|
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-22-002-002-001/123487
()
|
3122002002NRG23231120220516214
|
23/11/2022
|
Mrs.Pana Devi
|
3122002002WL024176
|
Mrs.Pana Devi
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949131
|
|
PANA DEVI WO VIRENDRA
|
BANK OF BARODA(606985)
|
|
2
|
KASGANJ
|
UP-22-002-002-001/233033
()
|
3122002002NRG23231120220516216
|
23/11/2022
|
Mr.Bharat
|
3122002002WL024176
|
Mr.Bharat
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949184
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
3
|
KASGANJ
|
UP-22-002-002-001/234053
()
|
3122002002NRG23231120220516217
|
23/11/2022
|
Mukesh Kumar
|
3122002002WL024176
|
Mukesh Kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949128
|
|
MUKESH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
KASGANJ
|
UP-22-002-002-001/235554-A
()
|
3122002002NRG23231120220516218
|
23/11/2022
|
Aditya Vikas
|
3122002002WL024176
|
Aditya Vikas
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949182
|
|
ADITYA VIKAS
|
BANK OF BARODA(606985)
|
|
5
|
KASGANJ
|
UP-22-002-002-001/235556
()
|
3122002002NRG23231120220516219
|
23/11/2022
|
Karam jeet singh
|
3122002002WL024176
|
Karam jeet singh
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949188
|
|
KARMA JEET SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KASGANJ
|
UP-22-002-002-001/235587
()
|
3122002002NRG23231120220516221
|
23/11/2022
|
Mr.Jugnoo
|
3122002002WL024176
|
Mr.Jugnoo
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949186
|
|
JUGANOO
|
BANK OF BARODA(606985)
|
|
7
|
KASGANJ
|
UP-22-002-002-001/236051
()
|
3122002002NRG23231120220516223
|
23/11/2022
|
Roshan lal
|
3122002002WL024176
|
Roshan lal
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949185
|
|
Roshan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KASGANJ
|
UP-22-002-002-001/254201
()
|
3122002002NRG23231120220516228
|
23/11/2022
|
praveen kumar
|
3122002002WL024176
|
praveen kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949190
|
|
PARVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KASGANJ
|
UP-22-002-002-001/254203
()
|
3122002002NRG23231120220516231
|
23/11/2022
|
sunil kumar
|
3122002002WL024176
|
sunil kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949191
|
|
SUNIL KUMAR S O MUNNA LAL
|
BANK OF BARODA(606985)
|
|
10
|
KASGANJ
|
UP-22-002-002-001/254205
()
|
3122002002NRG23231120220516233
|
23/11/2022
|
indrajeet
|
3122002002WL024176
|
indrajeet
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949126
|
|
INDRA JEET
|
BANK OF BARODA(606985)
|
|
11
|
KASGANJ
|
UP-22-002-002-001/254206
()
|
3122002002NRG23231120220516234
|
23/11/2022
|
gajendra singh
|
3122002002WL024176
|
gajendra singh
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949183
|
|
GAJENDRA
|
BANK OF BARODA(606985)
|
|
12
|
KASGANJ
|
UP-22-002-002-001/262973
()
|
3122002002NRG23231120220516235
|
23/11/2022
|
Gyan Ratan
|
3122002002WL024176
|
Gyan Ratan
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949122
|
|
GYAN RATAN
|
BANK OF BARODA(606985)
|
|
13
|
KASGANJ
|
UP-22-002-002-001/31727
()
|
3122002002NRG23231120220516253
|
23/11/2022
|
Radha
|
3122002002WL024176
|
Radha
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949189
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
14
|
KASGANJ
|
UP-22-002-002-001/31743
()
|
3122002002NRG23231120220516255
|
23/11/2022
|
Hukum singh
|
3122002002WL024176
|
Hukum singh
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949127
|
|
HUKUM SINGH
|
BANK OF BARODA(606985)
|
|
15
|
KASGANJ
|
UP-22-002-002-001/31744
()
|
3122002002NRG23231120220516256
|
23/11/2022
|
Munnalal
|
3122002002WL024176
|
Munnalal
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949181
|
|
MUNNA LALS/O MANPHOOL
|
BANK OF BARODA(606985)
|
|
16
|
KASGANJ
|
UP-22-002-002-001/67915
()
|
3122002002NRG23231120220516262
|
23/11/2022
|
Mr.Mahendra Pal
|
3122002002WL024176
|
Mr.Mahendra Pal
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949187
|
|
MAHENDRAPAL S O RAJBAHADUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KASGANJ
|
UP-22-002-002-001/67923
()
|
3122002002NRG23231120220516265
|
23/11/2022
|
Phoolwati
|
3122002002WL024176
|
Phoolwati
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949177
|
|
FOOLWATI DEVI W/O SATAYA PRAKA
|
BANK OF BARODA(606985)
|
|
18
|
KASGANJ
|
UP-22-002-002-001/67931
()
|
3122002002NRG23231120220516267
|
23/11/2022
|
bano
|
3122002002WL024176
|
bano
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949174
|
|
BANO W/O SABIR
|
BANK OF BARODA(606985)
|
|
19
|
KASGANJ
|
UP-22-002-002-001/67940
()
|
3122002002NRG23231120220516268
|
23/11/2022
|
Mr.Seetal Kumar
|
3122002002WL024176
|
Mr.Seetal Kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949129
|
|
SHEETAL KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
KASGANJ
|
UP-22-002-002-001/67952
()
|
3122002002NRG23231120220516270
|
23/11/2022
|
Mr.Bhoop singh
|
3122002002WL024176
|
Mr.Bhoop singh
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949179
|
|
BHOOP SINGH
|
BANK OF BARODA(606985)
|
|
21
|
KASGANJ
|
UP-22-002-002-002/31725
()
|
3122002002NRG23231120220516275
|
23/11/2022
|
Arun kumar
|
3122002002WL024176
|
Arun kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949180
|
|
ARUN S O DORILAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASGANJ
|
UP-22-002-002-002/67932
()
|
3122002002NRG23231120220516277
|
23/11/2022
|
Tahira
|
3122002002WL024176
|
Tahira
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6675949130
|
|
TAHIR W/O SALIM
|
BANK OF BARODA(606985)
|
|
23
|
KASGANJ
|
UP-22-002-063-002/268884
()
|
3122002074NRG23231120220514790
|
23/11/2022
|
Trivaini
|
3122002074WL024100
|
Trivaini
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949125
|
|
Triveni
|
BANK OF BARODA(606985)
|
|
24
|
KASGANJ
|
UP-22-002-063-002/268886
()
|
3122002074NRG23231120220514791
|
23/11/2022
|
Hukum singh
|
3122002074WL024100
|
Hukum singh
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949176
|
|
HUKUM SINGH S/O SH SOHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
KASGANJ
|
UP-22-002-063-002/274737
()
|
3122002074NRG23231120220514809
|
23/11/2022
|
PRASOON MAHESHWARI
|
3122002074WL024100
|
PRASOON MAHESHWARI
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949178
|
|
PRASOON MAHESHWARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
26
|
KASGANJ
|
UP-22-002-063-002/274716
()
|
3122002074NRG23231120220514800
|
23/11/2022
|
ATUL
|
3122002074WL024100
|
ATUL
|
00078
|
CNRB0000241
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949141
|
|
ATUL KUMAR S O RAJENDRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
KASGANJ
|
UP-22-002-063-001/66697
()
|
3122002074NRG23231120220514782
|
23/11/2022
|
FATEH SINGH
|
3122002074WL024100
|
FATEH SINGH
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949148
|
|
Mr. FATEH . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KASGANJ
|
UP-22-002-063-002/231924
()
|
3122002074NRG23231120220514784
|
23/11/2022
|
Karan singh
|
3122002074WL024100
|
Karan singh
|
00089
|
CBIN0280250
|
426
|
426
|
Processed
|
26/11/2022
|
|
6675949198
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KASGANJ
|
UP-22-002-063-002/268917
()
|
3122002074NRG23231120220514792
|
23/11/2022
|
Kuldeep
|
3122002074WL024100
|
Kuldeep
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949213
|
|
Mr. KULDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KASGANJ
|
UP-22-002-063-002/270245
()
|
3122002074NRG23231120220514793
|
23/11/2022
|
Praveen kumar
|
3122002074WL024100
|
Praveen kumar
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949219
|
|
Mr. PARVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KASGANJ
|
UP-22-002-063-002/274706
()
|
3122002074NRG23231120220514795
|
23/11/2022
|
RAM KHILADI
|
3122002074WL024100
|
RAM KHILADI
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949197
|
|
Mr. RAM KHILADI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KASGANJ
|
UP-22-002-063-002/274708
()
|
3122002074NRG23231120220514797
|
23/11/2022
|
RAJENDRA SINGH
|
3122002074WL024100
|
RAJENDRA SINGH
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949212
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KASGANJ
|
UP-22-002-063-002/274722
()
|
3122002074NRG23231120220514802
|
23/11/2022
|
MUKESH KUMAR
|
3122002074WL024100
|
MUKESH KUMAR
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949224
|
|
Mr. MUKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KASGANJ
|
UP-22-002-063-002/274724
()
|
3122002074NRG23231120220514803
|
23/11/2022
|
NEELAM
|
3122002074WL024100
|
NEELAM
|
00089
|
CBIN0280250
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949220
|
|
Mrs. NILAM W/O MANOJ PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KASGANJ
|
UP-22-002-063-002/274734
()
|
3122002074NRG23231120220514808
|
23/11/2022
|
BHAGWAN SINGH
|
3122002074WL024100
|
BHAGWAN SINGH
|
00089
|
CBIN0280250
|
426
|
426
|
Rejected
|
26/11/2022
|
|
6675949124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
36
|
KASGANJ
|
UP-22-002-063-002/274709
()
|
3122002074NRG23231120220514798
|
23/11/2022
|
Roop Kishor
|
3122002074WL024100
|
Roop Kishor
|
00415
|
SBIN0000667
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949206
|
|
MR ROOP KISHORE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASGANJ
|
UP-22-002-063-002/66703
()
|
3122002074NRG23231120220514841
|
23/11/2022
|
Manoj kumar
|
3122002074WL024100
|
Manoj kumar
|
00415
|
SBIN0000667
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949207
|
|
MANOJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
38
|
KASGANJ
|
UP-22-002-032-001/101753
()
|
3122002032NRG23231120220515064
|
23/11/2022
|
Vipin kumar
|
3122002032WL024109
|
Vipin kumar
|
00415
|
SBIN0006065
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949145
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASGANJ
|
UP-22-002-032-001/265877
()
|
3122002032NRG23231120220515068
|
23/11/2022
|
Ram Chandra
|
3122002032WL024109
|
Ram Chandra
|
00415
|
SBIN0006065
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675949221
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASGANJ
|
UP-22-002-032-001/270292
()
|
3122002032NRG23231120220515072
|
23/11/2022
|
Sunil Kumar
|
3122002032WL024109
|
Sunil Kumar
|
00415
|
SBIN0006065
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949215
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASGANJ
|
UP-22-002-032-001/270293
()
|
3122002032NRG23231120220515073
|
23/11/2022
|
Manju Devi
|
3122002032WL024109
|
Manju Devi
|
00415
|
SBIN0006065
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675949146
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASGANJ
|
UP-22-002-032-001/270294
()
|
3122002032NRG23231120220515075
|
23/11/2022
|
Abdhesh
|
3122002032WL024109
|
Abdhesh
|
00415
|
SBIN0006065
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949226
|
|
MRS AVADHESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASGANJ
|
UP-22-002-032-001/270295
()
|
3122002032NRG23231120220515076
|
23/11/2022
|
Ratnesh
|
3122002032WL024109
|
Ratnesh
|
00415
|
SBIN0006065
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949225
|
|
MRS RATANESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASGANJ
|
UP-22-002-032-001/270296
()
|
3122002032NRG23231120220515077
|
23/11/2022
|
Yogesh
|
3122002032WL024109
|
Yogesh
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949144
|
|
YOGESH KUMAR S/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KASGANJ
|
UP-22-002-032-001/277617
()
|
3122002032NRG23231120220515091
|
23/11/2022
|
Sandeep Kumar
|
3122002032WL024109
|
Sandeep Kumar
|
00415
|
SBIN0006065
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6675949214
|
|
MR SANDIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASGANJ
|
UP-22-002-032-001/277619
()
|
3122002032NRG23231120220515092
|
23/11/2022
|
Sudhir
|
3122002032WL024109
|
Sudhir
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949143
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASGANJ
|
UP-22-002-032-001/3125
()
|
3122002032NRG23231120220515105
|
23/11/2022
|
horilal
|
3122002032WL024109
|
horilal
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949223
|
|
MR HORI LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASGANJ
|
UP-22-002-032-001/31322
()
|
3122002032NRG23231120220515106
|
23/11/2022
|
Brajkishor
|
3122002032WL024109
|
Brajkishor
|
00415
|
SBIN0006065
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675949142
|
|
MR BRAJ KISHORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASGANJ
|
UP-22-002-032-001/31326
()
|
3122002032NRG23231120220515109
|
23/11/2022
|
Chtra pal
|
3122002032WL024109
|
Chtra pal
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949200
|
|
MR CHATRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASGANJ
|
UP-22-002-032-001/67617
()
|
3122002032NRG23231120220515120
|
23/11/2022
|
Nand Kishor
|
3122002032WL024109
|
Nand Kishor
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949196
|
|
MR NAND KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASGANJ
|
UP-22-002-032-001/9085
()
|
3122002032NRG23231120220515741
|
23/11/2022
|
Megh singh
|
3122002032WL024142
|
Megh singh
|
00415
|
SBIN0006065
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949203
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASGANJ
|
UP-22-002-032-001/9085
()
|
3122002032NRG23231120220515121
|
23/11/2022
|
Megh singh
|
3122002032WL024109
|
Megh singh
|
00415
|
SBIN0006065
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949204
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KASGANJ
|
UP-22-002-032-003/277621
()
|
3122002032NRG23231120220515130
|
23/11/2022
|
Sawtantra kumar
|
3122002032WL024109
|
Sawtantra kumar
|
00415
|
SBIN0006065
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949216
|
|
SWTANTR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KASGANJ
|
UP-22-002-045-001/5103
()
|
3122002045NRG23231120220514294
|
23/11/2022
|
DHEERAJ
|
3122002045WL024077
|
DHEERAJ
|
00415
|
SBIN0006065
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675949201
|
|
MR DHEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASGANJ
|
UP-22-002-045-001/5779
()
|
3122002045NRG23231120220514302
|
23/11/2022
|
Anokhe
|
3122002045WL024078
|
Anokhe
|
00415
|
SBIN0006065
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675949209
|
|
MR ANOKHE LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASGANJ
|
UP-22-002-045-003/102
()
|
3122002045NRG23231120220514305
|
23/11/2022
|
Naresh
|
3122002045WL024078
|
Naresh
|
00415
|
SBIN0006065
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675949202
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASGANJ
|
UP-22-002-057-001/16977
()
|
3122002057NRG23141120220494306
|
23/11/2022
|
Long Shri
|
3122002057WL023173
|
Long Shri
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675949208
|
|
LONG SHREE
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
58
|
KASGANJ
|
UP-22-002-057-001/16977
()
|
3122002057NRG23141120220494305
|
23/11/2022
|
munshi
|
3122002057WL023173
|
munshi
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675949194
|
|
MUNSHI LAL S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
KASGANJ
|
UP-22-002-057-002/16982
()
|
3122002057NRG23141120220494312
|
23/11/2022
|
Shiyamveer
|
3122002057WL023173
|
Shiyamveer
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675949123
|
|
MR SHYAMVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASGANJ
|
UP-22-002-057-003/123226
()
|
3122002057NRG23141120220494313
|
23/11/2022
|
Murarilal
|
3122002057WL023173
|
Murarilal
|
00415
|
SBIN0006065
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675949195
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
61
|
KASGANJ
|
UP-22-002-065-001/242560
()
|
3122002065NRG23231120220515785
|
23/11/2022
|
Satendra
|
3122002065WL024146
|
Satendra
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949211
|
|
MR SATENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASGANJ
|
UP-22-002-065-001/270239
()
|
3122002065NRG23231120220515787
|
23/11/2022
|
Dharamveer
|
3122002065WL024146
|
Dharamveer
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949210
|
|
MR DHARM VEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASGANJ
|
UP-22-002-065-001/272
()
|
3122002065NRG23231120220515788
|
23/11/2022
|
Prempal
|
3122002065WL024146
|
Prempal
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949193
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASGANJ
|
UP-22-002-065-001/291
()
|
3122002065NRG23231120220515789
|
23/11/2022
|
Satyapal
|
3122002065WL024146
|
Satyapal
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949222
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASGANJ
|
UP-22-002-065-001/39802
()
|
3122002065NRG23231120220515790
|
23/11/2022
|
Rajjo devi
|
3122002065WL024146
|
Rajjo devi
|
00415
|
SBIN0011632
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6675949227
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASGANJ
|
UP-22-002-065-001/39816
()
|
3122002065NRG23231120220515791
|
23/11/2022
|
Ramdas
|
3122002065WL024146
|
Ramdas
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949199
|
|
MR RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASGANJ
|
UP-22-002-065-001/39817
()
|
3122002065NRG23231120220515792
|
23/11/2022
|
Dharamvir
|
3122002065WL024146
|
Dharamvir
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949218
|
|
MR DHARMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASGANJ
|
UP-22-002-065-001/66181
()
|
3122002065NRG23231120220515794
|
23/11/2022
|
Natthu Devi
|
3122002065WL024146
|
Natthu Devi
|
00415
|
SBIN0011632
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6675949192
|
|
MRS NATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASGANJ
|
UP-22-002-065-003/11264
()
|
3122002065NRG23231120220515795
|
23/11/2022
|
Mohar singh
|
3122002065WL024146
|
Mohar singh
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949205
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASGANJ
|
UP-22-002-065-003/246049
()
|
3122002065NRG23231120220515796
|
23/11/2022
|
Suresh Chandra
|
3122002065WL024146
|
Suresh Chandra
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949217
|
|
SURESH CHANDRA S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
71
|
KASGANJ
|
UP-22-002-012-001/16212
()
|
3122002012NRG23231120220515329
|
23/11/2022
|
Pratap singh
|
3122002012WL024119
|
Pratap singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949168
|
|
PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
KASGANJ
|
UP-22-002-012-001/16213
()
|
3122002012NRG23231120220515330
|
23/11/2022
|
Ranvir
|
3122002012WL024119
|
Ranvir
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949171
|
|
RANVIR S/O;ANEKSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
KASGANJ
|
UP-22-002-012-001/16225
()
|
3122002012NRG23231120220515331
|
23/11/2022
|
Nekse Lal
|
3122002012WL024119
|
Nekse Lal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949169
|
|
NEKSE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KASGANJ
|
UP-22-002-012-001/229376
()
|
3122002012NRG23231120220515334
|
23/11/2022
|
Ramesh
|
3122002012WL024119
|
Ramesh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949172
|
|
RAMESH S/O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
KASGANJ
|
UP-22-002-012-001/39370
()
|
3122002012NRG23231120220515335
|
23/11/2022
|
Virendra singh
|
3122002012WL024119
|
Virendra singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949170
|
|
VIRENDRASINGH S/O;PHOOLSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
KASGANJ
|
UP-22-002-028-003/39897
()
|
3122002028NRG23231120220514311
|
23/11/2022
|
Malikhan Singh
|
3122002028WL024079
|
Malikhan Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675949153
|
|
MALKHAN SINGH S/O VALE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
KASGANJ
|
UP-22-002-028-003/67320
()
|
3122002028NRG23231120220514315
|
23/11/2022
|
Cheda lal
|
3122002028WL024079
|
Cheda lal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949173
|
|
CHHEDALAL S/O;RAMSHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
KASGANJ
|
UP-22-002-028-003/67356
()
|
3122002028NRG23231120220514317
|
23/11/2022
|
OMKAR
|
3122002028WL024079
|
OMKAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675949161
|
|
OM KAR S/O GEETAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
KASGANJ
|
UP-22-002-045-002/9306
()
|
3122002045NRG23231120220514304
|
23/11/2022
|
HARI SINGH
|
3122002045WL024078
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6675949132
|
|
HARI SINGH S/O. SONPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
KASGANJ
|
UP-22-002-046-001/1202
()
|
3122002046NRG23211120220510334
|
23/11/2022
|
Noor Mohammad
|
3122002046WL023876
|
Noor Mohammad
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949147
|
|
MR NOOR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASGANJ
|
UP-22-002-046-001/1218
()
|
3122002046NRG23211120220510335
|
23/11/2022
|
Dulare
|
3122002046WL023876
|
Dulare
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6675949160
|
|
DULARE S/O SHAFI MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
KASGANJ
|
UP-22-002-046-001/1220
()
|
3122002046NRG23211120220510603
|
23/11/2022
|
Ramchandra
|
3122002046WL023891
|
Ramchandra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949158
|
|
RAM CHANDRA S/O SAR DAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
KASGANJ
|
UP-22-002-046-001/131516
()
|
3122002046NRG23211120220510604
|
23/11/2022
|
Shahid khan
|
3122002046WL023891
|
Shahid khan
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675949156
|
|
SAHIDKHAN S/O;SABBIRKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
KASGANJ
|
UP-22-002-046-001/131518
()
|
3122002046NRG23211120220510605
|
23/11/2022
|
Mohd Waseem Khan
|
3122002046WL023891
|
Mohd Waseem Khan
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949134
|
|
MR MOHD VASEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASGANJ
|
UP-22-002-046-001/131521
()
|
3122002046NRG23211120220510606
|
23/11/2022
|
Aslam khan
|
3122002046WL023891
|
Aslam khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949133
|
|
ASLAM KHAN S/O NANNU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
KASGANJ
|
UP-22-002-046-001/2290
()
|
3122002046NRG23211120220510609
|
23/11/2022
|
Nijakat
|
3122002046WL023891
|
Nijakat
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949138
|
|
MR NIJAKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASGANJ
|
UP-22-002-046-001/2291
()
|
3122002046NRG23211120220510610
|
23/11/2022
|
Asmuhmmad
|
3122002046WL023891
|
Asmuhmmad
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675949167
|
|
ASMUHAMMAD SO SHAN MUHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
KASGANJ
|
UP-22-002-046-001/262928
()
|
3122002046NRG23211120220510337
|
23/11/2022
|
Muneem Khan
|
3122002046WL023876
|
Muneem Khan
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6675949164
|
|
MR MUNEEM KHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASGANJ
|
UP-22-002-046-001/265788
()
|
3122002046NRG23211120220510342
|
23/11/2022
|
Imran
|
3122002046WL023876
|
Imran
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949165
|
|
MR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KASGANJ
|
UP-22-002-046-001/277448
()
|
3122002046NRG23211120220510623
|
23/11/2022
|
Shakir
|
3122002046WL023891
|
Shakir
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6675949150
|
|
SHAKIR ALI S/O ASHIQ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
KASGANJ
|
UP-22-002-046-001/2895
()
|
3122002046NRG23211120220510625
|
23/11/2022
|
Yunus Ali
|
3122002046WL023891
|
Yunus Ali
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949139
|
|
YUNUS ALI S/O MASEET KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
KASGANJ
|
UP-22-002-046-001/31258
()
|
3122002046NRG23211120220510345
|
23/11/2022
|
Mahmood khan
|
3122002046WL023876
|
Mahmood khan
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949135
|
|
MR MAHMUD KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASGANJ
|
UP-22-002-046-001/31268
()
|
3122002046NRG23211120220510346
|
23/11/2022
|
Eliyas Khan
|
3122002046WL023876
|
Eliyas Khan
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949154
|
|
ELIYAS KHAN S/O AVVAS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
KASGANJ
|
UP-22-002-046-001/31270
()
|
3122002046NRG23211120220510626
|
23/11/2022
|
Kasim Khan
|
3122002046WL023891
|
Kasim Khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949137
|
|
KASEEM KHAN S/O ABBAS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
KASGANJ
|
UP-22-002-046-001/31272
()
|
3122002046NRG23211120220510627
|
23/11/2022
|
sahab singh
|
3122002046WL023891
|
sahab singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949151
|
|
SAHAB SINGH S/O NETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
KASGANJ
|
UP-22-002-046-001/66516
()
|
3122002046NRG23211120220510628
|
23/11/2022
|
Santosh
|
3122002046WL023891
|
Santosh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949136
|
|
SANTOSH S/O JANGALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
KASGANJ
|
UP-22-002-046-001/66533
()
|
3122002046NRG23211120220510631
|
23/11/2022
|
Sartaj Khan
|
3122002046WL023891
|
Sartaj Khan
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6675949140
|
|
SARTAJ KHAN S/O GAFFAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
KASGANJ
|
UP-22-002-046-001/66536
()
|
3122002046NRG23211120220510632
|
23/11/2022
|
Najjan khan
|
3122002046WL023891
|
Najjan khan
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949155
|
|
NAJJAN S/O SADDIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
KASGANJ
|
UP-22-002-057-003/66002
()
|
3122002057NRG23141120220494321
|
23/11/2022
|
Raju
|
3122002057WL023173
|
Raju
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
26/11/2022
|
|
6675949175
|
|
RAJU S/O. BIJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
KASGANJ
|
UP-22-002-065-001/2016
()
|
3122002065NRG23231120220515784
|
23/11/2022
|
Haripal singh
|
3122002065WL024146
|
Haripal singh
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6675949149
|
|
HARI PAL S/O MEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
KASGANJ
|
UP-22-002-065-001/251
()
|
3122002065NRG23231120220515786
|
23/11/2022
|
Bharat singh
|
3122002065WL024146
|
Bharat singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949163
|
|
BHARAT SINGH S/O LATOORI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
KASGANJ
|
UP-22-002-065-003/39819
()
|
3122002065NRG23231120220515800
|
23/11/2022
|
Anar singh
|
3122002065WL024146
|
Anar singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6675949162
|
|
ANAR SINGH S/O GEETAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
KASGANJ
|
UP-22-002-046-001/131519
()
|
3122002046NRG23211120220510336
|
23/11/2022
|
Salman khan
|
3122002046WL023876
|
Salman khan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6675949157
|
|
SALMAN KHAN S/O AKEEL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
KASGANJ
|
UP-22-002-046-001/2289
()
|
3122002046NRG23211120220510608
|
23/11/2022
|
Shakeel khan
|
3122002046WL023891
|
Shakeel khan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6675949159
|
|
SHAKIL KHAN S/O SHAFI MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
KASGANJ
|
UP-22-002-046-001/265768
()
|
3122002046NRG23211120220510622
|
23/11/2022
|
Israt ali
|
3122002046WL023891
|
Israt ali
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6675949166
|
|
ISHRAT ALI SO GUPHRAN KHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
KASGANJ
|
UP-22-002-046-001/66531
()
|
3122002046NRG23211120220510630
|
23/11/2022
|
Akil
|
3122002046WL023891
|
Akil
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6675949152
|
|
AKEEL KHAN S/O SHAFIK KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|