23972
(PASIYAPUR)
|
3134003000NRG23210520220021909
|
21/05/2022
|
VARJOR
|
3134003WL002494
|
VARJOR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209767
|
|
BARJEER SINGH S/O DEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHAMSABAD
|
UP-34-003-040-001/24183
(PASIYAPUR)
|
3134003000NRG23210520220021913
|
21/05/2022
|
DINESH
|
3134003WL002494
|
DINESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209761
|
|
DINESH KUMAR SO ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHAMSABAD
|
UP-34-003-040-001/24188
(PASIYAPUR)
|
3134003000NRG23210520220021914
|
21/05/2022
|
PALE SINGH
|
3134003WL002494
|
PALE SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209762
|
|
PALE SINGH SO HIMANCHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHAMSABAD
|
UP-34-003-040-001/24199
(PASIYAPUR)
|
3134003000NRG23210520220021915
|
21/05/2022
|
RAMU
|
3134003WL002494
|
RAMU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209794
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
37
|
SHAMSABAD
|
UP-34-003-040-001/24304
(PASIYAPUR)
|
3134003000NRG23210520220021917
|
21/05/2022
|
SHARDA
|
3134003WL002494
|
SHARDA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209770
|
|
SHARDA DEVI WO BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHAMSABAD
|
UP-34-003-052-001/25635
(BELA SARAI GAJA)
|
3134003000NRG23210520220022520
|
21/05/2022
|
ISHWAR DAYAL
|
3134003WL002537
|
ISHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209778
|
|
ESWAR DAYAL S/OSURAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHAMSABAD
|
UP-34-003-052-001/25644
(BELA SARAI GAJA)
|
3134003000NRG23210520220022522
|
21/05/2022
|
SHRI KISHAN
|
3134003WL002537
|
SHRI KISHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209780
|
|
SRIKRISHAN S/O PUTOOLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHAMSABAD
|
UP-34-003-052-001/25646
(BELA SARAI GAJA)
|
3134003000NRG23210520220022523
|
21/05/2022
|
MUKESH
|
3134003WL002537
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209779
|
|
MUKESH S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHAMSABAD
|
UP-34-003-052-001/25687
(BELA SARAI GAJA)
|
3134003000NRG23210520220022526
|
21/05/2022
|
JAWAHAR
|
3134003WL002537
|
JAWAHAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209797
|
|
JAWAHARLAL S/O RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHAMSABAD
|
UP-34-003-052-001/25965
(BELA SARAI GAJA)
|
3134003000NRG23210520220022533
|
21/05/2022
|
GUDDI
|
3134003WL002537
|
GUDDI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209777
|
|
GUDDI DEVI W/O OM KAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHAMSABAD
|
UP-34-003-077-001/10629
(SONA JANKIPUR)
|
3134003000NRG23210520220021332
|
21/05/2022
|
RAMRATAN
|
3134003WL002458
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209781
|
|
RAM RATAN S/O MR BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
44
|
SHAMSABAD
|
UP-34-003-006-002/01418
(AHMADGANJ)
|
3134003000NRG23210520220022375
|
21/05/2022
|
OMKAR
|
3134003WL002526
|
OMKAR
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209788
|
|
OMKAR S\O ITWARI
|
BANK OF INDIA(508505)
|
|
45
|
SHAMSABAD
|
UP-34-003-006-002/1025
(AHMADGANJ)
|
3134003000NRG23210520220021722
|
21/05/2022
|
BRAJNANDAN
|
3134003WL002486
|
BRAJNANDAN
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209802
|
|
BRIJNANDAN S/O BUDHDHI
|
BANK OF INDIA(508505)
|
|
46
|
SHAMSABAD
|
UP-34-003-006-002/1042
(AHMADGANJ)
|
3134003000NRG23210520220021723
|
21/05/2022
|
KHUSHIRAM
|
3134003WL002486
|
KHUSHIRAM
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209803
|
|
KHUSHIRAM S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
47
|
SHAMSABAD
|
UP-34-003-006-002/1138
(AHMADGANJ)
|
3134003000NRG23210520220022378
|
21/05/2022
|
shakil
|
3134003WL002526
|
shakil
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209789
|
|
SHAKIL S/O DARVARI
|
BANK OF INDIA(508505)
|
|
48
|
SHAMSABAD
|
UP-34-003-006-002/1179
(AHMADGANJ)
|
3134003000NRG23210520220022380
|
21/05/2022
|
DHARMVEER
|
3134003WL002526
|
DHARMVEER
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209790
|
|
DHARMVEER S\O JAGANLAL
|
BANK OF INDIA(508505)
|
|
49
|
SHAMSABAD
|
UP-34-003-006-002/1202
(AHMADGANJ)
|
3134003000NRG23210520220022381
|
21/05/2022
|
ANIL
|
3134003WL002526
|
ANIL
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209787
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAMSABAD
|
UP-34-003-006-002/1214
(AHMADGANJ)
|
3134003000NRG23210520220021868
|
21/05/2022
|
SUMAN DEVI
|
3134003WL002491
|
SUMAN DEVI
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209807
|
|
SUMAN W/O JAIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHAMSABAD
|
UP-34-003-006-002/1234
(AHMADGANJ)
|
3134003000NRG23210520220022387
|
21/05/2022
|
dhani ram
|
3134003WL002526
|
dhani ram
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209786
|
|
DHANIRAM S\O SHIVPAL
|
BANK OF INDIA(508505)
|
|
52
|
SHAMSABAD
|
UP-34-003-006-002/1235
(AHMADGANJ)
|
3134003000NRG23210520220022392
|
21/05/2022
|
SANDEEP
|
3134003WL002526
|
SANDEEP
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209783
|
|
SANJEEV KUMAR S/O MUNNA LAL
|
BANK OF INDIA(508505)
|
|
53
|
SHAMSABAD
|
UP-34-003-006-002/1278
(AHMADGANJ)
|
3134003000NRG23210520220022393
|
21/05/2022
|
SHEESHRAM
|
3134003WL002526
|
SHEESHRAM
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209742
|
|
SHISHRAM S/O- RAMSINGH
|
BANK OF INDIA(508505)
|
|
54
|
SHAMSABAD
|
UP-34-003-006-002/1309
(AHMADGANJ)
|
3134003000NRG23210520220022395
|
21/05/2022
|
RAJESH
|
3134003WL002526
|
RAJESH
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209808
|
|
RAJESH S/O BAHADUR
|
BANK OF INDIA(508505)
|
|
55
|
SHAMSABAD
|
UP-34-003-006-002/1314
(AHMADGANJ)
|
3134003000NRG23210520220022396
|
21/05/2022
|
RAJ KUMAR
|
3134003WL002526
|
RAJ KUMAR
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209791
|
|
RAJKUMAR S/O DHANPAL
|
BANK OF INDIA(508505)
|
|
56
|
SHAMSABAD
|
UP-34-003-006-002/1322
(AHMADGANJ)
|
3134003000NRG23210520220021847
|
21/05/2022
|
VISHUN DAYAL
|
3134003WL002489
|
VISHUN DAYAL
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209805
|
|
Mr. VISHUN DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHAMSABAD
|
UP-34-003-006-002/1336
(AHMADGANJ)
|
3134003000NRG23210520220022397
|
21/05/2022
|
KESHRAM
|
3134003WL002526
|
KESHRAM
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209785
|
|
KESHRAM S\O ITWARI
|
BANK OF INDIA(508505)
|
|
58
|
SHAMSABAD
|
UP-34-003-006-002/1417
(AHMADGANJ)
|
3134003000NRG23210520220022399
|
21/05/2022
|
DHARMENDRA
|
3134003WL002526
|
DHARMENDRA
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209800
|
|
DHARMENDRA S/O-RAMVILASH
|
BANK OF INDIA(508505)
|
|
59
|
SHAMSABAD
|
UP-34-003-006-002/1423
(AHMADGANJ)
|
3134003000NRG23210520220022400
|
21/05/2022
|
HARINANDAN
|
3134003WL002526
|
HARINANDAN
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209784
|
|
HARINANDAN SINGH S/O-AMAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SHAMSABAD
|
UP-34-003-006-002/1440
(AHMADGANJ)
|
3134003000NRG23210520220022401
|
21/05/2022
|
JAGRAM
|
3134003WL002526
|
JAGRAM
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209809
|
|
JAIRAM
|
BANK OF INDIA(508505)
|
|
61
|
SHAMSABAD
|
UP-34-003-006-002/1458
(AHMADGANJ)
|
3134003000NRG23210520220022402
|
21/05/2022
|
AMAR PAL
|
3134003WL002526
|
AMAR PAL
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209806
|
|
AMARPAL S/O SANTRAM
|
BANK OF INDIA(508505)
|
|
62
|
SHAMSABAD
|
UP-34-003-006-002/4237
(AHMADGANJ)
|
3134003000NRG23210520220021873
|
21/05/2022
|
dhansingh
|
3134003WL002491
|
dhansingh
|
00048
|
BKID0007605
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209804
|
|
GHAN SINGH S/O KANHI LAL
|
BANK OF INDIA(508505)
|
|
63
|
SHAMSABAD
|
UP-34-003-006-002/4243
(AHMADGANJ)
|
3134003000NRG23210520220021739
|
21/05/2022
|
BHAGVANDAS
|
3134003WL002486
|
BHAGVANDAS
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209801
|
|
BHAGVANDAS S/O-JAGDISH CHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
64
|
SHAMSABAD
|
UP-34-003-006-002/1458
(AHMADGANJ)
|
3134003000NRG23210520220021869
|
21/05/2022
|
pushapa devi
|
3134003WL002491
|
pushapa devi
|
00089
|
CBIN0280222
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671209792
|
|
Mrs. PUSHPA ,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
SHAMSABAD
|
UP-34-003-027-001/02096
(CHILSARA)
|
3134003000NRG23210520220021415
|
21/05/2022
|
HARIRAM
|
3134003WL002465
|
HARIRAM
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209755
|
|
HARI RAM S/O CHHOTEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
SHAMSABAD
|
UP-34-003-033-001/30253-A
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021461
|
21/05/2022
|
RAM NARESH
|
3134003WL002468
|
RAM NARESH
|
00354
|
PUNB0086300
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671209793
|
|
NARESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
67
|
SHAMSABAD
|
UP-34-003-015-001/263892
(KUIYA DHEER)
|
3134003000NRG23210520220021299
|
21/05/2022
|
ANNU
|
3134003WL002455
|
ANNU
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209756
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
68
|
SHAMSABAD
|
UP-34-003-033-001/30332-A
(NIYAMATPUR BHUKSI)
|
3134003000NRG23210520220021468
|
21/05/2022
|
BHAJJU
|
3134003WL002468
|
BHAJJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1671209763
|
|
BHOJRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
SHAMSABAD
|
UP-34-003-039-001/13679
(PAPRI KURD BUJURG)
|
3134003000NRG23210520220021890
|
21/05/2022
|
LAKSHAMAN
|
3134003WL002493
|
LAKSHAMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209741
|
|
MR LAXMAN X
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHAMSABAD
|
UP-34-003-040-001/23953
(PASIYAPUR)
|
3134003000NRG23210520220021906
|
21/05/2022
|
RAM ABTAR
|
3134003WL002494
|
RAM ABTAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1671209773
|
|
RAM AUTAR S/O SHRI BHIKHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226632
|
226632
|
|
|
|
|
|
|
|