|
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-22-012-052-002/8945
(NEHCHALPUR)
|
3122012000NRG23260820220319687
|
26/08/2022
|
RAVENDRA SINGH
|
3122012WL015080
|
RAVENDRA SINGH
|
00045
|
BARB0ETAHXX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052610
|
|
RAVINDRA SO BANVARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHITALPUR
|
UP-22-012-024-001/68125
(JISUKHPUR)
|
3122012000NRG23260820220319881
|
26/08/2022
|
BHAGEERATH
|
3122012WL015092
|
BHAGEERATH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052669
|
|
BHAGIRATH SO RAM CHARAN
|
BANK OF INDIA(508505)
|
|
3
|
SHITALPUR
|
UP-22-012-032-001/137528
(KEELAR MAU)
|
3122012000NRG23260820220319598
|
26/08/2022
|
AJVEERSINGH
|
3122012WL015075
|
AJVEERSINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052675
|
|
AJVIR SINGH S/O SHRI MIHEE LAL
|
BANK OF INDIA(508505)
|
|
4
|
SHITALPUR
|
UP-22-012-032-001/194410
(KEELAR MAU)
|
3122012000NRG23260820220319622
|
26/08/2022
|
NEETU
|
3122012WL015075
|
NEETU
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052671
|
|
NEETU W/O ANOOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SHITALPUR
|
UP-22-012-032-001/194472
(KEELAR MAU)
|
3122012000NRG23260820220319740
|
26/08/2022
|
RITESH
|
3122012WL015087
|
RITESH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052670
|
|
RITESH KUMAR S/O SHANKAR LAL
|
BANK OF INDIA(508505)
|
|
6
|
SHITALPUR
|
UP-22-012-032-001/61573
(KEELAR MAU)
|
3122012000NRG23260820220319540
|
26/08/2022
|
MANJU
|
3122012WL015071
|
MANJU
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052673
|
|
MANJU WIFE OF ASHISH
|
BANK OF INDIA(508505)
|
|
7
|
SHITALPUR
|
UP-22-012-032-001/82596
(KEELAR MAU)
|
3122012000NRG23260820220319641
|
26/08/2022
|
SARWATI
|
3122012WL015075
|
SARWATI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052674
|
|
SARVATI DEVI W/O MIHEELAL
|
BANK OF INDIA(508505)
|
|
8
|
SHITALPUR
|
UP-22-012-052-002/81810
(NEHCHALPUR)
|
3122012000NRG23260820220319686
|
26/08/2022
|
RAMMURTI
|
3122012WL015080
|
RAMMURTI
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052672
|
|
RAMMURTISINGHSOJHANDUSING
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
SHITALPUR
|
UP-22-012-019-001/171344
(GAZIPUR PAHOR)
|
3122012000NRG23260820220319719
|
26/08/2022
|
RAJVEER SINGH
|
3122012WL015082
|
RAJVEER SINGH
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052667
|
|
RAJVEERSINGHSOBRINDAVAN
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
10
|
SHITALPUR
|
UP-22-012-019-001/4400
(GAZIPUR PAHOR)
|
3122012000NRG23260820220319722
|
26/08/2022
|
LALIT KUMAR
|
3122012WL015082
|
LALIT KUMAR
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052668
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SHITALPUR
|
UP-22-012-019-001/144951
(GAZIPUR PAHOR)
|
3122012000NRG23260820220319716
|
26/08/2022
|
MANOJ KUMAR
|
3122012WL015082
|
MANOJ KUMAR
|
00415
|
SBIN0006349
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4399052705
|
|
LALARAMSOSHRISHYAMSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
12
|
SHITALPUR
|
UP-22-012-019-001/171353
(GAZIPUR PAHOR)
|
3122012000NRG23260820220319720
|
26/08/2022
|
PRMOD KUMAR
|
3122012WL015082
|
PRMOD KUMAR
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052706
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHITALPUR
|
UP-22-012-019-001/33234
(GAZIPUR PAHOR)
|
3122012000NRG23260820220319721
|
26/08/2022
|
JAGDEESH
|
3122012WL015082
|
JAGDEESH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052677
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHITALPUR
|
UP-22-012-032-001/194491
(KEELAR MAU)
|
3122012000NRG23260820220319871
|
26/08/2022
|
GUDDO DEVI
|
3122012WL015091
|
GUDDO DEVI
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052676
|
|
MISS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHITALPUR
|
UP-22-012-032-001/4797
(KEELAR MAU)
|
3122012000NRG23260820220319743
|
26/08/2022
|
MUNNI DEVI
|
3122012WL015087
|
MUNNI DEVI
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052665
|
|
MRS MUNNIDEVI HS RAGHUVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHITALPUR
|
UP-22-012-032-001/81522
(KEELAR MAU)
|
3122012000NRG23260820220319639
|
26/08/2022
|
MANJU
|
3122012WL015075
|
MANJU
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052666
|
|
MANJUDEVIWOSHRIPAPPU
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
17
|
SHITALPUR
|
UP-22-012-032-001/81529
(KEELAR MAU)
|
3122012000NRG23260820220319745
|
26/08/2022
|
MAMTA
|
3122012WL015087
|
MAMTA
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052664
|
|
MISS MAMTA HS RAMESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
18
|
SHITALPUR
|
UP-22-012-032-001/130144
(KEELAR MAU)
|
3122012000NRG23260820220319509
|
26/08/2022
|
GEETA
|
3122012WL015071
|
GEETA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052648
|
|
GEETA W/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHITALPUR
|
UP-22-012-032-001/130145
(KEELAR MAU)
|
3122012000NRG23260820220319510
|
26/08/2022
|
SADHNA
|
3122012WL015071
|
SADHNA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052649
|
|
SADHNA DEVI W/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
SHITALPUR
|
UP-22-012-032-001/130147
(KEELAR MAU)
|
3122012000NRG23260820220319511
|
26/08/2022
|
KANTI DEVI
|
3122012WL015071
|
KANTI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052650
|
|
KANTI W/O DAULAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHITALPUR
|
UP-22-012-032-001/130652
(KEELAR MAU)
|
3122012000NRG23260820220319730
|
26/08/2022
|
RAJARAM
|
3122012WL015087
|
RAJARAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052689
|
|
RAJA RAM S/O RAGHUWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHITALPUR
|
UP-22-012-032-001/137567
(KEELAR MAU)
|
3122012000NRG23260820220319512
|
26/08/2022
|
SUDESH
|
3122012WL015071
|
SUDESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052656
|
|
MR SUDESH X
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHITALPUR
|
UP-22-012-032-001/137574
(KEELAR MAU)
|
3122012000NRG23260820220319731
|
26/08/2022
|
ANUPA DEVI
|
3122012WL015087
|
ANUPA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052661
|
|
ANUPA DEVI
|
HDFC BANK LTD(607152)
|
|
24
|
SHITALPUR
|
UP-22-012-032-001/137575
(KEELAR MAU)
|
3122012000NRG23260820220319732
|
26/08/2022
|
DEVENDRA SINGH
|
3122012WL015087
|
DEVENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052682
|
|
DEVENDRA SINGH
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
25
|
SHITALPUR
|
UP-22-012-032-001/138232
(KEELAR MAU)
|
3122012000NRG23260820220319513
|
26/08/2022
|
RAMSARAN
|
3122012WL015071
|
RAMSARAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052639
|
|
Ramsaran
|
BANK OF BARODA(606985)
|
|
26
|
SHITALPUR
|
UP-22-012-032-001/138233
(KEELAR MAU)
|
3122012000NRG23260820220319514
|
26/08/2022
|
RAHUL
|
3122012WL015071
|
RAHUL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052678
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHITALPUR
|
UP-22-012-032-001/138247
(KEELAR MAU)
|
3122012000NRG23260820220319515
|
26/08/2022
|
ROSHAN DEVI
|
3122012WL015071
|
ROSHAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052651
|
|
ROSHAN DEVI W/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHITALPUR
|
UP-22-012-032-001/172041
(KEELAR MAU)
|
3122012000NRG23260820220319619
|
26/08/2022
|
KAMLA DEVI
|
3122012WL015075
|
KAMLA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052644
|
|
KAMALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHITALPUR
|
UP-22-012-032-001/172046
(KEELAR MAU)
|
3122012000NRG23260820220319620
|
26/08/2022
|
VIJAY KUMAR
|
3122012WL015075
|
VIJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052685
|
|
VIJAY KUMAR S/O HAR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHITALPUR
|
UP-22-012-032-001/194408
(KEELAR MAU)
|
3122012000NRG23260820220319735
|
26/08/2022
|
PONAM
|
3122012WL015087
|
PONAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052655
|
|
POONAM W/O SATYVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHITALPUR
|
UP-22-012-032-001/194412
(KEELAR MAU)
|
3122012000NRG23260820220319736
|
26/08/2022
|
AMIT
|
3122012WL015087
|
AMIT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052681
|
|
AMIT KUMAR S/O BECHELAL
|
BANK OF INDIA(508505)
|
|
32
|
SHITALPUR
|
UP-22-012-032-001/194442
(KEELAR MAU)
|
3122012000NRG23260820220319737
|
26/08/2022
|
SAKILA BEGAM
|
3122012WL015087
|
SAKILA BEGAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052636
|
|
SAKILA BEGAM WIFE OF ISPAAK KHAN BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
SHITALPUR
|
UP-22-012-032-001/194443
(KEELAR MAU)
|
3122012000NRG23260820220319623
|
26/08/2022
|
REKHA
|
3122012WL015075
|
REKHA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052657
|
|
REKHA W/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHITALPUR
|
UP-22-012-032-001/194444
(KEELAR MAU)
|
3122012000NRG23260820220319624
|
26/08/2022
|
PREMPAL
|
3122012WL015075
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052690
|
|
PREMPALSOMUNSHILALA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
35
|
SHITALPUR
|
UP-22-012-032-001/194445
(KEELAR MAU)
|
3122012000NRG23260820220319625
|
26/08/2022
|
SHIV KUMAR
|
3122012WL015075
|
SHIV KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052632
|
|
SHIV KUMAR S/O PREM PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHITALPUR
|
UP-22-012-032-001/194466
(KEELAR MAU)
|
3122012000NRG23260820220319738
|
26/08/2022
|
KASHIRAM
|
3122012WL015087
|
KASHIRAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052634
|
|
KASHIRAM S/O RAMCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHITALPUR
|
UP-22-012-032-001/194470
(KEELAR MAU)
|
3122012000NRG23260820220319739
|
26/08/2022
|
SHASHI
|
3122012WL015087
|
SHASHI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052659
|
|
SHASHI W/O JAGRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHITALPUR
|
UP-22-012-032-001/194471
(KEELAR MAU)
|
3122012000NRG23260820220319627
|
26/08/2022
|
TARAWATI
|
3122012WL015075
|
TARAWATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052638
|
|
MRS KUSMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHITALPUR
|
UP-22-012-032-001/194483
(KEELAR MAU)
|
3122012000NRG23260820220319868
|
26/08/2022
|
KHUSHILAL
|
3122012WL015091
|
KHUSHILAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052633
|
|
KHUSHI LAL S/O RAM SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHITALPUR
|
UP-22-012-032-001/194485
(KEELAR MAU)
|
3122012000NRG23260820220319869
|
26/08/2022
|
BHAWGATI
|
3122012WL015091
|
BHAWGATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052647
|
|
BHAGVTI W/O MAKARAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHITALPUR
|
UP-22-012-032-001/194490
(KEELAR MAU)
|
3122012000NRG23260820220319870
|
26/08/2022
|
NANAK CHANRA
|
3122012WL015091
|
NANAK CHANRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052646
|
|
NANAK CHANDRA S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHITALPUR
|
UP-22-012-032-001/194492
(KEELAR MAU)
|
3122012000NRG23260820220319872
|
26/08/2022
|
DHANBETI
|
3122012WL015091
|
DHANBETI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052658
|
|
DHAN DEVI W/O NETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHITALPUR
|
UP-22-012-032-001/194495
(KEELAR MAU)
|
3122012000NRG23260820220319873
|
26/08/2022
|
SHIV KUMAR
|
3122012WL015091
|
SHIV KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052643
|
|
SHIV KUMAR S/O MIHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHITALPUR
|
UP-22-012-032-001/194498
(KEELAR MAU)
|
3122012000NRG23260820220319741
|
26/08/2022
|
KAMLESH DEVI
|
3122012WL015087
|
KAMLESH DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052679
|
|
KAMLESH DEVI W/O JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHITALPUR
|
UP-22-012-032-001/195022
(KEELAR MAU)
|
3122012000NRG23260820220319874
|
26/08/2022
|
DUSHYANT
|
3122012WL015091
|
DUSHYANT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052686
|
|
DUSHYANT KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
SHITALPUR
|
UP-22-012-032-001/195025
(KEELAR MAU)
|
3122012000NRG23260820220319628
|
26/08/2022
|
RAVIDAS
|
3122012WL015075
|
RAVIDAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052641
|
|
RAVIDAS S/O RAM SAWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHITALPUR
|
UP-22-012-032-001/195026
(KEELAR MAU)
|
3122012000NRG23260820220319629
|
26/08/2022
|
CHANDRABHAN
|
3122012WL015075
|
CHANDRABHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052630
|
|
CHANDRABHANSINGHSOBEERBA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
48
|
SHITALPUR
|
UP-22-012-032-001/195034
(KEELAR MAU)
|
3122012000NRG23260820220319876
|
26/08/2022
|
MUNNI DEVI
|
3122012WL015091
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052652
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHITALPUR
|
UP-22-012-032-001/195034
(KEELAR MAU)
|
3122012000NRG23260820220319875
|
26/08/2022
|
RAM SANKAR
|
3122012WL015091
|
RAM SANKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052683
|
|
RAM SHANKAR S/O KSHETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SHITALPUR
|
UP-22-012-032-001/24181
(KEELAR MAU)
|
3122012000NRG23260820220319630
|
26/08/2022
|
ATAR SINGH
|
3122012WL015075
|
ATAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052687
|
|
ATAR SINGH S/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHITALPUR
|
UP-22-012-032-001/24183
(KEELAR MAU)
|
3122012000NRG23260820220319631
|
26/08/2022
|
GUDDO DEVI
|
3122012WL015075
|
GUDDO DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052645
|
|
GUDDO DEVI W/O KHUSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SHITALPUR
|
UP-22-012-032-001/24184
(KEELAR MAU)
|
3122012000NRG23260820220319632
|
26/08/2022
|
REENA KUMARI
|
3122012WL015075
|
REENA KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052680
|
|
REENA DEVI W/O DHAMVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SHITALPUR
|
UP-22-012-032-001/24198
(KEELAR MAU)
|
3122012000NRG23260820220319633
|
26/08/2022
|
VIKRAM SINGH
|
3122012WL015075
|
VIKRAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052631
|
|
VIKARAM SINGH S/O BHORE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SHITALPUR
|
UP-22-012-032-001/24198
(KEELAR MAU)
|
3122012000NRG23260820220319634
|
26/08/2022
|
VIMLESH KUMAR
|
3122012WL015075
|
VIMLESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052660
|
|
VIMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SHITALPUR
|
UP-22-012-032-001/4708
(KEELAR MAU)
|
3122012000NRG23260820220319742
|
26/08/2022
|
SANJU KUMAR
|
3122012WL015087
|
SANJU KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052642
|
|
SANJU KUMAR S/O KASIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SHITALPUR
|
UP-22-012-032-001/81402
(KEELAR MAU)
|
3122012000NRG23260820220319541
|
26/08/2022
|
RAJENDRA SINGH
|
3122012WL015071
|
RAJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052637
|
|
RAJENDRA SINGH S/O UDAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SHITALPUR
|
UP-22-012-032-001/81404
(KEELAR MAU)
|
3122012000NRG23260820220319635
|
26/08/2022
|
KITAB SHREE
|
3122012WL015075
|
KITAB SHREE
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052688
|
|
KITAB SHRI W/O MAHENDR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
SHITALPUR
|
UP-22-012-032-001/81529
(KEELAR MAU)
|
3122012000NRG23260820220319744
|
26/08/2022
|
RAMESH
|
3122012WL015087
|
RAMESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052691
|
|
MR RAMESHCHANDRA SF SONPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHITALPUR
|
UP-22-012-032-001/81539
(KEELAR MAU)
|
3122012000NRG23260820220319746
|
26/08/2022
|
RAM SINGH
|
3122012WL015087
|
RAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052693
|
|
RAM SINGH S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SHITALPUR
|
UP-22-012-032-001/81563-A
(KEELAR MAU)
|
3122012000NRG23260820220319879
|
26/08/2022
|
RAMVEER
|
3122012WL015091
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052640
|
|
RAM VIR SINGH S/O RAJ BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SHITALPUR
|
UP-22-012-032-001/81567
(KEELAR MAU)
|
3122012000NRG23260820220319640
|
26/08/2022
|
RESHMA DEVI
|
3122012WL015075
|
RESHMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052654
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHITALPUR
|
UP-22-012-032-001/8889
(KEELAR MAU)
|
3122012000NRG23260820220319747
|
26/08/2022
|
RAMESHCHANDRA
|
3122012WL015087
|
RAMESHCHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052684
|
|
RAMESH CHANDRA S/O DIWAREE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SHITALPUR
|
UP-22-012-045-002/144435-A
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319463
|
26/08/2022
|
ANAR DEVI
|
3122012WL015070
|
ANAR DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052628
|
|
ANAR DEVI W/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SHITALPUR
|
UP-22-012-045-002/144436-A
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319464
|
26/08/2022
|
KAMLESH KUMARI
|
3122012WL015070
|
KAMLESH KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052629
|
|
KAMLESH KUMARI W/O JAGVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SHITALPUR
|
UP-22-012-045-002/145836
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319473
|
26/08/2022
|
GAYATRI DEVI
|
3122012WL015070
|
GAYATRI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052696
|
|
GAYATRI DEVI W/O SUKH DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
SHITALPUR
|
UP-22-012-045-002/145839
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319474
|
26/08/2022
|
AMIT KUMAR
|
3122012WL015070
|
AMIT KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052626
|
|
AMIT KUMAR S/O JILEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SHITALPUR
|
UP-22-012-045-002/145879
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319476
|
26/08/2022
|
MAHADEVI
|
3122012WL015070
|
MAHADEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052662
|
|
MAHADEVI W/0 SANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SHITALPUR
|
UP-22-012-045-002/15126
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319477
|
26/08/2022
|
ANOKHELAL
|
3122012WL015070
|
ANOKHELAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052621
|
|
ANOKHE LAL S/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SHITALPUR
|
UP-22-012-045-002/15129
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319478
|
26/08/2022
|
PREMRAJ
|
3122012WL015070
|
PREMRAJ
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052622
|
|
PREM RAJ S/O BANBARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
SHITALPUR
|
UP-22-012-045-002/15130
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319479
|
26/08/2022
|
MEENA DEVI
|
3122012WL015070
|
MEENA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052623
|
|
MEENA DEVI W/O DALIP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
SHITALPUR
|
UP-22-012-045-002/15451
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319480
|
26/08/2022
|
REENA
|
3122012WL015070
|
REENA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052695
|
|
REENA W/O VIJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
SHITALPUR
|
UP-22-012-045-002/15465
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319481
|
26/08/2022
|
MUKESH KUMAR
|
3122012WL015070
|
MUKESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052618
|
|
MUKESH KUMAR S/O KITAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
SHITALPUR
|
UP-22-012-045-002/15488
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319486
|
26/08/2022
|
ANITA
|
3122012WL015070
|
ANITA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052694
|
|
ANEETA W/O MUKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
SHITALPUR
|
UP-22-012-045-002/15492
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319487
|
26/08/2022
|
SUDMADEVI
|
3122012WL015070
|
SUDMADEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052624
|
|
SUDAMA DEVI W/O KAUSHAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
SHITALPUR
|
UP-22-012-045-002/15497
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319488
|
26/08/2022
|
RAJ KISHOR
|
3122012WL015070
|
RAJ KISHOR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052625
|
|
RAJ KISHOR S/O KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
SHITALPUR
|
UP-22-012-045-002/180288
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319490
|
26/08/2022
|
PANCHILAL
|
3122012WL015070
|
PANCHILAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052704
|
|
PACHCHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
SHITALPUR
|
UP-22-012-045-002/180295
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319491
|
26/08/2022
|
SONI DEVI
|
3122012WL015070
|
SONI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052627
|
|
SONI DEVI W/O SHYAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
SHITALPUR
|
UP-22-012-045-002/189235
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319493
|
26/08/2022
|
KUSAMA DEVI
|
3122012WL015070
|
KUSAMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052620
|
|
KUSAMA DEVI W/O KISHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
SHITALPUR
|
UP-22-012-045-002/24121
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319495
|
26/08/2022
|
VICHAN SINGH
|
3122012WL015070
|
VICHAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052617
|
|
VICHAN SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
SHITALPUR
|
UP-22-012-045-002/24127
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319496
|
26/08/2022
|
SATEESH
|
3122012WL015070
|
SATEESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052699
|
|
SATISH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
SHITALPUR
|
UP-22-012-045-002/24131
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319498
|
26/08/2022
|
SHAHJADE
|
3122012WL015070
|
SHAHJADE
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052701
|
|
SHAHEJADE S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
SHITALPUR
|
UP-22-012-045-002/24136
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319499
|
26/08/2022
|
RAMNANDAN
|
3122012WL015070
|
RAMNANDAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052700
|
|
RAMANADAN S/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
SHITALPUR
|
UP-22-012-045-002/24140
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319500
|
26/08/2022
|
ANIL KUMAR
|
3122012WL015070
|
ANIL KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052612
|
|
ANIL S/O PUJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
SHITALPUR
|
UP-22-012-045-002/4424
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319501
|
26/08/2022
|
KAMLESH
|
3122012WL015070
|
KAMLESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052703
|
|
KAMLESH S/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
SHITALPUR
|
UP-22-012-045-002/4495
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319503
|
26/08/2022
|
SUDHAKAR
|
3122012WL015070
|
SUDHAKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052702
|
|
SUDHAKAR S/O RAMLADHETE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
SHITALPUR
|
UP-22-012-045-002/68261
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319504
|
26/08/2022
|
SHREE CHANDRA SINGH
|
3122012WL015070
|
SHREE CHANDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052613
|
|
SHREE CHANDRA S/O KISHAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
SHITALPUR
|
UP-22-012-045-002/68272
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319505
|
26/08/2022
|
PRAVESH
|
3122012WL015070
|
PRAVESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052619
|
|
PRAVESH KUMAR S/O NETRA PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
SHITALPUR
|
UP-22-012-045-002/68287
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319506
|
26/08/2022
|
JAGDEESH
|
3122012WL015070
|
JAGDEESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052616
|
|
JAGDISH S/O RAM SHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
SHITALPUR
|
UP-22-012-045-002/68297
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319507
|
26/08/2022
|
DESRAJ
|
3122012WL015070
|
DESRAJ
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052614
|
|
DESHRAJ S/O SHANTI SWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
SHITALPUR
|
UP-22-012-045-002/68319
(MAU TALUKA BARAULI)
|
3122012000NRG23260820220319508
|
26/08/2022
|
OM SARAN
|
3122012WL015070
|
OM SARAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052663
|
|
OM SHARAN S/O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
SHITALPUR
|
UP-22-012-050-002/187571
(NAGLA PAWAL)
|
3122012000NRG23260820220319575
|
26/08/2022
|
RAMVEER
|
3122012WL015073
|
RAMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052698
|
|
RAM VEER SINGH S/O BHAGVAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
SHITALPUR
|
UP-22-012-050-002/187578
(NAGLA PAWAL)
|
3122012000NRG23260820220319576
|
26/08/2022
|
KAMAL SINGH
|
3122012WL015073
|
KAMAL SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052697
|
|
KAMAL SINGH S/O KHUB CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
SHITALPUR
|
UP-22-012-050-002/195304
(NAGLA PAWAL)
|
3122012000NRG23260820220319577
|
26/08/2022
|
MURARI
|
3122012WL015073
|
MURARI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052615
|
|
MURARILAL S/O-RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
SHITALPUR
|
UP-22-012-050-002/195309
(NAGLA PAWAL)
|
3122012000NRG23260820220319578
|
26/08/2022
|
JAY SINGH
|
3122012WL015073
|
JAY SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4399052611
|
|
JAY SINGH S/O BADSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
SHITALPUR
|
UP-22-012-032-001/194459
(KEELAR MAU)
|
3122012000NRG23260820220319626
|
26/08/2022
|
NARAYAN DEVI
|
3122012WL015075
|
NARAYAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052635
|
|
NARAYAN DEVI W/O PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
SHITALPUR
|
UP-22-012-032-001/81418
(KEELAR MAU)
|
3122012000NRG23260820220319636
|
26/08/2022
|
RAJENDRA
|
3122012WL015075
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052692
|
|
RAJENDRA SINGH S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
SHITALPUR
|
UP-22-012-032-001/81421
(KEELAR MAU)
|
3122012000NRG23260820220319638
|
26/08/2022
|
SANDHYA
|
3122012WL015075
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4399052653
|
|
SANDHYA DEVI W/O PRADEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118215
|
118215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142710
|
142710
|
|
|
|
|
|
|
|