|
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
|
KANNAUJ
|
UP-68-004-011-001/120
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061416
|
12/07/2022
|
ESRAR ALI
|
3168004WL004857
|
ESRAR ALI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322202
|
|
ISRAR ALI S/O BANNEY ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KANNAUJ
|
UP-68-004-011-001/135
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061417
|
12/07/2022
|
IKAVAL
|
3168004WL004857
|
IKAVAL
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322213
|
|
IQUWAL ALI S/O MAHMOOD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KANNAUJ
|
UP-68-004-011-001/184
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061419
|
12/07/2022
|
Salman
|
3168004WL004857
|
Salman
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870322219
|
|
SALMAN SO ANWAR ALI
|
BANK OF BARODA(606985)
|
|
4
|
KANNAUJ
|
UP-68-004-011-001/52
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061423
|
12/07/2022
|
NASARUDDEEN
|
3168004WL004857
|
NASARUDDEEN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322200
|
|
NASRUDDIN S/O ALLAUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KANNAUJ
|
UP-68-004-011-001/57
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061424
|
12/07/2022
|
RAJPAL
|
3168004WL004857
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322201
|
|
RAJ PAL SINGH S/O GOVARDHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KANNAUJ
|
UP-68-004-011-001/90
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061425
|
12/07/2022
|
JABBAR
|
3168004WL004857
|
JABBAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322221
|
|
JABBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KANNAUJ
|
UP-68-004-011-001/91
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061426
|
12/07/2022
|
CHHNGE ALI
|
3168004WL004857
|
CHHNGE ALI
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870322220
|
|
CHANGEY ALI S/O SH ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KANNAUJ
|
UP-68-004-011-001/93
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061427
|
12/07/2022
|
NAJIDA
|
3168004WL004857
|
NAJIDA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870322216
|
|
NAJIDA W/O JAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KANNAUJ
|
UP-68-004-012-001/108
(MADHARPUR)
|
3168004000NRG23120720220061428
|
12/07/2022
|
NASEEM KHAN
|
3168004WL004857
|
NASEEM KHAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322209
|
|
NASEEM KHAN S/OPHREED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
KANNAUJ
|
UP-68-004-012-001/22
(MADHARPUR)
|
3168004000NRG23120720220061436
|
12/07/2022
|
MASIUDDIN
|
3168004WL004857
|
MASIUDDIN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870322210
|
|
MASIUDDEENS/O MANJUR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KANNAUJ
|
UP-68-004-012-001/28
(MADHARPUR)
|
3168004000NRG23120720220061438
|
12/07/2022
|
BOORA
|
3168004WL004857
|
BOORA
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870322212
|
|
BHURA S/ONAVI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KANNAUJ
|
UP-68-004-012-001/32
(MADHARPUR)
|
3168004000NRG23120720220061440
|
12/07/2022
|
SAHIM
|
3168004WL004857
|
SAHIM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870322208
|
|
SAHEEM KHAN S/O PHAREED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KANNAUJ
|
UP-68-004-012-001/4
(MADHARPUR)
|
3168004000NRG23120720220061443
|
12/07/2022
|
ABES
|
3168004WL004857
|
ABES
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870322203
|
|
AVESH KHAN S/O MAJEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
KANNAUJ
|
UP-68-004-012-001/4
(MADHARPUR)
|
3168004000NRG23120720220061442
|
12/07/2022
|
JAVED
|
3168004WL004857
|
JAVED
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870322204
|
|
JAVED KHAN S/OMAJEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
KANNAUJ
|
UP-68-004-012-001/4
(MADHARPUR)
|
3168004000NRG23120720220061441
|
12/07/2022
|
JAVED
|
3168004WL004857
|
JAVED
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870322205
|
|
JAVED KHAN S/OMAJEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KANNAUJ
|
UP-68-004-012-001/44
(MADHARPUR)
|
3168004000NRG23120720220061444
|
12/07/2022
|
KALAMUDDIN
|
3168004WL004857
|
KALAMUDDIN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322206
|
|
KALAMUDDIN
|
IDBI BANK(607095)
|
|
17
|
KANNAUJ
|
UP-68-004-012-001/64
(MADHARPUR)
|
3168004000NRG23120720220061446
|
12/07/2022
|
JAVED KHAN
|
3168004WL004857
|
JAVED KHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322211
|
|
JAVED S/O TAWARAK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KANNAUJ
|
UP-68-004-012-001/67
(MADHARPUR)
|
3168004000NRG23120720220061447
|
12/07/2022
|
MUSTAK KHAN
|
3168004WL004857
|
MUSTAK KHAN
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870322214
|
|
Mr. MUSHTAK KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KANNAUJ
|
UP-68-004-012-001/9
(MADHARPUR)
|
3168004000NRG23120720220061448
|
12/07/2022
|
MOBIN
|
3168004WL004857
|
MOBIN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322207
|
|
MOVEEN KHAN S/O ALTAPH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KANNAUJ
|
UP-68-004-012-001/90
(MADHARPUR)
|
3168004000NRG23120720220061449
|
12/07/2022
|
ASLAM
|
3168004WL004857
|
ASLAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322215
|
|
ASALAM S/O JEEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KANNAUJ
|
UP-68-004-041-001/110
(GANGEMAU)
|
3168004000NRG23120720220061470
|
12/07/2022
|
JAGVEER
|
3168004WL004860
|
JAGVEER
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870322223
|
|
JAGVEER S/O RAGGHALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KANNAUJ
|
UP-68-004-041-001/116
(GANGEMAU)
|
3168004000NRG23120720220061473
|
12/07/2022
|
RAM VILAS
|
3168004WL004860
|
RAM VILAS
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322177
|
|
MR MR RAMVILAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANNAUJ
|
UP-68-004-041-001/117
(GANGEMAU)
|
3168004000NRG23120720220061474
|
12/07/2022
|
CHHEDI LAL
|
3168004WL004860
|
CHHEDI LAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322171
|
|
CHHEDI LAL S/O PUSE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KANNAUJ
|
UP-68-004-041-001/12
(GANGEMAU)
|
3168004000NRG23120720220061476
|
12/07/2022
|
GUDDU
|
3168004WL004860
|
GUDDU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870322181
|
|
GUDDU S/O SRI CHUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KANNAUJ
|
UP-68-004-041-001/122
(GANGEMAU)
|
3168004000NRG23120720220061477
|
12/07/2022
|
MUNNA LAL
|
3168004WL004860
|
MUNNA LAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322182
|
|
MUNNULAL S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KANNAUJ
|
UP-68-004-041-001/123
(GANGEMAU)
|
3168004000NRG23120720220061478
|
12/07/2022
|
RAJU
|
3168004WL004860
|
RAJU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322227
|
|
MR MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANNAUJ
|
UP-68-004-041-001/126
(GANGEMAU)
|
3168004000NRG23120720220061479
|
12/07/2022
|
RAMRATAN
|
3168004WL004860
|
RAMRATAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322183
|
|
RAMRATAN S/O DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KANNAUJ
|
UP-68-004-041-001/128
(GANGEMAU)
|
3168004000NRG23120720220061480
|
12/07/2022
|
Lalaram
|
3168004WL004860
|
Lalaram
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322175
|
|
LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAUJ
|
UP-68-004-041-001/140
(GANGEMAU)
|
3168004000NRG23120720220061481
|
12/07/2022
|
BALVEER
|
3168004WL004860
|
BALVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322197
|
|
BALBEER S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KANNAUJ
|
UP-68-004-041-001/160
(GANGEMAU)
|
3168004000NRG23120720220061483
|
12/07/2022
|
SYAMBABU
|
3168004WL004860
|
SYAMBABU
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870322225
|
|
SHYAM BABU S/O SRI RAGHU NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KANNAUJ
|
UP-68-004-041-001/162
(GANGEMAU)
|
3168004000NRG23120720220061484
|
12/07/2022
|
RAMSANEHI
|
3168004WL004860
|
RAMSANEHI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322199
|
|
RAM SANAYHI
|
BANK OF INDIA(508505)
|
|
32
|
KANNAUJ
|
UP-68-004-041-001/179
(GANGEMAU)
|
3168004000NRG23120720220061486
|
12/07/2022
|
RAMESH
|
3168004WL004860
|
RAMESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322180
|
|
RAMESH CHANDRA S/O SRI DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KANNAUJ
|
UP-68-004-041-001/18
(GANGEMAU)
|
3168004000NRG23120720220061487
|
12/07/2022
|
SURESH
|
3168004WL004860
|
SURESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322176
|
|
SURESH CHANDRA S/O SRI RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KANNAUJ
|
UP-68-004-041-001/186
(GANGEMAU)
|
3168004000NRG23120720220061488
|
12/07/2022
|
SHARMAN KUMAR
|
3168004WL004860
|
SHARMAN KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322178
|
|
SARAVAN KUMAR S/O SRI LALTA PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KANNAUJ
|
UP-68-004-041-001/220
(GANGEMAU)
|
3168004000NRG23120720220061493
|
12/07/2022
|
ANUJ
|
3168004WL004860
|
ANUJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322222
|
|
ANUJ
|
INDIAN BANK(607105)
|
|
36
|
KANNAUJ
|
UP-68-004-041-001/234
(GANGEMAU)
|
3168004000NRG23120720220061494
|
12/07/2022
|
RAVENDRA
|
3168004WL004860
|
RAVENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322226
|
|
RAVENDRA S/O SRI PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KANNAUJ
|
UP-68-004-041-001/252
(GANGEMAU)
|
3168004000NRG23120720220061496
|
12/07/2022
|
ARVIND
|
3168004WL004860
|
ARVIND
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322228
|
|
ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KANNAUJ
|
UP-68-004-041-001/260
(GANGEMAU)
|
3168004000NRG23120720220061497
|
12/07/2022
|
GUDDU
|
3168004WL004860
|
GUDDU
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322179
|
|
GUDDU S/O SRI RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KANNAUJ
|
UP-68-004-041-001/290
(GANGEMAU)
|
3168004000NRG23120720220061500
|
12/07/2022
|
RINKU
|
3168004WL004860
|
RINKU
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870322193
|
|
MR RINKU TIWARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANNAUJ
|
UP-68-004-041-001/294
(GANGEMAU)
|
3168004000NRG23120720220061502
|
12/07/2022
|
LAXMAN
|
3168004WL004860
|
LAXMAN
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870322190
|
|
LAXMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAUJ
|
UP-68-004-041-001/295
(GANGEMAU)
|
3168004000NRG23120720220061503
|
12/07/2022
|
RAMNIVASH
|
3168004WL004860
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322187
|
|
RAMNIWAS S/O BAREY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANNAUJ
|
UP-68-004-041-001/300
(GANGEMAU)
|
3168004000NRG23120720220061505
|
12/07/2022
|
LAJJARAM
|
3168004WL004860
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3870322172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KANNAUJ
|
UP-68-004-041-001/310
(GANGEMAU)
|
3168004000NRG23120720220061508
|
12/07/2022
|
MUNESH
|
3168004WL004860
|
MUNESH
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870322185
|
|
MUNESH SO MEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANNAUJ
|
UP-68-004-041-001/317
(GANGEMAU)
|
3168004000NRG23120720220061509
|
12/07/2022
|
AJEET
|
3168004WL004860
|
AJEET
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3870322188
|
|
AJEET S/O SATENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KANNAUJ
|
UP-68-004-041-001/380
(GANGEMAU)
|
3168004000NRG23120720220061513
|
12/07/2022
|
BHIKHAM
|
3168004WL004860
|
BHIKHAM
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870322191
|
|
BHEEKHAM S/O RANG LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KANNAUJ
|
UP-68-004-041-001/385
(GANGEMAU)
|
3168004000NRG23120720220061514
|
12/07/2022
|
MUKESH
|
3168004WL004860
|
MUKESH
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870322192
|
|
MUKESH S/O JAGESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KANNAUJ
|
UP-68-004-041-001/419
(GANGEMAU)
|
3168004000NRG23120720220061516
|
12/07/2022
|
MAN SINGH
|
3168004WL004860
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322189
|
|
MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANNAUJ
|
UP-68-004-041-001/428
(GANGEMAU)
|
3168004000NRG23120720220061517
|
12/07/2022
|
RESHMA
|
3168004WL004860
|
RESHMA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322198
|
|
RESHMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KANNAUJ
|
UP-68-004-041-001/431
(GANGEMAU)
|
3168004000NRG23120720220061518
|
12/07/2022
|
SHIVNATH
|
3168004WL004860
|
SHIVNATH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322196
|
|
SHIVNATH S/O SUNDERLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KANNAUJ
|
UP-68-004-041-001/442
(GANGEMAU)
|
3168004000NRG23120720220061520
|
12/07/2022
|
SANTRAM
|
3168004WL004860
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322195
|
|
SANT RAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KANNAUJ
|
UP-68-004-041-001/451
(GANGEMAU)
|
3168004000NRG23120720220061521
|
12/07/2022
|
RAMBATI
|
3168004WL004860
|
RAMBATI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322170
|
|
RAMWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KANNAUJ
|
UP-68-004-041-001/454
(GANGEMAU)
|
3168004000NRG23120720220061522
|
12/07/2022
|
RAM DEVI
|
3168004WL004860
|
RAM DEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322174
|
|
RAM DEVI W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KANNAUJ
|
UP-68-004-041-001/62
(GANGEMAU)
|
3168004000NRG23120720220061528
|
12/07/2022
|
SHIVA NAND
|
3168004WL004860
|
SHIVA NAND
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3870322173
|
|
MR SHIVANAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
KANNAUJ
|
UP-68-004-041-001/70
(GANGEMAU)
|
3168004000NRG23120720220061530
|
12/07/2022
|
JALEEL KHAN
|
3168004WL004860
|
JALEEL KHAN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322169
|
|
JALIL KHAN S/O ISMAIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KANNAUJ
|
UP-68-004-041-001/76
(GANGEMAU)
|
3168004000NRG23120720220061531
|
12/07/2022
|
SHIV KUMAR
|
3168004WL004860
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322224
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANNAUJ
|
UP-68-004-041-002/307
(GANGEMAU)
|
3168004000NRG23120720220061532
|
12/07/2022
|
RAMLAKHAN
|
3168004WL004860
|
RAMLAKHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870322186
|
|
RAMLAKHAN S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KANNAUJ
|
UP-68-004-041-002/429
(GANGEMAU)
|
3168004000NRG23120720220061533
|
12/07/2022
|
JAGDEESH
|
3168004WL004860
|
JAGDEESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322194
|
|
JAGDISH S/O ATAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108417
|
108417
|
|
|
|
|
|
|
|
|
58
|
KANNAUJ
|
UP-68-004-011-001/187
(BAHADURPUR UJAINA)
|
3168004000NRG23120720220061420
|
12/07/2022
|
CHANDAN SINGH
|
3168004WL004857
|
CHANDAN SINGH
|
00078
|
CNRB0003249
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322217
|
|
CHANDAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
59
|
KANNAUJ
|
UP-68-004-012-001/136
(MADHARPUR)
|
3168004000NRG23120720220061432
|
12/07/2022
|
AZAD
|
3168004WL004857
|
AZAD
|
00354
|
PUNB0588000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322218
|
|
AJAD SO KADAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
60
|
KANNAUJ
|
UP-68-004-041-001/287
(GANGEMAU)
|
3168004000NRG23120720220061499
|
12/07/2022
|
RAJESH
|
3168004WL004860
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3870322184
|
|
RAJESH & SIVANAND S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|