|
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
|
RAJEPUR
|
UP-34-004-004-001/11609
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23100520220014150
|
10/05/2022
|
bhisamlal
|
3134004WL001796
|
bhisamlal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1373043044
|
|
BHIKHAMLAL GUPTA S/O VEDPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAJEPUR
|
UP-34-004-004-001/11689
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23100520220014151
|
10/05/2022
|
sushil
|
3134004WL001796
|
sushil
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373043069
|
|
SUSHEEL BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAJEPUR
|
UP-34-004-004-001/11821
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23100520220014154
|
10/05/2022
|
RAMBAHADUR
|
3134004WL001796
|
RAMBAHADUR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043056
|
|
RAM BAHADUR S/O SHRI RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAJEPUR
|
UP-34-004-004-001/11907
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23100520220014155
|
10/05/2022
|
BRAJMOHAN
|
3134004WL001796
|
BRAJMOHAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043068
|
|
BRIJMOHAN S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAJEPUR
|
UP-34-004-004-001/11934
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23070520220012519
|
10/05/2022
|
RISHIPAL
|
3134004WL001647
|
RISHIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043146
|
|
RISHIPAL S/O RAM LAREITEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAJEPUR
|
UP-34-004-005-001/01448
(ASAMPUR)
|
3134004000NRG23060520220011608
|
10/05/2022
|
SADHU
|
3134004WL001567
|
SADHU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043134
|
|
SADHU SINGH S/O CHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAJEPUR
|
UP-34-004-005-001/01486
(ASAMPUR)
|
3134004000NRG23060520220011609
|
10/05/2022
|
kesav
|
3134004WL001567
|
kesav
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1373043087
|
|
KESHAVHARI S/O BANWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAJEPUR
|
UP-34-004-013-001/11927
(KAMALUDDINPUR)
|
3134004000NRG23100520220014181
|
10/05/2022
|
HANSMUKHI
|
3134004WL001799
|
HANSMUKHI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043031
|
|
HASMUDDIN S/O MR IKRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAJEPUR
|
UP-34-004-013-001/11931
(KAMALUDDINPUR)
|
3134004000NRG23100520220014182
|
10/05/2022
|
HABEEB KHAN
|
3134004WL001799
|
HABEEB KHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043162
|
|
HABIB S/O MR ISMYL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAJEPUR
|
UP-34-004-013-001/11953
(KAMALUDDINPUR)
|
3134004000NRG23100520220014183
|
10/05/2022
|
Devendra
|
3134004WL001799
|
Devendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043016
|
|
DEVENDRA KUMAR S/O MR RADHY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RAJEPUR
|
UP-34-004-013-001/11961
(KAMALUDDINPUR)
|
3134004000NRG23100520220014184
|
10/05/2022
|
BALVEER
|
3134004WL001799
|
BALVEER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043169
|
|
BALVIR S/O MR SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RAJEPUR
|
UP-34-004-013-001/12000
(KAMALUDDINPUR)
|
3134004000NRG23100520220014187
|
10/05/2022
|
KRIPAL
|
3134004WL001799
|
KRIPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043168
|
|
KRIPAL URF RAM KRIPAL S/O MR RAGHUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAJEPUR
|
UP-34-004-013-001/12002
(KAMALUDDINPUR)
|
3134004000NRG23100520220014188
|
10/05/2022
|
SHIVNATH
|
3134004WL001799
|
SHIVNATH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043032
|
|
SHIV NATH S/O MR BALWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAJEPUR
|
UP-34-004-013-001/12016
(KAMALUDDINPUR)
|
3134004000NRG23100520220014189
|
10/05/2022
|
SHER
|
3134004WL001799
|
SHER
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043171
|
|
PAHARHI S/O BALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAJEPUR
|
UP-34-004-013-001/12026
(KAMALUDDINPUR)
|
3134004000NRG23100520220014190
|
10/05/2022
|
MIKUNDRAM
|
3134004WL001799
|
MIKUNDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043005
|
|
MUKUNDRAM S/O BHAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RAJEPUR
|
UP-34-004-013-001/12044
(KAMALUDDINPUR)
|
3134004000NRG23100520220014191
|
10/05/2022
|
RAMBHAJAN
|
3134004WL001799
|
RAMBHAJAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043030
|
|
RAM BHAJAN S/O MR PANCHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RAJEPUR
|
UP-34-004-013-001/12061
(KAMALUDDINPUR)
|
3134004000NRG23100520220014192
|
10/05/2022
|
Shyamji
|
3134004WL001799
|
Shyamji
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043034
|
|
SHYAM JI S/O MR JUGUL KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAJEPUR
|
UP-34-004-013-001/12078
(KAMALUDDINPUR)
|
3134004000NRG23100520220014193
|
10/05/2022
|
SEEMA DEVI
|
3134004WL001799
|
SEEMA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043026
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
RAJEPUR
|
UP-34-004-013-001/12082
(KAMALUDDINPUR)
|
3134004000NRG23100520220014194
|
10/05/2022
|
mukesh
|
3134004WL001799
|
mukesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043167
|
|
MUKESH S/O MR RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RAJEPUR
|
UP-34-004-013-001/12084
(KAMALUDDINPUR)
|
3134004000NRG23100520220014195
|
10/05/2022
|
PRAMOD
|
3134004WL001799
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043019
|
|
PRAMOD
|
BANK OF INDIA(508505)
|
|
21
|
RAJEPUR
|
UP-34-004-013-001/12132
(KAMALUDDINPUR)
|
3134004000NRG23100520220014197
|
10/05/2022
|
reena
|
3134004WL001799
|
reena
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043042
|
|
REENA W/O RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RAJEPUR
|
UP-34-004-013-001/12256
(KAMALUDDINPUR)
|
3134004000NRG23100520220014199
|
10/05/2022
|
DEVANSU
|
3134004WL001799
|
DEVANSU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043038
|
|
DEVANSHU PATHAK S/O JITENDRA PATHAK
|
BANK OF INDIA(508505)
|
|
23
|
RAJEPUR
|
UP-34-004-013-001/12276
(KAMALUDDINPUR)
|
3134004000NRG23100520220014200
|
10/05/2022
|
BABLI
|
3134004WL001799
|
BABLI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043039
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
24
|
RAJEPUR
|
UP-34-004-013-001/12278
(KAMALUDDINPUR)
|
3134004000NRG23100520220014201
|
10/05/2022
|
MUNENDRA
|
3134004WL001799
|
MUNENDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043158
|
|
MUNENDRA S/O MR SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RAJEPUR
|
UP-34-004-013-001/12283
(KAMALUDDINPUR)
|
3134004000NRG23100520220014202
|
10/05/2022
|
kunjbihari
|
3134004WL001799
|
kunjbihari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043043
|
|
KUNJ BIHARI S/O MR HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RAJEPUR
|
UP-34-004-013-001/12285
(KAMALUDDINPUR)
|
3134004000NRG23100520220014203
|
10/05/2022
|
VEDRAM
|
3134004WL001799
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043163
|
|
VEDRAM S/O MR TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RAJEPUR
|
UP-34-004-013-001/12287
(KAMALUDDINPUR)
|
3134004000NRG23100520220014204
|
10/05/2022
|
shyamanand
|
3134004WL001799
|
shyamanand
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043008
|
|
SHYAMANAND MISRA S/O VISHVNATH MISR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RAJEPUR
|
UP-34-004-013-001/12291
(KAMALUDDINPUR)
|
3134004000NRG23100520220014205
|
10/05/2022
|
BRIJNANDAN
|
3134004WL001799
|
BRIJNANDAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043154
|
|
BRAJKANT S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RAJEPUR
|
UP-34-004-013-001/12378
(KAMALUDDINPUR)
|
3134004000NRG23060520220011816
|
10/05/2022
|
IRSHA ALI
|
3134004WL001584
|
IRSHA ALI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1373043041
|
|
ERSHAD ALI S/O SAIYADALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
RAJEPUR
|
UP-34-004-013-001/12378
(KAMALUDDINPUR)
|
3134004000NRG23060520220011817
|
10/05/2022
|
ROOSHA
|
3134004WL001584
|
ROOSHA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1373043040
|
|
RUSHA W/O ERSHADALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
RAJEPUR
|
UP-34-004-014-002/13
(KIRACHIN)
|
3134004000NRG23070520220012802
|
10/05/2022
|
HANSRAM
|
3134004WL001689
|
HANSRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043136
|
|
HANSRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAJEPUR
|
UP-34-004-014-002/7
(KIRACHIN)
|
3134004000NRG23090520220013921
|
10/05/2022
|
VIMLESH
|
3134004WL001780
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043173
|
|
VIMLESH S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RAJEPUR
|
UP-34-004-014-002/88
(KIRACHIN)
|
3134004000NRG23090520220013926
|
10/05/2022
|
Geeta
|
3134004WL001780
|
Geeta
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043139
|
|
GEETA W/O UDAYVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAJEPUR
|
UP-34-004-018-001/7963
(KOLA SOTA)
|
3134004000NRG23090520220013000
|
10/05/2022
|
RAMLAKHAN
|
3134004WL001704
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043080
|
|
RAM LAKHAN S/O MR BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RAJEPUR
|
UP-34-004-018-001/8033
(KOLA SOTA)
|
3134004000NRG23090520220013008
|
10/05/2022
|
LEKHRAM
|
3134004WL001704
|
LEKHRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043085
|
|
LEKHARAM S/O RAMNIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RAJEPUR
|
UP-34-004-018-001/8066
(KOLA SOTA)
|
3134004000NRG23090520220013010
|
10/05/2022
|
GHANSHYAM
|
3134004WL001704
|
GHANSHYAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043078
|
|
GHAN SHYAM S/O MR SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RAJEPUR
|
UP-34-004-018-001/8079
(KOLA SOTA)
|
3134004000NRG23090520220013025
|
10/05/2022
|
AMARPAL
|
3134004WL001706
|
AMARPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1373043140
|
|
AMARPAL S/O RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
RAJEPUR
|
UP-34-004-018-001/8160
(KOLA SOTA)
|
3134004000NRG23090520220012980
|
10/05/2022
|
AMIT
|
3134004WL001702
|
AMIT
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1373043086
|
|
AMIT KUMAR S/O RAMNIWASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RAJEPUR
|
UP-34-004-018-001/8192
(KOLA SOTA)
|
3134004000NRG23090520220012981
|
10/05/2022
|
rajkumar
|
3134004WL001702
|
rajkumar
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1373043084
|
|
RAJKUMAR S/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RAJEPUR
|
UP-34-004-020-001/21889
(KHANDAULI)
|
3134004000NRG23100520220014122
|
10/05/2022
|
ISRAR
|
3134004WL001794
|
ISRAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043010
|
|
ISHRAR S/O.QOUDARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RAJEPUR
|
UP-34-004-031-001/01129
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014280
|
10/05/2022
|
shivlal
|
3134004WL001805
|
shivlal
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043159
|
|
SHIV LAL S/O PUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RAJEPUR
|
UP-34-004-031-001/14131
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014284
|
10/05/2022
|
AARTI
|
3134004WL001805
|
AARTI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043156
|
|
ARTI W/O SUNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RAJEPUR
|
UP-34-004-031-001/14131
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014281
|
10/05/2022
|
BHAJANLAL
|
3134004WL001805
|
BHAJANLAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043027
|
|
BHAJAN LAL S/O MR RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RAJEPUR
|
UP-34-004-031-001/16188
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014285
|
10/05/2022
|
SUDHIR
|
3134004WL001805
|
SUDHIR
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043035
|
|
SUDHIR S/O MR RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RAJEPUR
|
UP-34-004-031-001/19107
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014288
|
10/05/2022
|
MALIKHAN
|
3134004WL001805
|
MALIKHAN
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043033
|
|
MALIKHAN SINGH S/O MR JIWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RAJEPUR
|
UP-34-004-031-001/19107
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014287
|
10/05/2022
|
SATYAPAL
|
3134004WL001805
|
SATYAPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043165
|
|
SATYAPAL S/O MR JIWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RAJEPUR
|
UP-34-004-031-001/27082
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014292
|
10/05/2022
|
RAJESH
|
3134004WL001805
|
RAJESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043157
|
|
RAJESH S/O MR DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RAJEPUR
|
UP-34-004-031-001/42093
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014293
|
10/05/2022
|
LAXMI
|
3134004WL001805
|
LAXMI
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043020
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAJEPUR
|
UP-34-004-031-001/44088
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014294
|
10/05/2022
|
raju
|
3134004WL001805
|
raju
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043164
|
|
RAJU S/O MR BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RAJEPUR
|
UP-34-004-031-001/65114
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014296
|
10/05/2022
|
MANOJ
|
3134004WL001805
|
MANOJ
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043013
|
|
MANOJ.S/O.MR.SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RAJEPUR
|
UP-34-004-031-001/68109
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014297
|
10/05/2022
|
DEBULAL
|
3134004WL001805
|
DEBULAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043007
|
|
DEVU LAL S/O BADLEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RAJEPUR
|
UP-34-004-031-001/83115
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014299
|
10/05/2022
|
RAGHURAJ
|
3134004WL001805
|
RAGHURAJ
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043097
|
|
RAGHU RAJ
|
BANK OF INDIA(508505)
|
|
53
|
RAJEPUR
|
UP-34-004-031-001/87157
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014300
|
10/05/2022
|
jagat
|
3134004WL001805
|
jagat
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043028
|
|
JAGATRAM S/O MR RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
RAJEPUR
|
UP-34-004-033-001/00010
(DAHELIYA)
|
3134004000NRG23070520220012053
|
10/05/2022
|
jagdev
|
3134004WL001614
|
jagdev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043009
|
|
JAG DEV S/O MR.RANVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RAJEPUR
|
UP-34-004-033-001/00078
(DAHELIYA)
|
3134004000NRG23070520220012054
|
10/05/2022
|
tillu
|
3134004WL001614
|
tillu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043091
|
|
TILLU
|
BANK OF INDIA(508505)
|
|
56
|
RAJEPUR
|
UP-34-004-033-001/05125
(DAHELIYA)
|
3134004000NRG23070520220012055
|
10/05/2022
|
ramnaresh
|
3134004WL001614
|
ramnaresh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043018
|
|
RAM NARESH
|
BANK OF INDIA(508505)
|
|
57
|
RAJEPUR
|
UP-34-004-033-001/21069
(DAHELIYA)
|
3134004000NRG23070520220012057
|
10/05/2022
|
narayan
|
3134004WL001614
|
narayan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043023
|
|
NARAYAN S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
58
|
RAJEPUR
|
UP-34-004-033-001/34110
(DAHELIYA)
|
3134004000NRG23070520220012058
|
10/05/2022
|
PRADEEP
|
3134004WL001614
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043170
|
|
PRADEEP S/O MR.MUNNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
RAJEPUR
|
UP-34-004-033-001/38119
(DAHELIYA)
|
3134004000NRG23070520220012059
|
10/05/2022
|
gupali
|
3134004WL001614
|
gupali
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043011
|
|
GUPALI S/O MR.MANNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
RAJEPUR
|
UP-34-004-033-001/46128
(DAHELIYA)
|
3134004000NRG23070520220012060
|
10/05/2022
|
ram sagar
|
3134004WL001614
|
ram sagar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043025
|
|
RAM SAGAR
|
BANK OF INDIA(508505)
|
|
61
|
RAJEPUR
|
UP-34-004-033-001/61050
(DAHELIYA)
|
3134004000NRG23070520220012061
|
10/05/2022
|
malikhan
|
3134004WL001614
|
malikhan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043161
|
|
MALIKHAN S/O MR RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RAJEPUR
|
UP-34-004-033-001/78026
(DAHELIYA)
|
3134004000NRG23070520220012063
|
10/05/2022
|
ramveer
|
3134004WL001614
|
ramveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043024
|
|
RAM VEER
|
BANK OF INDIA(508505)
|
|
63
|
RAJEPUR
|
UP-34-004-033-001/80036
(DAHELIYA)
|
3134004000NRG23070520220012064
|
10/05/2022
|
shivpal
|
3134004WL001614
|
shivpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043012
|
|
SHIVPAL S/O MANNA
|
BANK OF INDIA(508505)
|
|
64
|
RAJEPUR
|
UP-34-004-033-001/91193
(DAHELIYA)
|
3134004000NRG23070520220012066
|
10/05/2022
|
RAJU
|
3134004WL001614
|
RAJU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043037
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
65
|
RAJEPUR
|
UP-34-004-033-001/94196
(DAHELIYA)
|
3134004000NRG23070520220012067
|
10/05/2022
|
sahdev
|
3134004WL001614
|
sahdev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043036
|
|
SAHDEV S/O NARVEER
|
BANK OF INDIA(508505)
|
|
66
|
RAJEPUR
|
UP-34-004-033-001/95197
(DAHELIYA)
|
3134004000NRG23070520220012068
|
10/05/2022
|
ADESH
|
3134004WL001614
|
ADESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043021
|
|
ADESH S/O MR SHANTI SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
RAJEPUR
|
UP-34-004-038-001/25283
(NAGLA HUSA)
|
3134004000NRG23070520220012494
|
10/05/2022
|
keshram
|
3134004WL001644
|
keshram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043125
|
|
MR MR KESHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAJEPUR
|
UP-34-004-038-001/31457
(NAGLA HUSA)
|
3134004000NRG23070520220012495
|
10/05/2022
|
hridesh
|
3134004WL001644
|
hridesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043137
|
|
HARDESH KUMAR RAMSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
RAJEPUR
|
UP-34-004-039-001/07219
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011798
|
10/05/2022
|
RAJESWAR
|
3134004WL001582
|
RAJESWAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043017
|
|
RAJESHWARS/O MR RAM BILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
RAJEPUR
|
UP-34-004-039-001/07231
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011799
|
10/05/2022
|
hariram
|
3134004WL001582
|
hariram
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043166
|
|
HARIRAM SIO BACHCHU
|
BANK OF INDIA(508505)
|
|
71
|
RAJEPUR
|
UP-34-004-039-001/07240
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011800
|
10/05/2022
|
GUDDU
|
3134004WL001582
|
GUDDU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043015
|
|
GUDDU S/O MR.PHOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
RAJEPUR
|
UP-34-004-039-001/07299
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011801
|
10/05/2022
|
kuldeep
|
3134004WL001582
|
kuldeep
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043022
|
|
KULDEEP S/O MR RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
RAJEPUR
|
UP-34-004-039-001/28234
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011802
|
10/05/2022
|
DINESH
|
3134004WL001582
|
DINESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373043029
|
|
DINESH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
RAJEPUR
|
UP-34-004-039-001/28238
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011803
|
10/05/2022
|
RAJU
|
3134004WL001582
|
RAJU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1373043014
|
|
RAJU S/O MR.RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
RAJEPUR
|
UP-34-004-039-001/28251
(UJRAMAU NAYA GAON)
|
3134004000NRG23060520220011804
|
10/05/2022
|
AJAY KUMAR
|
3134004WL001582
|
AJAY KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1373043155
|
|
AJAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
RAJEPUR
|
UP-34-004-042-001/24271
(PITHNAPUR)
|
3134004000NRG23100520220014650
|
10/05/2022
|
RAMKISHOR
|
3134004WL001838
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043081
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAJEPUR
|
UP-34-004-042-001/24753
(PITHNAPUR)
|
3134004000NRG23100520220014651
|
10/05/2022
|
ramsewak
|
3134004WL001838
|
ramsewak
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043124
|
|
RAMSEWAK S/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
RAJEPUR
|
UP-34-004-042-001/24786
(PITHNAPUR)
|
3134004000NRG23070520220012824
|
10/05/2022
|
sunil
|
3134004WL001690
|
sunil
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043082
|
|
SUNEEL KUMAR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
RAJEPUR
|
UP-34-004-042-001/24859
(PITHNAPUR)
|
3134004000NRG23100520220014653
|
10/05/2022
|
AKHLESH
|
3134004WL001838
|
AKHLESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043083
|
|
AKHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAJEPUR
|
UP-34-004-042-001/55125
(PITHNAPUR)
|
3134004000NRG23070520220012830
|
10/05/2022
|
rajesh kumar
|
3134004WL001690
|
rajesh kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043079
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAJEPUR
|
UP-34-004-047-001/18570
(BIRSINGHPUR)
|
3134004000NRG23090520220013933
|
10/05/2022
|
DEVANAND
|
3134004WL001782
|
DEVANAND
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043073
|
|
DEVNAND SO RAMLAL
|
BANK OF INDIA(508505)
|
|
82
|
RAJEPUR
|
UP-34-004-047-001/18587
(BIRSINGHPUR)
|
3134004000NRG23090520220013934
|
10/05/2022
|
MURARI
|
3134004WL001782
|
MURARI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043074
|
|
MURARI
|
BANK OF INDIA(508505)
|
|
83
|
RAJEPUR
|
UP-34-004-047-001/18697
(BIRSINGHPUR)
|
3134004000NRG23090520220013937
|
10/05/2022
|
RAMVARAN
|
3134004WL001782
|
RAMVARAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043142
|
|
RAMBARAN S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
RAJEPUR
|
UP-34-004-053-001/68135
(BHURHIYA BHERA)
|
3134004000NRG23100520220014143
|
10/05/2022
|
RAMSEVAK
|
3134004WL001795
|
RAMSEVAK
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043143
|
|
RAMSEVAK SO DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
RAJEPUR
|
UP-34-004-053-001/68149
(BHURHIYA BHERA)
|
3134004000NRG23100520220014145
|
10/05/2022
|
Anantram
|
3134004WL001795
|
Anantram
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043075
|
|
ANANT RAM S/O KHAN SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
RAJEPUR
|
UP-34-004-053-001/70085
(BHURHIYA BHERA)
|
3134004000NRG23100520220014146
|
10/05/2022
|
RAJENDRA
|
3134004WL001795
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043046
|
|
RAJENDRA S/O JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
RAJEPUR
|
UP-34-004-053-001/87042
(BHURHIYA BHERA)
|
3134004000NRG23100520220014147
|
10/05/2022
|
NEKRAM
|
3134004WL001795
|
NEKRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043045
|
|
NEKRAM S/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
RAJEPUR
|
UP-34-004-053-001/94051
(BHURHIYA BHERA)
|
3134004000NRG23100520220014148
|
10/05/2022
|
VEDRAM
|
3134004WL001795
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043070
|
|
VED RAM S/O BADLEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
RAJEPUR
|
UP-34-004-054-001/16168
(BHUVANPUR TAJPUR)
|
3134004000NRG23090520220013027
|
10/05/2022
|
OMVEER
|
3134004WL001707
|
OMVEER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043130
|
|
OMVEER S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
RAJEPUR
|
UP-34-004-054-001/16168
(BHUVANPUR TAJPUR)
|
3134004000NRG23090520220013026
|
10/05/2022
|
UMESH
|
3134004WL001707
|
UMESH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043138
|
|
UMESH S/O SHREERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
RAJEPUR
|
UP-34-004-054-001/16180
(BHUVANPUR TAJPUR)
|
3134004000NRG23090520220013030
|
10/05/2022
|
AVNEESH
|
3134004WL001707
|
AVNEESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043126
|
|
AWANESH S/O SHRI SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
RAJEPUR
|
UP-34-004-054-001/16184
(BHUVANPUR TAJPUR)
|
3134004000NRG23090520220013031
|
10/05/2022
|
arvind
|
3134004WL001707
|
arvind
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043174
|
|
ARVIND KUMAR S/O RAMSEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
RAJEPUR
|
UP-34-004-054-001/16254
(BHUVANPUR TAJPUR)
|
3134004000NRG23090520220013035
|
10/05/2022
|
LAJJARAM
|
3134004WL001707
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/05/2022
|
|
1373043132
|
|
LAJJARAM S/O KEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
RAJEPUR
|
UP-34-004-057-001/11031
(MUJHA)
|
3134004000NRG23070520220012526
|
10/05/2022
|
mansinh
|
3134004WL001648
|
mansinh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043172
|
|
MAN SINGH
|
CANARA BANK(508532)
|
|
95
|
RAJEPUR
|
UP-34-004-057-001/11040
(MUJHA)
|
3134004000NRG23070520220012528
|
10/05/2022
|
pratipal
|
3134004WL001648
|
pratipal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043127
|
|
PRATIPAL S/O SHREEPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
RAJEPUR
|
UP-34-004-057-001/11068
(MUJHA)
|
3134004000NRG23070520220012529
|
10/05/2022
|
fool
|
3134004WL001648
|
fool
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043128
|
|
PHOOLSINGH S/O PYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
RAJEPUR
|
UP-34-004-057-001/11110
(MUJHA)
|
3134004000NRG23070520220012530
|
10/05/2022
|
kuldeep
|
3134004WL001648
|
kuldeep
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043133
|
|
KULDEEP S/O JANGI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
RAJEPUR
|
UP-34-004-059-001/14365
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012088
|
10/05/2022
|
RAMESHWAR
|
3134004WL001615
|
RAMESHWAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043147
|
|
RAMESHWAR S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
RAJEPUR
|
UP-34-004-059-001/14385
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012089
|
10/05/2022
|
RAMSARAN
|
3134004WL001615
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043064
|
|
RAMSARAN S/O JAHAN SINGH KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
RAJEPUR
|
UP-34-004-059-001/14415
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012091
|
10/05/2022
|
rajaram
|
3134004WL001615
|
rajaram
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043151
|
|
RAJARAM S/O NATHULAL
|
BANK OF INDIA(508505)
|
|
101
|
RAJEPUR
|
UP-34-004-059-001/14420
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012092
|
10/05/2022
|
SURESH
|
3134004WL001615
|
SURESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043065
|
|
SURESH S/O SEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
RAJEPUR
|
UP-34-004-059-001/14473
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012095
|
10/05/2022
|
MEVARAM
|
3134004WL001615
|
MEVARAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043150
|
|
MEWARAM S/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
RAJEPUR
|
UP-34-004-059-001/14474
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012097
|
10/05/2022
|
sanjeev
|
3134004WL001615
|
sanjeev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043145
|
|
SANJEEV S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
RAJEPUR
|
UP-34-004-059-001/14474
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012096
|
10/05/2022
|
sanjeev
|
3134004WL001615
|
sanjeev
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043144
|
|
RAJEEV KUMAR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
RAJEPUR
|
UP-34-004-059-001/14526
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012098
|
10/05/2022
|
amar sdingh
|
3134004WL001615
|
amar sdingh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043057
|
|
AMAR SINGH S/O KHYALIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
RAJEPUR
|
UP-34-004-059-001/14528
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012099
|
10/05/2022
|
Ramprakas
|
3134004WL001615
|
Ramprakas
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043099
|
|
RAM PRAKASH S/O JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
RAJEPUR
|
UP-34-004-059-001/14556
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012101
|
10/05/2022
|
RAJNESH
|
3134004WL001615
|
RAJNESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043071
|
|
RAJNESH S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
RAJEPUR
|
UP-34-004-059-001/14556
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012100
|
10/05/2022
|
RAMPAL
|
3134004WL001615
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043049
|
|
RAMPAL S/O PANJABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
RAJEPUR
|
UP-34-004-059-001/14558
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012102
|
10/05/2022
|
SAKTELAL
|
3134004WL001615
|
SAKTELAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043062
|
|
SAKTELALSOJWALA
|
THE FARRUKHABAD DISTRICT COOP BANK LTD,FATEHGARH(508728)
|
|
110
|
RAJEPUR
|
UP-34-004-059-001/14585
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012103
|
10/05/2022
|
vinod kumar
|
3134004WL001615
|
vinod kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043149
|
|
VINOD S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
RAJEPUR
|
UP-34-004-059-001/14603
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012105
|
10/05/2022
|
KAILASH
|
3134004WL001615
|
KAILASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043063
|
|
AJAI PAL S/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
RAJEPUR
|
UP-34-004-059-001/14714
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012107
|
10/05/2022
|
brajpal
|
3134004WL001615
|
brajpal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043047
|
|
BRIJPAL S/O LATE, KHEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
RAJEPUR
|
UP-34-004-059-001/14748
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012108
|
10/05/2022
|
kuldep
|
3134004WL001615
|
kuldep
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043067
|
|
KULDEEP S/O SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
RAJEPUR
|
UP-34-004-059-001/14748
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012109
|
10/05/2022
|
titu
|
3134004WL001615
|
titu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043055
|
|
TITU SO SURENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
RAJEPUR
|
UP-34-004-059-001/14968
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012110
|
10/05/2022
|
RAMCHARAN
|
3134004WL001615
|
RAMCHARAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043061
|
|
RAM CHARAN S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
RAJEPUR
|
UP-34-004-059-001/14993
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012111
|
10/05/2022
|
vipin
|
3134004WL001615
|
vipin
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043066
|
|
VIPIN S/O RATIRAM JATAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
RAJEPUR
|
UP-34-004-059-001/15000
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012112
|
10/05/2022
|
abdhesh
|
3134004WL001615
|
abdhesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043053
|
|
ABADHESH SINGH S/O RAM LALL VILL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
RAJEPUR
|
UP-34-004-059-001/15005
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012113
|
10/05/2022
|
ramsaran
|
3134004WL001615
|
ramsaran
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043072
|
|
RAMSHRAN S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
RAJEPUR
|
UP-34-004-059-001/15009
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012115
|
10/05/2022
|
jitendra
|
3134004WL001615
|
jitendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043148
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAJEPUR
|
UP-34-004-059-001/15014
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012117
|
10/05/2022
|
veeru
|
3134004WL001615
|
veeru
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043054
|
|
VIRU S/O BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
RAJEPUR
|
UP-34-004-059-001/15043
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012120
|
10/05/2022
|
gunadevi
|
3134004WL001615
|
gunadevi
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043098
|
|
GUNA DEVIW/O PUTTU LAL & MR.PRADEEP S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
RAJEPUR
|
UP-34-004-059-001/15051
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012121
|
10/05/2022
|
PUNIT KUMAR
|
3134004WL001615
|
PUNIT KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043052
|
|
PUNEET KUMAR GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
RAJEPUR
|
UP-34-004-059-001/15060
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012123
|
10/05/2022
|
REKHA
|
3134004WL001615
|
REKHA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043153
|
|
REKHA DEVI W/O VIKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
RAJEPUR
|
UP-34-004-059-001/15060
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012122
|
10/05/2022
|
VICKRAM
|
3134004WL001615
|
VICKRAM
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043152
|
|
VIKRAM S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
RAJEPUR
|
UP-34-004-059-001/15061
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012124
|
10/05/2022
|
SANTOSH
|
3134004WL001615
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043050
|
|
SANTOSH S/O AJAI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
RAJEPUR
|
UP-34-004-059-001/15074
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012126
|
10/05/2022
|
jyoti
|
3134004WL001615
|
jyoti
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043141
|
|
JYOTI W/O RAJEEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
RAJEPUR
|
UP-34-004-059-001/15074
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012125
|
10/05/2022
|
RAJEEV
|
3134004WL001615
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043059
|
|
RAJEEV S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
RAJEPUR
|
UP-34-004-059-001/15078
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012127
|
10/05/2022
|
arun kumar
|
3134004WL001615
|
arun kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043060
|
|
MRS ARUNKUMAR SO RAMSARAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAJEPUR
|
UP-34-004-059-001/15078
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012128
|
10/05/2022
|
GAYATRI
|
3134004WL001615
|
GAYATRI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043076
|
|
MISS GAYATRI WO ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAJEPUR
|
UP-34-004-059-001/15084
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012130
|
10/05/2022
|
neetu
|
3134004WL001615
|
neetu
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043121
|
|
NEETU GUPTA W/O RAVI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
RAJEPUR
|
UP-34-004-059-001/15084
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012129
|
10/05/2022
|
RAVIKUMAR
|
3134004WL001615
|
RAVIKUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043058
|
|
RAVI KUMAR S/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
RAJEPUR
|
UP-34-004-059-001/16635
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012131
|
10/05/2022
|
Katori
|
3134004WL001615
|
Katori
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043048
|
|
KATORI W/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
RAJEPUR
|
UP-34-004-061-001/09007
(SHERAKHAR GOTIYA)
|
3134004000NRG23060520220011815
|
10/05/2022
|
vidharam
|
3134004WL001583
|
vidharam
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1373043006
|
|
VIDHYARAM S/O DURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
RAJEPUR
|
UP-34-004-061-001/12759
(SHERAKHAR GOTIYA)
|
3134004000NRG23100520220014124
|
10/05/2022
|
prempal
|
3134004WL001794
|
prempal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043160
|
|
PREM PAL S/O BHOJ RAJ
|
BANK OF INDIA(508505)
|
|
135
|
RAJEPUR
|
UP-34-004-072-001/07509
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014628
|
10/05/2022
|
MANSINGH
|
3134004WL001837
|
MANSINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043129
|
|
MAN SINGH S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
RAJEPUR
|
UP-34-004-072-001/7544
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014633
|
10/05/2022
|
MUNNU
|
3134004WL001837
|
MUNNU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043175
|
|
MUNNU S/O JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
RAJEPUR
|
UP-34-004-072-001/7593
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014634
|
10/05/2022
|
manfool
|
3134004WL001837
|
manfool
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043135
|
|
MANPHOOL S/O RAM NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
RAJEPUR
|
UP-34-004-072-001/7608
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014635
|
10/05/2022
|
LAKSHMAN
|
3134004WL001837
|
LAKSHMAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373043176
|
|
LAXMAN S/O RAMCHANDERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
RAJEPUR
|
UP-34-004-072-001/7712
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014636
|
10/05/2022
|
UDAYVEER
|
3134004WL001837
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043131
|
|
UDAYVEER S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328020
|
328020
|
|
|
|
|
|
|
|
|
140
|
RAJEPUR
|
UP-34-004-005-003/45044
(ASAMPUR)
|
3134004000NRG23060520220011617
|
10/05/2022
|
Virendra
|
3134004WL001567
|
Virendra
|
00048
|
BKID0007616
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373043116
|
|
VEERENDRA SINGH
|
BANK OF INDIA(508505)
|
|
141
|
RAJEPUR
|
UP-34-004-033-001/10426
(DAHELIYA)
|
3134004000NRG23070520220012056
|
10/05/2022
|
VINAY
|
3134004WL001614
|
VINAY
|
00048
|
BKID0007616
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1373043112
|
|
VINAY KUMAR
|
BANK OF INDIA(508505)
|
|
142
|
RAJEPUR
|
UP-34-004-033-001/75177
(DAHELIYA)
|
3134004000NRG23070520220012062
|
10/05/2022
|
RAMBAHADUR
|
3134004WL001614
|
RAMBAHADUR
|
00048
|
BKID0007616
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043113
|
|
RAMBAHADUR S/O DAMMAR
|
BANK OF INDIA(508505)
|
|
143
|
RAJEPUR
|
UP-34-004-033-001/82184
(DAHELIYA)
|
3134004000NRG23070520220012065
|
10/05/2022
|
SADHU
|
3134004WL001614
|
SADHU
|
00048
|
BKID0007616
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043114
|
|
SADHU S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
144
|
RAJEPUR
|
UP-34-004-033-001/99084
(DAHELIYA)
|
3134004000NRG23070520220012069
|
10/05/2022
|
Nakul
|
3134004WL001614
|
Nakul
|
00048
|
BKID0007616
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043115
|
|
NAKUL S/O NARVEER
|
BANK OF INDIA(508505)
|
|
145
|
RAJEPUR
|
UP-34-004-049-001/24548
(BHARKHA)
|
3134004000NRG23070520220012146
|
10/05/2022
|
YAADALI
|
3134004WL001616
|
YAADALI
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043108
|
|
YAD ALI S/O KHUDABAX
|
BANK OF INDIA(508505)
|
|
146
|
RAJEPUR
|
UP-34-004-049-001/24852
(BHARKHA)
|
3134004000NRG23070520220012147
|
10/05/2022
|
MEHANDI HASAN
|
3134004WL001616
|
MEHANDI HASAN
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043100
|
|
MEHANDI HASAN S/O KHUDA BAKHS
|
BANK OF INDIA(508505)
|
|
147
|
RAJEPUR
|
UP-34-004-049-001/24896
(BHARKHA)
|
3134004000NRG23070520220012148
|
10/05/2022
|
IMAMUDDIN
|
3134004WL001616
|
IMAMUDDIN
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043101
|
|
IMAMUDDIN S/O KHUDABUX
|
BANK OF INDIA(508505)
|
|
148
|
RAJEPUR
|
UP-34-004-049-001/24927
(BHARKHA)
|
3134004000NRG23070520220012149
|
10/05/2022
|
RATANSINGH
|
3134004WL001616
|
RATANSINGH
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043106
|
|
RATAN SINGH S/O SIYARAM
|
BANK OF INDIA(508505)
|
|
149
|
RAJEPUR
|
UP-34-004-049-001/24934
(BHARKHA)
|
3134004000NRG23070520220012151
|
10/05/2022
|
MAHESH
|
3134004WL001616
|
MAHESH
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043104
|
|
MAHESH S/O RAMEWSHAR
|
BANK OF INDIA(508505)
|
|
150
|
RAJEPUR
|
UP-34-004-049-001/24994
(BHARKHA)
|
3134004000NRG23070520220012154
|
10/05/2022
|
bahoran
|
3134004WL001616
|
bahoran
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043105
|
|
BAHORAN S/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
151
|
RAJEPUR
|
UP-34-004-049-001/25065
(BHARKHA)
|
3134004000NRG23070520220012158
|
10/05/2022
|
RAMVILASH
|
3134004WL001616
|
RAMVILASH
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043103
|
|
RAM VILASH S/O MOHAN
|
BANK OF INDIA(508505)
|
|
152
|
RAJEPUR
|
UP-34-004-049-001/25075
(BHARKHA)
|
3134004000NRG23070520220012159
|
10/05/2022
|
RAMVEER
|
3134004WL001616
|
RAMVEER
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043110
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAJEPUR
|
UP-34-004-049-001/25076
(BHARKHA)
|
3134004000NRG23070520220012161
|
10/05/2022
|
Ramesh
|
3134004WL001616
|
Ramesh
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043119
|
|
RAMESH S/O SHRI MUNNALAL
|
BANK OF INDIA(508505)
|
|
154
|
RAJEPUR
|
UP-34-004-049-001/25094
(BHARKHA)
|
3134004000NRG23070520220012162
|
10/05/2022
|
Dinesh
|
3134004WL001616
|
Dinesh
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043107
|
|
DINESH S/O RAMNATH
|
BANK OF INDIA(508505)
|
|
155
|
RAJEPUR
|
UP-34-004-049-001/25106
(BHARKHA)
|
3134004000NRG23070520220012163
|
10/05/2022
|
BALRAM
|
3134004WL001616
|
BALRAM
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043109
|
|
BALRAMSINGH S/O RAMSINGH
|
BANK OF INDIA(508505)
|
|
156
|
RAJEPUR
|
UP-34-004-049-001/25112
(BHARKHA)
|
3134004000NRG23070520220012164
|
10/05/2022
|
SAKURALI
|
3134004WL001616
|
SAKURALI
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043111
|
|
SHAKUR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAJEPUR
|
UP-34-004-049-001/28130
(BHARKHA)
|
3134004000NRG23070520220012167
|
10/05/2022
|
NANNE
|
3134004WL001616
|
NANNE
|
00048
|
BKID0007616
|
213
|
213
|
Processed
|
19/05/2022
|
|
1373043102
|
|
NANHEY S/O SRI PARAS RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
158
|
RAJEPUR
|
UP-34-004-047-001/18705
(BIRSINGHPUR)
|
3134004000NRG23090520220013938
|
10/05/2022
|
PRAVEEN
|
3134004WL001782
|
PRAVEEN
|
00048
|
BKID0007620
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043117
|
|
PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAJEPUR
|
UP-34-004-048-001/64
(BEERPUR HARIHARPUR)
|
3134004000NRG23090520220013951
|
10/05/2022
|
DEVENDRA SINGH
|
3134004WL001782
|
DEVENDRA SINGH
|
00048
|
BKID0007620
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043178
|
|
DEVENDER SINGH SO PRUTHVI SINGH
|
BANK OF INDIA(508505)
|
|
160
|
RAJEPUR
|
UP-34-004-059-001/16636
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012133
|
10/05/2022
|
pooja
|
3134004WL001615
|
pooja
|
00048
|
BKID0007620
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043118
|
|
POOJA W/O RAHUL
|
BANK OF INDIA(508505)
|
|
161
|
RAJEPUR
|
UP-34-004-061-001/44004
(SHERAKHAR GOTIYA)
|
3134004000NRG23100520220014128
|
10/05/2022
|
veerpal
|
3134004WL001794
|
veerpal
|
00048
|
BKID0007620
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1373043177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
162
|
RAJEPUR
|
UP-34-004-004-001/12032
(ALIGARH MOHADDIN NAGAR)
|
3134004000NRG23100520220014156
|
10/05/2022
|
Ramsagar
|
3134004WL001796
|
Ramsagar
|
00415
|
SBIN0011999
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1373043095
|
|
Ramsagar
|
BANK OF BARODA(606985)
|
|
163
|
RAJEPUR
|
UP-34-004-014-002/15
(KIRACHIN)
|
3134004000NRG23070520220012811
|
10/05/2022
|
SHOKIN
|
3134004WL001689
|
SHOKIN
|
00415
|
SBIN0011999
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043094
|
|
MR SAUKHEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAJEPUR
|
UP-34-004-014-002/36
(KIRACHIN)
|
3134004000NRG23090520220013918
|
10/05/2022
|
DHARMENDRA
|
3134004WL001780
|
DHARMENDRA
|
00415
|
SBIN0011999
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043122
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAJEPUR
|
UP-34-004-042-001/55126
(PITHNAPUR)
|
3134004000NRG23070520220012831
|
10/05/2022
|
DHARMENDRA
|
3134004WL001690
|
DHARMENDRA
|
00415
|
SBIN0011999
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043092
|
|
MR DHARMENDRA SINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAJEPUR
|
UP-34-004-042-001/55130
(PITHNAPUR)
|
3134004000NRG23070520220012832
|
10/05/2022
|
rajeev
|
3134004WL001690
|
rajeev
|
00415
|
SBIN0011999
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043093
|
|
MR RAJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAJEPUR
|
UP-34-004-072-001/07594
(HUSAINPUR HARAI)
|
3134004000NRG23100520220014630
|
10/05/2022
|
balisater
|
3134004WL001837
|
balisater
|
00415
|
SBIN0011999
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1373043096
|
|
BALASTER S/O MR LAJJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
168
|
RAJEPUR
|
UP-34-004-005-003/45050
(ASAMPUR)
|
3134004000NRG23060520220011618
|
10/05/2022
|
Anoop
|
3134004WL001567
|
Anoop
|
00468
|
UBIN0551996
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1373043120
|
|
ANOOP KUMAR SO RAMVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
169
|
RAJEPUR
|
UP-34-004-031-001/14131
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014283
|
10/05/2022
|
PREMA DEVI
|
3134004WL001805
|
PREMA DEVI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043090
|
|
PREMA DEVI W/O MR BHAJAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
RAJEPUR
|
UP-34-004-031-001/14131
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014282
|
10/05/2022
|
sunil
|
3134004WL001805
|
sunil
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043123
|
|
SUNIL S/O MR BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
RAJEPUR
|
UP-34-004-031-001/19107
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014289
|
10/05/2022
|
FOOLA
|
3134004WL001805
|
FOOLA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043088
|
|
PHOOLA W/OMMR MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
RAJEPUR
|
UP-34-004-031-001/96033
(BILALPUR TURKHATA)
|
3134004000NRG23100520220014303
|
10/05/2022
|
KISHANPAL
|
3134004WL001805
|
KISHANPAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/05/2022
|
|
1373043089
|
|
KISHAN PAL S/O MR.SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
173
|
RAJEPUR
|
UP-34-004-018-001/08086
(KOLA SOTA)
|
3134004000NRG23090520220012989
|
10/05/2022
|
rishipal
|
3134004WL001704
|
rishipal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1373043077
|
|
RISHIPAL S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
RAJEPUR
|
UP-34-004-059-001/14385
(RAJEPUR RATHORI)
|
3134004000NRG23070520220012090
|
10/05/2022
|
NARENDRA
|
3134004WL001615
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1373043051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378501
|
378501
|
|
|
|
|
|
|
|