|
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-22-002-011-001/266127
()
|
3122002000NRG23220920220383914
|
22/09/2022
|
Ramnath
|
3122002WL018043
|
Ramnath
|
00045
|
BARB0BLYKNJ
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493825
|
|
RAMNATH SO NEKRAM
|
BANK OF BARODA(606985)
|
|
2
|
KASGANJ
|
UP-22-002-020-001/123034
()
|
3122002000NRG23220920220383714
|
22/09/2022
|
Bhagwan singh
|
3122002WL018034
|
Bhagwan singh
|
00045
|
BARB0BLYKNJ
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493829
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASGANJ
|
UP-22-002-020-001/131316
()
|
3122002000NRG23220920220383716
|
22/09/2022
|
Phool singh
|
3122002WL018034
|
Phool singh
|
00045
|
BARB0BLYKNJ
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493756
|
|
PHOOL SINGH S/O SADHU SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KASGANJ
|
UP-22-002-020-001/262968
()
|
3122002000NRG23220920220383722
|
22/09/2022
|
Shisupal
|
3122002WL018034
|
Shisupal
|
00045
|
BARB0BLYKNJ
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493830
|
|
SHISHU PAL SINGH S/O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KASGANJ
|
UP-22-002-020-001/39448
()
|
3122002000NRG23220920220383728
|
22/09/2022
|
Gyasaran
|
3122002WL018034
|
Gyasaran
|
00045
|
BARB0BLYKNJ
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309493754
|
|
MR GYA SHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASGANJ
|
UP-22-002-020-001/5055
()
|
3122002000NRG23220920220383729
|
22/09/2022
|
Bhavani Shankar
|
3122002WL018034
|
Bhavani Shankar
|
00045
|
BARB0BLYKNJ
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493828
|
|
MR BHAVANI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASGANJ
|
UP-22-002-020-001/5192
()
|
3122002000NRG23220920220383732
|
22/09/2022
|
Satendra
|
3122002WL018034
|
Satendra
|
00045
|
BARB0BLYKNJ
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493826
|
|
SATENDRA SO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
8
|
KASGANJ
|
UP-22-002-020-001/913
()
|
3122002000NRG23220920220383738
|
22/09/2022
|
Buddho Devi
|
3122002WL018034
|
Buddho Devi
|
00045
|
BARB0BLYKNJ
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309493753
|
|
BUDDO DEVI W/O THAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KASGANJ
|
UP-22-002-020-001/919
()
|
3122002000NRG23220920220383739
|
22/09/2022
|
KAHRI SINGH
|
3122002WL018034
|
KAHRI SINGH
|
00045
|
BARB0BLYKNJ
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493752
|
|
KEHRI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KASGANJ
|
UP-22-002-020-001/934
()
|
3122002000NRG23220920220383741
|
22/09/2022
|
Hari singh
|
3122002WL018034
|
Hari singh
|
00045
|
BARB0BLYKNJ
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493757
|
|
HARI SINGH S/O NATHU RAM
|
BANK OF BARODA(606985)
|
|
11
|
KASGANJ
|
UP-22-002-020-001/946
()
|
3122002000NRG23220920220383779
|
22/09/2022
|
Patiram
|
3122002WL018036
|
Patiram
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493755
|
|
PATI RAM S/O SUNDER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KASGANJ
|
UP-22-002-020-002/2413
()
|
3122002000NRG23220920220383743
|
22/09/2022
|
Kalawati
|
3122002WL018034
|
Kalawati
|
00045
|
BARB0BLYKNJ
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493759
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASGANJ
|
UP-22-002-020-002/941
()
|
3122002000NRG23220920220383752
|
22/09/2022
|
Asha Devi
|
3122002WL018034
|
Asha Devi
|
00045
|
BARB0BLYKNJ
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493760
|
|
ASHA DEVI WO PREM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KASGANJ
|
UP-22-002-024-001/2073
()
|
3122002000NRG23220920220383949
|
22/09/2022
|
Sunil Kumar
|
3122002WL018046
|
Sunil Kumar
|
00045
|
BARB0BLYKNJ
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309493827
|
|
SUNIL KUMAR S O RAM SHWAROOP
|
BANK OF BARODA(606985)
|
|
15
|
KASGANJ
|
UP-22-002-024-001/7503
()
|
3122002000NRG23220920220383960
|
22/09/2022
|
Ramjilal
|
3122002WL018046
|
Ramjilal
|
00045
|
BARB0BLYKNJ
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309493831
|
|
RAMJI LAL SO KHUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KASGANJ
|
UP-22-002-038-002/231873
()
|
3122002000NRG23220920220384051
|
22/09/2022
|
Rajesh Kumar
|
3122002WL018052
|
Rajesh Kumar
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493758
|
|
RAJESH KUMAR SO CHANDRA PAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASGANJ
|
UP-22-002-038-002/361
()
|
3122002000NRG23220920220384069
|
22/09/2022
|
Shivraj
|
3122002WL018052
|
Shivraj
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493751
|
|
SHIV RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
18
|
KASGANJ
|
UP-22-002-003-001/16449
()
|
3122002000NRG23220920220384103
|
22/09/2022
|
Sunita Devi
|
3122002WL018055
|
Sunita Devi
|
00078
|
CNRB0000241
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493729
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASGANJ
|
UP-22-002-004-001/131287
()
|
3122002000NRG23220920220383598
|
22/09/2022
|
Raju singh
|
3122002WL018028
|
Raju singh
|
00078
|
CNRB0000241
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493727
|
|
RAJU SINGH
|
CANARA BANK(508532)
|
|
20
|
KASGANJ
|
UP-22-002-004-001/131960
()
|
3122002000NRG23220920220383601
|
22/09/2022
|
Amit kumar
|
3122002WL018028
|
Amit kumar
|
00078
|
CNRB0000241
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309493726
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
21
|
KASGANJ
|
UP-22-002-004-001/267312
()
|
3122002000NRG23220920220383604
|
22/09/2022
|
Banti
|
3122002WL018028
|
Banti
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493712
|
|
BANTI KUMAR
|
CANARA BANK(508532)
|
|
22
|
KASGANJ
|
UP-22-002-004-001/267313
()
|
3122002000NRG23220920220383605
|
22/09/2022
|
Mahesh
|
3122002WL018028
|
Mahesh
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493713
|
|
MAHESH KUMAR
|
CANARA BANK(508532)
|
|
23
|
KASGANJ
|
UP-22-002-004-002/122773
()
|
3122002000NRG23220920220383615
|
22/09/2022
|
Hari Kishan
|
3122002WL018028
|
Hari Kishan
|
00078
|
CNRB0000241
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493709
|
|
HARI KISHAN
|
CANARA BANK(508532)
|
|
24
|
KASGANJ
|
UP-22-002-004-002/131491
()
|
3122002000NRG23220920220383617
|
22/09/2022
|
Komal singh
|
3122002WL018028
|
Komal singh
|
00078
|
CNRB0000241
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493728
|
|
KOMAL SINGH
|
CANARA BANK(508532)
|
|
25
|
KASGANJ
|
UP-22-002-011-001/66170
()
|
3122002000NRG23220920220383893
|
22/09/2022
|
Kishorilal
|
3122002WL018042
|
Kishorilal
|
00078
|
CNRB0000241
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493725
|
|
KISHORI LAL
|
CANARA BANK(508532)
|
|
26
|
KASGANJ
|
UP-22-002-038-002/231884
()
|
3122002000NRG23220920220384052
|
22/09/2022
|
Ram Chandra
|
3122002WL018052
|
Ram Chandra
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493710
|
|
RAMCHANDRA SO SORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KASGANJ
|
UP-22-002-038-002/396
()
|
3122002000NRG23220920220384070
|
22/09/2022
|
Uday singh
|
3122002WL018052
|
Uday singh
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493708
|
|
UDAY SINGH
|
CANARA BANK(508532)
|
|
28
|
KASGANJ
|
UP-22-002-042-001/80
()
|
3122002000NRG23220920220384135
|
22/09/2022
|
Karam veer
|
3122002WL018056
|
Karam veer
|
00078
|
CNRB0000241
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309493711
|
|
KARAMVEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
29
|
KASGANJ
|
UP-22-002-052-002/232971
()
|
3122002000NRG23220920220383419
|
22/09/2022
|
Veeresh Kumar
|
3122002WL018017
|
Veeresh Kumar
|
00089
|
CBIN0280250
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493762
|
|
MR VEERESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASGANJ
|
UP-22-002-063-001/3712
()
|
3122002000NRG23210920220381523
|
22/09/2022
|
Talewar
|
3122002WL017919
|
Talewar
|
00089
|
CBIN0280250
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493761
|
|
Mr. TALEBER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KASGANJ
|
UP-22-002-063-001/617
()
|
3122002000NRG23210920220381530
|
22/09/2022
|
Sudha Devi
|
3122002WL017919
|
Sudha Devi
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493824
|
|
SUDHA WO LATE CHABI RAM
|
BANK OF BARODA(606985)
|
|
32
|
KASGANJ
|
UP-22-002-063-001/623
()
|
3122002000NRG23210920220381531
|
22/09/2022
|
Jasoda devi
|
3122002WL017919
|
Jasoda devi
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493823
|
|
Mrs. JASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KASGANJ
|
UP-22-002-063-001/6965
()
|
3122002000NRG23210920220381538
|
22/09/2022
|
Radha Charan
|
3122002WL017919
|
Radha Charan
|
00089
|
CBIN0280250
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309493822
|
|
Mr. RADHA CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KASGANJ
|
UP-22-002-063-001/6990
()
|
3122002000NRG23210920220381541
|
22/09/2022
|
Basantlal
|
3122002WL017919
|
Basantlal
|
00089
|
CBIN0280250
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309493821
|
|
Mr. BASANT . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
35
|
KASGANJ
|
UP-22-002-019-001/2109
()
|
3122002000NRG23220920220384158
|
22/09/2022
|
Maharaj singh
|
3122002WL018058
|
Maharaj singh
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493832
|
|
Mr. MAHARAJ SINGH
|
INDIAN BANK(607105)
|
|
36
|
KASGANJ
|
UP-22-002-019-001/2494
()
|
3122002000NRG23220920220384163
|
22/09/2022
|
Arjun
|
3122002WL018058
|
Arjun
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493833
|
|
Mr. ARJUN SINGH
|
INDIAN BANK(607105)
|
|
37
|
KASGANJ
|
UP-22-002-019-001/2497
()
|
3122002000NRG23220920220384170
|
22/09/2022
|
Ramdulare
|
3122002WL018059
|
Ramdulare
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493730
|
|
Mr. RAM DULARE
|
INDIAN BANK(607105)
|
|
38
|
KASGANJ
|
UP-22-002-019-001/39495
()
|
3122002000NRG23220920220384168
|
22/09/2022
|
Bhudev singh
|
3122002WL018058
|
Bhudev singh
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493750
|
|
Mr. BHUDEV SINGH
|
INDIAN BANK(607105)
|
|
39
|
KASGANJ
|
UP-22-002-044-002/7770
()
|
3122002000NRG23220920220383833
|
22/09/2022
|
Prem Lata
|
3122002WL018039
|
Prem Lata
|
00176
|
IDIB000K617
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493802
|
|
MISS KU PREMLATA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
40
|
KASGANJ
|
UP-22-002-019-001/276597-A
()
|
3122002000NRG23220920220384165
|
22/09/2022
|
Kanhailal
|
3122002WL018058
|
Kanhailal
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493714
|
|
KANHEYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KASGANJ
|
UP-22-002-024-001/270076
()
|
3122002000NRG23220920220383952
|
22/09/2022
|
Nandkishor
|
3122002WL018046
|
Nandkishor
|
00354
|
PUNB0026100
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309493707
|
|
NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
42
|
KASGANJ
|
UP-22-002-011-001/138588
()
|
3122002000NRG23220920220383895
|
22/09/2022
|
NANHE LAL
|
3122002WL018043
|
NANHE LAL
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493773
|
|
NANHELAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASGANJ
|
UP-22-002-011-001/272683
()
|
3122002000NRG23220920220383874
|
22/09/2022
|
Bharti
|
3122002WL018042
|
Bharti
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493817
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASGANJ
|
UP-22-002-011-001/39137-A
()
|
3122002000NRG23220920220383880
|
22/09/2022
|
Atar singh
|
3122002WL018042
|
Atar singh
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493772
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASGANJ
|
UP-22-002-011-001/66162
()
|
3122002000NRG23220920220383892
|
22/09/2022
|
Rekha Devi
|
3122002WL018042
|
Rekha Devi
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493818
|
|
REKHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KASGANJ
|
UP-22-002-020-001/123033
()
|
3122002000NRG23220920220383712
|
22/09/2022
|
Rupwati
|
3122002WL018034
|
Rupwati
|
00415
|
SBIN0004504
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493774
|
|
MRS ROOP WATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASGANJ
|
UP-22-002-020-001/2412
()
|
3122002000NRG23220920220383719
|
22/09/2022
|
Ram Das
|
3122002WL018034
|
Ram Das
|
00415
|
SBIN0004504
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493771
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASGANJ
|
UP-22-002-020-001/6957
()
|
3122002000NRG23220920220383733
|
22/09/2022
|
Bhikam singh
|
3122002WL018034
|
Bhikam singh
|
00415
|
SBIN0004504
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493770
|
|
BHEEKAM SINGH S/O DAMBAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
KASGANJ
|
UP-22-002-020-001/8535
()
|
3122002000NRG23220920220383734
|
22/09/2022
|
Vot singh
|
3122002WL018034
|
Vot singh
|
00415
|
SBIN0004504
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309493819
|
|
MR BOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASGANJ
|
UP-22-002-020-002/918
()
|
3122002000NRG23220920220383750
|
22/09/2022
|
Kallu singh
|
3122002WL018034
|
Kallu singh
|
00415
|
SBIN0004504
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493820
|
|
KALLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
51
|
KASGANJ
|
UP-22-002-015-001/131416
()
|
3122002000NRG23210920220381837
|
22/09/2022
|
Brajesh Kumar
|
3122002WL017946
|
Brajesh Kumar
|
00415
|
SBIN0006065
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309493715
|
|
BRAJESHKUMARSORAMPRASAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
52
|
KASGANJ
|
UP-22-002-015-001/212
()
|
3122002000NRG23210920220381216
|
22/09/2022
|
Satish chnd
|
3122002WL017904
|
Satish chnd
|
00415
|
SBIN0006065
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493763
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASGANJ
|
UP-22-002-015-001/214
()
|
3122002000NRG23210920220381840
|
22/09/2022
|
Mahesh
|
3122002WL017946
|
Mahesh
|
00415
|
SBIN0006065
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309493764
|
|
MAHESH CHANDRA S/O. RAMJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
KASGANJ
|
UP-22-002-015-001/258257
()
|
3122002000NRG23210920220381018
|
22/09/2022
|
Tej singh
|
3122002WL017893
|
Tej singh
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493765
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASGANJ
|
UP-22-002-015-001/5634
()
|
3122002000NRG23210920220381843
|
22/09/2022
|
Praveen kumar
|
3122002WL017946
|
Praveen kumar
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309493769
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASGANJ
|
UP-22-002-015-001/67592
()
|
3122002000NRG23210920220381851
|
22/09/2022
|
Sudesh kumar
|
3122002WL017946
|
Sudesh kumar
|
00415
|
SBIN0006065
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309493766
|
|
MR SUDESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASGANJ
|
UP-22-002-015-002/269732
()
|
3122002000NRG23210920220381218
|
22/09/2022
|
kumari prinka
|
3122002WL017904
|
kumari prinka
|
00415
|
SBIN0006065
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493768
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASGANJ
|
UP-22-002-015-003/246382
()
|
3122002000NRG23210920220381220
|
22/09/2022
|
neelam
|
3122002WL017904
|
neelam
|
00415
|
SBIN0006065
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493706
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASGANJ
|
UP-22-002-015-003/256467
()
|
3122002000NRG23210920220381223
|
22/09/2022
|
salman khan
|
3122002WL017904
|
salman khan
|
00415
|
SBIN0006065
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493716
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
60
|
KASGANJ
|
UP-22-002-059-001/9230
()
|
3122002000NRG23210920220380996
|
22/09/2022
|
Soran singh
|
3122002WL017890
|
Soran singh
|
00415
|
SBIN0011632
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309493767
|
|
MR SORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
61
|
KASGANJ
|
UP-22-002-003-001/123385
()
|
3122002000NRG23220920220384095
|
22/09/2022
|
Lado Devi
|
3122002WL018055
|
Lado Devi
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493808
|
|
LADO DEVI W O GIRAND BABU
|
UNION BANK OF INDIA(508500)
|
|
62
|
KASGANJ
|
UP-22-002-003-001/123651
()
|
3122002000NRG23220920220384096
|
22/09/2022
|
Sonwati
|
3122002WL018055
|
Sonwati
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493815
|
|
SONWATI W/O DAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
63
|
KASGANJ
|
UP-22-002-003-001/123656
()
|
3122002000NRG23220920220384097
|
22/09/2022
|
Prempal
|
3122002WL018055
|
Prempal
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493810
|
|
PREMPAL S O MURAILAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
KASGANJ
|
UP-22-002-003-001/123658
()
|
3122002000NRG23220920220384098
|
22/09/2022
|
Kela Devi
|
3122002WL018055
|
Kela Devi
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493797
|
|
KELA DEVI WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KASGANJ
|
UP-22-002-003-001/131973
()
|
3122002000NRG23220920220384101
|
22/09/2022
|
Mahendra singh
|
3122002WL018055
|
Mahendra singh
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493777
|
|
MAHENDRA SINGH S/O R .PRASAD
|
UNION BANK OF INDIA(508500)
|
|
66
|
KASGANJ
|
UP-22-002-003-001/16455
()
|
3122002000NRG23220920220384104
|
22/09/2022
|
Sarda Devi
|
3122002WL018055
|
Sarda Devi
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493809
|
|
SARLA W O VIRENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KASGANJ
|
UP-22-002-003-001/16474
()
|
3122002000NRG23220920220384105
|
22/09/2022
|
Vijay singh
|
3122002WL018055
|
Vijay singh
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493814
|
|
VIJAY PAL SON OF MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
KASGANJ
|
UP-22-002-003-001/2461
()
|
3122002000NRG23220920220384110
|
22/09/2022
|
fouran singh
|
3122002WL018055
|
fouran singh
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493807
|
|
FORAN SINGH S O KISHORILAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
KASGANJ
|
UP-22-002-003-001/2471
()
|
3122002000NRG23220920220384111
|
22/09/2022
|
ramwati
|
3122002WL018055
|
ramwati
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493794
|
|
RAM BATI W O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KASGANJ
|
UP-22-002-003-001/2482
()
|
3122002000NRG23220920220384112
|
22/09/2022
|
kasturi dev
|
3122002WL018055
|
kasturi dev
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493793
|
|
KASTURI DEVI W O ISHWARI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
71
|
KASGANJ
|
UP-22-002-003-002/16445-A
()
|
3122002000NRG23220920220384117
|
22/09/2022
|
Devendra Kumar
|
3122002WL018055
|
Devendra Kumar
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493784
|
|
DEVENDRA S O ISHWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KASGANJ
|
UP-22-002-003-002/227376
()
|
3122002000NRG23220920220384119
|
22/09/2022
|
Sanjay kumar
|
3122002WL018055
|
Sanjay kumar
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493801
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
KASGANJ
|
UP-22-002-003-002/5617
()
|
3122002000NRG23220920220384122
|
22/09/2022
|
Deva Kumari
|
3122002WL018055
|
Deva Kumari
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493792
|
|
DEWA KUMARI WO KISHORI LAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KASGANJ
|
UP-22-002-003-002/5617
()
|
3122002000NRG23220920220384123
|
22/09/2022
|
Kishorilal
|
3122002WL018055
|
Kishorilal
|
00468
|
UBIN0538469
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5309493779
|
|
KISHORI LAL SON OF GOVERDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KASGANJ
|
UP-22-002-003-002/5618
()
|
3122002000NRG23220920220384125
|
22/09/2022
|
Patiram
|
3122002WL018055
|
Patiram
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493778
|
|
PATIRAM SON OF RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
76
|
KASGANJ
|
UP-22-002-003-002/5618
()
|
3122002000NRG23220920220384124
|
22/09/2022
|
Shankuntala devi
|
3122002WL018055
|
Shankuntala devi
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493791
|
|
SHAKUNTALA DEVI(NAREGA) W O PATIRAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
KASGANJ
|
UP-22-002-010-001/138519
()
|
3122002000NRG23220920220383923
|
22/09/2022
|
Chand Miyan
|
3122002WL018044
|
Chand Miyan
|
00468
|
UBIN0538469
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493776
|
|
MR CHAND MIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASGANJ
|
UP-22-002-011-001/138600
()
|
3122002000NRG23220920220383896
|
22/09/2022
|
Kamla Devi
|
3122002WL018043
|
Kamla Devi
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493787
|
|
KAMLA DEVI W O JAGAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KASGANJ
|
UP-22-002-011-001/138963
()
|
3122002000NRG23220920220383898
|
22/09/2022
|
Jagesh
|
3122002WL018043
|
Jagesh
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493799
|
|
JAGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
KASGANJ
|
UP-22-002-011-001/16843
()
|
3122002000NRG23220920220383901
|
22/09/2022
|
getam
|
3122002WL018043
|
getam
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493812
|
|
GEETAM SON OF NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASGANJ
|
UP-22-002-011-001/16872
()
|
3122002000NRG23220920220383904
|
22/09/2022
|
Ashadevi
|
3122002WL018043
|
Ashadevi
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493795
|
|
ASHA DEVI (NAREGA) W O CHAMPAT RAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KASGANJ
|
UP-22-002-011-001/235398
()
|
3122002000NRG23220920220383908
|
22/09/2022
|
Bhuri Devi
|
3122002WL018043
|
Bhuri Devi
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493788
|
|
BHOORI DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KASGANJ
|
UP-22-002-011-001/236009
()
|
3122002000NRG23220920220383910
|
22/09/2022
|
Pratap singh
|
3122002WL018043
|
Pratap singh
|
00468
|
UBIN0538469
|
213
|
213
|
Processed
|
07/10/2022
|
|
5309493798
|
|
PRATAP SINGH SO NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
KASGANJ
|
UP-22-002-011-001/270008
()
|
3122002000NRG23220920220383865
|
22/09/2022
|
Yadram
|
3122002WL018042
|
Yadram
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493782
|
|
YAD RAM SON OF PRMESHWERI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KASGANJ
|
UP-22-002-011-001/272674
()
|
3122002000NRG23220920220383871
|
22/09/2022
|
Omprakash
|
3122002WL018042
|
Omprakash
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493813
|
|
OMPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASGANJ
|
UP-22-002-011-001/272680
()
|
3122002000NRG23220920220383873
|
22/09/2022
|
Munni Devi
|
3122002WL018042
|
Munni Devi
|
00468
|
UBIN0538469
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493789
|
|
MUNNI DEVI W O RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
KASGANJ
|
UP-22-002-011-001/39117
()
|
3122002000NRG23220920220383877
|
22/09/2022
|
Ram Kishor
|
3122002WL018042
|
Ram Kishor
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493780
|
|
RAM KISHOR SON OF POKHAPAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
KASGANJ
|
UP-22-002-011-001/39119-A
()
|
3122002000NRG23220920220383878
|
22/09/2022
|
Rahish
|
3122002WL018042
|
Rahish
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493781
|
|
RAHISH SON OF BANVARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KASGANJ
|
UP-22-002-011-001/39120
()
|
3122002000NRG23220920220383879
|
22/09/2022
|
Ranjeet
|
3122002WL018042
|
Ranjeet
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493786
|
|
RANJEET
|
UNION BANK OF INDIA(508500)
|
|
90
|
KASGANJ
|
UP-22-002-011-001/39146
()
|
3122002000NRG23220920220383881
|
22/09/2022
|
Ganga singh
|
3122002WL018042
|
Ganga singh
|
00468
|
UBIN0538469
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309493783
|
|
GANGA SINGH SON OF SRI MEGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KASGANJ
|
UP-22-002-011-001/661480
()
|
3122002000NRG23220920220383885
|
22/09/2022
|
Manpal
|
3122002WL018042
|
Manpal
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493811
|
|
MANPAL SON OF SRI NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
KASGANJ
|
UP-22-002-011-001/66154
()
|
3122002000NRG23220920220383888
|
22/09/2022
|
MAHARAJ SINGH
|
3122002WL018042
|
MAHARAJ SINGH
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493800
|
|
MAHARAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KASGANJ
|
UP-22-002-011-001/66156
()
|
3122002000NRG23220920220383889
|
22/09/2022
|
Charan singh
|
3122002WL018042
|
Charan singh
|
00468
|
UBIN0538469
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493785
|
|
CHARAN SINGH S O PARMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KASGANJ
|
UP-22-002-042-001/131667
()
|
3122002000NRG23220920220384137
|
22/09/2022
|
Sukhveer
|
3122002WL018057
|
Sukhveer
|
00468
|
UBIN0538469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309493790
|
|
SUKHVEER(NAREGA) S O DORILAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
KASGANJ
|
UP-22-002-042-001/131713
()
|
3122002000NRG23220920220384138
|
22/09/2022
|
Krishana Devi
|
3122002WL018057
|
Krishana Devi
|
00468
|
UBIN0538469
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493775
|
|
KRISHNA DEVI W/O AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
KASGANJ
|
UP-22-002-042-001/138481
()
|
3122002000NRG23220920220384140
|
22/09/2022
|
Raghunath
|
3122002WL018057
|
Raghunath
|
00468
|
UBIN0538469
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309493816
|
|
RAGHU NATH S/O PANNA LAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
KASGANJ
|
UP-22-002-042-001/138539
()
|
3122002000NRG23220920220384141
|
22/09/2022
|
Roop singh
|
3122002WL018057
|
Roop singh
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493805
|
|
ROOP SINGH SO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KASGANJ
|
UP-22-002-042-001/244013
()
|
3122002000NRG23220920220384131
|
22/09/2022
|
Pradeep Kumar
|
3122002WL018056
|
Pradeep Kumar
|
00468
|
UBIN0538469
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309493804
|
|
PRADEEP KUMAR SO LAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KASGANJ
|
UP-22-002-042-001/9578
()
|
3122002000NRG23220920220384156
|
22/09/2022
|
Pramod kumar
|
3122002WL018057
|
Pramod kumar
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493806
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASGANJ
|
UP-22-002-042-001/9580
()
|
3122002000NRG23220920220384136
|
22/09/2022
|
Bhagwati
|
3122002WL018056
|
Bhagwati
|
00468
|
UBIN0538469
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309493796
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
101
|
KASGANJ
|
UP-22-002-038-002/243146
()
|
3122002000NRG23220920220384054
|
22/09/2022
|
Ramesh
|
3122002WL018052
|
Ramesh
|
00468
|
UBIN0570524
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493803
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
102
|
KASGANJ
|
UP-22-002-004-001/11714
()
|
3122002000NRG23220920220383593
|
22/09/2022
|
Nathuram
|
3122002WL018028
|
Nathuram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493746
|
|
NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
KASGANJ
|
UP-22-002-004-001/122771
()
|
3122002000NRG23220920220383594
|
22/09/2022
|
Rameshwar
|
3122002WL018028
|
Rameshwar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309493693
|
|
RAMESHVAR S/O MAVASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
KASGANJ
|
UP-22-002-004-001/131925
()
|
3122002000NRG23220920220383600
|
22/09/2022
|
Ram singh
|
3122002WL018028
|
Ram singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493748
|
|
RAM SINGH S/O SHAITAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
KASGANJ
|
UP-22-002-004-001/232060
()
|
3122002000NRG23220920220383602
|
22/09/2022
|
Vinod Kumar
|
3122002WL018028
|
Vinod Kumar
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493749
|
|
VINOD S/O.SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
KASGANJ
|
UP-22-002-004-002/122782
()
|
3122002000NRG23220920220383616
|
22/09/2022
|
Ram sewak
|
3122002WL018028
|
Ram sewak
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493747
|
|
RAM SEWAK
|
CANARA BANK(508532)
|
|
107
|
KASGANJ
|
UP-22-002-015-003/246382
()
|
3122002000NRG23210920220381221
|
22/09/2022
|
ramveer
|
3122002WL017904
|
ramveer
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309493745
|
|
MR RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASGANJ
|
UP-22-002-021-001/11257
()
|
3122002000NRG23220920220383000
|
22/09/2022
|
Durjan singh
|
3122002WL017998
|
Durjan singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493740
|
|
DURJAN SINGH S/O VEERI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
KASGANJ
|
UP-22-002-021-001/230257
()
|
3122002000NRG23220920220383004
|
22/09/2022
|
Bhed singh
|
3122002WL017998
|
Bhed singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493742
|
|
BHEDH SINGH S/O;SUMMERSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
KASGANJ
|
UP-22-002-021-001/31583
()
|
3122002000NRG23220920220383013
|
22/09/2022
|
Chandra kesh
|
3122002WL017998
|
Chandra kesh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493743
|
|
CHANDRA KESH S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
KASGANJ
|
UP-22-002-021-001/31584
()
|
3122002000NRG23220920220383014
|
22/09/2022
|
Mahaveer
|
3122002WL017998
|
Mahaveer
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493741
|
|
MAHAVISINGH S/O;HOTI LANOTAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
KASGANJ
|
UP-22-002-024-001/6801
()
|
3122002000NRG23220920220383959
|
22/09/2022
|
kisan pal
|
3122002WL018046
|
kisan pal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493744
|
|
KESHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KASGANJ
|
UP-22-002-044-001/122016
()
|
3122002000NRG23220920220383825
|
22/09/2022
|
Rahisuddin
|
3122002WL018039
|
Rahisuddin
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493721
|
|
RAHISUDDIN S/O IMAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
KASGANJ
|
UP-22-002-044-001/122034
()
|
3122002000NRG23220920220383476
|
22/09/2022
|
Ramveer
|
3122002WL018024
|
Ramveer
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493720
|
|
RAM VEER SINGH S/O CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
KASGANJ
|
UP-22-002-044-001/122061
()
|
3122002000NRG23220920220383477
|
22/09/2022
|
Munni Devi
|
3122002WL018024
|
Munni Devi
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493702
|
|
Mrs. MUNNI DEVI W/O RAJESH
|
INDIAN BANK(607105)
|
|
116
|
KASGANJ
|
UP-22-002-044-001/122077
()
|
3122002000NRG23220920220383827
|
22/09/2022
|
Ramesh
|
3122002WL018039
|
Ramesh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493717
|
|
RAMESH CHANDRA S/O MAKKHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
KASGANJ
|
UP-22-002-044-001/122083
()
|
3122002000NRG23220920220383828
|
22/09/2022
|
Mahipal singh
|
3122002WL018039
|
Mahipal singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493701
|
|
Mr. MAHIPAL SINGH
|
INDIAN BANK(607105)
|
|
118
|
KASGANJ
|
UP-22-002-044-001/122710
()
|
3122002000NRG23220920220383478
|
22/09/2022
|
Laal singh
|
3122002WL018024
|
Laal singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493718
|
|
Mrs. Lal Singh
|
INDIAN BANK(607105)
|
|
119
|
KASGANJ
|
UP-22-002-044-001/122917
()
|
3122002000NRG23220920220383479
|
22/09/2022
|
Sher singh
|
3122002WL018024
|
Sher singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493700
|
|
SHER SINGH S/O SUMMER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
KASGANJ
|
UP-22-002-044-001/131133
()
|
3122002000NRG23220920220383829
|
22/09/2022
|
Raj pal
|
3122002WL018039
|
Raj pal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493704
|
|
RAJPAL S/O PHOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
KASGANJ
|
UP-22-002-044-001/231822
()
|
3122002000NRG23220920220383830
|
22/09/2022
|
Parempal
|
3122002WL018039
|
Parempal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493703
|
|
PREMPAL S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
KASGANJ
|
UP-22-002-044-001/457
()
|
3122002000NRG23220920220383483
|
22/09/2022
|
Ram Chandra
|
3122002WL018024
|
Ram Chandra
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493722
|
|
RAM CHANDRA S/O BULAKI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
KASGANJ
|
UP-22-002-044-002/122022
()
|
3122002000NRG23220920220383486
|
22/09/2022
|
Rajesh Kumar
|
3122002WL018024
|
Rajesh Kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493719
|
|
RAJESH KUMAR S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
KASGANJ
|
UP-22-002-044-002/452
()
|
3122002000NRG23220920220383832
|
22/09/2022
|
Mahipal
|
3122002WL018039
|
Mahipal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493724
|
|
MAHIPAL S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
KASGANJ
|
UP-22-002-044-003/122736
()
|
3122002000NRG23220920220383835
|
22/09/2022
|
Ramveer
|
3122002WL018039
|
Ramveer
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309493723
|
|
RAMVER S/O GHANSHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
KASGANJ
|
UP-22-002-058-001/16623
()
|
3122002000NRG23210920220381047
|
22/09/2022
|
Geetam singh
|
3122002WL017896
|
Geetam singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493696
|
|
MR GITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASGANJ
|
UP-22-002-058-001/16631
()
|
3122002000NRG23210920220381035
|
22/09/2022
|
Mangu singh
|
3122002WL017895
|
Mangu singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493739
|
|
MANGOO SINGH S/O SEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
KASGANJ
|
UP-22-002-058-001/16635
()
|
3122002000NRG23210920220381036
|
22/09/2022
|
Bhagwati Prasad
|
3122002WL017895
|
Bhagwati Prasad
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309493698
|
|
BHAHWATIPRASAD S/O REVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
KASGANJ
|
UP-22-002-058-001/234441
()
|
3122002000NRG23210920220381037
|
22/09/2022
|
Nathu singh
|
3122002WL017895
|
Nathu singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493738
|
|
NATTHOO SINGH S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
KASGANJ
|
UP-22-002-058-001/234444
()
|
3122002000NRG23210920220381038
|
22/09/2022
|
Anar singh
|
3122002WL017895
|
Anar singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493732
|
|
ANAR SINGH S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
KASGANJ
|
UP-22-002-058-001/235639
()
|
3122002000NRG23210920220381048
|
22/09/2022
|
Chran singh
|
3122002WL017896
|
Chran singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309493694
|
|
CHARAN SINGH S/O PREM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
KASGANJ
|
UP-22-002-058-001/276356
()
|
3122002000NRG23210920220381051
|
22/09/2022
|
Jagveer
|
3122002WL017896
|
Jagveer
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493697
|
|
JAG VEER S/O GAURI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
KASGANJ
|
UP-22-002-058-001/2915
()
|
3122002000NRG23210920220381053
|
22/09/2022
|
Omprakash
|
3122002WL017896
|
Omprakash
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493695
|
|
OM PRAKESH S/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
KASGANJ
|
UP-22-002-058-001/2917
()
|
3122002000NRG23210920220381054
|
22/09/2022
|
Harprasad
|
3122002WL017896
|
Harprasad
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309493733
|
|
HAR PRASAD S/O PRAN SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
KASGANJ
|
UP-22-002-058-001/2938
()
|
3122002000NRG23210920220381041
|
22/09/2022
|
Hemraj
|
3122002WL017895
|
Hemraj
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493699
|
|
HEM RAJ SINGH S/O JAMUNA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
KASGANJ
|
UP-22-002-058-001/2941
()
|
3122002000NRG23210920220381055
|
22/09/2022
|
Ramjilal
|
3122002WL017896
|
Ramjilal
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493734
|
|
RAMJI LAL S/O RAM SHAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
KASGANJ
|
UP-22-002-058-001/2952
()
|
3122002000NRG23210920220381043
|
22/09/2022
|
Bhagwan Das
|
3122002WL017895
|
Bhagwan Das
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309493736
|
|
BHAGWAN DAS S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
KASGANJ
|
UP-22-002-058-001/2956
()
|
3122002000NRG23210920220381056
|
22/09/2022
|
Deepak Kumar
|
3122002WL017896
|
Deepak Kumar
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309493735
|
|
DEPAK KUMARS/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
KASGANJ
|
UP-22-002-058-001/2965
()
|
3122002000NRG23210920220381058
|
22/09/2022
|
Ram Avtar
|
3122002WL017896
|
Ram Avtar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493737
|
|
RAM AVTAR S/O PREMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
KASGANJ
|
UP-22-002-058-001/66476
()
|
3122002000NRG23210920220381045
|
22/09/2022
|
Raj Kishor
|
3122002WL017895
|
Raj Kishor
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309493731
|
|
RAJKISHORSOSHRINOBATSING
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
141
|
KASGANJ
|
UP-22-002-059-001/131559
()
|
3122002000NRG23210920220380994
|
22/09/2022
|
Rajesh kumar
|
3122002WL017890
|
Rajesh kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309493705
|
|
RAJESH KUMAR S/O RAJVER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295218
|
295218
|
|
|
|
|
|
|
|