|
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-22-002-037-001/16438
()
|
3122002000NRG23230620220127213
|
23/06/2022
|
Shiv Kumar
|
3122002WL006373
|
Shiv Kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647699
|
|
SHIV KUMAR S/O SURAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KASGANJ
|
UP-22-002-037-001/67970
()
|
3122002000NRG23230620220127216
|
23/06/2022
|
Ratiram
|
3122002WL006373
|
Ratiram
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647658
|
|
RATI RAM S/O SUNDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
KASGANJ
|
UP-22-002-020-001/123034
()
|
3122002000NRG23210620220120561
|
23/06/2022
|
Bhagwan singh
|
3122002WL006117
|
Bhagwan singh
|
00045
|
BARB0BLYKNJ
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607647643
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASGANJ
|
UP-22-002-020-001/262966
()
|
3122002000NRG23210620220120568
|
23/06/2022
|
Prem singh
|
3122002WL006117
|
Prem singh
|
00045
|
BARB0BLYKNJ
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647615
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASGANJ
|
UP-22-002-020-001/262968
()
|
3122002000NRG23210620220120569
|
23/06/2022
|
Shisupal
|
3122002WL006117
|
Shisupal
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647612
|
|
SHISHU PAL SINGH S/O KAMAL SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KASGANJ
|
UP-22-002-020-001/39418
()
|
3122002000NRG23210620220120570
|
23/06/2022
|
Ram Gopal
|
3122002WL006117
|
Ram Gopal
|
00045
|
BARB0BLYKNJ
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607647642
|
|
RAM GOPAL NATTHU SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KASGANJ
|
UP-22-002-020-001/39447
()
|
3122002000NRG23210620220120579
|
23/06/2022
|
Prakash Babu
|
3122002WL006118
|
Prakash Babu
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647618
|
|
PRAKASH BABU SO BASU DEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KASGANJ
|
UP-22-002-020-001/5057
()
|
3122002000NRG23210620220120580
|
23/06/2022
|
Horilal
|
3122002WL006118
|
Horilal
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647613
|
|
HOREE LAL S/O CHANDAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KASGANJ
|
UP-22-002-020-001/940
()
|
3122002000NRG23210620220120573
|
23/06/2022
|
Lochan singh
|
3122002WL006117
|
Lochan singh
|
00045
|
BARB0BLYKNJ
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2607647684
|
|
LOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KASGANJ
|
UP-22-002-020-001/947
()
|
3122002000NRG23210620220120575
|
23/06/2022
|
Kamlesh
|
3122002WL006117
|
Kamlesh
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647637
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASGANJ
|
UP-22-002-020-002/2409
()
|
3122002000NRG23210620220120582
|
23/06/2022
|
Rampal
|
3122002WL006118
|
Rampal
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647614
|
|
RAMPAL SINGH S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KASGANJ
|
UP-22-002-020-002/2413
()
|
3122002000NRG23210620220120576
|
23/06/2022
|
Kalawati
|
3122002WL006117
|
Kalawati
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647686
|
|
MRS KALA VATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASGANJ
|
UP-22-002-054-002/2235-A
()
|
3122002000NRG23230620220130599
|
23/06/2022
|
Ram Prasad
|
3122002WL006483
|
Ram Prasad
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647630
|
|
RAM PRASAD SO LAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KASGANJ
|
UP-22-002-054-002/2248-A
()
|
3122002000NRG23210620220121590
|
23/06/2022
|
Keval singh
|
3122002WL006151
|
Keval singh
|
00045
|
BARB0BLYKNJ
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647617
|
|
KEWAL SO LAL JIT
|
BANK OF BARODA(606985)
|
|
15
|
KASGANJ
|
UP-22-002-054-002/31651
()
|
3122002000NRG23230620220130600
|
23/06/2022
|
Bhudev singh
|
3122002WL006483
|
Bhudev singh
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647641
|
|
BHOO DEV SINGH
|
BANK OF BARODA(606985)
|
|
16
|
KASGANJ
|
UP-22-002-054-002/31676
()
|
3122002000NRG23230620220130602
|
23/06/2022
|
NARPAT SINGH
|
3122002WL006483
|
NARPAT SINGH
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607647629
|
|
NARAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KASGANJ
|
UP-22-002-054-002/5088
()
|
3122002000NRG23230620220130604
|
23/06/2022
|
Mahipal
|
3122002WL006483
|
Mahipal
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647631
|
|
MR MAHI PAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASGANJ
|
UP-22-002-054-002/67854
()
|
3122002000NRG23230620220130605
|
23/06/2022
|
Jay pal
|
3122002WL006483
|
Jay pal
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647639
|
|
JAI PAL SINGH S/OLEEL DHAR
|
BANK OF BARODA(606985)
|
|
19
|
KASGANJ
|
UP-22-002-054-002/67881
()
|
3122002000NRG23230620220130608
|
23/06/2022
|
NEM SINGH
|
3122002WL006483
|
NEM SINGH
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647665
|
|
NEM SINGH SO MAUHAR PAL SINGH
|
BANK OF BARODA(606985)
|
|
20
|
KASGANJ
|
UP-22-002-054-002/7189
()
|
3122002000NRG23230620220130610
|
23/06/2022
|
Bhagwan singh
|
3122002WL006483
|
Bhagwan singh
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647640
|
|
BHAGWAN SINGH S O LILA DHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
21
|
KASGANJ
|
UP-22-002-050-001/122975
()
|
3122002000NRG23230620220126718
|
23/06/2022
|
Nem singh
|
3122002WL006348
|
Nem singh
|
00078
|
CNRB0000241
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647553
|
|
NEM SINGH URF NAKSE
|
CANARA BANK(508532)
|
|
22
|
KASGANJ
|
UP-22-002-050-003/122979
()
|
3122002000NRG23230620220126722
|
23/06/2022
|
Rajkumar
|
3122002WL006348
|
Rajkumar
|
00078
|
CNRB0000241
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647554
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
23
|
KASGANJ
|
UP-22-002-050-003/122980
()
|
3122002000NRG23230620220126723
|
23/06/2022
|
Talewar singh
|
3122002WL006348
|
Talewar singh
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647546
|
|
TALEWAR SINGH S O RAJARAM
|
CANARA BANK(508532)
|
|
24
|
KASGANJ
|
UP-22-002-050-003/122981
()
|
3122002000NRG23230620220126724
|
23/06/2022
|
Tilak singh
|
3122002WL006348
|
Tilak singh
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647552
|
|
TILAK SINGH
|
CANARA BANK(508532)
|
|
25
|
KASGANJ
|
UP-22-002-050-003/123318
()
|
3122002000NRG23230620220126726
|
23/06/2022
|
Narendra Kumar
|
3122002WL006348
|
Narendra Kumar
|
00078
|
CNRB0000241
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647551
|
|
NARENDRA KUMAR
|
CANARA BANK(508532)
|
|
26
|
KASGANJ
|
UP-22-002-050-003/16052
()
|
3122002000NRG23230620220126728
|
23/06/2022
|
prem pal Singh
|
3122002WL006348
|
prem pal Singh
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647548
|
|
PREM PAL SINGH
|
CANARA BANK(508532)
|
|
27
|
KASGANJ
|
UP-22-002-050-003/16053
()
|
3122002000NRG23230620220126729
|
23/06/2022
|
Mohan lal
|
3122002WL006348
|
Mohan lal
|
00078
|
CNRB0000241
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647550
|
|
MOHAN LAL S O SRI PREM PAL
|
CANARA BANK(508532)
|
|
28
|
KASGANJ
|
UP-22-002-050-003/16078
()
|
3122002000NRG23230620220126731
|
23/06/2022
|
Chotelal
|
3122002WL006348
|
Chotelal
|
00078
|
CNRB0000241
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647547
|
|
CHHOTELAL S O LALARAM
|
CANARA BANK(508532)
|
|
29
|
KASGANJ
|
UP-22-002-050-003/235628
()
|
3122002000NRG23230620220126732
|
23/06/2022
|
Manoj kumar
|
3122002WL006348
|
Manoj kumar
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647549
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
30
|
KASGANJ
|
UP-22-002-006-001/31900
()
|
3122002000NRG23230620220127541
|
23/06/2022
|
Mohar singh
|
3122002WL006384
|
Mohar singh
|
00176
|
IDIB000K617
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647673
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASGANJ
|
UP-22-002-050-001/131323
()
|
3122002000NRG23230620220126719
|
23/06/2022
|
Madan lal
|
3122002WL006348
|
Madan lal
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647701
|
|
Mr. MADAN LAL
|
INDIAN BANK(607105)
|
|
32
|
KASGANJ
|
UP-22-002-050-003/3363
()
|
3122002000NRG23230620220126735
|
23/06/2022
|
Pushpa
|
3122002WL006348
|
Pushpa
|
00176
|
IDIB000K617
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647700
|
|
PUSPA DEVI W/O CHARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
33
|
KASGANJ
|
UP-22-002-006-001/39504
()
|
3122002000NRG23230620220127542
|
23/06/2022
|
Jagan singh
|
3122002WL006384
|
Jagan singh
|
00354
|
PUNB0026100
|
2769
|
2769
|
Processed
|
02/07/2022
|
|
2607647556
|
|
JAGAN SINGH S/O SONPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KASGANJ
|
UP-22-002-054-001/260518
()
|
3122002000NRG23210620220121587
|
23/06/2022
|
Ashok Kumar
|
3122002WL006151
|
Ashok Kumar
|
00354
|
PUNB0026100
|
3195
|
3195
|
Processed
|
02/07/2022
|
|
2607647555
|
|
ASHOK KUMAR S/O SAHREE HET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KASGANJ
|
UP-22-002-054-002/67890
()
|
3122002000NRG23210620220121592
|
23/06/2022
|
SHOBHA RAM
|
3122002WL006151
|
SHOBHA RAM
|
00354
|
PUNB0026100
|
3195
|
3195
|
Processed
|
02/07/2022
|
|
2607647557
|
|
SHOBHA RAM S/O SHRI VISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
36
|
KASGANJ
|
UP-22-002-054-001/260797
()
|
3122002000NRG23230620220130594
|
23/06/2022
|
Santosh
|
3122002WL006483
|
Santosh
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647558
|
|
SANTOSH KUMAR S/O ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KASGANJ
|
UP-22-002-054-001/263739
()
|
3122002000NRG23210620220121588
|
23/06/2022
|
Sahab singh
|
3122002WL006151
|
Sahab singh
|
00415
|
SBIN0004504
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647632
|
|
MRS SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASGANJ
|
UP-22-002-054-001/7197-A
()
|
3122002000NRG23230620220130597
|
23/06/2022
|
Rajendra Singh
|
3122002WL006483
|
Rajendra Singh
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647704
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
39
|
KASGANJ
|
UP-22-002-001-001/131190
()
|
3122002000NRG23210620220120731
|
23/06/2022
|
Manoj Kumar
|
3122002WL006121
|
Manoj Kumar
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647664
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASGANJ
|
UP-22-002-001-001/131414
()
|
3122002000NRG23210620220120732
|
23/06/2022
|
Dorilal
|
3122002WL006121
|
Dorilal
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647559
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASGANJ
|
UP-22-002-001-001/131772
()
|
3122002000NRG23210620220120734
|
23/06/2022
|
Mukesh Babu
|
3122002WL006121
|
Mukesh Babu
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647560
|
|
MR MUKESH BABOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASGANJ
|
UP-22-002-001-001/138502
()
|
3122002000NRG23210620220120740
|
23/06/2022
|
Rampal
|
3122002WL006121
|
Rampal
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647683
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASGANJ
|
UP-22-002-001-001/268988
()
|
3122002000NRG23210620220120744
|
23/06/2022
|
Bachhu singh
|
3122002WL006121
|
Bachhu singh
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647682
|
|
MR BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASGANJ
|
UP-22-002-001-001/9316
()
|
3122002000NRG23210620220120746
|
23/06/2022
|
Bhajanlal
|
3122002WL006121
|
Bhajanlal
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647671
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASGANJ
|
UP-22-002-057-001/16977
()
|
3122002000NRG23210620220119985
|
23/06/2022
|
Long Shri
|
3122002WL006091
|
Long Shri
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647663
|
|
LONG SHREE
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
46
|
KASGANJ
|
UP-22-002-057-001/16977
()
|
3122002000NRG23210620220119984
|
23/06/2022
|
munshi
|
3122002WL006091
|
munshi
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647661
|
|
MUNSHI LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
KASGANJ
|
UP-22-002-057-002/16982
()
|
3122002000NRG23210620220119991
|
23/06/2022
|
Shiyamveer
|
3122002WL006091
|
Shiyamveer
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647690
|
|
MR SHYAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASGANJ
|
UP-22-002-057-003/123226
()
|
3122002000NRG23210620220119992
|
23/06/2022
|
Murarilal
|
3122002WL006091
|
Murarilal
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647680
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASGANJ
|
UP-22-002-057-003/16980
()
|
3122002000NRG23210620220119994
|
23/06/2022
|
Harichndra
|
3122002WL006091
|
Harichndra
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647662
|
|
HARISH CHANDRA S/O. NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
50
|
KASGANJ
|
UP-22-002-029-002/245053
()
|
3122002000NRG23210620220120261
|
23/06/2022
|
CHATRAPAL
|
3122002WL006105
|
CHATRAPAL
|
00415
|
SBIN0011632
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607647702
|
|
MR CHHATRA PAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASGANJ
|
UP-22-002-029-002/265809
()
|
3122002000NRG23210620220120264
|
23/06/2022
|
VIRENDRA KUMAR
|
3122002WL006105
|
VIRENDRA KUMAR
|
00415
|
SBIN0011632
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647705
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASGANJ
|
UP-22-002-029-002/271681
()
|
3122002000NRG23210620220120266
|
23/06/2022
|
Mahendra singh
|
3122002WL006105
|
Mahendra singh
|
00415
|
SBIN0011632
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647703
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASGANJ
|
UP-22-002-039-001/258754
()
|
3122002000NRG23210620220121622
|
23/06/2022
|
Chhokhelal
|
3122002WL006153
|
Chhokhelal
|
00415
|
SBIN0011632
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607647695
|
|
MR CHOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASGANJ
|
UP-22-002-039-001/258754
()
|
3122002000NRG23210620220121621
|
23/06/2022
|
Chhokhelal
|
3122002WL006153
|
Chhokhelal
|
00415
|
SBIN0011632
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647696
|
|
MR CHOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASGANJ
|
UP-22-002-064-002/9212
()
|
3122002000NRG23210620220120085
|
23/06/2022
|
Ravikant
|
3122002WL006095
|
Ravikant
|
00415
|
SBIN0011632
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647694
|
|
MASTER RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASGANJ
|
UP-22-002-065-001/131644
()
|
3122002000NRG23210620220119949
|
23/06/2022
|
Chhotelal
|
3122002WL006089
|
Chhotelal
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647681
|
|
MR CHHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASGANJ
|
UP-22-002-065-001/266037
()
|
3122002000NRG23210620220119952
|
23/06/2022
|
Tej singh
|
3122002WL006089
|
Tej singh
|
00415
|
SBIN0011632
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607647655
|
|
Mr. TEJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KASGANJ
|
UP-22-002-065-001/270239
()
|
3122002000NRG23210620220119953
|
23/06/2022
|
Dharamveer
|
3122002WL006089
|
Dharamveer
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647687
|
|
MR DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASGANJ
|
UP-22-002-065-001/39803
()
|
3122002000NRG23210620220119955
|
23/06/2022
|
Khacher Singh
|
3122002WL006089
|
Khacher Singh
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647677
|
|
MR KHACHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASGANJ
|
UP-22-002-065-003/234425
()
|
3122002000NRG23210620220119961
|
23/06/2022
|
Radha
|
3122002WL006089
|
Radha
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647693
|
|
MR SONU UNGRADHADEVI SONU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASGANJ
|
UP-22-002-065-003/263011
()
|
3122002000NRG23210620220119962
|
23/06/2022
|
Dhan Devi
|
3122002WL006089
|
Dhan Devi
|
00415
|
SBIN0011632
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647685
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASGANJ
|
UP-22-002-065-003/270240
()
|
3122002000NRG23210620220119963
|
23/06/2022
|
Ram Avtar
|
3122002WL006089
|
Ram Avtar
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647638
|
|
MR RAM AVTAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
63
|
KASGANJ
|
UP-22-002-006-003/10273
()
|
3122002000NRG23230620220127543
|
23/06/2022
|
Nem singh
|
3122002WL006384
|
Nem singh
|
00468
|
UBIN0538469
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607647666
|
|
NEM SINGH SO PREMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
KASGANJ
|
UP-22-002-001-001/131880
()
|
3122002000NRG23210620220120736
|
23/06/2022
|
SANJAY
|
3122002WL006121
|
SANJAY
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647616
|
|
SANJAY KUMAR S/O. GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
KASGANJ
|
UP-22-002-005-001/31960
()
|
3122002000NRG23210620220120496
|
23/06/2022
|
Kamta Prasad
|
3122002WL006115
|
Kamta Prasad
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647675
|
|
KAMTA PRSAD S/O.NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
KASGANJ
|
UP-22-002-005-001/31964
()
|
3122002000NRG23210620220120497
|
23/06/2022
|
Bhim sen
|
3122002WL006115
|
Bhim sen
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647650
|
|
BHEEM SEN S/O NANNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
KASGANJ
|
UP-22-002-005-001/31981
()
|
3122002000NRG23210620220120498
|
23/06/2022
|
Mewaram
|
3122002WL006115
|
Mewaram
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647674
|
|
MEVA RAM S/O,UDYA VEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
KASGANJ
|
UP-22-002-005-001/31993
()
|
3122002000NRG23210620220120499
|
23/06/2022
|
Hari Shankar
|
3122002WL006115
|
Hari Shankar
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647621
|
|
HARI SHANKR S/O.NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
KASGANJ
|
UP-22-002-005-001/67450
()
|
3122002000NRG23210620220120502
|
23/06/2022
|
Anil Kumar
|
3122002WL006115
|
Anil Kumar
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647625
|
|
ANIL KUMAR S/O PARMI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
KASGANJ
|
UP-22-002-005-001/67460
()
|
3122002000NRG23210620220120503
|
23/06/2022
|
Bhupendra
|
3122002WL006115
|
Bhupendra
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647659
|
|
BHUPENDRA S/O KRIPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
KASGANJ
|
UP-22-002-005-001/9249
()
|
3122002000NRG23210620220120505
|
23/06/2022
|
Grish Chandra
|
3122002WL006115
|
Grish Chandra
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647626
|
|
GIREESH CHANDRA S/O.MTRU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KASGANJ
|
UP-22-002-005-002/230209
()
|
3122002000NRG23210620220120506
|
23/06/2022
|
Chandra Shekhar
|
3122002WL006115
|
Chandra Shekhar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647657
|
|
CHANDAR SHEKHAR S/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KASGANJ
|
UP-22-002-005-002/230210
()
|
3122002000NRG23210620220120507
|
23/06/2022
|
Ramoutar
|
3122002WL006115
|
Ramoutar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647623
|
|
RAM AOTAR S/O.RADHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
KASGANJ
|
UP-22-002-005-002/230211
()
|
3122002000NRG23210620220120508
|
23/06/2022
|
Chndra kant
|
3122002WL006115
|
Chndra kant
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647676
|
|
CHANDRAKANT S/O.KRPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KASGANJ
|
UP-22-002-005-002/263832
()
|
3122002000NRG23210620220120518
|
23/06/2022
|
Gorav kumar
|
3122002WL006115
|
Gorav kumar
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607647654
|
|
GAURAV KUMAR S-O JITENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KASGANJ
|
UP-22-002-005-002/275331
()
|
3122002000NRG23210620220120521
|
23/06/2022
|
Abhilash
|
3122002WL006115
|
Abhilash
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647645
|
|
ABHILASH KUMAR S/O.AJAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KASGANJ
|
UP-22-002-005-002/31954
()
|
3122002000NRG23210620220120524
|
23/06/2022
|
Madanlal
|
3122002WL006115
|
Madanlal
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647656
|
|
MADAN LAL S/O.MUHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KASGANJ
|
UP-22-002-005-002/31963
()
|
3122002000NRG23210620220120525
|
23/06/2022
|
Comal singh
|
3122002WL006115
|
Comal singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647697
|
|
KOMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KASGANJ
|
UP-22-002-005-002/31984
()
|
3122002000NRG23210620220120526
|
23/06/2022
|
Mohan singh
|
3122002WL006115
|
Mohan singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647622
|
|
MOHAN SINGH S/O.SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KASGANJ
|
UP-22-002-005-002/67412
()
|
3122002000NRG23210620220120530
|
23/06/2022
|
Roopkishor
|
3122002WL006115
|
Roopkishor
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647627
|
|
ROOP KISHOR SO ANTRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KASGANJ
|
UP-22-002-005-002/67419
()
|
3122002000NRG23210620220120531
|
23/06/2022
|
Chob singh
|
3122002WL006115
|
Chob singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647651
|
|
CHOB SINGH S/O.RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
KASGANJ
|
UP-22-002-005-002/67430
()
|
3122002000NRG23210620220120534
|
23/06/2022
|
Gyan singh
|
3122002WL006115
|
Gyan singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647624
|
|
GYAN SINGH S\O NEKASULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KASGANJ
|
UP-22-002-005-002/67442
()
|
3122002000NRG23210620220120535
|
23/06/2022
|
Grish Kumar
|
3122002WL006115
|
Grish Kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647652
|
|
GIRISH KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
KASGANJ
|
UP-22-002-005-002/67452
()
|
3122002000NRG23210620220120536
|
23/06/2022
|
Amar singh
|
3122002WL006115
|
Amar singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607647649
|
|
AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
KASGANJ
|
UP-22-002-005-002/67456
()
|
3122002000NRG23210620220120537
|
23/06/2022
|
Netrapal
|
3122002WL006115
|
Netrapal
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647620
|
|
NETRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KASGANJ
|
UP-22-002-005-002/9247
()
|
3122002000NRG23210620220120539
|
23/06/2022
|
Rinkbhan
|
3122002WL006115
|
Rinkbhan
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647653
|
|
RINKU BHAN S/O.KARN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
KASGANJ
|
UP-22-002-005-002/9262
()
|
3122002000NRG23210620220120541
|
23/06/2022
|
Virendra singh
|
3122002WL006115
|
Virendra singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647628
|
|
VEERENDRA SINGH S/O.RAM SUROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
KASGANJ
|
UP-22-002-021-001/31590
()
|
3122002000NRG23210620220120252
|
23/06/2022
|
Jayveer
|
3122002WL006103
|
Jayveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647633
|
|
JAIVIR S/O; HOTI LANOTAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
KASGANJ
|
UP-22-002-021-001/31592
()
|
3122002000NRG23210620220120254
|
23/06/2022
|
Sodan singh
|
3122002WL006103
|
Sodan singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647635
|
|
SOUDAN SINGH S/O HANS RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
KASGANJ
|
UP-22-002-028-002/67302
()
|
3122002000NRG23220620220125694
|
23/06/2022
|
CHARAN SINGH
|
3122002WL006315
|
CHARAN SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647648
|
|
CHARAN SINGH S/O;RAJ BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
KASGANJ
|
UP-22-002-028-003/131009
()
|
3122002000NRG23220620220125695
|
23/06/2022
|
Bhikam singh
|
3122002WL006315
|
Bhikam singh
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647607
|
|
BHEEKAM SINGG S/O; HARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
KASGANJ
|
UP-22-002-028-003/16793
()
|
3122002000NRG23220620220125697
|
23/06/2022
|
Chandrapal
|
3122002WL006315
|
Chandrapal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607647595
|
|
CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
KASGANJ
|
UP-22-002-028-003/16794
()
|
3122002000NRG23220620220125698
|
23/06/2022
|
Chandrapal
|
3122002WL006315
|
Chandrapal
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647603
|
|
CHANDRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
KASGANJ
|
UP-22-002-028-003/4409
()
|
3122002000NRG23220620220125707
|
23/06/2022
|
Kiran Devi
|
3122002WL006315
|
Kiran Devi
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647568
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KASGANJ
|
UP-22-002-028-003/67311
()
|
3122002000NRG23220620220125708
|
23/06/2022
|
SHER SINGH
|
3122002WL006315
|
SHER SINGH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647562
|
|
SHER SINGH S/O RAGHUNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KASGANJ
|
UP-22-002-029-001/904
()
|
3122002000NRG23210620220120258
|
23/06/2022
|
Doulat ram
|
3122002WL006105
|
Doulat ram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647590
|
|
DAULAT RAM S/O BAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KASGANJ
|
UP-22-002-029-002/258193
()
|
3122002000NRG23210620220120262
|
23/06/2022
|
GHANSHIYAM
|
3122002WL006105
|
GHANSHIYAM
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647596
|
|
GAN SHYAM S/O CHENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
KASGANJ
|
UP-22-002-029-002/271693
()
|
3122002000NRG23210620220120267
|
23/06/2022
|
THAN SINGH
|
3122002WL006105
|
THAN SINGH
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647597
|
|
THAN SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
KASGANJ
|
UP-22-002-039-001/260574
()
|
3122002000NRG23210620220121623
|
23/06/2022
|
Bhagwandas
|
3122002WL006153
|
Bhagwandas
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607647592
|
|
BHAGWAN DAS S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
KASGANJ
|
UP-22-002-039-001/260574
()
|
3122002000NRG23210620220121624
|
23/06/2022
|
Bhagwandas
|
3122002WL006153
|
Bhagwandas
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647567
|
|
BHAGWAN DAS S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
KASGANJ
|
UP-22-002-039-001/269902
()
|
3122002000NRG23210620220121644
|
23/06/2022
|
Omwati
|
3122002WL006156
|
Omwati
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607647611
|
|
OMWATI W/O THAKURDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
KASGANJ
|
UP-22-002-057-003/66002
()
|
3122002000NRG23210620220119998
|
23/06/2022
|
Raju
|
3122002WL006091
|
Raju
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647660
|
|
RAJU S/O. BIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
KASGANJ
|
UP-22-002-058-001/16604
()
|
3122002000NRG23210620220119857
|
23/06/2022
|
Rajendra singh
|
3122002WL006087
|
Rajendra singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647588
|
|
RAJENDRA SINGH S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
KASGANJ
|
UP-22-002-058-001/16605
()
|
3122002000NRG23210620220119858
|
23/06/2022
|
Rajkumar
|
3122002WL006087
|
Rajkumar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647609
|
|
RAJKUMAR S/O NATHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
KASGANJ
|
UP-22-002-058-001/16607
()
|
3122002000NRG23210620220119859
|
23/06/2022
|
Ravendra
|
3122002WL006087
|
Ravendra
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647610
|
|
RAVENDR KUMAR S/O REVTI PRASHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
KASGANJ
|
UP-22-002-058-001/16608
()
|
3122002000NRG23210620220119860
|
23/06/2022
|
Bhagbansavroop
|
3122002WL006087
|
Bhagbansavroop
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647587
|
|
BHAGWAN SWAROOP S/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
KASGANJ
|
UP-22-002-058-001/16616
()
|
3122002000NRG23210620220119862
|
23/06/2022
|
Surajpal
|
3122002WL006087
|
Surajpal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647593
|
|
SURAJ PAL S/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
KASGANJ
|
UP-22-002-058-001/16618
()
|
3122002000NRG23210620220119863
|
23/06/2022
|
Bhagban singh
|
3122002WL006087
|
Bhagban singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647566
|
|
BHAGWN SINGH S/O BHOOPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
KASGANJ
|
UP-22-002-058-001/16619
()
|
3122002000NRG23210620220119864
|
23/06/2022
|
Ompal
|
3122002WL006087
|
Ompal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647573
|
|
OM PAL S/O SAHAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
KASGANJ
|
UP-22-002-058-001/16631
()
|
3122002000NRG23210620220119865
|
23/06/2022
|
Mangu singh
|
3122002WL006087
|
Mangu singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647600
|
|
MANGOO SINGH S/O SEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
KASGANJ
|
UP-22-002-058-001/16635
()
|
3122002000NRG23210620220119866
|
23/06/2022
|
Bhagwati Prasad
|
3122002WL006087
|
Bhagwati Prasad
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647591
|
|
BHAHWATIPRASAD S/O REVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
KASGANJ
|
UP-22-002-058-001/234440
()
|
3122002000NRG23210620220119867
|
23/06/2022
|
Chadan singh
|
3122002WL006087
|
Chadan singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647575
|
|
CHANDAN SINGH S/O NATHOO SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
KASGANJ
|
UP-22-002-058-001/234441
()
|
3122002000NRG23210620220119868
|
23/06/2022
|
Nathu singh
|
3122002WL006087
|
Nathu singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647586
|
|
NATTHOO SINGH S/O DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
KASGANJ
|
UP-22-002-058-001/235639
()
|
3122002000NRG23210620220119869
|
23/06/2022
|
Chran singh
|
3122002WL006087
|
Chran singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647602
|
|
CHARAN SINGH S/O PREM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
KASGANJ
|
UP-22-002-058-001/2917
()
|
3122002000NRG23210620220119873
|
23/06/2022
|
Harprasad
|
3122002WL006087
|
Harprasad
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647581
|
|
HAR PRASAD S/O PRAN SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
KASGANJ
|
UP-22-002-058-001/2925
()
|
3122002000NRG23210620220119874
|
23/06/2022
|
Rakesh Kumar
|
3122002WL006087
|
Rakesh Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647579
|
|
RAKESH KUMAR S/O BHUDAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
KASGANJ
|
UP-22-002-058-001/2938
()
|
3122002000NRG23210620220119876
|
23/06/2022
|
Hemraj
|
3122002WL006087
|
Hemraj
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647565
|
|
HEM RAJ SINGH S/O JAMUNA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
KASGANJ
|
UP-22-002-058-001/2952
()
|
3122002000NRG23210620220119878
|
23/06/2022
|
Bhagwan Das
|
3122002WL006087
|
Bhagwan Das
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647584
|
|
BHAGWAN DAS S/O HOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
KASGANJ
|
UP-22-002-058-001/2956
()
|
3122002000NRG23210620220119880
|
23/06/2022
|
Deepak Kumar
|
3122002WL006087
|
Deepak Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647583
|
|
DEPAK KUMARS/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
KASGANJ
|
UP-22-002-058-001/2964
()
|
3122002000NRG23210620220119881
|
23/06/2022
|
Gavendra Kumar
|
3122002WL006087
|
Gavendra Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647599
|
|
MR GAVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASGANJ
|
UP-22-002-058-001/2965
()
|
3122002000NRG23210620220119882
|
23/06/2022
|
Ram Avtar
|
3122002WL006087
|
Ram Avtar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647585
|
|
RAM AVTAR S/O PREMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
KASGANJ
|
UP-22-002-058-001/39733
()
|
3122002000NRG23210620220119883
|
23/06/2022
|
Abhimanyu
|
3122002WL006087
|
Abhimanyu
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647578
|
|
ABHIMANNU S/O MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
KASGANJ
|
UP-22-002-058-001/39737
()
|
3122002000NRG23210620220119884
|
23/06/2022
|
Man singh
|
3122002WL006087
|
Man singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607647574
|
|
MAN SINGH S/O,DUNGAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
KASGANJ
|
UP-22-002-058-001/39740
()
|
3122002000NRG23210620220119885
|
23/06/2022
|
Satya Prakash
|
3122002WL006087
|
Satya Prakash
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647580
|
|
SATYA PRAKASH S/O LATOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
KASGANJ
|
UP-22-002-058-001/66477
()
|
3122002000NRG23210620220119887
|
23/06/2022
|
Ram Niwas
|
3122002WL006087
|
Ram Niwas
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647582
|
|
RAM NIWAS S/O MAHAVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
KASGANJ
|
UP-22-002-058-001/66479
()
|
3122002000NRG23210620220119888
|
23/06/2022
|
Pannalal
|
3122002WL006087
|
Pannalal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647561
|
|
PANNA LAL S/O ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
KASGANJ
|
UP-22-002-064-002/255174
()
|
3122002000NRG23210620220120072
|
23/06/2022
|
Ashok Kumar
|
3122002WL006095
|
Ashok Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647572
|
|
ASHOK KUMAR S/O LALBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
KASGANJ
|
UP-22-002-064-002/39848
()
|
3122002000NRG23210620220120081
|
23/06/2022
|
Omprakash
|
3122002WL006095
|
Omprakash
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647606
|
|
OM PRAKASH S/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
KASGANJ
|
UP-22-002-064-002/67143
()
|
3122002000NRG23210620220120082
|
23/06/2022
|
Dev Dutta
|
3122002WL006095
|
Dev Dutta
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647571
|
|
DEV DATTA S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
KASGANJ
|
UP-22-002-064-002/67143
()
|
3122002000NRG23210620220120083
|
23/06/2022
|
Prem singh
|
3122002WL006095
|
Prem singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647601
|
|
PREM SINGH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
KASGANJ
|
UP-22-002-064-002/67144
()
|
3122002000NRG23210620220120084
|
23/06/2022
|
Baburam
|
3122002WL006095
|
Baburam
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607647598
|
|
BABU RAM S/O GHAMMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
KASGANJ
|
UP-22-002-065-001/2020
()
|
3122002000NRG23210620220119950
|
23/06/2022
|
Chandrabhan
|
3122002WL006089
|
Chandrabhan
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647608
|
|
CHADRA BHAN AS/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
KASGANJ
|
UP-22-002-065-003/11268
()
|
3122002000NRG23210620220119960
|
23/06/2022
|
Bhagwan singh
|
3122002WL006089
|
Bhagwan singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607647564
|
|
BAGHWAN SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
KASGANJ
|
UP-22-002-070-001/31234
()
|
3122002000NRG23230620220130769
|
23/06/2022
|
Phoola Devi
|
3122002WL006487
|
Phoola Devi
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607647691
|
|
PHOOLA DEVI W/O HEMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
KASGANJ
|
UP-22-002-070-003/231656
()
|
3122002000NRG23230620220130770
|
23/06/2022
|
Udyveer
|
3122002WL006487
|
Udyveer
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607647679
|
|
UDAI VEER S/O SAVANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
KASGANJ
|
UP-22-002-070-003/9305
()
|
3122002000NRG23230620220130774
|
23/06/2022
|
raj veer
|
3122002WL006487
|
raj veer
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607647678
|
|
RAJVEER S/O BHUDAV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
KASGANJ
|
UP-22-002-071-002/123267
()
|
3122002000NRG23230620220130717
|
23/06/2022
|
Bhagwan singh
|
3122002WL006486
|
Bhagwan singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647604
|
|
BHAGHWAN SINGH S/O.KALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
KASGANJ
|
UP-22-002-071-002/123274
()
|
3122002000NRG23230620220130718
|
23/06/2022
|
Karpa Ram
|
3122002WL006486
|
Karpa Ram
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647644
|
|
KRIPARAM S/O;KHUBANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
KASGANJ
|
UP-22-002-071-002/123402
()
|
3122002000NRG23230620220130720
|
23/06/2022
|
Vineeta rani
|
3122002WL006486
|
Vineeta rani
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647672
|
|
VINEETA RANI W/O;YOGESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
KASGANJ
|
UP-22-002-071-002/123410
()
|
3122002000NRG23230620220130723
|
23/06/2022
|
Komal singh
|
3122002WL006486
|
Komal singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647689
|
|
KOMALSINGH S/O;SONPALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
KASGANJ
|
UP-22-002-071-002/123414
()
|
3122002000NRG23230620220130724
|
23/06/2022
|
Deepchand
|
3122002WL006486
|
Deepchand
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647594
|
|
DEEP CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
KASGANJ
|
UP-22-002-071-002/123423
()
|
3122002000NRG23230620220130725
|
23/06/2022
|
Chandrawati
|
3122002WL006486
|
Chandrawati
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647636
|
|
CHANDRAVATI W/O JANUKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
KASGANJ
|
UP-22-002-071-002/123424
()
|
3122002000NRG23230620220130726
|
23/06/2022
|
Genda lal
|
3122002WL006486
|
Genda lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607647577
|
|
GANDALAL S/O;GOKULSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
KASGANJ
|
UP-22-002-071-002/16001
()
|
3122002000NRG23230620220130731
|
23/06/2022
|
Lalaram
|
3122002WL006486
|
Lalaram
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647570
|
|
LALA RAM S/O; ROOP RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
KASGANJ
|
UP-22-002-071-002/16007
()
|
3122002000NRG23230620220130732
|
23/06/2022
|
Saroj Devi
|
3122002WL006486
|
Saroj Devi
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647670
|
|
SAROJ DEVI W/O HARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
KASGANJ
|
UP-22-002-071-002/16008
()
|
3122002000NRG23230620220130733
|
23/06/2022
|
Kumar pal
|
3122002WL006486
|
Kumar pal
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647605
|
|
KUMAR PAL S/O.PANNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
KASGANJ
|
UP-22-002-071-002/16021
()
|
3122002000NRG23230620220130736
|
23/06/2022
|
Bhed singh
|
3122002WL006486
|
Bhed singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647698
|
|
BHED SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
KASGANJ
|
UP-22-002-071-002/16027
()
|
3122002000NRG23230620220130740
|
23/06/2022
|
Pitambar
|
3122002WL006486
|
Pitambar
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647619
|
|
PITAMBAR S/O;KEWALSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
KASGANJ
|
UP-22-002-071-002/16028
()
|
3122002000NRG23230620220130741
|
23/06/2022
|
Syam lal
|
3122002WL006486
|
Syam lal
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647634
|
|
SHYAM LAL S/O; RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
KASGANJ
|
UP-22-002-071-002/16036
()
|
3122002000NRG23230620220130742
|
23/06/2022
|
Santisavroop
|
3122002WL006486
|
Santisavroop
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647688
|
|
SHANTI SWROOP S/O JAI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
KASGANJ
|
UP-22-002-071-002/232443
()
|
3122002000NRG23230620220130743
|
23/06/2022
|
Manoj
|
3122002WL006486
|
Manoj
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607647667
|
|
MANOJ KUMAR S/O YAADRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
KASGANJ
|
UP-22-002-071-002/249958
()
|
3122002000NRG23230620220130747
|
23/06/2022
|
Bhimsen
|
3122002WL006486
|
Bhimsen
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647668
|
|
BHEEMSAIN S/O;ROOMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
KASGANJ
|
UP-22-002-071-002/249961
()
|
3122002000NRG23230620220130748
|
23/06/2022
|
keshav dev
|
3122002WL006486
|
keshav dev
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647589
|
|
KESAV DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
KASGANJ
|
UP-22-002-071-002/6821
()
|
3122002000NRG23230620220130759
|
23/06/2022
|
Papu
|
3122002WL006486
|
Papu
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607647569
|
|
PAPPU S/O.SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
KASGANJ
|
UP-22-002-071-002/6823
()
|
3122002000NRG23230620220130760
|
23/06/2022
|
Ramcor
|
3122002WL006486
|
Ramcor
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647646
|
|
RAMKAUR W/O;RAMVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
KASGANJ
|
UP-22-002-071-002/6853
()
|
3122002000NRG23230620220130765
|
23/06/2022
|
Bachchan singh
|
3122002WL006486
|
Bachchan singh
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2607647576
|
|
BACCHAN SINGH.S/O.NEKESE.LANOTAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
KASGANJ
|
UP-22-002-071-002/6859
()
|
3122002000NRG23230620220130767
|
23/06/2022
|
Kiresna devi
|
3122002WL006486
|
Kiresna devi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2607647647
|
|
KRISHNA KUMARI W/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
KASGANJ
|
UP-22-002-029-002/271831
()
|
3122002000NRG23210620220120268
|
23/06/2022
|
RAMKOUR
|
3122002WL006105
|
RAMKOUR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607647692
|
|
RAMKAUR W/O- NANNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
KASGANJ
|
UP-22-002-037-001/67967
()
|
3122002000NRG23230620220127215
|
23/06/2022
|
Jagpal
|
3122002WL006373
|
Jagpal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607647669
|
|
JSAGPAL S/O DOLAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
KASGANJ
|
UP-22-002-064-002/10226
()
|
3122002000NRG23210620220120070
|
23/06/2022
|
Rajkumar
|
3122002WL006095
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2607647563
|
|
RAJ KUMAR S/O JHAMMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186375
|
186375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317583
|
317583
|
|
|
|
|
|
|
|