|
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
|
BARHPUR
|
UP-34-008-001-001/6376
(AJMATPUR)
|
3134008000NRG23101020220169239
|
10/10/2022
|
GREESH CHANDRA
|
3134008WL014174
|
GREESH CHANDRA
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548251656
|
|
GIRISH CHANDRA S/O JAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BARHPUR
|
UP-34-008-007-001/13440
(KEERATPUR)
|
3134008000NRG23101020220169265
|
10/10/2022
|
VIJAYKANT
|
3134008WL014181
|
VIJAYKANT
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251612
|
|
MR VIJYAKANT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARHPUR
|
UP-34-008-007-001/13443
(KEERATPUR)
|
3134008000NRG23101020220169266
|
10/10/2022
|
PREM NARAYN
|
3134008WL014181
|
PREM NARAYN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251663
|
|
PREM NARAIN S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BARHPUR
|
UP-34-008-007-001/13480
(KEERATPUR)
|
3134008000NRG23101020220169268
|
10/10/2022
|
pawan
|
3134008WL014181
|
pawan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251668
|
|
MR PAWAN KISHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARHPUR
|
UP-34-008-007-001/13517
(KEERATPUR)
|
3134008000NRG23101020220169269
|
10/10/2022
|
trilokinath
|
3134008WL014181
|
trilokinath
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251613
|
|
TRILOKI NATH S/O HRADAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BARHPUR
|
UP-34-008-007-001/13583
(KEERATPUR)
|
3134008000NRG23101020220169271
|
10/10/2022
|
BRAGESH KUMAR
|
3134008WL014181
|
BRAGESH KUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251618
|
|
MR BRIJESH BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARHPUR
|
UP-34-008-007-001/13588
(KEERATPUR)
|
3134008000NRG23101020220169272
|
10/10/2022
|
KULDEEP
|
3134008WL014181
|
KULDEEP
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251667
|
|
KULDEEP KUMAR S/O SAHJADLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BARHPUR
|
UP-34-008-007-001/13590
(KEERATPUR)
|
3134008000NRG23101020220169273
|
10/10/2022
|
gagan
|
3134008WL014181
|
gagan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548251616
|
|
GAGAN S/O ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BARHPUR
|
UP-34-008-008-001/12822
(KUTRA)
|
3134008000NRG23101020220169306
|
10/10/2022
|
PRAMOD
|
3134008WL014184
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548251604
|
|
PRAMOD S/O SHIVSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BARHPUR
|
UP-34-008-009-001/00003
(KUBERPUR GHAT)
|
3134008000NRG23101020220169327
|
10/10/2022
|
GREESH CHANDRA
|
3134008WL014189
|
GREESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251598
|
|
Mr. Grish Chandra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARHPUR
|
UP-34-008-009-001/00041
(KUBERPUR GHAT)
|
3134008000NRG23101020220169345
|
10/10/2022
|
BABLU
|
3134008WL014190
|
BABLU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251599
|
|
BABALOO S/O JADDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BARHPUR
|
UP-34-008-009-001/00070
(KUBERPUR GHAT)
|
3134008000NRG23101020220169329
|
10/10/2022
|
VEDRAM
|
3134008WL014189
|
VEDRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251674
|
|
VEDRAM S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BARHPUR
|
UP-34-008-009-001/00160
(KUBERPUR GHAT)
|
3134008000NRG23101020220169332
|
10/10/2022
|
PUSPA DEVI
|
3134008WL014189
|
PUSPA DEVI
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251671
|
|
PUSHPA DEVI W/O SEWAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BARHPUR
|
UP-34-008-009-001/00265
(KUBERPUR GHAT)
|
3134008000NRG23101020220169334
|
10/10/2022
|
VEERPAL
|
3134008WL014189
|
VEERPAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251673
|
|
VEER PAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
BARHPUR
|
UP-34-008-009-001/327
(KUBERPUR GHAT)
|
3134008000NRG23101020220169335
|
10/10/2022
|
OMKAR
|
3134008WL014189
|
OMKAR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548251596
|
|
OMKAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
BARHPUR
|
UP-34-008-013-001/06017
(DHARAM PUR)
|
3134008000NRG23101020220169229
|
10/10/2022
|
RAMPAL
|
3134008WL014173
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548251614
|
|
RAM PAL S/O SONEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BARHPUR
|
UP-34-008-013-001/5084
(DHARAM PUR)
|
3134008000NRG23101020220169230
|
10/10/2022
|
RAMPAL
|
3134008WL014173
|
RAMPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548251659
|
|
RAM PAL S/O RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BARHPUR
|
UP-34-008-017-001/2181
(JASMAI)
|
3134008000NRG23101020220169362
|
10/10/2022
|
mahendra
|
3134008WL014192
|
mahendra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251595
|
|
MAHENDRA S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
BARHPUR
|
UP-34-008-019-001/11861
(DHILAVAL)
|
3134008000NRG23101020220169242
|
10/10/2022
|
NARESH
|
3134008WL014174
|
NARESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251610
|
|
NARESH S/O BHUPPI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BARHPUR
|
UP-34-008-019-001/11867
(DHILAVAL)
|
3134008000NRG23101020220169243
|
10/10/2022
|
PRAMOD
|
3134008WL014174
|
PRAMOD
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251609
|
|
PRAMOD S/O PYREY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
BARHPUR
|
UP-34-008-019-001/11905
(DHILAVAL)
|
3134008000NRG23101020220169244
|
10/10/2022
|
SURESH
|
3134008WL014174
|
SURESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251617
|
|
SURESH SINGH S/O LEELARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BARHPUR
|
UP-34-008-019-001/11910
(DHILAVAL)
|
3134008000NRG23101020220169245
|
10/10/2022
|
PHOOL CHANDRA
|
3134008WL014174
|
PHOOL CHANDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548251606
|
|
PHOOL CHANDRA S/O MADANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BARHPUR
|
UP-34-008-019-001/11916
(DHILAVAL)
|
3134008000NRG23101020220169246
|
10/10/2022
|
KHUSIRAM
|
3134008WL014174
|
KHUSIRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251664
|
|
KHUSHIRAM S/O MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BARHPUR
|
UP-34-008-019-001/11918
(DHILAVAL)
|
3134008000NRG23101020220169247
|
10/10/2022
|
SURAJ SINGH
|
3134008WL014174
|
SURAJ SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251666
|
|
SURAJ SINGH S/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
BARHPUR
|
UP-34-008-019-001/11928
(DHILAVAL)
|
3134008000NRG23101020220169248
|
10/10/2022
|
satishchandra
|
3134008WL014174
|
satishchandra
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251665
|
|
SATISH CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BARHPUR
|
UP-34-008-019-001/11955
(DHILAVAL)
|
3134008000NRG23101020220169250
|
10/10/2022
|
VINAY
|
3134008WL014174
|
VINAY
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251662
|
|
VINAY KUMAR S/O SHYAM LAL
|
BANK OF INDIA(508505)
|
|
27
|
BARHPUR
|
UP-34-008-019-001/11956
(DHILAVAL)
|
3134008000NRG23101020220169251
|
10/10/2022
|
GIRJU
|
3134008WL014174
|
GIRJU
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251607
|
|
BIRJU S/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BARHPUR
|
UP-34-008-019-001/11959
(DHILAVAL)
|
3134008000NRG23101020220169252
|
10/10/2022
|
manoj
|
3134008WL014174
|
manoj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251608
|
|
SANOJ KUMAR S/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BARHPUR
|
UP-34-008-020-001/08506
(DEVRAMPUR)
|
3134008000NRG23101020220169163
|
10/10/2022
|
MANIRAM
|
3134008WL014166
|
MANIRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548251611
|
|
MANIRAM S/O RUSTAM JATAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BARHPUR
|
UP-34-008-020-001/08556
(DEVRAMPUR)
|
3134008000NRG23101020220169188
|
10/10/2022
|
RAJPUT
|
3134008WL014168
|
RAJPUT
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251661
|
|
BRAJESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BARHPUR
|
UP-34-008-024-001/10982
(NINAUA)
|
3134008000NRG23101020220169321
|
10/10/2022
|
janardan
|
3134008WL014188
|
janardan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251657
|
|
JANADEN S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BARHPUR
|
UP-34-008-024-001/11023
(NINAUA)
|
3134008000NRG23101020220169323
|
10/10/2022
|
RAMKUMAR
|
3134008WL014188
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251615
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARHPUR
|
UP-34-008-027-001/16326
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169309
|
10/10/2022
|
RAKESH CHANDRA
|
3134008WL014186
|
RAKESH CHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251629
|
|
RAKESH CHANDRA S/O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BARHPUR
|
UP-34-008-027-001/16461
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169310
|
10/10/2022
|
RAJU
|
3134008WL014186
|
RAJU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251650
|
|
RAJU S/O DEEN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BARHPUR
|
UP-34-008-027-001/16513
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169311
|
10/10/2022
|
SANTOSH
|
3134008WL014186
|
SANTOSH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251632
|
|
MR SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARHPUR
|
UP-34-008-027-001/16595
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169312
|
10/10/2022
|
NARESHCHANDRA
|
3134008WL014186
|
NARESHCHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251631
|
|
RAMNARESH S/O NATHULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BARHPUR
|
UP-34-008-027-001/16601
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169314
|
10/10/2022
|
RAJESH
|
3134008WL014186
|
RAJESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251630
|
|
RAJESH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BARHPUR
|
UP-34-008-027-001/16617
(PITHUPUR MAHEDIYA)
|
3134008000NRG23101020220169315
|
10/10/2022
|
PREMPRAKASH
|
3134008WL014186
|
PREMPRAKASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251655
|
|
PREM PRAKASH S/O LALLA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BARHPUR
|
UP-34-008-029-001/20424
(BASELI)
|
3134008000NRG23101020220169171
|
10/10/2022
|
Ishvadayaal
|
3134008WL014167
|
Ishvadayaal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548251634
|
|
ISHWAR DAYAL S/O RAMDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BARHPUR
|
UP-34-008-029-001/20480
(BASELI)
|
3134008000NRG23101020220169172
|
10/10/2022
|
Chhote
|
3134008WL014167
|
Chhote
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251648
|
|
CHHOTE SO AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BARHPUR
|
UP-34-008-029-001/20542
(BASELI)
|
3134008000NRG23101020220169173
|
10/10/2022
|
Ramfal
|
3134008WL014167
|
Ramfal
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251647
|
|
RAMPHAL S/O MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BARHPUR
|
UP-34-008-029-001/20628
(BASELI)
|
3134008000NRG23101020220169178
|
10/10/2022
|
Bharat
|
3134008WL014167
|
Bharat
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251633
|
|
BHARAT SINGH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
BARHPUR
|
UP-34-008-029-001/20688
(BASELI)
|
3134008000NRG23101020220169179
|
10/10/2022
|
Amar singh
|
3134008WL014167
|
Amar singh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251649
|
|
AMAR SINGH S/O VEERSAHAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BARHPUR
|
UP-34-008-031-001/07516
(VIJADHARPUR)
|
3134008000NRG23101020220169259
|
10/10/2022
|
AJAY
|
3134008WL014177
|
AJAY
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548251660
|
|
AJAY S/O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
BARHPUR
|
UP-34-008-033-001/9678
(BEESALPUR TARAI)
|
3134008000NRG23101020220169403
|
10/10/2022
|
RAMNIVAS
|
3134008WL014196
|
RAMNIVAS
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251603
|
|
RAM NIWAS
|
UNION BANK OF INDIA(508500)
|
|
46
|
BARHPUR
|
UP-34-008-033-001/97757
(BEESALPUR TARAI)
|
3134008000NRG23101020220169405
|
10/10/2022
|
RAMNARESH
|
3134008WL014196
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251601
|
|
RAMNARESH S/O BHIKHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BARHPUR
|
UP-34-008-034-001/1480
(BURHNAMAU)
|
3134008000NRG23101020220169326
|
10/10/2022
|
kailashchanra
|
3134008WL014188
|
kailashchanra
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251605
|
|
KAILASH CHANDRA S\O CHHADAMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BARHPUR
|
UP-34-008-035-001/06808
(BHAUPUR KHURD)
|
3134008000NRG23101020220169255
|
10/10/2022
|
ARVIND
|
3134008WL014175
|
ARVIND
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548251658
|
|
ARVIND S/O JOGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BARHPUR
|
UP-34-008-041-001/03480
(YAKUT GANJ)
|
3134008000NRG23101020220169300
|
10/10/2022
|
SONELAL
|
3134008WL014183
|
SONELAL
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251622
|
|
SONEY LAL S/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
BARHPUR
|
UP-34-008-041-001/03533
(YAKUT GANJ)
|
3134008000NRG23101020220169301
|
10/10/2022
|
JAGESHVAR
|
3134008WL014183
|
JAGESHVAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251620
|
|
JAGESHWAR S/O RAJA RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
BARHPUR
|
UP-34-008-041-001/3678
(YAKUT GANJ)
|
3134008000NRG23101020220169302
|
10/10/2022
|
AKHILESH
|
3134008WL014183
|
AKHILESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251619
|
|
AKHLESH KUMAR S/O NANNEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
BARHPUR
|
UP-34-008-041-001/3723
(YAKUT GANJ)
|
3134008000NRG23101020220169303
|
10/10/2022
|
SACHACHIDANAND
|
3134008WL014183
|
SACHACHIDANAND
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251652
|
|
SACHIDANAND S/O PORAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
BARHPUR
|
UP-34-008-044-001/06476
(REHA KARANPUR)
|
3134008000NRG23101020220169191
|
10/10/2022
|
VIMLESH
|
3134008WL014169
|
VIMLESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251597
|
|
VIMLESH S/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
BARHPUR
|
UP-34-008-044-001/06484
(REHA KARANPUR)
|
3134008000NRG23101020220169192
|
10/10/2022
|
ASMEER
|
3134008WL014169
|
ASMEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251602
|
|
ESMRRI KHAN S/O FAIJMEER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
BARHPUR
|
UP-34-008-044-001/06549
(REHA KARANPUR)
|
3134008000NRG23101020220169194
|
10/10/2022
|
BIRJESH
|
3134008WL014169
|
BIRJESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251593
|
|
BRIJESH S/O SHIV NARAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
BARHPUR
|
UP-34-008-044-001/06574
(REHA KARANPUR)
|
3134008000NRG23101020220169199
|
10/10/2022
|
ISRAR
|
3134008WL014169
|
ISRAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251672
|
|
ISRAR KHAN S/O ALI MONIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
BARHPUR
|
UP-34-008-044-001/06657
(REHA KARANPUR)
|
3134008000NRG23101020220169201
|
10/10/2022
|
KAMLESH
|
3134008WL014169
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251594
|
|
KAMLESH KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
BARHPUR
|
UP-34-008-044-001/6477
(REHA KARANPUR)
|
3134008000NRG23101020220169203
|
10/10/2022
|
ANSAAR
|
3134008WL014169
|
ANSAAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251600
|
|
ANSAR S/O DAULAT SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
BARHPUR
|
UP-34-008-045-001/06826
(LAKHIMPUR)
|
3134008000NRG23101020220169283
|
10/10/2022
|
NANHE
|
3134008WL014182
|
NANHE
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251621
|
|
NANHEY LAL S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
BARHPUR
|
UP-34-008-045-001/06834
(LAKHIMPUR)
|
3134008000NRG23101020220169284
|
10/10/2022
|
RAJKUMAR
|
3134008WL014182
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251654
|
|
RAJKUMAR S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
BARHPUR
|
UP-34-008-045-001/06875
(LAKHIMPUR)
|
3134008000NRG23101020220169286
|
10/10/2022
|
SANTRAM
|
3134008WL014182
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251651
|
|
SANT RAM S/O GULJARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
BARHPUR
|
UP-34-008-045-001/06927
(LAKHIMPUR)
|
3134008000NRG23101020220169287
|
10/10/2022
|
MUNIM
|
3134008WL014182
|
MUNIM
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251653
|
|
MUNEEM S/O SUALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
BARHPUR
|
UP-34-008-045-001/08030
(LAKHIMPUR)
|
3134008000NRG23101020220169289
|
10/10/2022
|
AJIT
|
3134008WL014182
|
AJIT
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251628
|
|
AJEET KUMAR S/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BARHPUR
|
UP-34-008-045-001/08030
(LAKHIMPUR)
|
3134008000NRG23101020220169290
|
10/10/2022
|
surjeet
|
3134008WL014182
|
surjeet
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251626
|
|
SURJEET KUMAR S/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
BARHPUR
|
UP-34-008-045-001/08063
(LAKHIMPUR)
|
3134008000NRG23101020220169291
|
10/10/2022
|
SURAJ
|
3134008WL014182
|
SURAJ
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251625
|
|
SURAJ S/O RAM GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
BARHPUR
|
UP-34-008-045-001/08135
(LAKHIMPUR)
|
3134008000NRG23101020220169292
|
10/10/2022
|
PANKAJ
|
3134008WL014182
|
PANKAJ
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251627
|
|
MR PANKAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARHPUR
|
UP-34-008-045-001/6846
(LAKHIMPUR)
|
3134008000NRG23101020220169295
|
10/10/2022
|
AJAY
|
3134008WL014182
|
AJAY
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548251623
|
|
AJAY S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
BARHPUR
|
UP-34-008-045-001/8129
(LAKHIMPUR)
|
3134008000NRG23101020220169296
|
10/10/2022
|
SURJEET
|
3134008WL014182
|
SURJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251624
|
|
MR SURJEET SURJEET
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARHPUR
|
UP-34-008-046-001/21013
(SARAIYA)
|
3134008000NRG23101020220169221
|
10/10/2022
|
SURJESH
|
3134008WL014172
|
SURJESH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548251669
|
|
SURJESH S/O BHAGWAN SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
BARHPUR
|
UP-34-008-046-001/21066
(SARAIYA)
|
3134008000NRG23101020220169222
|
10/10/2022
|
DEEPU
|
3134008WL014172
|
DEEPU
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548251670
|
|
DEEPU S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86691
|
86691
|
|
|
|
|
|
|
|
|
71
|
BARHPUR
|
UP-34-008-044-001/06516
(REHA KARANPUR)
|
3134008000NRG23101020220169193
|
10/10/2022
|
ACCHAN
|
3134008WL014169
|
ACCHAN
|
00045
|
BARB0BLYFKD
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251646
|
|
Achchhan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
72
|
BARHPUR
|
UP-34-008-009-001/00262
(KUBERPUR GHAT)
|
3134008000NRG23101020220169346
|
10/10/2022
|
VEDPRAKASH
|
3134008WL014190
|
VEDPRAKASH
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251638
|
|
VEDPRAKASH S O RASAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
BARHPUR
|
UP-34-008-009-001/341
(KUBERPUR GHAT)
|
3134008000NRG23101020220169338
|
10/10/2022
|
POONAM
|
3134008WL014189
|
POONAM
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251641
|
|
POONAM W/O MIJAJI
|
BANK OF INDIA(508505)
|
|
74
|
BARHPUR
|
UP-34-008-044-001/06557
(REHA KARANPUR)
|
3134008000NRG23101020220169197
|
10/10/2022
|
ANIL
|
3134008WL014169
|
ANIL
|
00048
|
BKID0007600
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251639
|
|
ANIL KUMAR KANOJIA S/O RAMRATAN
|
BANK OF INDIA(508505)
|
|
75
|
BARHPUR
|
UP-34-008-044-001/6682
(REHA KARANPUR)
|
3134008000NRG23101020220169210
|
10/10/2022
|
AKHILESH
|
3134008WL014169
|
AKHILESH
|
00048
|
BKID0007600
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548251640
|
|
AKHILESH KUMAR S/O DURVIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
76
|
BARHPUR
|
UP-34-008-017-001/1956
(JASMAI)
|
3134008000NRG23101020220169355
|
10/10/2022
|
SURENDRA SINGH
|
3134008WL014192
|
SURENDRA SINGH
|
00048
|
BKID0007626
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251643
|
|
SURENDRA SINGH & SUMAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
BARHPUR
|
UP-34-008-017-001/2357
(JASMAI)
|
3134008000NRG23101020220169363
|
10/10/2022
|
jhammanlal
|
3134008WL014192
|
jhammanlal
|
00048
|
BKID0007626
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251642
|
|
JHAMMAN LAL S/O SRI NIROTTAM
|
BANK OF INDIA(508505)
|
|
78
|
BARHPUR
|
UP-34-008-019-001/11520
(DHILAVAL)
|
3134008000NRG23101020220169241
|
10/10/2022
|
MAHESH
|
3134008WL014174
|
MAHESH
|
00048
|
BKID0007626
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548251644
|
|
MAHESH CHANDRA SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
79
|
BARHPUR
|
UP-34-008-017-001/2073
(JASMAI)
|
3134008000NRG23101020220169356
|
10/10/2022
|
LAJJARAM
|
3134008WL014192
|
LAJJARAM
|
00078
|
CNRB0002904
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251645
|
|
LAJJARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
80
|
BARHPUR
|
UP-34-008-020-001/07899
(DEVRAMPUR)
|
3134008000NRG23101020220169162
|
10/10/2022
|
PRITI
|
3134008WL014166
|
PRITI
|
00177
|
IOBA0001716
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548251636
|
|
PREETI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
BARHPUR
|
UP-34-008-020-001/8579
(DEVRAMPUR)
|
3134008000NRG23101020220169189
|
10/10/2022
|
RAM JI
|
3134008WL014168
|
RAM JI
|
00177
|
IOBA0001716
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548251635
|
|
MR RAMJI RAMJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
82
|
BARHPUR
|
UP-34-008-009-001/337
(KUBERPUR GHAT)
|
3134008000NRG23101020220169337
|
10/10/2022
|
DEEP SINGH
|
3134008WL014189
|
DEEP SINGH
|
00468
|
UBIN0551996
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548251637
|
|
DEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100110
|
100110
|
|
|
|
|
|
|
|