|
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
|
SHITALPUR
|
UP-22-012-039-002/10656
(LOYA BADSHAHPUR)
|
3122012000NRG23011120220472236
|
01/11/2022
|
DROPA
|
3122012WL022181
|
DROPA
|
00045
|
BARB0ETAHXX
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614087097
|
|
DROPA WO NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-039-001/81607
(LOYA BADSHAHPUR)
|
3122012000NRG23011120220472234
|
01/11/2022
|
RATANLAL
|
3122012WL022181
|
RATANLAL
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087119
|
|
RATAN LAL S/O SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHITALPUR
|
UP-22-012-049-001/24055
(NAGLA JAGROOP)
|
3122012000NRG23011120220472175
|
01/11/2022
|
YADRAM
|
3122012WL022179
|
YADRAM
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614087099
|
|
YADRAM S/O MANGALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
SHITALPUR
|
UP-22-012-023-001/4187
(JIRSMI)
|
3122012000NRG23011120220472012
|
01/11/2022
|
RAKESH
|
3122012WL022176
|
RAKESH
|
00078
|
CNRB0002977
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087101
|
|
RAKESH
|
CANARA BANK(508532)
|
|
5
|
SHITALPUR
|
UP-22-012-023-001/4187
(JIRSMI)
|
3122012000NRG23011120220472013
|
01/11/2022
|
RUBEE KUMARI
|
3122012WL022176
|
RUBEE KUMARI
|
00078
|
CNRB0002977
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087100
|
|
ROOBI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHITALPUR
|
UP-22-012-023-001/4106
(JIRSMI)
|
3122012000NRG23011120220472011
|
01/11/2022
|
PAWAN KUMAR
|
3122012WL022176
|
PAWAN KUMAR
|
00354
|
PUNB0210220
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087102
|
|
PAVAN KUMAR S/O RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
SHITALPUR
|
UP-22-012-039-001/24507
(LOYA BADSHAHPUR)
|
3122012000NRG23011120220472232
|
01/11/2022
|
RAJKUMAR
|
3122012WL022181
|
RAJKUMAR
|
00415
|
SBIN0016684
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087120
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
SHITALPUR
|
UP-22-012-008-001/24656
(BENDULA)
|
3122012000NRG23011120220471982
|
01/11/2022
|
VIVEK
|
3122012WL022174
|
VIVEK
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087118
|
|
VIVEK KUMAR S/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHITALPUR
|
UP-22-012-008-001/24657
(BENDULA)
|
3122012000NRG23011120220471983
|
01/11/2022
|
PRADEEP
|
3122012WL022174
|
PRADEEP
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087072
|
|
PRADEEP S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHITALPUR
|
UP-22-012-008-001/70518
(BENDULA)
|
3122012000NRG23011120220471984
|
01/11/2022
|
RAMESWAR
|
3122012WL022174
|
RAMESWAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087063
|
|
RAMESWAR S/O BHAGVANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
SHITALPUR
|
UP-22-012-008-001/70529
(BENDULA)
|
3122012000NRG23011120220471985
|
01/11/2022
|
PUSHPENDRA
|
3122012WL022174
|
PUSHPENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087104
|
|
PUSHPENDRA S/O KUNWARPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHITALPUR
|
UP-22-012-008-001/70571
(BENDULA)
|
3122012000NRG23011120220471990
|
01/11/2022
|
KANCHAN SINGH
|
3122012WL022174
|
KANCHAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087103
|
|
KANCHAN SINGH S/O PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHITALPUR
|
UP-22-012-023-002/170208
(JIRSMI)
|
3122012000NRG23011120220472019
|
01/11/2022
|
GORAV
|
3122012WL022176
|
GORAV
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087094
|
|
GAURAV S/0 RAMVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHITALPUR
|
UP-22-012-023-002/187832
(JIRSMI)
|
3122012000NRG23011120220472020
|
01/11/2022
|
VIDHIYA DEVI
|
3122012WL022176
|
VIDHIYA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087093
|
|
VIDYA DEVI W/0 FORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHITALPUR
|
UP-22-012-026-004/142014
(KAKARAWALI)
|
3122012000NRG23011120220472311
|
01/11/2022
|
CHOTE KHAN
|
3122012WL022185
|
CHOTE KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087121
|
|
CHHOTEY KHAN S/O SULAMAN KHAQN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHITALPUR
|
UP-22-012-033-002/70278
(KHADUA)
|
3122012000NRG23011120220471999
|
01/11/2022
|
REENA DEVI
|
3122012WL022175
|
REENA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087117
|
|
REENA DEVI W/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHITALPUR
|
UP-22-012-033-002/70302
(KHADUA)
|
3122012000NRG23011120220472049
|
01/11/2022
|
JAY DEV
|
3122012WL022177
|
JAY DEV
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087065
|
|
JAIDEV S/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHITALPUR
|
UP-22-012-033-003/143190
(KHADUA)
|
3122012000NRG23011120220472051
|
01/11/2022
|
RAMESH CHANDRA
|
3122012WL022177
|
RAMESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087075
|
|
RAMESH CHANDRA S/O BANWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHITALPUR
|
UP-22-012-033-003/144624-A
(KHADUA)
|
3122012000NRG23011120220472001
|
01/11/2022
|
RAMVEER
|
3122012WL022175
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087107
|
|
RAM VIR S/O BHOJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHITALPUR
|
UP-22-012-033-003/144631
(KHADUA)
|
3122012000NRG23011120220472002
|
01/11/2022
|
HARIOM
|
3122012WL022175
|
HARIOM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087113
|
|
HARIOM S/O FAKIRELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHITALPUR
|
UP-22-012-033-003/148810
(KHADUA)
|
3122012000NRG23011120220472056
|
01/11/2022
|
SHIVRAJ
|
3122012WL022177
|
SHIVRAJ
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087068
|
|
SHIVRAJ SINGH S/O CHIRANJILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHITALPUR
|
UP-22-012-033-003/156563
(KHADUA)
|
3122012000NRG23011120220472003
|
01/11/2022
|
TILAK SINGH
|
3122012WL022175
|
TILAK SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087115
|
|
TILAK SINGH
|
CANARA BANK(508532)
|
|
23
|
SHITALPUR
|
UP-22-012-033-003/195371
(KHADUA)
|
3122012000NRG23011120220472004
|
01/11/2022
|
PREMPAL
|
3122012WL022175
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087061
|
|
PREMPAL S/O RAMSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHITALPUR
|
UP-22-012-033-003/197676
(KHADUA)
|
3122012000NRG23011120220472066
|
01/11/2022
|
DHARMENDRA KUMAR
|
3122012WL022177
|
DHARMENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087074
|
|
MR DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHITALPUR
|
UP-22-012-033-003/70194
(KHADUA)
|
3122012000NRG23011120220472007
|
01/11/2022
|
ISLAM KHAN
|
3122012WL022175
|
ISLAM KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087062
|
|
ISLAM KHAN S/O NANNU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHITALPUR
|
UP-22-012-033-003/70279
(KHADUA)
|
3122012000NRG23011120220472008
|
01/11/2022
|
HARI SINGH
|
3122012WL022175
|
HARI SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087089
|
|
HARI SINGH S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHITALPUR
|
UP-22-012-033-003/70297
(KHADUA)
|
3122012000NRG23011120220472089
|
01/11/2022
|
RAJARAM
|
3122012WL022177
|
RAJARAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6614087090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
SHITALPUR
|
UP-22-012-033-003/8090
(KHADUA)
|
3122012000NRG23011120220472009
|
01/11/2022
|
GOPAL
|
3122012WL022175
|
GOPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087069
|
|
GOPAL S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHITALPUR
|
UP-22-012-039-001/8892
(LOYA BADSHAHPUR)
|
3122012000NRG23011120220472235
|
01/11/2022
|
BRAJWASI
|
3122012WL022181
|
BRAJWASI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087096
|
|
BRAJ VASEE S/O DEEP CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHITALPUR
|
UP-22-012-044-005/143376
(MARTHRA DEVKISAN)
|
3122012000NRG23011120220472170
|
01/11/2022
|
YOGESH
|
3122012WL022178
|
YOGESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087108
|
|
YOGESH KUMAR S/0 NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHITALPUR
|
UP-22-012-056-002/143678
(PAHRAI)
|
3122012000NRG23011120220472282
|
01/11/2022
|
DAYA SANKAR
|
3122012WL022184
|
DAYA SANKAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087066
|
|
DAYA SHANKAR S/O HARIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHITALPUR
|
UP-22-012-056-002/143697-A
(PAHRAI)
|
3122012000NRG23011120220472284
|
01/11/2022
|
maharaj singh
|
3122012WL022184
|
maharaj singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087106
|
|
MAHARAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHITALPUR
|
UP-22-012-056-002/143712-A
(PAHRAI)
|
3122012000NRG23011120220472285
|
01/11/2022
|
MAHAVEER
|
3122012WL022184
|
MAHAVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614087070
|
|
MAHA VEER S/O DINA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHITALPUR
|
UP-22-012-056-002/143724
(PAHRAI)
|
3122012000NRG23011120220472286
|
01/11/2022
|
DAYA PRAKASH
|
3122012WL022184
|
DAYA PRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087064
|
|
DAYAPRAKASH S/O LAKHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHITALPUR
|
UP-22-012-056-002/24683
(PAHRAI)
|
3122012000NRG23011120220472287
|
01/11/2022
|
HUKUM SINGH
|
3122012WL022184
|
HUKUM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087078
|
|
HUKAM SINGH S/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHITALPUR
|
UP-22-012-056-002/24687
(PAHRAI)
|
3122012000NRG23011120220472288
|
01/11/2022
|
KANCHAN
|
3122012WL022184
|
KANCHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087116
|
|
KANCHAN W/O HUKUM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHITALPUR
|
UP-22-012-056-002/24688
(PAHRAI)
|
3122012000NRG23011120220472289
|
01/11/2022
|
KASHIRAM
|
3122012WL022184
|
KASHIRAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087073
|
|
KASHI RAM S/O SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHITALPUR
|
UP-22-012-056-002/24689
(PAHRAI)
|
3122012000NRG23011120220472290
|
01/11/2022
|
BADAN SINGH
|
3122012WL022184
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087084
|
|
BADAN SINGH S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHITALPUR
|
UP-22-012-056-002/24689
(PAHRAI)
|
3122012000NRG23011120220472291
|
01/11/2022
|
SODAN SINGH
|
3122012WL022184
|
SODAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087085
|
|
SODAN SINGH S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHITALPUR
|
UP-22-012-056-002/4332
(PAHRAI)
|
3122012000NRG23011120220472292
|
01/11/2022
|
VIMLESH KUMAR
|
3122012WL022184
|
VIMLESH KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087105
|
|
VIMLESH KUMAR S/O KSHETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHITALPUR
|
UP-22-012-056-002/70404
(PAHRAI)
|
3122012000NRG23011120220472294
|
01/11/2022
|
RAMBABU
|
3122012WL022184
|
RAMBABU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087083
|
|
RAM BABU S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHITALPUR
|
UP-22-012-056-002/70412
(PAHRAI)
|
3122012000NRG23011120220472295
|
01/11/2022
|
PRAHLAD
|
3122012WL022184
|
PRAHLAD
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087079
|
|
PRAHLAD S/O RAM PHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHITALPUR
|
UP-22-012-056-002/70413
(PAHRAI)
|
3122012000NRG23011120220472296
|
01/11/2022
|
GANGACHARAN
|
3122012WL022184
|
GANGACHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087071
|
|
GANGA CHARAN S/O MAHARAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHITALPUR
|
UP-22-012-056-002/70414
(PAHRAI)
|
3122012000NRG23011120220472297
|
01/11/2022
|
RAJARAM
|
3122012WL022184
|
RAJARAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087088
|
|
RAJARAM
|
CANARA BANK(508532)
|
|
45
|
SHITALPUR
|
UP-22-012-056-002/70432
(PAHRAI)
|
3122012000NRG23011120220472299
|
01/11/2022
|
JAY SINGH
|
3122012WL022184
|
JAY SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087092
|
|
JAY SINGH S/O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SHITALPUR
|
UP-22-012-056-002/70440
(PAHRAI)
|
3122012000NRG23011120220472300
|
01/11/2022
|
TEJPAL
|
3122012WL022184
|
TEJPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087067
|
|
TEJPAL SINGH S/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHITALPUR
|
UP-22-012-056-002/70452
(PAHRAI)
|
3122012000NRG23011120220472301
|
01/11/2022
|
RAMESWAR SINGH
|
3122012WL022184
|
RAMESWAR SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087081
|
|
RAMESHVAR SINGH
|
CANARA BANK(508532)
|
|
48
|
SHITALPUR
|
UP-22-012-056-002/70453
(PAHRAI)
|
3122012000NRG23011120220472302
|
01/11/2022
|
GANGA SINGH
|
3122012WL022184
|
GANGA SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087091
|
|
GANGA SINGH S/O SOVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SHITALPUR
|
UP-22-012-056-002/70460
(PAHRAI)
|
3122012000NRG23011120220472303
|
01/11/2022
|
MANOJ KUMAR
|
3122012WL022184
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087077
|
|
MANOJKUMAR S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SHITALPUR
|
UP-22-012-056-002/8101-A
(PAHRAI)
|
3122012000NRG23011120220472304
|
01/11/2022
|
KAILSH
|
3122012WL022184
|
KAILSH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087086
|
|
KAILASH S/O NAND RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHITALPUR
|
UP-22-012-056-002/8102
(PAHRAI)
|
3122012000NRG23011120220472305
|
01/11/2022
|
LILADHAR
|
3122012WL022184
|
LILADHAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087111
|
|
LILA DHAR S/O PHOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SHITALPUR
|
UP-22-012-056-002/8103
(PAHRAI)
|
3122012000NRG23011120220472306
|
01/11/2022
|
SEETA RAM
|
3122012WL022184
|
SEETA RAM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087080
|
|
SITA RAM S/O PRAKASH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SHITALPUR
|
UP-22-012-056-002/8105
(PAHRAI)
|
3122012000NRG23011120220472307
|
01/11/2022
|
UDAYVEER
|
3122012WL022184
|
UDAYVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087110
|
|
UDAI VEER SINGH S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SHITALPUR
|
UP-22-012-056-002/8106
(PAHRAI)
|
3122012000NRG23011120220472308
|
01/11/2022
|
SURAJPAL
|
3122012WL022184
|
SURAJPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087087
|
|
SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SHITALPUR
|
UP-22-012-056-002/8107
(PAHRAI)
|
3122012000NRG23011120220472309
|
01/11/2022
|
JOGRAJ
|
3122012WL022184
|
JOGRAJ
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087082
|
|
JOGRAJ S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SHITALPUR
|
UP-22-012-056-002/8108
(PAHRAI)
|
3122012000NRG23011120220472310
|
01/11/2022
|
SONWATI
|
3122012WL022184
|
SONWATI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614087114
|
|
SONWATI W/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
57
|
SHITALPUR
|
UP-22-012-039-001/24519
(LOYA BADSHAHPUR)
|
3122012000NRG23011120220472233
|
01/11/2022
|
KALICHARAN
|
3122012WL022181
|
KALICHARAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087098
|
|
KALI CHARAN S/O KISORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
58
|
SHITALPUR
|
UP-22-012-008-001/70531
(BENDULA)
|
3122012000NRG23011120220471986
|
01/11/2022
|
KASMEER
|
3122012WL022174
|
KASMEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087076
|
|
KASHMEER SINGH S/O BHOOPAL SINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
59
|
SHITALPUR
|
UP-22-012-023-002/195497
(JIRSMI)
|
3122012000NRG23011120220472021
|
01/11/2022
|
NIHAL SINGH
|
3122012WL022176
|
NIHAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087095
|
|
NIHAL SINGH S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SHITALPUR
|
UP-22-012-023-004/144780
(JIRSMI)
|
3122012000NRG23011120220472024
|
01/11/2022
|
SARITA KUMARI
|
3122012WL022176
|
SARITA KUMARI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087109
|
|
SARITA KUMARI W/O DHYAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SHITALPUR
|
UP-22-012-033-003/143196
(KHADUA)
|
3122012000NRG23011120220472052
|
01/11/2022
|
ANIL KUMAR
|
3122012WL022177
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087060
|
|
ANIL KUMAR S/O THAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SHITALPUR
|
UP-22-012-056-002/70403
(PAHRAI)
|
3122012000NRG23011120220472293
|
01/11/2022
|
KUMARPAL
|
3122012WL022184
|
KUMARPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614087112
|
|
KUMAR PAL S/O DATA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|