|
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
|
KAMALGANJ
|
UP-34-007-001-001/17488
(AHIMALAPUR)
|
3134007000NRG23050720220073809
|
05/07/2022
|
DEEPANKAR
|
3134007WL006340
|
DEEPANKAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3005924541
|
|
DEEPANKAR S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAMALGANJ
|
UP-34-007-001-001/17558
(AHIMALAPUR)
|
3134007000NRG23050720220073810
|
05/07/2022
|
vipin
|
3134007WL006340
|
vipin
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3005924590
|
|
VIPIN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMALGANJ
|
UP-34-007-001-001/19352
(AHIMALAPUR)
|
3134007000NRG23050720220073811
|
05/07/2022
|
ANGNESH
|
3134007WL006340
|
ANGNESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3005924598
|
|
AGNESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
KAMALGANJ
|
UP-34-007-001-001/19400
(AHIMALAPUR)
|
3134007000NRG23050720220073812
|
05/07/2022
|
VISHWA PRATAP
|
3134007WL006340
|
VISHWA PRATAP
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3005924605
|
|
VISHV PRATAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
KAMALGANJ
|
UP-34-007-002-001/22998
(AHMADPUR DEVARIYA)
|
3134007000NRG23050720220073831
|
05/07/2022
|
ASHA DEVI
|
3134007WL006342
|
ASHA DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924609
|
|
ASHA W/O VEER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAMALGANJ
|
UP-34-007-003-001/7576
(AJIJALPUR)
|
3134007000NRG23050720220073697
|
05/07/2022
|
RAJEEV
|
3134007WL006329
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924595
|
|
RAJEEV KUMAR S/O UJAGAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAMALGANJ
|
UP-34-007-003-001/7792
(AJIJALPUR)
|
3134007000NRG23050720220073832
|
05/07/2022
|
NAYAB
|
3134007WL006343
|
NAYAB
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924597
|
|
NAYAB KHAN S/O GAFFAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAMALGANJ
|
UP-34-007-003-001/7858
(AJIJALPUR)
|
3134007000NRG23050720220073702
|
05/07/2022
|
AJAR HUSAIN
|
3134007WL006329
|
AJAR HUSAIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924594
|
|
AJHAR HUSAIN S/O SATTAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAMALGANJ
|
UP-34-007-003-001/7896
(AJIJALPUR)
|
3134007000NRG23050720220073703
|
05/07/2022
|
RAMSWAROOP
|
3134007WL006329
|
RAMSWAROOP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924596
|
|
RAMSWAROOP S/O MANNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KAMALGANJ
|
UP-34-007-005-001/23985
(ISEPUR)
|
3134007000NRG23020720220071495
|
05/07/2022
|
HEM SINGH
|
3134007WL006030
|
HEM SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924538
|
|
HEM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KAMALGANJ
|
UP-34-007-005-001/24034
(ISEPUR)
|
3134007000NRG23020720220071496
|
05/07/2022
|
GORE LAL
|
3134007WL006030
|
GORE LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924539
|
|
GORELAL S/O SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAMALGANJ
|
UP-34-007-005-001/24054
(ISEPUR)
|
3134007000NRG23020720220071411
|
05/07/2022
|
AATMARAM
|
3134007WL006025
|
AATMARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924542
|
|
ATMARAM S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAMALGANJ
|
UP-34-007-005-001/28285
(ISEPUR)
|
3134007000NRG23020720220071412
|
05/07/2022
|
RAMU
|
3134007WL006025
|
RAMU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924603
|
|
RAMU S/O SUVEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KAMALGANJ
|
UP-34-007-005-001/36086
(ISEPUR)
|
3134007000NRG23020720220071413
|
05/07/2022
|
RINKU
|
3134007WL006025
|
RINKU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924543
|
|
RINKU S/O LAZZARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KAMALGANJ
|
UP-34-007-008-001/11248
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070768
|
05/07/2022
|
GHANSHYAM
|
3134007WL005955
|
GHANSHYAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/07/2022
|
|
3005924544
|
|
Dhanashyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAMALGANJ
|
UP-34-007-008-001/11260
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070769
|
05/07/2022
|
HARIRAM
|
3134007WL005955
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924593
|
|
Hareeram
|
BANK OF BARODA(606985)
|
|
17
|
KAMALGANJ
|
UP-34-007-008-001/11665
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070770
|
05/07/2022
|
SUNEEL
|
3134007WL005955
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924545
|
|
SUNEEL KUMAR S/O LANKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAMALGANJ
|
UP-34-007-008-002/11005
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070777
|
05/07/2022
|
SATIESH
|
3134007WL005956
|
SATIESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924585
|
|
SATISH CHANDRA
|
BANK OF INDIA(508505)
|
|
19
|
KAMALGANJ
|
UP-34-007-008-002/11033
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070778
|
05/07/2022
|
JOGENDRA
|
3134007WL005956
|
JOGENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924625
|
|
JOGINDAR RAMPAL
|
BANK OF INDIA(508505)
|
|
20
|
KAMALGANJ
|
UP-34-007-008-002/11100
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070779
|
05/07/2022
|
JITENDRA
|
3134007WL005956
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924623
|
|
JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KAMALGANJ
|
UP-34-007-008-002/11138
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070780
|
05/07/2022
|
LAKSHMAN
|
3134007WL005956
|
LAKSHMAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924604
|
|
LAKSHMAN S/O RANJEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAMALGANJ
|
UP-34-007-008-002/11155
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070781
|
05/07/2022
|
RAMKISHAN
|
3134007WL005956
|
RAMKISHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924591
|
|
RAMKISHAN S/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAMALGANJ
|
UP-34-007-008-002/11258
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070784
|
05/07/2022
|
GORE LAL
|
3134007WL005956
|
GORE LAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924600
|
|
GORELAL S/O MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAMALGANJ
|
UP-34-007-008-002/11611
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070785
|
05/07/2022
|
SHYAM SINGH
|
3134007WL005956
|
SHYAM SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924592
|
|
SHYAM SINGH S/O KHALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAMALGANJ
|
UP-34-007-008-002/12001
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070787
|
05/07/2022
|
BABURAM
|
3134007WL005956
|
BABURAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924586
|
|
BABURAM & VIMALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAMALGANJ
|
UP-34-007-009-003/38964
(KARAMCHANDPUR)
|
3134007000NRG23020720220071034
|
05/07/2022
|
ARVIND
|
3134007WL005988
|
ARVIND
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924629
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAMALGANJ
|
UP-34-007-010-001/27527
(KANJHANA)
|
3134007000NRG23020720220070940
|
05/07/2022
|
DALVEER
|
3134007WL005971
|
DALVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924606
|
|
DALVEER SO JALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAMALGANJ
|
UP-34-007-011-001/19208
(KAMALPUR)
|
3134007000NRG23040720220072892
|
05/07/2022
|
MUNESH CHANDRA
|
3134007WL006189
|
MUNESH CHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924534
|
|
MUNESH CHAND S/O KANUJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAMALGANJ
|
UP-34-007-011-002/19445
(KAMALPUR)
|
3134007000NRG23040720220072893
|
05/07/2022
|
RAMDAS
|
3134007WL006189
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924535
|
|
RAMDASH S/O BACHCHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAMALGANJ
|
UP-34-007-013-001/36331
(KUNDAN GANESHPUR)
|
3134007000NRG23020720220071622
|
05/07/2022
|
MADANPAL
|
3134007WL006050
|
MADANPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924626
|
|
MADAN LAL S/O RAMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAMALGANJ
|
UP-34-007-015-001/31012
(KAITHA)
|
3134007000NRG23050720220073666
|
05/07/2022
|
SURESH
|
3134007WL006327
|
SURESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924570
|
|
SURESH S/O NANGULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAMALGANJ
|
UP-34-007-015-001/31210
(KAITHA)
|
3134007000NRG23050720220073667
|
05/07/2022
|
RAJENDRA
|
3134007WL006327
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924575
|
|
RAJENDRA SINGH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAMALGANJ
|
UP-34-007-017-001/33722
(KHUDA GANJ)
|
3134007000NRG23040720220072804
|
05/07/2022
|
RAMPAL
|
3134007WL006176
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924527
|
|
RAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMALGANJ
|
UP-34-007-021-001/20035
(SAMADPUR)
|
3134007000NRG23020720220071032
|
05/07/2022
|
UPENDRA
|
3134007WL005986
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924619
|
|
MR UPENDR A
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAMALGANJ
|
UP-34-007-026-001/19348
(CHAUKI MAHMADPUR)
|
3134007000NRG23050720220073835
|
05/07/2022
|
SHUBHAM
|
3134007WL006345
|
SHUBHAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924546
|
|
SHUBHAM RATHAUR SO PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAMALGANJ
|
UP-34-007-028-001/28337
(JEERAGAOR)
|
3134007000NRG23040720220072834
|
05/07/2022
|
RANI DEVI
|
3134007WL006181
|
RANI DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924568
|
|
RANI DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAMALGANJ
|
UP-34-007-033-001/32700
(TAJPUR)
|
3134007000NRG23020720220071670
|
05/07/2022
|
SEETU
|
3134007WL006059
|
SEETU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924537
|
|
SEETU S/O SISRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAMALGANJ
|
UP-34-007-035-001/97715
(DARORA)
|
3134007000NRG23050720220073808
|
05/07/2022
|
TEESHRAM
|
3134007WL006339
|
TEESHRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924599
|
|
SHEESHRAM S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAMALGANJ
|
UP-34-007-036-001/25423
(DEVRAN GARIYA)
|
3134007000NRG23050720220073863
|
05/07/2022
|
BRIJLAL
|
3134007WL006350
|
BRIJLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924566
|
|
BRIJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KAMALGANJ
|
UP-34-007-036-001/25436
(DEVRAN GARIYA)
|
3134007000NRG23050720220073865
|
05/07/2022
|
CHANDRA PRAKASH
|
3134007WL006350
|
CHANDRA PRAKASH
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3005924579
|
|
CHANDRAPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAMALGANJ
|
UP-34-007-036-001/25440
(DEVRAN GARIYA)
|
3134007000NRG23050720220073866
|
05/07/2022
|
VANSHEE
|
3134007WL006350
|
VANSHEE
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3005924567
|
|
BANSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAMALGANJ
|
UP-34-007-036-001/25441
(DEVRAN GARIYA)
|
3134007000NRG23050720220073867
|
05/07/2022
|
SUBHASH
|
3134007WL006350
|
SUBHASH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3005924572
|
|
SUBHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAMALGANJ
|
UP-34-007-036-001/25442
(DEVRAN GARIYA)
|
3134007000NRG23050720220073868
|
05/07/2022
|
RAMNIWAS
|
3134007WL006350
|
RAMNIWAS
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3005924571
|
|
RAMNIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
KAMALGANJ
|
UP-34-007-036-001/30602
(DEVRAN GARIYA)
|
3134007000NRG23050720220073873
|
05/07/2022
|
SAMARPAL
|
3134007WL006350
|
SAMARPAL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/07/2022
|
|
3005924530
|
|
SAMARPAL S/O RAMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAMALGANJ
|
UP-34-007-036-001/30604
(DEVRAN GARIYA)
|
3134007000NRG23050720220073874
|
05/07/2022
|
RAMLADAITE
|
3134007WL006350
|
RAMLADAITE
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924529
|
|
RAMLARETE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KAMALGANJ
|
UP-34-007-036-001/30632
(DEVRAN GARIYA)
|
3134007000NRG23050720220073876
|
05/07/2022
|
VALRAM
|
3134007WL006350
|
VALRAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3005924578
|
|
BALRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KAMALGANJ
|
UP-34-007-036-002/30555
(DEVRAN GARIYA)
|
3134007000NRG23050720220073836
|
05/07/2022
|
VINOD KUMAR
|
3134007WL006346
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924569
|
|
VINOD KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KAMALGANJ
|
UP-34-007-044-001/29065
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071014
|
05/07/2022
|
RAJENDRA
|
3134007WL005985
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924621
|
|
RAJENDRA SINGH S/O MULAYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KAMALGANJ
|
UP-34-007-044-001/29260
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071017
|
05/07/2022
|
noor miya
|
3134007WL005985
|
noor miya
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924624
|
|
SHRI NOOR MIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAMALGANJ
|
UP-34-007-044-001/29263
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071018
|
05/07/2022
|
sonu
|
3134007WL005985
|
sonu
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924589
|
|
SONU S/O RAJENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KAMALGANJ
|
UP-34-007-044-001/29303
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071020
|
05/07/2022
|
HAFEEZ
|
3134007WL005985
|
HAFEEZ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924627
|
|
HAFIJ KHAN S/O SAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KAMALGANJ
|
UP-34-007-044-001/29480
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071022
|
05/07/2022
|
VEERU
|
3134007WL005985
|
VEERU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924588
|
|
VEERU W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KAMALGANJ
|
UP-34-007-044-001/29487
(NINAURA SHRINKHLAPUR)
|
3134007000NRG23020720220071023
|
05/07/2022
|
TAHSEEN RAJA
|
3134007WL005985
|
TAHSEEN RAJA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924587
|
|
TAHSIN RAZA S/O DAFEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KAMALGANJ
|
UP-34-007-046-001/04296
(PATAUNJA)
|
3134007000NRG23050720220073910
|
05/07/2022
|
BHOJRAJ
|
3134007WL006353
|
BHOJRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924618
|
|
BHOJ RAJ S/O DAL CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAMALGANJ
|
UP-34-007-046-001/44694
(PATAUNJA)
|
3134007000NRG23050720220073915
|
05/07/2022
|
SANJEEV KUMAR
|
3134007WL006353
|
SANJEEV KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924523
|
|
SANJEEV KUMAR S/O KHYALI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAMALGANJ
|
UP-34-007-046-001/44699
(PATAUNJA)
|
3134007000NRG23050720220073916
|
05/07/2022
|
ASHISH KUMAR
|
3134007WL006353
|
ASHISH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924608
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KAMALGANJ
|
UP-34-007-047-001/02012
(PANJU KHIRIYA)
|
3134007000NRG23040720220072816
|
05/07/2022
|
SOBHRAN
|
3134007WL006177
|
SOBHRAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924610
|
|
SOVARAN S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KAMALGANJ
|
UP-34-007-047-001/02023
(PANJU KHIRIYA)
|
3134007000NRG23040720220072817
|
05/07/2022
|
UDAYVEER
|
3134007WL006177
|
UDAYVEER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924553
|
|
MR RAM MOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAMALGANJ
|
UP-34-007-047-001/02036
(PANJU KHIRIYA)
|
3134007000NRG23040720220072818
|
05/07/2022
|
SATEESH
|
3134007WL006177
|
SATEESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924612
|
|
SATISH S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAMALGANJ
|
UP-34-007-047-001/02074
(PANJU KHIRIYA)
|
3134007000NRG23040720220072819
|
05/07/2022
|
ANIL
|
3134007WL006177
|
ANIL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924607
|
|
MR ANIL KUMAR SO RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMALGANJ
|
UP-34-007-047-001/02100
(PANJU KHIRIYA)
|
3134007000NRG23040720220072820
|
05/07/2022
|
SANJEEV
|
3134007WL006177
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924555
|
|
SANJEEP S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KAMALGANJ
|
UP-34-007-047-001/02102
(PANJU KHIRIYA)
|
3134007000NRG23040720220072821
|
05/07/2022
|
RAMNARESH
|
3134007WL006177
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924611
|
|
RAM NARESH S/O GAKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KAMALGANJ
|
UP-34-007-047-001/02104
(PANJU KHIRIYA)
|
3134007000NRG23040720220072822
|
05/07/2022
|
MEGHNATH
|
3134007WL006177
|
MEGHNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924554
|
|
MR MEGHNATH MEGHNATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMALGANJ
|
UP-34-007-047-001/02109
(PANJU KHIRIYA)
|
3134007000NRG23040720220072824
|
05/07/2022
|
AVDHESH
|
3134007WL006177
|
AVDHESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924558
|
|
MR AVDHESH SO RAM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KAMALGANJ
|
UP-34-007-053-001/39188
(BIDAIL)
|
3134007000NRG23050720220073627
|
05/07/2022
|
RAMKISHOR
|
3134007WL006325
|
RAMKISHOR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924582
|
|
RAMKISHOR S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KAMALGANJ
|
UP-34-007-053-001/39323
(BIDAIL)
|
3134007000NRG23050720220073628
|
05/07/2022
|
SANTKUMAR
|
3134007WL006325
|
SANTKUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3005924550
|
|
SATKUMAR S/O GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KAMALGANJ
|
UP-34-007-053-001/39356
(BIDAIL)
|
3134007000NRG23050720220073629
|
05/07/2022
|
UMESH
|
3134007WL006325
|
UMESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924580
|
|
UMESH S/O SHRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KAMALGANJ
|
UP-34-007-053-001/39382
(BIDAIL)
|
3134007000NRG23050720220073630
|
05/07/2022
|
RANJEET
|
3134007WL006325
|
RANJEET
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3005924549
|
|
RANJEET SINGH S/O PESHKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KAMALGANJ
|
UP-34-007-053-001/39390
(BIDAIL)
|
3134007000NRG23050720220073631
|
05/07/2022
|
RAGHUVEER
|
3134007WL006325
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/07/2022
|
|
3005924547
|
|
RAGHUVEER S/O HEERELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
KAMALGANJ
|
UP-34-007-053-001/39511
(BIDAIL)
|
3134007000NRG23050720220073632
|
05/07/2022
|
MADAN MADHAV
|
3134007WL006325
|
MADAN MADHAV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924548
|
|
MADAN MADHAV S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KAMALGANJ
|
UP-34-007-053-001/39543
(BIDAIL)
|
3134007000NRG23050720220073633
|
05/07/2022
|
MOHANLAL
|
3134007WL006325
|
MOHANLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924581
|
|
MOHANLAL S/O BHURELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KAMALGANJ
|
UP-34-007-058-001/18791
(SADARIYAPUR)
|
3134007000NRG23050720220073779
|
05/07/2022
|
ISHWAR DAYAL
|
3134007WL006335
|
ISHWAR DAYAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3005924532
|
|
ISHWAR DAYAL S/O,GAJADHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KAMALGANJ
|
UP-34-007-058-001/18888
(SADARIYAPUR)
|
3134007000NRG23050720220073780
|
05/07/2022
|
VIPIN KUMAR
|
3134007WL006335
|
VIPIN KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3005924533
|
|
Vipin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KAMALGANJ
|
UP-34-007-058-001/18890
(SADARIYAPUR)
|
3134007000NRG23050720220073781
|
05/07/2022
|
VIMLESH
|
3134007WL006335
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3005924601
|
|
VIMLESH S/O RAMGUPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KAMALGANJ
|
UP-34-007-058-002/18653
(SADARIYAPUR)
|
3134007000NRG23050720220073782
|
05/07/2022
|
RAMNATH
|
3134007WL006335
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3005924531
|
|
RAMNATH S/O RAMKISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KAMALGANJ
|
UP-34-007-058-002/19005
(SADARIYAPUR)
|
3134007000NRG23050720220073787
|
05/07/2022
|
SURENDRA
|
3134007WL006335
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3005924602
|
|
SURENDRA S/O FOOLSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KAMALGANJ
|
UP-34-007-058-002/19020
(SADARIYAPUR)
|
3134007000NRG23050720220073788
|
05/07/2022
|
SANJEEV
|
3134007WL006335
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3005924540
|
|
SANJEEV S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KAMALGANJ
|
UP-34-007-061-001/09508
(BHATPURA)
|
3134007000NRG23020720220071089
|
05/07/2022
|
HARIKRISHNA
|
3134007WL005993
|
HARIKRISHNA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924583
|
|
HARI KRISHAN S/O,RAGHUVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KAMALGANJ
|
UP-34-007-064-001/30847
(BHULANPUR CHIRPURA)
|
3134007000NRG23010720220070761
|
05/07/2022
|
RAMDAS
|
3134007WL005952
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924584
|
|
RAM DAS S\O SHREE. POOSHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KAMALGANJ
|
UP-34-007-072-001/10111
(MOHANPUR DINARPUR)
|
3134007000NRG23020720220071553
|
05/07/2022
|
SUKHLAL
|
3134007WL006034
|
SUKHLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924613
|
|
SUKHLAL S/O KHUSAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KAMALGANJ
|
UP-34-007-072-001/10200
(MOHANPUR DINARPUR)
|
3134007000NRG23020720220071554
|
05/07/2022
|
BHAIYALAL
|
3134007WL006034
|
BHAIYALAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924561
|
|
MR BHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23020720220071599
|
05/07/2022
|
ROSHANLAL
|
3134007WL006039
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924560
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KAMALGANJ
|
UP-34-007-072-001/10291
(MOHANPUR DINARPUR)
|
3134007000NRG23040720220072840
|
05/07/2022
|
ROSHANLAL
|
3134007WL006182
|
ROSHANLAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3005924559
|
|
ROSHAN S/O SONELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
KAMALGANJ
|
UP-34-007-072-001/10428
(MOHANPUR DINARPUR)
|
3134007000NRG23040720220072841
|
05/07/2022
|
RAMOUTAAR
|
3134007WL006182
|
RAMOUTAAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3005924574
|
|
RAM AUTAR S/O DUARIKA PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
KAMALGANJ
|
UP-34-007-072-001/10642
(MOHANPUR DINARPUR)
|
3134007000NRG23040720220072842
|
05/07/2022
|
VIJAY
|
3134007WL006182
|
VIJAY
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3005924525
|
|
VIJAY S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KAMALGANJ
|
UP-34-007-072-001/10653
(MOHANPUR DINARPUR)
|
3134007000NRG23040720220072843
|
05/07/2022
|
RAMNIVASH
|
3134007WL006182
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3005924556
|
|
RAMNIWAS S/O FULCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
KAMALGANJ
|
UP-34-007-074-001/37863
(RTHAORA MOHDDINPUR)
|
3134007000NRG23020720220070944
|
05/07/2022
|
RAMNATH
|
3134007WL005974
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924557
|
|
RAM NATH S/O MAKKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
KAMALGANJ
|
UP-34-007-091-001/36168
(SHRANGI RAMPUR)
|
3134007000NRG23050720220073823
|
05/07/2022
|
BHANU PRATAP
|
3134007WL006341
|
BHANU PRATAP
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924628
|
|
BHANUPRATAP S/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
KAMALGANJ
|
UP-34-007-096-001/37744
(HISAMPUR)
|
3134007000NRG23020720220070949
|
05/07/2022
|
rajendra SINGH
|
3134007WL005976
|
rajendra SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924536
|
|
RAJENDRA SINGH S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
KAMALGANJ
|
UP-34-007-098-001/06429
(AMANABAD)
|
3134007000NRG23040720220072846
|
05/07/2022
|
DESHRAJ
|
3134007WL006184
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924563
|
|
DESHRAJ S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
KAMALGANJ
|
UP-34-007-098-001/06429
(AMANABAD)
|
3134007000NRG23040720220072920
|
05/07/2022
|
DESHRAJ
|
3134007WL006191
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3005924564
|
|
DESHRAJ S/O TEJRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
KAMALGANJ
|
UP-34-007-098-001/06480
(AMANABAD)
|
3134007000NRG23020720220070947
|
05/07/2022
|
PRATHAVIRAJ
|
3134007WL005975
|
PRATHAVIRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924577
|
|
PRATHVIRAJ S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
KAMALGANJ
|
UP-34-007-098-001/06482
(AMANABAD)
|
3134007000NRG23040720220072921
|
05/07/2022
|
SANJEEDA
|
3134007WL006191
|
SANJEEDA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924562
|
|
SANJIDA W/O RAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
KAMALGANJ
|
UP-34-007-098-001/06493
(AMANABAD)
|
3134007000NRG23040720220072923
|
05/07/2022
|
HARIRAM
|
3134007WL006191
|
HARIRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924576
|
|
HARIRAM S/O BECHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
KAMALGANJ
|
UP-34-007-098-001/06578
(AMANABAD)
|
3134007000NRG23040720220072848
|
05/07/2022
|
LALARAM
|
3134007WL006184
|
LALARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924615
|
|
LALARAM S\O JALEEM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KAMALGANJ
|
UP-34-007-098-001/06578
(AMANABAD)
|
3134007000NRG23040720220072926
|
05/07/2022
|
LALARAM
|
3134007WL006191
|
LALARAM
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
12/07/2022
|
|
3005924614
|
|
LALARAM S\O JALEEM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KAMALGANJ
|
UP-34-007-098-001/06598
(AMANABAD)
|
3134007000NRG23040720220072928
|
05/07/2022
|
RAJESH
|
3134007WL006191
|
RAJESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924526
|
|
RAJESH S/O RAMINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
KAMALGANJ
|
UP-34-007-098-001/06727
(AMANABAD)
|
3134007000NRG23040720220072932
|
05/07/2022
|
DEEPAK
|
3134007WL006191
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924616
|
|
DIPAK S/O SAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
KAMALGANJ
|
UP-34-007-098-001/06727
(AMANABAD)
|
3134007000NRG23040720220072852
|
05/07/2022
|
DEEPAK
|
3134007WL006184
|
DEEPAK
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924617
|
|
DIPAK S/O SAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
KAMALGANJ
|
UP-34-007-098-001/06737
(AMANABAD)
|
3134007000NRG23040720220072933
|
05/07/2022
|
VIMLESH
|
3134007WL006191
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3005924620
|
|
VIMLESH S/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
KAMALGANJ
|
UP-34-007-098-001/6770
(AMANABAD)
|
3134007000NRG23040720220072947
|
05/07/2022
|
VINAY KUMAR
|
3134007WL006191
|
VINAY KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3005924573
|
|
VINAY KUMAR S/O RAMTIRTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102132
|
102132
|
|
|
|
|
|
|
|
|
102
|
KAMALGANJ
|
UP-34-007-036-001/27540
(DEVRAN GARIYA)
|
3134007000NRG23050720220073869
|
05/07/2022
|
RAJBAHADUR
|
3134007WL006350
|
RAJBAHADUR
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924552
|
|
RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
KAMALGANJ
|
UP-34-007-063-001/04161
(BHOJPUR)
|
3134007000NRG23010720220070767
|
05/07/2022
|
AMAR SINGH
|
3134007WL005954
|
AMAR SINGH
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924551
|
|
AMAR SINGH S O JHABBU
|
BANK OF BARODA(606985)
|
|
104
|
KAMALGANJ
|
UP-34-007-098-001/06584
(AMANABAD)
|
3134007000NRG23040720220072927
|
05/07/2022
|
NAR SINGH
|
3134007WL006191
|
NAR SINGH
|
00045
|
BARB0BHOFAR
|
1632
|
1632
|
Processed
|
12/07/2022
|
|
3005924639
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KAMALGANJ
|
UP-34-007-098-001/06584
(AMANABAD)
|
3134007000NRG23040720220072849
|
05/07/2022
|
NAR SINGH
|
3134007WL006184
|
NAR SINGH
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924638
|
|
NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2271
|
2271
|
|
|
|
|
|
|
|
|
106
|
KAMALGANJ
|
UP-34-007-046-001/4356
(PATAUNJA)
|
3134007000NRG23050720220073914
|
05/07/2022
|
AJAY
|
3134007WL006353
|
AJAY
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924631
|
|
AJAY KUMAR SRIVASTAVA S/O BABURAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
107
|
KAMALGANJ
|
UP-34-007-038-002/6081
(NARAYANPUR GARHIYA)
|
3134007000NRG23020720220071654
|
05/07/2022
|
RAMKISHOR
|
3134007WL006058
|
RAMKISHOR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/07/2022
|
|
3005924635
|
|
RAM KISHORE SO MATADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KAMALGANJ
|
UP-34-007-048-003/32758
(FATEHULLAHPUR)
|
3134007000NRG23030720220072215
|
05/07/2022
|
RAMNIVAS
|
3134007WL006118
|
RAMNIVAS
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924640
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KAMALGANJ
|
UP-34-007-058-002/19029
(SADARIYAPUR)
|
3134007000NRG23050720220073790
|
05/07/2022
|
RAMKUMAR
|
3134007WL006335
|
RAMKUMAR
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
13/07/2022
|
|
3005924630
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
110
|
KAMALGANJ
|
UP-34-007-053-001/48488
(BIDAIL)
|
3134007000NRG23050720220073635
|
05/07/2022
|
SHIMBHUDAYAL
|
3134007WL006325
|
SHIMBHUDAYAL
|
00415
|
SBIN0003863
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3005924637
|
|
MR SHAMBHOO DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
111
|
KAMALGANJ
|
UP-34-007-098-001/06542
(AMANABAD)
|
3134007000NRG23040720220072925
|
05/07/2022
|
DATARAM
|
3134007WL006191
|
DATARAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924633
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMALGANJ
|
UP-34-007-098-001/06542
(AMANABAD)
|
3134007000NRG23040720220072847
|
05/07/2022
|
DATARAM
|
3134007WL006184
|
DATARAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924634
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMALGANJ
|
UP-34-007-098-001/06699
(AMANABAD)
|
3134007000NRG23040720220072850
|
05/07/2022
|
HOTILAL
|
3134007WL006184
|
HOTILAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924632
|
|
HOTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMALGANJ
|
UP-34-007-098-001/06705
(AMANABAD)
|
3134007000NRG23040720220072930
|
05/07/2022
|
RAMESHWAR
|
3134007WL006191
|
RAMESHWAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3005924636
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
115
|
KAMALGANJ
|
UP-34-007-008-002/11192
(UGARPUR SULTAN PATTI)
|
3134007000NRG23010720220070782
|
05/07/2022
|
VIJENDRA
|
3134007WL005956
|
VIJENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924622
|
|
VIJENDAR SINGH S/O JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
KAMALGANJ
|
UP-34-007-017-001/33767
(KHUDA GANJ)
|
3134007000NRG23040720220072805
|
05/07/2022
|
NIJAMUDDIN
|
3134007WL006176
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3005924565
|
|
NIJAMUDDIN S/O ABDUL BAHAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
KAMALGANJ
|
UP-34-007-036-001/27555
(DEVRAN GARIYA)
|
3134007000NRG23050720220073870
|
05/07/2022
|
RAMNATH
|
3134007WL006350
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3005924528
|
|
RAMNATH S/O KHAGAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
KAMALGANJ
|
UP-34-007-098-001/06498
(AMANABAD)
|
3134007000NRG23040720220072924
|
05/07/2022
|
MUNNU
|
3134007WL006191
|
MUNNU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3005924524
|
|
MANNU S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122082
|
122082
|
|
|
|
|
|
|
|