|
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-22-012-040-002/139056
(MAHUAT)
|
3122012000NRG23030620220061754
|
03/06/2022
|
RAMVAKIL
|
3122012WL003679
|
RAMVAKIL
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025116
|
|
RAM BAKIL S/O TODI SINGH VERMA
|
BANK OF BARODA(606985)
|
|
2
|
SHITALPUR
|
UP-22-012-040-002/140318
(MAHUAT)
|
3122012000NRG23030620220061755
|
03/06/2022
|
PREM PAL
|
3122012WL003679
|
PREM PAL
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025114
|
|
PREMPAL S/O CHANDRA PAL
|
BANK OF BARODA(606985)
|
|
3
|
SHITALPUR
|
UP-22-012-054-001/4443
(ON)
|
3122012000NRG23030620220062019
|
03/06/2022
|
GUDDO DEVI
|
3122012WL003711
|
GUDDO DEVI
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025115
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SHITALPUR
|
UP-22-012-024-001/143099
(JISUKHPUR)
|
3122012000NRG23030620220062102
|
03/06/2022
|
SANJEEV KUMAR
|
3122012WL003716
|
SANJEEV KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025117
|
|
SANJEEV KUMAR SO JAI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHITALPUR
|
UP-22-012-054-001/197243
(ON)
|
3122012000NRG23030620220062014
|
03/06/2022
|
ARVINDRA KUMAR
|
3122012WL003711
|
ARVINDRA KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025085
|
|
ARVIND KUMAR S/O NARROTAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SHITALPUR
|
UP-22-012-054-001/171291
(ON)
|
3122012000NRG23030620220062013
|
03/06/2022
|
HARI SINGH
|
3122012WL003711
|
HARI SINGH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025084
|
|
HARISINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
7
|
SHITALPUR
|
UP-22-012-054-001/197266
(ON)
|
3122012000NRG23030620220062018
|
03/06/2022
|
HARI SINGH
|
3122012WL003711
|
HARI SINGH
|
00089
|
CBIN0280251
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025113
|
|
HARISINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
8
|
SHITALPUR
|
UP-22-012-054-001/197250
(ON)
|
3122012000NRG23030620220062015
|
03/06/2022
|
SUNITA DEVI
|
3122012WL003711
|
SUNITA DEVI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025081
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
SHITALPUR
|
UP-22-012-054-001/6490
(ON)
|
3122012000NRG23030620220062025
|
03/06/2022
|
MUNESH
|
3122012WL003711
|
MUNESH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025120
|
|
MUNESH S/O MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHITALPUR
|
UP-22-012-054-001/6492
(ON)
|
3122012000NRG23030620220062027
|
03/06/2022
|
SUMAN DEVI
|
3122012WL003711
|
SUMAN DEVI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025119
|
|
Mrs. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
11
|
SHITALPUR
|
UP-22-012-054-001/9490
(ON)
|
3122012000NRG23030620220062035
|
03/06/2022
|
KALAWATI
|
3122012WL003711
|
KALAWATI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025118
|
|
Mrs. KALA VATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
SHITALPUR
|
UP-22-012-054-001/9490
(ON)
|
3122012000NRG23030620220062034
|
03/06/2022
|
JAGDISH
|
3122012WL003711
|
JAGDISH
|
00349
|
PSIB0021384
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025123
|
|
JAGDEESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
SHITALPUR
|
UP-22-012-040-002/189926
(MAHUAT)
|
3122012000NRG23030620220061772
|
03/06/2022
|
SURESH CHANDRA
|
3122012WL003679
|
SURESH CHANDRA
|
00354
|
PUNB0210220
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025122
|
|
SURESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
14
|
SHITALPUR
|
UP-22-012-035-002/8031
(KUTAKPUR ON)
|
3122012000NRG23030620220061806
|
03/06/2022
|
RAJ BAHADUR
|
3122012WL003681
|
RAJ BAHADUR
|
00401
|
CNRB000SGB7
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124025082
|
|
RAJ BAHADUR S\O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
15
|
SHITALPUR
|
UP-22-012-017-001/10801
(DULAH PUR)
|
3122012000NRG23030620220061732
|
03/06/2022
|
VIMAL KUMAR
|
3122012WL003678
|
VIMAL KUMAR
|
00415
|
SBIN0006349
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025080
|
|
VIMAL KUMAR
|
CANARA BANK(508532)
|
|
16
|
SHITALPUR
|
UP-22-012-040-002/10880
(MAHUAT)
|
3122012000NRG23030620220061751
|
03/06/2022
|
RAM PRAKASH
|
3122012WL003679
|
RAM PRAKASH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025121
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SHITALPUR
|
UP-22-012-040-002/144204
(MAHUAT)
|
3122012000NRG23030620220061757
|
03/06/2022
|
GHANSHYAM
|
3122012WL003679
|
GHANSHYAM
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025079
|
|
MR GHAN SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
18
|
SHITALPUR
|
UP-22-012-006-001/24902
(BARTHAR)
|
3122012000NRG23030620220063081
|
03/06/2022
|
YOGENDRA KUMAR
|
3122012WL003752
|
YOGENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025124
|
|
YOGENDRA KUMAR S/O MAHESH CHNANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHITALPUR
|
UP-22-012-017-001/95234
(DULAH PUR)
|
3122012000NRG23030620220061739
|
03/06/2022
|
MAHESH CHANDRA
|
3122012WL003678
|
MAHESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025078
|
|
MAHESH CHANDRA S/O NATHOO RAM SHARAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHITALPUR
|
UP-22-012-023-002/170207
(JIRSMI)
|
3122012000NRG23030620220063176
|
03/06/2022
|
RAKESH KUMAR
|
3122012WL003757
|
RAKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025086
|
|
RAKESH S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHITALPUR
|
UP-22-012-023-002/187803
(JIRSMI)
|
3122012000NRG23030620220063177
|
03/06/2022
|
PRAMOD KUMAR
|
3122012WL003757
|
PRAMOD KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025073
|
|
PRAMOD KUMAR S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHITALPUR
|
UP-22-012-023-002/95827
(JIRSMI)
|
3122012000NRG23030620220063179
|
03/06/2022
|
HARISH CHANDRA
|
3122012WL003757
|
HARISH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025071
|
|
HARISH CHANDRA S/O POKHPAL@NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHITALPUR
|
UP-22-012-023-002/95960
(JIRSMI)
|
3122012000NRG23030620220063181
|
03/06/2022
|
NEM SINGH
|
3122012WL003757
|
NEM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025133
|
|
NEM SINGH S/O-JEEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHITALPUR
|
UP-22-012-023-008/142133
(JIRSMI)
|
3122012000NRG23030620220063136
|
03/06/2022
|
OM UPADHYAY
|
3122012WL003754
|
OM UPADHYAY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025074
|
|
OMUPADHYAYA S/O HARIOM UPADHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHITALPUR
|
UP-22-012-035-002/170899
(KUTAKPUR ON)
|
3122012000NRG23030620220061795
|
03/06/2022
|
PRADEEP KUMAR
|
3122012WL003681
|
PRADEEP KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025135
|
|
PARDEEP KUMAR S/O JAHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHITALPUR
|
UP-22-012-035-002/33074
(KUTAKPUR ON)
|
3122012000NRG23030620220061797
|
03/06/2022
|
BHARAT SINGH
|
3122012WL003681
|
BHARAT SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124025105
|
|
BHARATSINGHSOSHRIRAMKHIL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
27
|
SHITALPUR
|
UP-22-012-039-001/143663
(LOYA BADSHAHPUR)
|
3122012000NRG23030620220061700
|
03/06/2022
|
AJAYPAL SINGH
|
3122012WL003677
|
AJAYPAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025070
|
|
AJAY PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SHITALPUR
|
UP-22-012-039-001/15003
(LOYA BADSHAHPUR)
|
3122012000NRG23030620220061701
|
03/06/2022
|
KANCHAN SINGH
|
3122012WL003677
|
KANCHAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025110
|
|
KANCHAN SINGH S/O HAKIM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHITALPUR
|
UP-22-012-039-001/816264
(LOYA BADSHAHPUR)
|
3122012000NRG23030620220061703
|
03/06/2022
|
MANOJ KUMAR
|
3122012WL003677
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025109
|
|
MANOJ KUMAR S/O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHITALPUR
|
UP-22-012-039-001/81652
(LOYA BADSHAHPUR)
|
3122012000NRG23030620220061730
|
03/06/2022
|
BHURELAL
|
3122012WL003677
|
BHURELAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025136
|
|
BHORE LAL S/O BAL JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHITALPUR
|
UP-22-012-039-001/81683
(LOYA BADSHAHPUR)
|
3122012000NRG23030620220061731
|
03/06/2022
|
BHAGWAN SINGH
|
3122012WL003677
|
BHAGWAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124025134
|
|
BHAGVAN SINGH S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHITALPUR
|
UP-22-012-040-002/139047
(MAHUAT)
|
3122012000NRG23030620220061752
|
03/06/2022
|
SATENDRA SINGH
|
3122012WL003679
|
SATENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025096
|
|
SATENDRA SINGH S/O-KISUNLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHITALPUR
|
UP-22-012-040-002/139048
(MAHUAT)
|
3122012000NRG23030620220061753
|
03/06/2022
|
GUDDI DEVI
|
3122012WL003679
|
GUDDI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025111
|
|
GUDDI DEVI W/O NETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHITALPUR
|
UP-22-012-040-002/144192
(MAHUAT)
|
3122012000NRG23030620220061756
|
03/06/2022
|
SATYENDRA
|
3122012WL003679
|
SATYENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025108
|
|
SATENDRA S/O RAM SAWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHITALPUR
|
UP-22-012-040-002/145714
(MAHUAT)
|
3122012000NRG23030620220061758
|
03/06/2022
|
BHARAT SINGH
|
3122012WL003679
|
BHARAT SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025087
|
|
BHARAT SINGH VERMA S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHITALPUR
|
UP-22-012-040-002/145715
(MAHUAT)
|
3122012000NRG23030620220061759
|
03/06/2022
|
KISUNVEER
|
3122012WL003679
|
KISUNVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025095
|
|
KISUNVIR S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHITALPUR
|
UP-22-012-040-002/172081
(MAHUAT)
|
3122012000NRG23030620220061770
|
03/06/2022
|
VISHUN DAYAL
|
3122012WL003679
|
VISHUN DAYAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025090
|
|
VISHUNU DAYAL S/O BEEDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHITALPUR
|
UP-22-012-040-002/189985
(MAHUAT)
|
3122012000NRG23030620220061773
|
03/06/2022
|
RAJENDRA SINGH
|
3122012WL003679
|
RAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025088
|
|
RAJENDRA SINGH S/O DEV JIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHITALPUR
|
UP-22-012-040-002/24465
(MAHUAT)
|
3122012000NRG23030620220061774
|
03/06/2022
|
MUNNALAL
|
3122012WL003679
|
MUNNALAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025112
|
|
MUNNA LAL S/O KHEM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHITALPUR
|
UP-22-012-040-002/68134
(MAHUAT)
|
3122012000NRG23030620220061776
|
03/06/2022
|
DINESH
|
3122012WL003679
|
DINESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025098
|
|
DINESHCHANDRA S/O-BHAGWANDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHITALPUR
|
UP-22-012-040-002/68138
(MAHUAT)
|
3122012000NRG23030620220061777
|
03/06/2022
|
HARISHANKAR
|
3122012WL003679
|
HARISHANKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025102
|
|
HARI SHANKAR S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHITALPUR
|
UP-22-012-040-002/68139
(MAHUAT)
|
3122012000NRG23030620220061778
|
03/06/2022
|
SHIVDAYAL
|
3122012WL003679
|
SHIVDAYAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025100
|
|
SHIV DAYAL S/O DEV JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHITALPUR
|
UP-22-012-040-002/68146
(MAHUAT)
|
3122012000NRG23030620220061779
|
03/06/2022
|
VEERPAL
|
3122012WL003679
|
VEERPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025103
|
|
VEERPAL S/O DEV JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHITALPUR
|
UP-22-012-040-002/68155
(MAHUAT)
|
3122012000NRG23030620220061781
|
03/06/2022
|
MAHARAJ SINGH
|
3122012WL003679
|
MAHARAJ SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025097
|
|
MAHARAJ SINGH S/O-MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHITALPUR
|
UP-22-012-040-002/68187
(MAHUAT)
|
3122012000NRG23030620220061782
|
03/06/2022
|
DHARMENDRA SINGH
|
3122012WL003679
|
DHARMENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025089
|
|
DHARMENDRA SINGH S/O NIROTTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SHITALPUR
|
UP-22-012-040-002/68199
(MAHUAT)
|
3122012000NRG23030620220061783
|
03/06/2022
|
OMPRAKASH
|
3122012WL003679
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025138
|
|
OMPRAKASH S/O-VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHITALPUR
|
UP-22-012-040-002/8715
(MAHUAT)
|
3122012000NRG23030620220061786
|
03/06/2022
|
SHISHUPAL
|
3122012WL003679
|
SHISHUPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025101
|
|
SHISHU PAL S/O YAD SWARUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SHITALPUR
|
UP-22-012-040-002/8719
(MAHUAT)
|
3122012000NRG23030620220061788
|
03/06/2022
|
PANNALAL
|
3122012WL003679
|
PANNALAL
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124025137
|
|
PANNA LAL S/O VEER SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SHITALPUR
|
UP-22-012-040-002/8725
(MAHUAT)
|
3122012000NRG23030620220061789
|
03/06/2022
|
VIJENDRA
|
3122012WL003679
|
VIJENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025104
|
|
VIJENDER SINGH S/O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHITALPUR
|
UP-22-012-040-003/139045
(MAHUAT)
|
3122012000NRG23030620220061790
|
03/06/2022
|
KAMAL SINGH
|
3122012WL003679
|
KAMAL SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025091
|
|
KAMAL SINGH S/O NETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHITALPUR
|
UP-22-012-054-001/197250
(ON)
|
3122012000NRG23030620220062016
|
03/06/2022
|
ASHOK KUMAR
|
3122012WL003711
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025083
|
|
Mr. ASHOK X
|
INDIAN BANK(607105)
|
|
52
|
SHITALPUR
|
UP-22-012-054-001/197260
(ON)
|
3122012000NRG23030620220062017
|
03/06/2022
|
NIRDESH KUMAR
|
3122012WL003711
|
NIRDESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025107
|
|
NIRDESH KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SHITALPUR
|
UP-22-012-054-001/70617-A
(ON)
|
3122012000NRG23030620220062029
|
03/06/2022
|
RAMSANEHI
|
3122012WL003711
|
RAMSANEHI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025092
|
|
RAM SHANEHI S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SHITALPUR
|
UP-22-012-054-001/70620-A
(ON)
|
3122012000NRG23030620220062030
|
03/06/2022
|
SONELAL
|
3122012WL003711
|
SONELAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025093
|
|
SONE LAL S/O DEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SHITALPUR
|
UP-22-012-054-001/8596
(ON)
|
3122012000NRG23030620220062031
|
03/06/2022
|
RUKAMPAL
|
3122012WL003711
|
RUKAMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025106
|
|
ROOKAM PAL SINGH S/O RUTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SHITALPUR
|
UP-22-012-054-001/8991
(ON)
|
3122012000NRG23030620220062032
|
03/06/2022
|
GANGA SINGH
|
3122012WL003711
|
GANGA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025099
|
|
GANGA SINGH S/O-CHUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SHITALPUR
|
UP-22-012-054-001/8995
(ON)
|
3122012000NRG23030620220062033
|
03/06/2022
|
GIRISHCHANDRA
|
3122012WL003711
|
GIRISHCHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025094
|
|
GREESH CHANDRA S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
SHITALPUR
|
UP-22-012-060-003/70023
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062933
|
03/06/2022
|
APRNA DEVI
|
3122012WL003744
|
APRNA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025128
|
|
APAMA DEVI W/O MAHARAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
SHITALPUR
|
UP-22-012-060-003/70075
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062934
|
03/06/2022
|
JAGDISH
|
3122012WL003744
|
JAGDISH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025126
|
|
JAGDISH CHANDRA S/O TRIMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SHITALPUR
|
UP-22-012-060-003/8065
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062935
|
03/06/2022
|
LAKHPATI SINGH
|
3122012WL003744
|
LAKHPATI SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025075
|
|
LAKHPATI SINGH S/O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SHITALPUR
|
UP-22-012-060-004/142509
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062936
|
03/06/2022
|
SATYAVEER
|
3122012WL003744
|
SATYAVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025140
|
|
SATYA VIR SINGH S/O BRAHMA NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SHITALPUR
|
UP-22-012-060-004/143792
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062937
|
03/06/2022
|
KALI CHARAN
|
3122012WL003744
|
KALI CHARAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
09/06/2022
|
|
2124025130
|
|
Mr. Kali Charan
|
INDIAN BANK(607105)
|
|
63
|
SHITALPUR
|
UP-22-012-060-004/145322
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062939
|
03/06/2022
|
DHARMENDRA KUMAR
|
3122012WL003744
|
DHARMENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025139
|
|
DHARMENDRA KUMAR S/O SHANKARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SHITALPUR
|
UP-22-012-060-004/145333
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062940
|
03/06/2022
|
SURENDRA KUMAR
|
3122012WL003744
|
SURENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025129
|
|
SURENDRA SINGH S/O LILA DHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SHITALPUR
|
UP-22-012-060-004/145340
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062942
|
03/06/2022
|
JAMUNA PRASAD
|
3122012WL003744
|
JAMUNA PRASAD
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025077
|
|
JAMUNA PRASAD S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
SHITALPUR
|
UP-22-012-060-004/24302
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062943
|
03/06/2022
|
KHEMRAJ
|
3122012WL003744
|
KHEMRAJ
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025142
|
|
KHEM RAJ S/O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SHITALPUR
|
UP-22-012-060-004/70053
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062945
|
03/06/2022
|
RAM SINGH
|
3122012WL003744
|
RAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025125
|
|
RAM SINGH S/O MANIK CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SHITALPUR
|
UP-22-012-060-004/70150
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062946
|
03/06/2022
|
CHURAMAN
|
3122012WL003744
|
CHURAMAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025076
|
|
CHURA MAN SINGH S/O GENDA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SHITALPUR
|
UP-22-012-060-004/8056
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062947
|
03/06/2022
|
GOVERDHAN
|
3122012WL003744
|
GOVERDHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025141
|
|
GOBARDHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
SHITALPUR
|
UP-22-012-060-004/8057
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062948
|
03/06/2022
|
CHIRONJILAL
|
3122012WL003744
|
CHIRONJILAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025131
|
|
CHIROTL LALS/O UDAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
SHITALPUR
|
UP-22-012-060-004/8061
(RAM NAGAR JALALPUR)
|
3122012000NRG23030620220062950
|
03/06/2022
|
SORAN SINGH
|
3122012WL003744
|
SORAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025127
|
|
SORAN SINGH
|
CANARA BANK(508532)
|
|
72
|
SHITALPUR
|
UP-22-012-023-002/24717
(JIRSMI)
|
3122012000NRG23030620220063178
|
03/06/2022
|
TRILOKI
|
3122012WL003757
|
TRILOKI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025132
|
|
TRRALOKINATH S/O AJUDHYAPARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
SHITALPUR
|
UP-22-012-023-002/95920
(JIRSMI)
|
3122012000NRG23030620220063180
|
03/06/2022
|
RAM NIWAS
|
3122012WL003757
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124025072
|
|
RAM NIWAS S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105009
|
105009
|
|
|
|
|
|
|
|