|
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-22-002-016-001/659
()
|
3122002000NRG23130520220020251
|
17/05/2022
|
Liladhar
|
3122002WL001689
|
Liladhar
|
00045
|
BARB0BLYKNJ
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586993260
|
|
LEELADHAR S/O TODI SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KASGANJ
|
UP-22-002-016-001/659
()
|
3122002000NRG23130520220020250
|
17/05/2022
|
Rinku
|
3122002WL001689
|
Rinku
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586993261
|
|
RINKU SO LEELA DHAR
|
BANK OF BARODA(606985)
|
|
3
|
KASGANJ
|
UP-22-002-054-002/2247
()
|
3122002000NRG23160520220020701
|
17/05/2022
|
Rajwati
|
3122002WL001707
|
Rajwati
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993263
|
|
RAJWATI W/O BIHARI LAL
|
BANK OF BARODA(606985)
|
|
4
|
KASGANJ
|
UP-22-002-054-002/275980
()
|
3122002000NRG23160520220020720
|
17/05/2022
|
SUDHA
|
3122002WL001707
|
SUDHA
|
00045
|
BARB0BLYKNJ
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586993294
|
|
MRS SUDHA I
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASGANJ
|
UP-22-002-054-002/67898
()
|
3122002000NRG23160520220020731
|
17/05/2022
|
RAM BETI
|
3122002WL001707
|
RAM BETI
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993264
|
|
RAMWATI W/O NIRANJAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
KASGANJ
|
UP-22-002-059-001/231795
()
|
3122002000NRG23160520220020753
|
17/05/2022
|
RAJKUMAR
|
3122002WL001709
|
RAJKUMAR
|
00089
|
CBIN0280250
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586993303
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
KASGANJ
|
UP-22-002-051-004/259488
()
|
3122002000NRG23160520220020619
|
17/05/2022
|
Bhagwan singh
|
3122002WL001702
|
Bhagwan singh
|
00354
|
PUNB0157010
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586993277
|
|
BHAGWAN SINGH SO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KASGANJ
|
UP-22-002-054-002/275987
()
|
3122002000NRG23160520220020723
|
17/05/2022
|
TARAWATI
|
3122002WL001707
|
TARAWATI
|
00354
|
PUNB0157010
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1586993286
|
|
TARA WATI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
KASGANJ
|
UP-22-002-054-002/263972
()
|
3122002000NRG23160520220020715
|
17/05/2022
|
Jaymala
|
3122002WL001707
|
Jaymala
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993300
|
|
MRS JAYMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASGANJ
|
UP-22-002-054-002/272528
()
|
3122002000NRG23160520220020718
|
17/05/2022
|
Sunil kumar
|
3122002WL001707
|
Sunil kumar
|
00415
|
SBIN0004504
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586993292
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASGANJ
|
UP-22-002-054-002/275984
()
|
3122002000NRG23160520220020722
|
17/05/2022
|
ATAR SINGH
|
3122002WL001707
|
ATAR SINGH
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993301
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
KASGANJ
|
UP-22-002-051-004/254102
()
|
3122002000NRG23160520220020636
|
17/05/2022
|
ram naresh
|
3122002WL001703
|
ram naresh
|
00415
|
SBIN0005464
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993278
|
|
RAM NARESH S/O BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
KASGANJ
|
UP-22-002-007-001/229566
()
|
3122002000NRG23170520220021030
|
17/05/2022
|
Rajveer singh
|
3122002WL001725
|
Rajveer singh
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993226
|
|
MR RAJ VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASGANJ
|
UP-22-002-007-001/31411
()
|
3122002000NRG23170520220021031
|
17/05/2022
|
Roop kishor
|
3122002WL001725
|
Roop kishor
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993296
|
|
MR ROOP KISHORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASGANJ
|
UP-22-002-007-001/31412
()
|
3122002000NRG23170520220021032
|
17/05/2022
|
Veeresh kumar
|
3122002WL001725
|
Veeresh kumar
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993279
|
|
MR VIRESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASGANJ
|
UP-22-002-007-001/31422
()
|
3122002000NRG23170520220021033
|
17/05/2022
|
Raju
|
3122002WL001725
|
Raju
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993262
|
|
RAJ KUMAR S/O YAD RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KASGANJ
|
UP-22-002-007-001/31438
()
|
3122002000NRG23170520220021037
|
17/05/2022
|
Suresh chndra
|
3122002WL001725
|
Suresh chndra
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993225
|
|
MR SURESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASGANJ
|
UP-22-002-007-001/67610
()
|
3122002000NRG23170520220021038
|
17/05/2022
|
Ram Nivas
|
3122002WL001725
|
Ram Nivas
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993266
|
|
RAMNIVAS
|
BANK OF INDIA(508505)
|
|
19
|
KASGANJ
|
UP-22-002-007-002/234807
()
|
3122002000NRG23170520220021040
|
17/05/2022
|
Fate singh
|
3122002WL001725
|
Fate singh
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993302
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASGANJ
|
UP-22-002-015-001/205
()
|
3122002000NRG23160520220020522
|
17/05/2022
|
Rajveer
|
3122002WL001698
|
Rajveer
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993287
|
|
MR RAJVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASGANJ
|
UP-22-002-015-001/212
()
|
3122002000NRG23160520220020664
|
17/05/2022
|
Satish chnd
|
3122002WL001706
|
Satish chnd
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993295
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASGANJ
|
UP-22-002-015-001/214
()
|
3122002000NRG23160520220020666
|
17/05/2022
|
Mahesh
|
3122002WL001706
|
Mahesh
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993265
|
|
MAHESH CHANDRA S/O. RAMJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KASGANJ
|
UP-22-002-015-001/219
()
|
3122002000NRG23160520220020667
|
17/05/2022
|
nageena
|
3122002WL001706
|
nageena
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993306
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASGANJ
|
UP-22-002-015-001/5634
()
|
3122002000NRG23160520220020670
|
17/05/2022
|
Praveen kumar
|
3122002WL001706
|
Praveen kumar
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993304
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASGANJ
|
UP-22-002-015-001/67528
()
|
3122002000NRG23160520220020675
|
17/05/2022
|
Murarilal
|
3122002WL001706
|
Murarilal
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993305
|
|
SHANTI DEVI W/O MURARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KASGANJ
|
UP-22-002-015-001/67592
()
|
3122002000NRG23160520220020679
|
17/05/2022
|
Sudesh kumar
|
3122002WL001706
|
Sudesh kumar
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993281
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
27
|
KASGANJ
|
UP-22-002-016-001/269094
()
|
3122002000NRG23130520220020240
|
17/05/2022
|
ARVIND KUMAR
|
3122002WL001689
|
ARVIND KUMAR
|
00415
|
SBIN0011631
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586993297
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
KASGANJ
|
UP-22-002-059-001/231809
()
|
3122002000NRG23160520220020737
|
17/05/2022
|
Moti Singh
|
3122002WL001708
|
Moti Singh
|
00415
|
SBIN0011632
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993273
|
|
MR MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
KASGANJ
|
UP-22-002-021-001/131335
()
|
3122002000NRG23160520220020593
|
17/05/2022
|
Chob singh
|
3122002WL001701
|
Chob singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993284
|
|
CHOVE SINGH S/O JHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KASGANJ
|
UP-22-002-021-001/31571
()
|
3122002000NRG23160520220020583
|
17/05/2022
|
Bhagwan singh
|
3122002WL001700
|
Bhagwan singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993285
|
|
BHAGAWAN SINGH S/O THAKURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KASGANJ
|
UP-22-002-021-001/31574
()
|
3122002000NRG23160520220020584
|
17/05/2022
|
Lekhraj singh
|
3122002WL001700
|
Lekhraj singh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993240
|
|
LEKHRAJ S/O;VIRI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KASGANJ
|
UP-22-002-021-001/31583
()
|
3122002000NRG23160520220020587
|
17/05/2022
|
Chandra kesh
|
3122002WL001700
|
Chandra kesh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993299
|
|
CHANDRA KESH S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KASGANJ
|
UP-22-002-021-001/31584
()
|
3122002000NRG23160520220020602
|
17/05/2022
|
Mahaveer
|
3122002WL001701
|
Mahaveer
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586993244
|
|
MAHAVISINGH S/O;HOTI LANOTAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KASGANJ
|
UP-22-002-021-001/4958
()
|
3122002000NRG23160520220020603
|
17/05/2022
|
Deshraj Singh
|
3122002WL001701
|
Deshraj Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993293
|
|
DESH RAJ SING S/O JHAJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KASGANJ
|
UP-22-002-044-001/122015
()
|
3122002000NRG23160520220020650
|
17/05/2022
|
Veerpal
|
3122002WL001705
|
Veerpal
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993228
|
|
VEERPAL S/O HULASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KASGANJ
|
UP-22-002-044-001/122719
()
|
3122002000NRG23160520220020641
|
17/05/2022
|
Dinesh
|
3122002WL001704
|
Dinesh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993231
|
|
DINESH S/O ANEK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KASGANJ
|
UP-22-002-044-001/122719
()
|
3122002000NRG23160520220020642
|
17/05/2022
|
madhu
|
3122002WL001704
|
madhu
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993235
|
|
MADHU W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KASGANJ
|
UP-22-002-044-001/454
()
|
3122002000NRG23160520220020657
|
17/05/2022
|
Pappu
|
3122002WL001705
|
Pappu
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993232
|
|
PAPPU SINGH S/O RAMSARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KASGANJ
|
UP-22-002-044-001/464
()
|
3122002000NRG23160520220020643
|
17/05/2022
|
NATHU RAM
|
3122002WL001704
|
NATHU RAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586993236
|
|
NATHU RAM S/O SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
KASGANJ
|
UP-22-002-044-001/466
()
|
3122002000NRG23160520220020644
|
17/05/2022
|
Lihakat
|
3122002WL001704
|
Lihakat
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993238
|
|
LIYAKAT ALI S/O NISAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KASGANJ
|
UP-22-002-044-001/7757
()
|
3122002000NRG23160520220020658
|
17/05/2022
|
banne khan
|
3122002WL001705
|
banne khan
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993227
|
|
BANE KHAN S/O JUMAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KASGANJ
|
UP-22-002-044-001/9079
()
|
3122002000NRG23160520220020645
|
17/05/2022
|
jay hasan
|
3122002WL001704
|
jay hasan
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993234
|
|
JAI HASAN S/O IMAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KASGANJ
|
UP-22-002-044-002/272540
()
|
3122002000NRG23160520220020661
|
17/05/2022
|
Keshav Dev
|
3122002WL001705
|
Keshav Dev
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993239
|
|
Mr. Keshav Dev
|
INDIAN BANK(607105)
|
|
44
|
KASGANJ
|
UP-22-002-051-003/11234
()
|
3122002000NRG23160520220020623
|
17/05/2022
|
Syam lal
|
3122002WL001703
|
Syam lal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993275
|
|
SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KASGANJ
|
UP-22-002-051-003/5701
()
|
3122002000NRG23160520220020606
|
17/05/2022
|
Rajkumar
|
3122002WL001702
|
Rajkumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993270
|
|
RAJ KUMAR S/O NETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
KASGANJ
|
UP-22-002-051-003/5704
()
|
3122002000NRG23160520220020626
|
17/05/2022
|
Bhudevi
|
3122002WL001703
|
Bhudevi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993291
|
|
BHOO DEVI W/O GOPI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KASGANJ
|
UP-22-002-051-003/66959
()
|
3122002000NRG23160520220020627
|
17/05/2022
|
Jagdish Prasad
|
3122002WL001703
|
Jagdish Prasad
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586993282
|
|
JAGDESH PRSAD S/O.HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
KASGANJ
|
UP-22-002-051-003/66965
()
|
3122002000NRG23160520220020628
|
17/05/2022
|
Amar singh
|
3122002WL001703
|
Amar singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993268
|
|
AMAR SINGH S/O.SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KASGANJ
|
UP-22-002-051-003/66970
()
|
3122002000NRG23160520220020629
|
17/05/2022
|
Tejpal
|
3122002WL001703
|
Tejpal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993267
|
|
TEJ PAL S/O.BHART SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
KASGANJ
|
UP-22-002-051-003/66974
()
|
3122002000NRG23160520220020631
|
17/05/2022
|
Prempal
|
3122002WL001703
|
Prempal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993280
|
|
PREMPAL S/O ROOPRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
KASGANJ
|
UP-22-002-051-003/66974
()
|
3122002000NRG23160520220020630
|
17/05/2022
|
Sunil Kumar
|
3122002WL001703
|
Sunil Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993274
|
|
SUNIL KUMAR S/O PREMPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
KASGANJ
|
UP-22-002-051-003/67026
()
|
3122002000NRG23160520220020633
|
17/05/2022
|
Hori lal
|
3122002WL001703
|
Hori lal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586993269
|
|
HORI LAL S/O BANKE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
KASGANJ
|
UP-22-002-051-003/67059
()
|
3122002000NRG23160520220020608
|
17/05/2022
|
Jagdish
|
3122002WL001702
|
Jagdish
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586993289
|
|
JAGDEESH S/O GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KASGANJ
|
UP-22-002-051-003/817
()
|
3122002000NRG23160520220020610
|
17/05/2022
|
kalicharan
|
3122002WL001702
|
kalicharan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993290
|
|
KALICHARAN S/O KHEMKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KASGANJ
|
UP-22-002-051-003/830
()
|
3122002000NRG23160520220020611
|
17/05/2022
|
Sunhari singh
|
3122002WL001702
|
Sunhari singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586993283
|
|
SUNEHARI LAL S/O SH.CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KASGANJ
|
UP-22-002-051-004/11229
()
|
3122002000NRG23160520220020612
|
17/05/2022
|
veeri singh
|
3122002WL001702
|
veeri singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993288
|
|
VEERI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
KASGANJ
|
UP-22-002-051-004/254106
()
|
3122002000NRG23160520220020616
|
17/05/2022
|
ram sewak
|
3122002WL001702
|
ram sewak
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586993272
|
|
RAMSEWAK S/O SULTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
KASGANJ
|
UP-22-002-051-004/254113
()
|
3122002000NRG23160520220020617
|
17/05/2022
|
lalu
|
3122002WL001702
|
lalu
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993271
|
|
LALU S/O RAMAVATAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KASGANJ
|
UP-22-002-051-004/259487
()
|
3122002000NRG23160520220020618
|
17/05/2022
|
pramod kumar
|
3122002WL001702
|
pramod kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586993276
|
|
PRMOD KUMAR S/O.HEMRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KASGANJ
|
UP-22-002-055-001/16696
()
|
3122002000NRG23170520220021125
|
17/05/2022
|
Radhesyam
|
3122002WL001730
|
Radhesyam
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993242
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASGANJ
|
UP-22-002-055-001/16698
()
|
3122002000NRG23170520220021126
|
17/05/2022
|
Jay Prakash
|
3122002WL001730
|
Jay Prakash
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993251
|
|
JAY PRAKASH S/O KSHETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
KASGANJ
|
UP-22-002-055-001/16705
()
|
3122002000NRG23170520220021127
|
17/05/2022
|
Omprakash
|
3122002WL001730
|
Omprakash
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993250
|
|
OMP RAKASH S/O TODI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
KASGANJ
|
UP-22-002-055-001/247894
()
|
3122002000NRG23170520220021132
|
17/05/2022
|
Rakesh kumar
|
3122002WL001730
|
Rakesh kumar
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993245
|
|
RAKESH KUMAR S/O NANNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
KASGANJ
|
UP-22-002-055-001/39937
()
|
3122002000NRG23170520220021136
|
17/05/2022
|
Rakesh
|
3122002WL001730
|
Rakesh
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993256
|
|
RAKESH KUMAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KASGANJ
|
UP-22-002-055-001/5089
()
|
3122002000NRG23170520220021139
|
17/05/2022
|
Rukma Devi
|
3122002WL001730
|
Rukma Devi
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993258
|
|
RUKMA DEVI W/O SARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KASGANJ
|
UP-22-002-055-001/67260
()
|
3122002000NRG23170520220021141
|
17/05/2022
|
Keshav
|
3122002WL001730
|
Keshav
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993255
|
|
KESHAV DEV S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KASGANJ
|
UP-22-002-059-001/1221
()
|
3122002000NRG23160520220020747
|
17/05/2022
|
Kalicharan
|
3122002WL001709
|
Kalicharan
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586993246
|
|
KALI CHARAN S/O ROSHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KASGANJ
|
UP-22-002-059-001/1228
()
|
3122002000NRG23160520220020733
|
17/05/2022
|
Baburam
|
3122002WL001708
|
Baburam
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993248
|
|
BABU S/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KASGANJ
|
UP-22-002-059-001/131618
()
|
3122002000NRG23160520220020748
|
17/05/2022
|
Vijay singh
|
3122002WL001709
|
Vijay singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586993241
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASGANJ
|
UP-22-002-059-001/131630
()
|
3122002000NRG23160520220020749
|
17/05/2022
|
Panna lal
|
3122002WL001709
|
Panna lal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586993253
|
|
PANNA LAL S/O PATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KASGANJ
|
UP-22-002-059-001/131660
()
|
3122002000NRG23160520220020750
|
17/05/2022
|
Pradeep Kumar
|
3122002WL001709
|
Pradeep Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586993252
|
|
PRADIP KUMAR S/O VEER BAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KASGANJ
|
UP-22-002-059-001/131762
()
|
3122002000NRG23160520220020734
|
17/05/2022
|
Ramoutar
|
3122002WL001708
|
Ramoutar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993243
|
|
RAM AUTAR S/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KASGANJ
|
UP-22-002-059-001/16818
()
|
3122002000NRG23160520220020735
|
17/05/2022
|
Raj kumar
|
3122002WL001708
|
Raj kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993257
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASGANJ
|
UP-22-002-059-001/231813
()
|
3122002000NRG23160520220020756
|
17/05/2022
|
Rajaram
|
3122002WL001709
|
Rajaram
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586993249
|
|
RAJARAM S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KASGANJ
|
UP-22-002-059-001/4213
()
|
3122002000NRG23160520220020744
|
17/05/2022
|
Devendra Kumar
|
3122002WL001708
|
Devendra Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586993254
|
|
DEVENDR KUMAR S/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KASGANJ
|
UP-22-002-059-001/4224
()
|
3122002000NRG23160520220020763
|
17/05/2022
|
Bhagwan Das
|
3122002WL001709
|
Bhagwan Das
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586993247
|
|
BHAGWAN DAS S/O HARNAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KASGANJ
|
UP-22-002-059-001/9217
()
|
3122002000NRG23160520220020764
|
17/05/2022
|
Dalvir singh
|
3122002WL001709
|
Dalvir singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/05/2022
|
|
1586993259
|
|
Mr. DALVEER ,
|
INDIAN BANK(607105)
|
|
78
|
KASGANJ
|
UP-22-002-021-001/131310
()
|
3122002000NRG23160520220020573
|
17/05/2022
|
Charan singh
|
3122002WL001700
|
Charan singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993298
|
|
CHARAN SINGH S/O; JHAJHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KASGANJ
|
UP-22-002-044-001/122013
()
|
3122002000NRG23160520220020638
|
17/05/2022
|
Mukesh
|
3122002WL001704
|
Mukesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993237
|
|
MUKESH KUMAR S/O CHOTAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KASGANJ
|
UP-22-002-044-001/122019
()
|
3122002000NRG23160520220020652
|
17/05/2022
|
Guddu
|
3122002WL001705
|
Guddu
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993233
|
|
GUDDU SINGH TOTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
KASGANJ
|
UP-22-002-044-002/122066
()
|
3122002000NRG23160520220020660
|
17/05/2022
|
Hardevi
|
3122002WL001705
|
Hardevi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586993229
|
|
Mrs. HARDEVI W/O NEKSE
|
INDIAN BANK(607105)
|
|
82
|
KASGANJ
|
UP-22-002-059-001/230101
()
|
3122002000NRG23160520220020736
|
17/05/2022
|
Anar singh
|
3122002WL001708
|
Anar singh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
26/05/2022
|
|
1586993230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142923
|
142923
|
|
|
|
|
|
|
|