|
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
|
SHAMSABAD
|
UP-20-011-038-005/269
(NAGALA PATAM)
|
3120011000NRG23271220220351298
|
27/12/2022
|
JITENDRA SINGH
|
3120011WL016486
|
JITENDRA SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409725
|
|
JITENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-038-005/103
(NAGALA PATAM)
|
3120011000NRG23271220220351278
|
27/12/2022
|
RAMKISHAN
|
3120011WL016486
|
RAMKISHAN
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409734
|
|
RAM KISHAN S O BABU
|
CANARA BANK(508532)
|
|
3
|
SHAMSABAD
|
UP-20-011-038-005/264
(NAGALA PATAM)
|
3120011000NRG23271220220351295
|
27/12/2022
|
SHARDA DEVI
|
3120011WL016486
|
SHARDA DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409730
|
|
SHARDA DEVI W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHAMSABAD
|
UP-20-011-038-005/265
(NAGALA PATAM)
|
3120011000NRG23271220220351296
|
27/12/2022
|
AJIT
|
3120011WL016486
|
AJIT
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409738
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SHAMSABAD
|
UP-20-011-038-005/269
(NAGALA PATAM)
|
3120011000NRG23271220220351297
|
27/12/2022
|
BOTAN DEVI
|
3120011WL016486
|
BOTAN DEVI
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409731
|
|
BOTAN DEVI W O JANAK SINGH
|
CANARA BANK(508532)
|
|
6
|
SHAMSABAD
|
UP-20-011-038-007/271
(NAGALA PATAM)
|
3120011000NRG23271220220351323
|
27/12/2022
|
PINKU SINGH
|
3120011WL016486
|
PINKU SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409735
|
|
MR PINKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SHAMSABAD
|
UP-20-011-038-007/86
(NAGALA PATAM)
|
3120011000NRG23271220220351329
|
27/12/2022
|
KAMAL SINGH
|
3120011WL016486
|
KAMAL SINGH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409736
|
|
KAMAL SINGH
|
CANARA BANK(508532)
|
|
8
|
SHAMSABAD
|
UP-20-011-038-009/36
(NAGALA PATAM)
|
3120011000NRG23271220220351337
|
27/12/2022
|
JAY PRAKASH
|
3120011WL016486
|
JAY PRAKASH
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409739
|
|
JAY PRAKASH
|
CANARA BANK(508532)
|
|
9
|
SHAMSABAD
|
UP-20-011-038-009/47
(NAGALA PATAM)
|
3120011000NRG23271220220351340
|
27/12/2022
|
CHANDRABHAN
|
3120011WL016486
|
CHANDRABHAN
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409732
|
|
CHANDRABHAN
|
CANARA BANK(508532)
|
|
10
|
SHAMSABAD
|
UP-20-011-038-009/59
(NAGALA PATAM)
|
3120011000NRG23271220220351341
|
27/12/2022
|
AVTAR
|
3120011WL016486
|
AVTAR
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409737
|
|
AVTAR
|
CANARA BANK(508532)
|
|
11
|
SHAMSABAD
|
UP-20-011-038-009/60
(NAGALA PATAM)
|
3120011000NRG23271220220351342
|
27/12/2022
|
SITALIYA
|
3120011WL016486
|
SITALIYA
|
00078
|
CNRB0000997
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409733
|
|
SITALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-20-011-038-005/10
(NAGALA PATAM)
|
3120011000NRG23271220220351277
|
27/12/2022
|
RAMESHWAR
|
3120011WL016486
|
RAMESHWAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409727
|
|
RAMESHWAR S/O BHAGWAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SHAMSABAD
|
UP-20-011-038-005/15
(NAGALA PATAM)
|
3120011000NRG23271220220351283
|
27/12/2022
|
NEMICHAND
|
3120011WL016486
|
NEMICHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409729
|
|
NEMI CHAND S/O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHAMSABAD
|
UP-20-011-038-005/16
(NAGALA PATAM)
|
3120011000NRG23271220220351284
|
27/12/2022
|
SIBBO
|
3120011WL016486
|
SIBBO
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409726
|
|
SIBBO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SHAMSABAD
|
UP-20-011-038-005/4
(NAGALA PATAM)
|
3120011000NRG23271220220351317
|
27/12/2022
|
RAMNIWAS
|
3120011WL016486
|
RAMNIWAS
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409728
|
|
MR RAM NIWAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAMSABAD
|
UP-20-011-038-009/102
(NAGALA PATAM)
|
3120011000NRG23271220220351332
|
27/12/2022
|
VISHANU DUTT
|
3120011WL016486
|
VISHANU DUTT
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409761
|
|
MR VISHNU DUTT UPADHYAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHAMSABAD
|
UP-20-011-038-009/27
(NAGALA PATAM)
|
3120011000NRG23271220220351334
|
27/12/2022
|
RAMESH CHAND
|
3120011WL016486
|
RAMESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409763
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHAMSABAD
|
UP-20-011-038-009/62
(NAGALA PATAM)
|
3120011000NRG23271220220351343
|
27/12/2022
|
RAMLAL
|
3120011WL016486
|
RAMLAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409762
|
|
RAM LAL SO BEERI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SHAMSABAD
|
UP-20-011-038-009/66
(NAGALA PATAM)
|
3120011000NRG23271220220351344
|
27/12/2022
|
UDAI SINGH
|
3120011WL016486
|
UDAI SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409759
|
|
UDAISINGH S/O SUMMERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHAMSABAD
|
UP-20-011-038-009/69
(NAGALA PATAM)
|
3120011000NRG23271220220351345
|
27/12/2022
|
VIRENDRA
|
3120011WL016486
|
VIRENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409760
|
|
VIRENDRA S/O JAMUNADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
21
|
SHAMSABAD
|
UP-20-011-046-002/404
(SIGECHA)
|
3120011000NRG23271220220351364
|
27/12/2022
|
SATISH
|
3120011WL016486
|
SATISH
|
00354
|
PUNB0202300
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409707
|
|
SATISH KUMAR S/O VEDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-20-011-038-008/109
(NAGALA PATAM)
|
3120011000NRG23271220220351330
|
27/12/2022
|
BABLU
|
3120011WL016486
|
BABLU
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409709
|
|
BABLU .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
23
|
SHAMSABAD
|
UP-20-011-038-005/106
(NAGALA PATAM)
|
3120011000NRG23271220220351280
|
27/12/2022
|
PODI
|
3120011WL016486
|
PODI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409708
|
|
MR PODI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHAMSABAD
|
UP-20-011-038-005/107
(NAGALA PATAM)
|
3120011000NRG23271220220351281
|
27/12/2022
|
DHAN DEVI
|
3120011WL016486
|
DHAN DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409717
|
|
MRS DHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHAMSABAD
|
UP-20-011-038-005/251
(NAGALA PATAM)
|
3120011000NRG23271220220351288
|
27/12/2022
|
KAPTAN SINGH
|
3120011WL016486
|
KAPTAN SINGH
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409713
|
|
MR KAPTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHAMSABAD
|
UP-20-011-038-005/251
(NAGALA PATAM)
|
3120011000NRG23271220220351289
|
27/12/2022
|
SHASHI DEVI
|
3120011WL016486
|
SHASHI DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409712
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHAMSABAD
|
UP-20-011-038-005/253
(NAGALA PATAM)
|
3120011000NRG23271220220351290
|
27/12/2022
|
RAJENDRA SINGH
|
3120011WL016486
|
RAJENDRA SINGH
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409716
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHAMSABAD
|
UP-20-011-038-005/294
(NAGALA PATAM)
|
3120011000NRG23271220220351301
|
27/12/2022
|
MAHIPAL
|
3120011WL016486
|
MAHIPAL
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409719
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHAMSABAD
|
UP-20-011-038-005/297
(NAGALA PATAM)
|
3120011000NRG23271220220351304
|
27/12/2022
|
AARTI
|
3120011WL016486
|
AARTI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409715
|
|
MRS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHAMSABAD
|
UP-20-011-038-005/297
(NAGALA PATAM)
|
3120011000NRG23271220220351303
|
27/12/2022
|
HARI SHANKAR
|
3120011WL016486
|
HARI SHANKAR
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409714
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHAMSABAD
|
UP-20-011-038-005/341
(NAGALA PATAM)
|
3120011000NRG23271220220351311
|
27/12/2022
|
KUSUM
|
3120011WL016486
|
KUSUM
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409723
|
|
MRS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAMSABAD
|
UP-20-011-038-005/342
(NAGALA PATAM)
|
3120011000NRG23271220220351312
|
27/12/2022
|
MAMTA DEVI
|
3120011WL016486
|
MAMTA DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409720
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHAMSABAD
|
UP-20-011-038-005/345
(NAGALA PATAM)
|
3120011000NRG23271220220351313
|
27/12/2022
|
Sangita Devi
|
3120011WL016486
|
Sangita Devi
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409724
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHAMSABAD
|
UP-20-011-038-005/348
(NAGALA PATAM)
|
3120011000NRG23271220220351315
|
27/12/2022
|
RESHAMA
|
3120011WL016486
|
RESHAMA
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409722
|
|
RESHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHAMSABAD
|
UP-20-011-038-007/270
(NAGALA PATAM)
|
3120011000NRG23271220220351322
|
27/12/2022
|
PUNAM DEVI
|
3120011WL016486
|
PUNAM DEVI
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409721
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHAMSABAD
|
UP-20-011-038-007/275
(NAGALA PATAM)
|
3120011000NRG23271220220351326
|
27/12/2022
|
MADHU
|
3120011WL016486
|
MADHU
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409718
|
|
MRS MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHAMSABAD
|
UP-20-011-038-009/70
(NAGALA PATAM)
|
3120011000NRG23271220220351346
|
27/12/2022
|
RAKESH
|
3120011WL016486
|
RAKESH
|
00415
|
SBIN0015461
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409710
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
38
|
SHAMSABAD
|
UP-20-011-038-005/325
(NAGALA PATAM)
|
3120011000NRG23271220220351307
|
27/12/2022
|
GUDDI
|
3120011WL016486
|
GUDDI
|
00415
|
SBIN0017836
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409711
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
SHAMSABAD
|
UP-20-011-038-005/105
(NAGALA PATAM)
|
3120011000NRG23271220220351279
|
27/12/2022
|
OMPRAKASH
|
3120011WL016486
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409748
|
|
OM PRAKASH
|
IDBI BANK(607095)
|
|
40
|
SHAMSABAD
|
UP-20-011-038-005/232
(NAGALA PATAM)
|
3120011000NRG23271220220351285
|
27/12/2022
|
SUNITA DEVI
|
3120011WL016486
|
SUNITA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409772
|
|
SUNITA DEVI W/O GHAN SYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHAMSABAD
|
UP-20-011-038-005/88
(NAGALA PATAM)
|
3120011000NRG23271220220351320
|
27/12/2022
|
dauji prasad
|
3120011WL016486
|
dauji prasad
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409750
|
|
DAUJI PRASAD S/O RAMSWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHAMSABAD
|
UP-20-011-038-007/85
(NAGALA PATAM)
|
3120011000NRG23271220220351328
|
27/12/2022
|
pappu singh
|
3120011WL016486
|
pappu singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409755
|
|
PAPPU SINGH S/O RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHAMSABAD
|
UP-20-011-038-008/109
(NAGALA PATAM)
|
3120011000NRG23271220220351331
|
27/12/2022
|
MANJU DEVI
|
3120011WL016486
|
MANJU DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409744
|
|
MANJU DEVI W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHAMSABAD
|
UP-20-011-046-002/111
(SIGECHA)
|
3120011000NRG23271220220351349
|
27/12/2022
|
ASHOK KUMAR
|
3120011WL016486
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409767
|
|
ASHOK KUMAR S/O MEERI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHAMSABAD
|
UP-20-011-046-002/305
(SIGECHA)
|
3120011000NRG23271220220351353
|
27/12/2022
|
DEVENDRA SINGH
|
3120011WL016486
|
DEVENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409770
|
|
DEVENDRA SINGH S/O CHAMANBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SHAMSABAD
|
UP-20-011-046-002/307
(SIGECHA)
|
3120011000NRG23271220220351354
|
27/12/2022
|
RAJU
|
3120011WL016486
|
RAJU
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409768
|
|
RAJU VISHNU S/O BRAHAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHAMSABAD
|
UP-20-011-046-002/311
(SIGECHA)
|
3120011000NRG23271220220351355
|
27/12/2022
|
jitendra singh
|
3120011WL016486
|
jitendra singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409769
|
|
JITENDRA SINGH S/O ISHWARI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SHAMSABAD
|
UP-20-011-046-002/323
(SIGECHA)
|
3120011000NRG23271220220351356
|
27/12/2022
|
BHARAT SINGH
|
3120011WL016486
|
BHARAT SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409766
|
|
BHARAT SINGH S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SHAMSABAD
|
UP-20-011-046-002/330
(SIGECHA)
|
3120011000NRG23271220220351357
|
27/12/2022
|
MUKESH
|
3120011WL016486
|
MUKESH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409765
|
|
MUKESH S/O FATEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SHAMSABAD
|
UP-20-011-046-002/344
(SIGECHA)
|
3120011000NRG23271220220351358
|
27/12/2022
|
NARENDRA SINGH
|
3120011WL016486
|
NARENDRA SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409698
|
|
NARENDRA SINGH S/O CHHATTARSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHAMSABAD
|
UP-20-011-046-002/45
(SIGECHA)
|
3120011000NRG23271220220351365
|
27/12/2022
|
BANVARI
|
3120011WL016486
|
BANVARI
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409695
|
|
BANWARI S/O LAXMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SHAMSABAD
|
UP-20-011-038-005/109
(NAGALA PATAM)
|
3120011000NRG23271220220351282
|
27/12/2022
|
ANITA
|
3120011WL016486
|
ANITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409692
|
|
ANITA DEVI W/O CHHUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SHAMSABAD
|
UP-20-011-038-005/233
(NAGALA PATAM)
|
3120011000NRG23271220220351286
|
27/12/2022
|
LAKSHMI
|
3120011WL016486
|
LAKSHMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409746
|
|
LAKSHMI W/O TARACHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SHAMSABAD
|
UP-20-011-038-005/250
(NAGALA PATAM)
|
3120011000NRG23271220220351287
|
27/12/2022
|
KRANTI
|
3120011WL016486
|
KRANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409751
|
|
KRANTI DEVI W/O NIROTTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SHAMSABAD
|
UP-20-011-038-005/258
(NAGALA PATAM)
|
3120011000NRG23271220220351292
|
27/12/2022
|
BHAGAVAN SINGH
|
3120011WL016486
|
BHAGAVAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409704
|
|
BHAGWAN SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SHAMSABAD
|
UP-20-011-038-005/263
(NAGALA PATAM)
|
3120011000NRG23271220220351294
|
27/12/2022
|
gyan devi
|
3120011WL016486
|
gyan devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409753
|
|
GYAN DEVI W/O FORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SHAMSABAD
|
UP-20-011-038-005/292
(NAGALA PATAM)
|
3120011000NRG23271220220351300
|
27/12/2022
|
NAMAN
|
3120011WL016486
|
NAMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409758
|
|
NAMAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHAMSABAD
|
UP-20-011-038-005/292
(NAGALA PATAM)
|
3120011000NRG23271220220351299
|
27/12/2022
|
RAJESH
|
3120011WL016486
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409700
|
|
RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
SHAMSABAD
|
UP-20-011-038-005/294
(NAGALA PATAM)
|
3120011000NRG23271220220351302
|
27/12/2022
|
RAJAN DEVI
|
3120011WL016486
|
RAJAN DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409749
|
|
RAJAN DEVI W/O MIHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SHAMSABAD
|
UP-20-011-038-005/300
(NAGALA PATAM)
|
3120011000NRG23271220220351305
|
27/12/2022
|
BHURI SINGH
|
3120011WL016486
|
BHURI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409701
|
|
BHOORISINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SHAMSABAD
|
UP-20-011-038-005/325
(NAGALA PATAM)
|
3120011000NRG23271220220351306
|
27/12/2022
|
PAPPU
|
3120011WL016486
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409702
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SHAMSABAD
|
UP-20-011-038-005/340
(NAGALA PATAM)
|
3120011000NRG23271220220351309
|
27/12/2022
|
DHANDEVI
|
3120011WL016486
|
DHANDEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409754
|
|
DHANDEVI W/O MANOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SHAMSABAD
|
UP-20-011-038-005/340
(NAGALA PATAM)
|
3120011000NRG23271220220351308
|
27/12/2022
|
MANOHAR LAL
|
3120011WL016486
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409703
|
|
MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SHAMSABAD
|
UP-20-011-038-005/7
(NAGALA PATAM)
|
3120011000NRG23271220220351318
|
27/12/2022
|
MEERA DEVI
|
3120011WL016486
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409752
|
|
MEERA DEVI W/O GANGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SHAMSABAD
|
UP-20-011-038-007/270
(NAGALA PATAM)
|
3120011000NRG23271220220351321
|
27/12/2022
|
JAYPAL SINGH
|
3120011WL016486
|
JAYPAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409706
|
|
MR JAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHAMSABAD
|
UP-20-011-038-007/271
(NAGALA PATAM)
|
3120011000NRG23271220220351324
|
27/12/2022
|
REKHA DHAKAREY
|
3120011WL016486
|
REKHA DHAKAREY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409705
|
|
REKHA DHAKREY D/O RAVI DHAKREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SHAMSABAD
|
UP-20-011-038-007/275
(NAGALA PATAM)
|
3120011000NRG23271220220351325
|
27/12/2022
|
SHER SINGH
|
3120011WL016486
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409743
|
|
SHER SINGH S/O KISHAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SHAMSABAD
|
UP-20-011-038-007/299
(NAGALA PATAM)
|
3120011000NRG23271220220351327
|
27/12/2022
|
MANISHA DEVI
|
3120011WL016486
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409756
|
|
MANISHA DEVI W/O ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SHAMSABAD
|
UP-20-011-038-009/29
(NAGALA PATAM)
|
3120011000NRG23271220220351335
|
27/12/2022
|
JAWAHAR
|
3120011WL016486
|
JAWAHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409745
|
|
JAWAHAR S/O BHAJANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
SHAMSABAD
|
UP-20-011-038-009/30
(NAGALA PATAM)
|
3120011000NRG23271220220351336
|
27/12/2022
|
RADHA BALLAV
|
3120011WL016486
|
RADHA BALLAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409747
|
|
RADHABLLABH S O RAMRATAN
|
CANARA BANK(508532)
|
|
71
|
SHAMSABAD
|
UP-20-011-038-009/36
(NAGALA PATAM)
|
3120011000NRG23271220220351338
|
27/12/2022
|
VIDHYA DEVI
|
3120011WL016486
|
VIDHYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409757
|
|
VIDHYA DEVI W/O JAYPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
SHAMSABAD
|
UP-20-011-038-009/41
(NAGALA PATAM)
|
3120011000NRG23271220220351339
|
27/12/2022
|
HARI PRASAD
|
3120011WL016486
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409742
|
|
HARI PRASAD S/O NAUDUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
SHAMSABAD
|
UP-20-011-038-009/71
(NAGALA PATAM)
|
3120011000NRG23271220220351347
|
27/12/2022
|
SATYA PRAKASH
|
3120011WL016486
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409764
|
|
SATYPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
SHAMSABAD
|
UP-20-011-046-002/145
(SIGECHA)
|
3120011000NRG23271220220351350
|
27/12/2022
|
Ajayveer singh
|
3120011WL016486
|
Ajayveer singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409694
|
|
AJAYVEER SINGH S/O JAGDISH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
SHAMSABAD
|
UP-20-011-046-002/273
(SIGECHA)
|
3120011000NRG23271220220351351
|
27/12/2022
|
MANGAL SINGH
|
3120011WL016486
|
MANGAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409696
|
|
MANGAL SINGH S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
SHAMSABAD
|
UP-20-011-046-002/367
(SIGECHA)
|
3120011000NRG23271220220351359
|
27/12/2022
|
DASHRATH
|
3120011WL016486
|
DASHRATH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409693
|
|
DASHRATH S/O VEDRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
SHAMSABAD
|
UP-20-011-046-002/367
(SIGECHA)
|
3120011000NRG23271220220351360
|
27/12/2022
|
LAXMI DEVI
|
3120011WL016486
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055409771
|
|
LAXMI DEVI W/O VEDARIYA URF VEDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
SHAMSABAD
|
UP-20-011-046-002/385
(SIGECHA)
|
3120011000NRG23271220220351362
|
27/12/2022
|
CHANDRA BHAN
|
3120011WL016486
|
CHANDRA BHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055409699
|
|
CHANDRA BHAN S/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
SHAMSABAD
|
UP-20-011-046-002/394
(SIGECHA)
|
3120011000NRG23271220220351363
|
27/12/2022
|
SHAHRUKH KHAN
|
3120011WL016486
|
SHAHRUKH KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055409697
|
|
SHAHRUKH KHAN S/O SAHEED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101601
|
101601
|
|
|
|
|
|
|
|
|
80
|
SHAMSABAD
|
UP-20-011-038-005/348
(NAGALA PATAM)
|
3120011000NRG23271220220351314
|
27/12/2022
|
RINKU
|
3120011WL016486
|
RINKU
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409741
|
|
RINKU .
|
INDUSIND BANK(607189)
|
|
81
|
SHAMSABAD
|
UP-20-011-038-005/350
(NAGALA PATAM)
|
3120011000NRG23271220220351316
|
27/12/2022
|
SEETA
|
3120011WL016486
|
SEETA
|
638
|
INDB0000495
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055409740
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203628
|
203628
|
|
|
|
|
|
|
|