|
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
|
KASGANJ
|
UP-22-002-054-002/259243
()
|
3122002054NRG23120320230685448
|
12/03/2023
|
Ramesh
|
3122002054WL033198
|
Ramesh
|
00045
|
BARB0BLYKNJ
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289575036
|
|
RAMESH S/O RAM SAHAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
KASGANJ
|
UP-22-002-056-001/262581
()
|
3122002056NRG23110320230685245
|
12/03/2023
|
Raju
|
3122002056WL033183
|
Raju
|
00078
|
CNRB0004303
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289575102
|
|
RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
KASGANJ
|
UP-22-002-047-001/8130
()
|
3122002047NRG23110320230685106
|
12/03/2023
|
majeed khan
|
3122002047WL033173
|
majeed khan
|
00089
|
CBIN0280250
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289575007
|
|
Mr. MAJID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
KASGANJ
|
UP-22-002-047-001/276481
()
|
3122002047NRG23110320230685082
|
12/03/2023
|
Satya Dev
|
3122002047WL033173
|
Satya Dev
|
00354
|
PUNB0157010
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575032
|
|
SATYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASGANJ
|
UP-22-002-054-002/275987
()
|
3122002054NRG23120320230685455
|
12/03/2023
|
TARAWATI
|
3122002054WL033198
|
TARAWATI
|
00354
|
PUNB0157010
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289575031
|
|
TARA WATI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASGANJ
|
UP-22-002-056-001/277356
()
|
3122002056NRG23110320230685257
|
12/03/2023
|
Manju
|
3122002056WL033183
|
Manju
|
00354
|
PUNB0157010
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289575033
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
7
|
KASGANJ
|
UP-22-002-047-001/39263
()
|
3122002047NRG23110320230685087
|
12/03/2023
|
Kayam singh
|
3122002047WL033173
|
Kayam singh
|
00415
|
SBIN0000667
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575037
|
|
KAYAM SINGH S O NEKSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
KASGANJ
|
UP-22-002-047-001/2526
()
|
3122002047NRG23110320230685077
|
12/03/2023
|
Yogesh
|
3122002047WL033173
|
Yogesh
|
00415
|
SBIN0004504
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575101
|
|
Yogesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KASGANJ
|
UP-22-002-047-001/39949
()
|
3122002047NRG23110320230685089
|
12/03/2023
|
suman
|
3122002047WL033173
|
suman
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575062
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASGANJ
|
UP-22-002-047-001/40007
()
|
3122002047NRG23110320230685100
|
12/03/2023
|
Dharmendra
|
3122002047WL033173
|
Dharmendra
|
00415
|
SBIN0004504
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289575047
|
|
MR DHARMENDRA KUMAR SCHOLARSHIP AC
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASGANJ
|
UP-22-002-048-001/261699
()
|
3122002048NRG23030320230678371
|
12/03/2023
|
afsana
|
3122002048WL032791
|
afsana
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575045
|
|
AFSANA W/O TAHIR HUSSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KASGANJ
|
UP-22-002-048-002/9
()
|
3122002048NRG23020320230676372
|
12/03/2023
|
Seema
|
3122002048WL032654
|
Seema
|
00415
|
SBIN0004504
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575116
|
|
SIMA BEGUM W/O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KASGANJ
|
UP-22-002-048-003/10
()
|
3122002048NRG23030320230678372
|
12/03/2023
|
shakir
|
3122002048WL032791
|
shakir
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575099
|
|
SAKIR SO GAAJI ALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KASGANJ
|
UP-22-002-048-003/261774
()
|
3122002048NRG23030320230678379
|
12/03/2023
|
Vijaypal
|
3122002048WL032791
|
Vijaypal
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575069
|
|
MR VIJAYPAL VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASGANJ
|
UP-22-002-048-003/268496
()
|
3122002048NRG23020320230676376
|
12/03/2023
|
Dharmendra
|
3122002048WL032654
|
Dharmendra
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575068
|
|
MR DHARMENDRA DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASGANJ
|
UP-22-002-048-003/273928
()
|
3122002048NRG23030320230678383
|
12/03/2023
|
Roomali
|
3122002048WL032791
|
Roomali
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575053
|
|
RUMALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASGANJ
|
UP-22-002-048-003/6412
()
|
3122002048NRG23030320230678388
|
12/03/2023
|
MEERA DEVI
|
3122002048WL032791
|
MEERA DEVI
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575071
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASGANJ
|
UP-22-002-048-003/66725
()
|
3122002048NRG23030320230678389
|
12/03/2023
|
guddu
|
3122002048WL032791
|
guddu
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575115
|
|
MR GUDDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASGANJ
|
UP-22-002-048-003/66749
()
|
3122002048NRG23030320230678390
|
12/03/2023
|
vimlesh
|
3122002048WL032791
|
vimlesh
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575155
|
|
VIMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KASGANJ
|
UP-22-002-048-003/66773
()
|
3122002048NRG23020320230676381
|
12/03/2023
|
jamira devi
|
3122002048WL032654
|
jamira devi
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575114
|
|
MRS JAMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASGANJ
|
UP-22-002-048-003/66808
()
|
3122002048NRG23030320230678395
|
12/03/2023
|
shri devi
|
3122002048WL032791
|
shri devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575048
|
|
MRS SHREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASGANJ
|
UP-22-002-048-003/66878
()
|
3122002048NRG23030320230678398
|
12/03/2023
|
Rajan
|
3122002048WL032791
|
Rajan
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575113
|
|
MRS RAJAN I
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASGANJ
|
UP-22-002-048-003/8
()
|
3122002048NRG23030320230678399
|
12/03/2023
|
saroj
|
3122002048WL032791
|
saroj
|
00415
|
SBIN0004504
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289575117
|
|
MRS SAROJ I
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASGANJ
|
UP-22-002-054-002/244660
()
|
3122002054NRG23120320230685440
|
12/03/2023
|
BHUPENDRA SINGH
|
3122002054WL033198
|
BHUPENDRA SINGH
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575153
|
|
MRS BHUPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASGANJ
|
UP-22-002-054-002/247238
()
|
3122002054NRG23120320230685441
|
12/03/2023
|
Pawan Kumar
|
3122002054WL033198
|
Pawan Kumar
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575059
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASGANJ
|
UP-22-002-054-002/247240
()
|
3122002054NRG23120320230685442
|
12/03/2023
|
Reena Devi
|
3122002054WL033198
|
Reena Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575055
|
|
MISS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASGANJ
|
UP-22-002-054-002/249070
()
|
3122002054NRG23120320230685444
|
12/03/2023
|
Sukh Devi
|
3122002054WL033198
|
Sukh Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575061
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASGANJ
|
UP-22-002-054-002/249079
()
|
3122002054NRG23120320230685445
|
12/03/2023
|
Guddo Devi
|
3122002054WL033198
|
Guddo Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575039
|
|
MRS GUDDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASGANJ
|
UP-22-002-054-002/259237
()
|
3122002054NRG23120320230685446
|
12/03/2023
|
Shri Niwas
|
3122002054WL033198
|
Shri Niwas
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575057
|
|
MR SHRI NIVAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASGANJ
|
UP-22-002-054-002/259242
()
|
3122002054NRG23120320230685447
|
12/03/2023
|
Suman Devi
|
3122002054WL033198
|
Suman Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575120
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASGANJ
|
UP-22-002-054-002/259279
()
|
3122002054NRG23120320230685449
|
12/03/2023
|
Chandra Bos
|
3122002054WL033198
|
Chandra Bos
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575154
|
|
MR CHANDRA BOS
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASGANJ
|
UP-22-002-054-002/263971
()
|
3122002054NRG23120320230685450
|
12/03/2023
|
Rajveer singh
|
3122002054WL033198
|
Rajveer singh
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575152
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASGANJ
|
UP-22-002-054-002/263972
()
|
3122002054NRG23120320230685451
|
12/03/2023
|
Jaymala
|
3122002054WL033198
|
Jaymala
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575054
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASGANJ
|
UP-22-002-054-002/263974
()
|
3122002054NRG23120320230685452
|
12/03/2023
|
Asharfilal
|
3122002054WL033198
|
Asharfilal
|
00415
|
SBIN0004504
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289575119
|
|
MR ASHARFI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASGANJ
|
UP-22-002-054-002/265897
()
|
3122002054NRG23120320230685453
|
12/03/2023
|
Neelam
|
3122002054WL033198
|
Neelam
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575100
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASGANJ
|
UP-22-002-054-002/275404
()
|
3122002054NRG23120320230685454
|
12/03/2023
|
Banwarilal
|
3122002054WL033198
|
Banwarilal
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575058
|
|
MR BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASGANJ
|
UP-22-002-054-002/276013
()
|
3122002054NRG23120320230685456
|
12/03/2023
|
Sultan
|
3122002054WL033198
|
Sultan
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575052
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASGANJ
|
UP-22-002-054-002/277382
()
|
3122002054NRG23120320230685457
|
12/03/2023
|
Vishuna Devi
|
3122002054WL033198
|
Vishuna Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575051
|
|
MRS BISHUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASGANJ
|
UP-22-002-054-002/277383
()
|
3122002054NRG23120320230685458
|
12/03/2023
|
Kamla Devi
|
3122002054WL033198
|
Kamla Devi
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575046
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASGANJ
|
UP-22-002-054-002/277389
()
|
3122002054NRG23120320230685459
|
12/03/2023
|
Ram Beti
|
3122002054WL033198
|
Ram Beti
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575145
|
|
RAM BETI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASGANJ
|
UP-22-002-054-002/67900
()
|
3122002054NRG23120320230685460
|
12/03/2023
|
Ram Beti
|
3122002054WL033198
|
Ram Beti
|
00415
|
SBIN0004504
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289575067
|
|
MRS RAM VATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
42
|
KASGANJ
|
UP-22-002-047-001/39230
()
|
3122002047NRG23110320230685086
|
12/03/2023
|
rambabu
|
3122002047WL033173
|
rambabu
|
00415
|
SBIN0005464
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575006
|
|
MR RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
43
|
KASGANJ
|
UP-22-002-056-001/262458
()
|
3122002056NRG23110320230685243
|
12/03/2023
|
Rinku
|
3122002056WL033183
|
Rinku
|
00415
|
SBIN0011598
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575066
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
KASGANJ
|
UP-22-002-056-001/16665
()
|
3122002056NRG23110320230685231
|
12/03/2023
|
Jeetu
|
3122002056WL033183
|
Jeetu
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575034
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASGANJ
|
UP-22-002-056-001/2200-B
()
|
3122002056NRG23110320230685232
|
12/03/2023
|
Sanjay
|
3122002056WL033183
|
Sanjay
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575040
|
|
SANJAY KUMAR
|
ICICI BANK LTD(508534)
|
|
46
|
KASGANJ
|
UP-22-002-056-001/230204
()
|
3122002056NRG23110320230685211
|
12/03/2023
|
yasodhar
|
3122002056WL033181
|
yasodhar
|
00415
|
SBIN0011632
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575070
|
|
MR ATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASGANJ
|
UP-22-002-056-001/248809
()
|
3122002056NRG23110320230685238
|
12/03/2023
|
Gita Devi
|
3122002056WL033183
|
Gita Devi
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575050
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASGANJ
|
UP-22-002-056-001/252352
()
|
3122002056NRG23110320230685214
|
12/03/2023
|
Umesh
|
3122002056WL033181
|
Umesh
|
00415
|
SBIN0011632
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575065
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASGANJ
|
UP-22-002-056-001/258885
()
|
3122002056NRG23110320230685240
|
12/03/2023
|
Tularam
|
3122002056WL033183
|
Tularam
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575112
|
|
TULARAM S/O DHARAMJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KASGANJ
|
UP-22-002-056-001/262451
()
|
3122002056NRG23110320230685242
|
12/03/2023
|
Ramkiladi
|
3122002056WL033183
|
Ramkiladi
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575044
|
|
RAM KHILADI S/O TULARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KASGANJ
|
UP-22-002-056-001/262650
()
|
3122002056NRG23110320230685246
|
12/03/2023
|
Sharda Devi
|
3122002056WL033183
|
Sharda Devi
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575060
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASGANJ
|
UP-22-002-056-001/262656
()
|
3122002056NRG23110320230685247
|
12/03/2023
|
Ramesh
|
3122002056WL033183
|
Ramesh
|
00415
|
SBIN0011632
|
3408
|
3408
|
Rejected
|
29/03/2023
|
|
0289575041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KASGANJ
|
UP-22-002-056-001/265887
()
|
3122002056NRG23110320230685221
|
12/03/2023
|
Jitendra kumar
|
3122002056WL033181
|
Jitendra kumar
|
00415
|
SBIN0011632
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575118
|
|
JITENDRA KUMAR S/O JALIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KASGANJ
|
UP-22-002-056-001/266005
()
|
3122002056NRG23110320230685251
|
12/03/2023
|
Mamta Devi
|
3122002056WL033183
|
Mamta Devi
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575049
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASGANJ
|
UP-22-002-056-001/268001
()
|
3122002056NRG23110320230685252
|
12/03/2023
|
Ramvilas
|
3122002056WL033183
|
Ramvilas
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575056
|
|
MR RAM VILASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASGANJ
|
UP-22-002-056-001/269056
()
|
3122002056NRG23110320230685253
|
12/03/2023
|
DINESH KUMAR
|
3122002056WL033183
|
DINESH KUMAR
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575038
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASGANJ
|
UP-22-002-056-001/2715
()
|
3122002056NRG23110320230685223
|
12/03/2023
|
Maharani
|
3122002056WL033181
|
Maharani
|
00415
|
SBIN0011632
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575063
|
|
MAHARANI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KASGANJ
|
UP-22-002-056-001/272535
()
|
3122002056NRG23110320230685254
|
12/03/2023
|
Kumarpal
|
3122002056WL033183
|
Kumarpal
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575156
|
|
MASTER KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASGANJ
|
UP-22-002-056-001/273968
()
|
3122002056NRG23110320230685255
|
12/03/2023
|
Ram Chavi
|
3122002056WL033183
|
Ram Chavi
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575035
|
|
MR RAMCHHABIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASGANJ
|
UP-22-002-056-001/6017
()
|
3122002056NRG23110320230685260
|
12/03/2023
|
Nepal singh
|
3122002056WL033183
|
Nepal singh
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575064
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASGANJ
|
UP-22-002-056-001/6039
()
|
3122002056NRG23110320230685262
|
12/03/2023
|
Rampal
|
3122002056WL033183
|
Rampal
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575043
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASGANJ
|
UP-80-002-056-001/2752
()
|
3122002056NRG23110320230685267
|
12/03/2023
|
Ajeetkumar
|
3122002056WL033183
|
Ajeetkumar
|
00415
|
SBIN0011632
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575042
|
|
MASTER AJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
63
|
KASGANJ
|
UP-22-002-047-001/1073
()
|
3122002047NRG23110320230685067
|
12/03/2023
|
Ganesh
|
3122002047WL033173
|
Ganesh
|
00468
|
UBIN0538469
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289575073
|
|
GANESH
|
CANARA BANK(508532)
|
|
64
|
KASGANJ
|
UP-22-002-047-001/11084
()
|
3122002047NRG23110320230685068
|
12/03/2023
|
LALARAM
|
3122002047WL033173
|
LALARAM
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575072
|
|
LALARAM
|
CANARA BANK(508532)
|
|
65
|
KASGANJ
|
UP-22-002-047-001/12126
()
|
3122002047NRG23110320230685069
|
12/03/2023
|
Satyaprakash
|
3122002047WL033173
|
Satyaprakash
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575084
|
|
MR SATYAPRAKASH SATYAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASGANJ
|
UP-22-002-047-001/123465
()
|
3122002047NRG23110320230685070
|
12/03/2023
|
Tilak singh
|
3122002047WL033173
|
Tilak singh
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575151
|
|
TILAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KASGANJ
|
UP-22-002-047-001/123670
()
|
3122002047NRG23110320230685071
|
12/03/2023
|
Ram singh
|
3122002047WL033173
|
Ram singh
|
00468
|
UBIN0538469
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575148
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
68
|
KASGANJ
|
UP-22-002-047-001/138427
()
|
3122002047NRG23110320230685072
|
12/03/2023
|
BHOOP SINGH
|
3122002047WL033173
|
BHOOP SINGH
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575147
|
|
BHOOP SINGH SO LEELA DHAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASGANJ
|
UP-22-002-047-001/229404
()
|
3122002047NRG23110320230685073
|
12/03/2023
|
Rajkumar
|
3122002047WL033173
|
Rajkumar
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575149
|
|
RAJ KUMAR SO TALEWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASGANJ
|
UP-22-002-047-001/229407
()
|
3122002047NRG23110320230685074
|
12/03/2023
|
Mohar singh
|
3122002047WL033173
|
Mohar singh
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575110
|
|
MOHAR SINGH SO GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASGANJ
|
UP-22-002-047-001/229417
()
|
3122002047NRG23110320230685075
|
12/03/2023
|
Vipin
|
3122002047WL033173
|
Vipin
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575078
|
|
VIPIN SO VASUDEV
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASGANJ
|
UP-22-002-047-001/2525
()
|
3122002047NRG23110320230685076
|
12/03/2023
|
Yashwant Singh
|
3122002047WL033173
|
Yashwant Singh
|
00468
|
UBIN0538469
|
852
|
852
|
Processed
|
29/03/2023
|
|
0289575111
|
|
YASHWANT SINGH VERMA S/O SHUKH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASGANJ
|
UP-22-002-047-001/2527
()
|
3122002047NRG23110320230685078
|
12/03/2023
|
Hariom
|
3122002047WL033173
|
Hariom
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575090
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASGANJ
|
UP-22-002-047-001/254562
()
|
3122002047NRG23110320230685079
|
12/03/2023
|
Rohtas
|
3122002047WL033173
|
Rohtas
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575093
|
|
ROTASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASGANJ
|
UP-22-002-047-001/262286
()
|
3122002047NRG23110320230685081
|
12/03/2023
|
Megh singh
|
3122002047WL033173
|
Megh singh
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575081
|
|
MEGH SINGH SO LILADHAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASGANJ
|
UP-22-002-047-001/276484
()
|
3122002047NRG23110320230685083
|
12/03/2023
|
Sheelesh Kumar
|
3122002047WL033173
|
Sheelesh Kumar
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575092
|
|
MR SHEELESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASGANJ
|
UP-22-002-047-001/2794
()
|
3122002047NRG23110320230685084
|
12/03/2023
|
SANTOSH
|
3122002047WL033173
|
SANTOSH
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575075
|
|
SANTOSH KUMAR S/ ANOKHE LAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
KASGANJ
|
UP-22-002-047-001/39228
()
|
3122002047NRG23110320230685085
|
12/03/2023
|
harisankar
|
3122002047WL033173
|
harisankar
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575150
|
|
HARI SHANKER SO GENDA LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASGANJ
|
UP-22-002-047-001/39948
()
|
3122002047NRG23110320230685088
|
12/03/2023
|
lalit
|
3122002047WL033173
|
lalit
|
00468
|
UBIN0538469
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0289575097
|
|
LALIT
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASGANJ
|
UP-22-002-047-001/39956
()
|
3122002047NRG23110320230685090
|
12/03/2023
|
Vineeta
|
3122002047WL033173
|
Vineeta
|
00468
|
UBIN0538469
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289575087
|
|
VINITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KASGANJ
|
UP-22-002-047-001/39958
()
|
3122002047NRG23110320230685091
|
12/03/2023
|
Manoj kumari
|
3122002047WL033173
|
Manoj kumari
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575082
|
|
MANOJ KUMARI WO ASHA RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASGANJ
|
UP-22-002-047-001/39966
()
|
3122002047NRG23110320230685092
|
12/03/2023
|
deepak
|
3122002047WL033173
|
deepak
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575074
|
|
DEEPAK SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
KASGANJ
|
UP-22-002-047-001/39979
()
|
3122002047NRG23110320230685095
|
12/03/2023
|
nitin kumar
|
3122002047WL033173
|
nitin kumar
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575089
|
|
NITIN RAJPUT
|
BANK OF INDIA(508505)
|
|
84
|
KASGANJ
|
UP-22-002-047-001/39981
()
|
3122002047NRG23110320230685096
|
12/03/2023
|
dinesh kumar
|
3122002047WL033173
|
dinesh kumar
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575085
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASGANJ
|
UP-22-002-047-001/39988
()
|
3122002047NRG23110320230685097
|
12/03/2023
|
Ram Avtar Singh
|
3122002047WL033173
|
Ram Avtar Singh
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575080
|
|
RAMAVTAR SO LATE SH GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASGANJ
|
UP-22-002-047-001/39991
()
|
3122002047NRG23110320230685098
|
12/03/2023
|
ratanlal
|
3122002047WL033173
|
ratanlal
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575077
|
|
RATANLAL S O VEDRAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASGANJ
|
UP-22-002-047-001/39994
()
|
3122002047NRG23110320230685099
|
12/03/2023
|
mukesh kumar
|
3122002047WL033173
|
mukesh kumar
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575083
|
|
MUKESH KUMAAR S/O DHARM PAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASGANJ
|
UP-22-002-047-001/5049
()
|
3122002047NRG23110320230685101
|
12/03/2023
|
ramautar
|
3122002047WL033173
|
ramautar
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575079
|
|
RAMAUTAR S/O SRI GORVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASGANJ
|
UP-22-002-047-001/5197
()
|
3122002047NRG23110320230685102
|
12/03/2023
|
chob singh
|
3122002047WL033173
|
chob singh
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575088
|
|
CHOV SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASGANJ
|
UP-22-002-047-001/687
()
|
3122002047NRG23110320230685103
|
12/03/2023
|
SUMANT
|
3122002047WL033173
|
SUMANT
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575091
|
|
SUMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASGANJ
|
UP-22-002-047-001/7294
()
|
3122002047NRG23110320230685104
|
12/03/2023
|
manpal
|
3122002047WL033173
|
manpal
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575086
|
|
MANPAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASGANJ
|
UP-22-002-047-001/7412
()
|
3122002047NRG23110320230685105
|
12/03/2023
|
MOHAR SINGH
|
3122002047WL033173
|
MOHAR SINGH
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575105
|
|
MAUHAR SINGH SO KISORI LAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASGANJ
|
UP-22-002-047-003/39247
()
|
3122002047NRG23110320230685107
|
12/03/2023
|
Vasudev
|
3122002047WL033173
|
Vasudev
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0289575076
|
|
BASUDEV SON OF GIRDHARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASGANJ
|
UP-22-002-048-003/261711
()
|
3122002048NRG23030320230678374
|
12/03/2023
|
RAJKUMAR
|
3122002048WL032791
|
RAJKUMAR
|
00468
|
UBIN0538469
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575095
|
|
RAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASGANJ
|
UP-22-002-056-001/232027
()
|
3122002056NRG23110320230685212
|
12/03/2023
|
Gya prasad
|
3122002056WL033181
|
Gya prasad
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575094
|
|
MR GYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASGANJ
|
UP-22-002-056-001/234512
()
|
3122002056NRG23110320230685234
|
12/03/2023
|
Deepak kumar
|
3122002056WL033183
|
Deepak kumar
|
00468
|
UBIN0538469
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575098
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASGANJ
|
UP-80-002-056-001/260697
()
|
3122002056NRG23110320230685230
|
12/03/2023
|
Anil Kumar
|
3122002056WL033182
|
Anil Kumar
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575096
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
98
|
KASGANJ
|
UP-22-002-056-001/227232
()
|
3122002056NRG23110320230685233
|
12/03/2023
|
Akaksha
|
3122002056WL033183
|
Akaksha
|
00468
|
UBIN0570362
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289575103
|
|
AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASGANJ
|
UP-22-002-056-001/260706
()
|
3122002056NRG23110320230685241
|
12/03/2023
|
Ashu Kumar
|
3122002056WL033183
|
Ashu Kumar
|
00468
|
UBIN0570362
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289575104
|
|
ASHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
100
|
KASGANJ
|
UP-22-002-047-001/255123
()
|
3122002047NRG23110320230685080
|
12/03/2023
|
Sarvesh Kumar
|
3122002047WL033173
|
Sarvesh Kumar
|
00468
|
UBIN0570524
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289575109
|
|
SARVESH KUMAR SO RAM CHARAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
KASGANJ
|
UP-22-002-048-003/261716
()
|
3122002048NRG23030320230678375
|
12/03/2023
|
DEEN DAYAL
|
3122002048WL032791
|
DEEN DAYAL
|
00468
|
UBIN0570524
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575146
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KASGANJ
|
UP-22-002-048-003/261716
()
|
3122002048NRG23030320230678376
|
12/03/2023
|
SEEMA
|
3122002048WL032791
|
SEEMA
|
00468
|
UBIN0570524
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575108
|
|
MRS SEEMA I
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASGANJ
|
UP-22-002-048-003/268483
()
|
3122002048NRG23030320230678381
|
12/03/2023
|
Lokendra Kumar
|
3122002048WL032791
|
Lokendra Kumar
|
00468
|
UBIN0570524
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575106
|
|
LOKENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KASGANJ
|
UP-22-002-048-003/277592
()
|
3122002048NRG23030320230678384
|
12/03/2023
|
Sanjay Kumar
|
3122002048WL032791
|
Sanjay Kumar
|
00468
|
UBIN0570524
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575166
|
|
Sanjay Kumar
|
BANK OF BARODA(606985)
|
|
105
|
KASGANJ
|
UP-22-002-048-003/277635
()
|
3122002048NRG23020320230676379
|
12/03/2023
|
Arman
|
3122002048WL032654
|
Arman
|
00468
|
UBIN0570524
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575107
|
|
MR ARMAN I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
106
|
KASGANJ
|
UP-22-002-048-002/66874
()
|
3122002048NRG23020320230676370
|
12/03/2023
|
Salim
|
3122002048WL032654
|
Salim
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575123
|
|
SALIM KHAN S/O BASHIR AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
KASGANJ
|
UP-22-002-048-003/247708
()
|
3122002048NRG23030320230678373
|
12/03/2023
|
Shiyama Devi
|
3122002048WL032791
|
Shiyama Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575122
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASGANJ
|
UP-22-002-048-003/247716
()
|
3122002048NRG23020320230676373
|
12/03/2023
|
pramod kumar
|
3122002048WL032654
|
pramod kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575158
|
|
PRAMOD S/O YADRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
KASGANJ
|
UP-22-002-048-003/31
()
|
3122002048NRG23020320230676380
|
12/03/2023
|
Soran
|
3122002048WL032654
|
Soran
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289575125
|
|
SORAN S/O KESRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
KASGANJ
|
UP-22-002-048-003/6412
()
|
3122002048NRG23030320230678387
|
12/03/2023
|
rajveer
|
3122002048WL032791
|
rajveer
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575022
|
|
RAJVEER
|
UNION BANK OF INDIA(508500)
|
|
111
|
KASGANJ
|
UP-22-002-048-003/66789
()
|
3122002048NRG23020320230676382
|
12/03/2023
|
Rajkumari
|
3122002048WL032654
|
Rajkumari
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575121
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASGANJ
|
UP-22-002-048-003/66799
()
|
3122002048NRG23030320230678393
|
12/03/2023
|
Nijamuddin
|
3122002048WL032791
|
Nijamuddin
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575157
|
|
NIZAMUDDIN S/O BABU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
KASGANJ
|
UP-22-002-048-003/66839
()
|
3122002048NRG23030320230678396
|
12/03/2023
|
Noor Banu
|
3122002048WL032791
|
Noor Banu
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575025
|
|
NOORBANO W/ONAVISHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
KASGANJ
|
UP-22-002-048-003/66864
()
|
3122002048NRG23030320230678397
|
12/03/2023
|
CHANDRAVATI
|
3122002048WL032791
|
CHANDRAVATI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575159
|
|
CHANDRAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
KASGANJ
|
UP-22-002-056-001/16650
()
|
3122002056NRG23110320230685209
|
12/03/2023
|
Bhumiraj
|
3122002056WL033181
|
Bhumiraj
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289575164
|
|
BHUMI RAJ S/O GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
KASGANJ
|
UP-22-002-056-001/16673
()
|
3122002056NRG23110320230685210
|
12/03/2023
|
Kamal singh
|
3122002056WL033181
|
Kamal singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575008
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KASGANJ
|
UP-22-002-056-001/243474
()
|
3122002056NRG23110320230685235
|
12/03/2023
|
Manpal
|
3122002056WL033183
|
Manpal
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575161
|
|
MANPAL S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
KASGANJ
|
UP-22-002-056-001/243480
()
|
3122002056NRG23110320230685236
|
12/03/2023
|
Gajendra
|
3122002056WL033183
|
Gajendra
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575134
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KASGANJ
|
UP-22-002-056-001/248580
()
|
3122002056NRG23110320230685237
|
12/03/2023
|
Chandrawati
|
3122002056WL033183
|
Chandrawati
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575135
|
|
CHANDRAVATI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
KASGANJ
|
UP-22-002-056-001/251381
()
|
3122002056NRG23110320230685213
|
12/03/2023
|
Sunita
|
3122002056WL033181
|
Sunita
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575014
|
|
SUNITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
KASGANJ
|
UP-22-002-056-001/262167
()
|
3122002056NRG23110320230685216
|
12/03/2023
|
Rupa Devi
|
3122002056WL033181
|
Rupa Devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575013
|
|
ROOPA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
KASGANJ
|
UP-22-002-056-001/262484
()
|
3122002056NRG23110320230685218
|
12/03/2023
|
Rendrama Devi
|
3122002056WL033181
|
Rendrama Devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575138
|
|
RENDRAMA DEVI W/O MURLI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
KASGANJ
|
UP-22-002-056-001/262907
()
|
3122002056NRG23110320230685248
|
12/03/2023
|
Sanjay Kumar
|
3122002056WL033183
|
Sanjay Kumar
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575162
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASGANJ
|
UP-22-002-056-001/262921
()
|
3122002056NRG23110320230685220
|
12/03/2023
|
Man Devi
|
3122002056WL033181
|
Man Devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575012
|
|
MAN DEVI W/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
KASGANJ
|
UP-22-002-056-001/264773
()
|
3122002056NRG23110320230685249
|
12/03/2023
|
Nirmala Devi
|
3122002056WL033183
|
Nirmala Devi
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575136
|
|
NIRMLA DEVI W/O RAMKHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
KASGANJ
|
UP-22-002-056-001/5322-A
()
|
3122002056NRG23110320230685258
|
12/03/2023
|
Sudhir
|
3122002056WL033183
|
Sudhir
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575165
|
|
SUDHIR KUMAR S/O TULA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
KASGANJ
|
UP-22-002-056-001/5638
()
|
3122002056NRG23110320230685225
|
12/03/2023
|
Subhash
|
3122002056WL033182
|
Subhash
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575139
|
|
SUBHASH CHANDRA S/O KAMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
KASGANJ
|
UP-22-002-056-001/6019
()
|
3122002056NRG23110320230685226
|
12/03/2023
|
Chotelal
|
3122002056WL033182
|
Chotelal
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575163
|
|
CHHOTEY LAL S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
KASGANJ
|
UP-22-002-056-001/6027
()
|
3122002056NRG23110320230685227
|
12/03/2023
|
Rambabu
|
3122002056WL033182
|
Rambabu
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575160
|
|
RAM BABU S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
KASGANJ
|
UP-22-002-056-001/6037
()
|
3122002056NRG23110320230685261
|
12/03/2023
|
Kisori
|
3122002056WL033183
|
Kisori
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575144
|
|
KISHORI LAL S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
KASGANJ
|
UP-22-002-056-001/66496
()
|
3122002056NRG23110320230685229
|
12/03/2023
|
Nand kishor
|
3122002056WL033182
|
Nand kishor
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575142
|
|
NAND KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
132
|
KASGANJ
|
UP-22-002-047-001/39972
()
|
3122002047NRG23110320230685093
|
12/03/2023
|
chandrashekhar
|
3122002047WL033173
|
chandrashekhar
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575004
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KASGANJ
|
UP-22-002-047-001/39974
()
|
3122002047NRG23110320230685094
|
12/03/2023
|
Dariyav
|
3122002047WL033173
|
Dariyav
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289575005
|
|
DARIYAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
134
|
KASGANJ
|
UP-22-002-048-002/66874
()
|
3122002048NRG23020320230676371
|
12/03/2023
|
SHAHJADi
|
3122002048WL032654
|
SHAHJADi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575127
|
|
Shahjadi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KASGANJ
|
UP-22-002-048-003/261722
()
|
3122002048NRG23030320230678377
|
12/03/2023
|
omprakash
|
3122002048WL032791
|
omprakash
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575131
|
|
OMI S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
KASGANJ
|
UP-22-002-048-003/261737
()
|
3122002048NRG23030320230678378
|
12/03/2023
|
beerendra
|
3122002048WL032791
|
beerendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575130
|
|
VEERENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
KASGANJ
|
UP-22-002-048-003/261740
()
|
3122002048NRG23020320230676374
|
12/03/2023
|
DHARMENDRA KUMAR
|
3122002048WL032654
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575128
|
|
DHARMENDRA S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
KASGANJ
|
UP-22-002-048-003/261765
()
|
3122002048NRG23020320230676375
|
12/03/2023
|
pushpa
|
3122002048WL032654
|
pushpa
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289575027
|
|
PUSHPA W/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
KASGANJ
|
UP-22-002-048-003/268365
()
|
3122002048NRG23030320230678380
|
12/03/2023
|
lata
|
3122002048WL032791
|
lata
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575026
|
|
LATA DEVI W/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
KASGANJ
|
UP-22-002-048-003/268492
()
|
3122002048NRG23030320230678382
|
12/03/2023
|
lavesh
|
3122002048WL032791
|
lavesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575126
|
|
Miss. Lavesh Lavesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KASGANJ
|
UP-22-002-048-003/277487
()
|
3122002048NRG23020320230676377
|
12/03/2023
|
Pappu
|
3122002048WL032654
|
Pappu
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289575129
|
|
PAPPU S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
KASGANJ
|
UP-22-002-048-003/277598
()
|
3122002048NRG23020320230676378
|
12/03/2023
|
Kushlata
|
3122002048WL032654
|
Kushlata
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289575029
|
|
MRS KUSHLATA XXX
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASGANJ
|
UP-22-002-048-003/277601
()
|
3122002048NRG23030320230678385
|
12/03/2023
|
Neeraj Kumar
|
3122002048WL032791
|
Neeraj Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289575023
|
|
NEERAJ KUMAR S/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
KASGANJ
|
UP-22-002-048-003/277603
()
|
3122002048NRG23030320230678386
|
12/03/2023
|
Dharmendra
|
3122002048WL032791
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289575028
|
|
DHARMENDRA .
|
INDUSIND BANK(607189)
|
|
145
|
KASGANJ
|
UP-22-002-048-003/66770
()
|
3122002048NRG23030320230678391
|
12/03/2023
|
rajbahadur
|
3122002048WL032791
|
rajbahadur
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575124
|
|
RAJBAHADUR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
KASGANJ
|
UP-22-002-048-003/66795
()
|
3122002048NRG23030320230678392
|
12/03/2023
|
kumul lal
|
3122002048WL032791
|
kumul lal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575024
|
|
KUMUL LAL S/O.RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
KASGANJ
|
UP-22-002-048-003/66801
()
|
3122002048NRG23030320230678394
|
12/03/2023
|
ramnivas
|
3122002048WL032791
|
ramnivas
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575132
|
|
RAM NIWAS PAL S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
KASGANJ
|
UP-22-002-054-002/247242
()
|
3122002054NRG23120320230685443
|
12/03/2023
|
Soni Devi
|
3122002054WL033198
|
Soni Devi
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289575030
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KASGANJ
|
UP-22-002-056-001/248889
()
|
3122002056NRG23110320230685239
|
12/03/2023
|
Savitri Devi
|
3122002056WL033183
|
Savitri Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575017
|
|
SAVITRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
KASGANJ
|
UP-22-002-056-001/260865
()
|
3122002056NRG23110320230685215
|
12/03/2023
|
Ravi kumar
|
3122002056WL033181
|
Ravi kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289575133
|
|
Ravi Kumar
|
BANK OF BARODA(606985)
|
|
151
|
KASGANJ
|
UP-22-002-056-001/262473
()
|
3122002056NRG23110320230685217
|
12/03/2023
|
Kamta Prasad
|
3122002056WL033181
|
Kamta Prasad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575137
|
|
KANTA PRASAD S/O CHEDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
KASGANJ
|
UP-22-002-056-001/262489
()
|
3122002056NRG23110320230685244
|
12/03/2023
|
Bhagwan singh
|
3122002056WL033183
|
Bhagwan singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575143
|
|
BHAGWAN SINGH S/O MUNSHI LAL.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
KASGANJ
|
UP-22-002-056-001/262580
()
|
3122002056NRG23110320230685219
|
12/03/2023
|
LAKSHMI
|
3122002056WL033181
|
LAKSHMI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575141
|
|
LAKSHMAN PRASAD S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
KASGANJ
|
UP-22-002-056-001/265371
()
|
3122002056NRG23110320230685250
|
12/03/2023
|
Guddo Devi
|
3122002056WL033183
|
Guddo Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575021
|
|
GUDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
KASGANJ
|
UP-22-002-056-001/268855
()
|
3122002056NRG23110320230685222
|
12/03/2023
|
Sarita
|
3122002056WL033181
|
Sarita
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0289575019
|
|
SARITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
KASGANJ
|
UP-22-002-056-001/275514
()
|
3122002056NRG23110320230685256
|
12/03/2023
|
Gyan singh
|
3122002056WL033183
|
Gyan singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575009
|
|
GYAN SINGH S/O RAM HET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
KASGANJ
|
UP-22-002-056-001/278965
()
|
3122002056NRG23110320230685224
|
12/03/2023
|
Bhupendra Kumar
|
3122002056WL033182
|
Bhupendra Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289575016
|
|
BHOOPENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
KASGANJ
|
UP-22-002-056-001/5423
()
|
3122002056NRG23110320230685259
|
12/03/2023
|
Krishna Devi
|
3122002056WL033183
|
Krishna Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289575020
|
|
Krishna Devi
|
BANK OF BARODA(606985)
|
|
159
|
KASGANJ
|
UP-22-002-056-001/6272
()
|
3122002056NRG23110320230685263
|
12/03/2023
|
Kalicharan
|
3122002056WL033183
|
Kalicharan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575018
|
|
KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
KASGANJ
|
UP-22-002-056-001/6503
()
|
3122002056NRG23110320230685228
|
12/03/2023
|
Rajpal
|
3122002056WL033182
|
Rajpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289575011
|
|
RAJPAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
KASGANJ
|
UP-22-002-056-001/6645
()
|
3122002056NRG23110320230685264
|
12/03/2023
|
Latori singh
|
3122002056WL033183
|
Latori singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575010
|
|
LATOO RI SINGH S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
KASGANJ
|
UP-22-002-056-001/8538
()
|
3122002056NRG23110320230685265
|
12/03/2023
|
Ram Beti
|
3122002056WL033183
|
Ram Beti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575140
|
|
RAM BETI W/O VIKRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
KASGANJ
|
UP-80-002-056-001/262649
()
|
3122002056NRG23110320230685266
|
12/03/2023
|
Manveer
|
3122002056WL033183
|
Manveer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289575015
|
|
MR MALVEEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307359
|
307359
|
|
|
|
|
|
|
|