|
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
|
SAHAWAR
|
UP-22-004-014-001/6594
()
|
3122004000NRG23170620220108315
|
17/06/2022
|
BECHELAL
|
3122004WL005653
|
BECHELAL
|
00415
|
SBIN0002589
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243463
|
|
MR BECHE LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
SAHAWAR
|
UP-22-004-009-001/10264
()
|
3122004000NRG23170620220106650
|
17/06/2022
|
Banke Lal
|
3122004WL005551
|
Banke Lal
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243448
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAHAWAR
|
UP-22-004-009-001/18284
()
|
3122004000NRG23170620220106651
|
17/06/2022
|
PREM PAL
|
3122004WL005551
|
PREM PAL
|
00415
|
SBIN0003167
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518243455
|
|
MR PREMPAL H
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAWAR
|
UP-22-004-009-001/228054
()
|
3122004000NRG23170620220106655
|
17/06/2022
|
KISHAN LAL
|
3122004WL005551
|
KISHAN LAL
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243445
|
|
MR KISHAN LAL SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAHAWAR
|
UP-22-004-009-001/228059
()
|
3122004000NRG23170620220106656
|
17/06/2022
|
OM PRAKASH
|
3122004WL005551
|
OM PRAKASH
|
00415
|
SBIN0003167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243458
|
|
MR OM PRAKASH SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAHAWAR
|
UP-22-004-009-001/228060
()
|
3122004000NRG23170620220106657
|
17/06/2022
|
AJAY PAL
|
3122004WL005551
|
AJAY PAL
|
00415
|
SBIN0003167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243444
|
|
MR AJAY PAL SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAHAWAR
|
UP-22-004-009-001/228065
()
|
3122004000NRG23170620220106660
|
17/06/2022
|
NANHI DEVI
|
3122004WL005551
|
NANHI DEVI
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243459
|
|
MISS NANNI DEVI SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAHAWAR
|
UP-22-004-009-001/233117-A
()
|
3122004000NRG23170620220106661
|
17/06/2022
|
PUSPA DEVI
|
3122004WL005551
|
PUSPA DEVI
|
00415
|
SBIN0003167
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518243453
|
|
MISS PUSHPADEVI U
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAHAWAR
|
UP-22-004-009-001/234397
()
|
3122004000NRG23170620220106662
|
17/06/2022
|
KIRTI RAM
|
3122004WL005551
|
KIRTI RAM
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243450
|
|
MR KIRTI RAM U
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAHAWAR
|
UP-22-004-009-001/253171
()
|
3122004000NRG23170620220106706
|
17/06/2022
|
SON PAL
|
3122004WL005553
|
SON PAL
|
00415
|
SBIN0003167
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518243503
|
|
MISS RAVATI U
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAHAWAR
|
UP-22-004-009-001/267464
()
|
3122004000NRG23170620220106664
|
17/06/2022
|
SURESH CHANDRA
|
3122004WL005551
|
SURESH CHANDRA
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243442
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAHAWAR
|
UP-22-004-009-001/6176
()
|
3122004000NRG23170620220106665
|
17/06/2022
|
KAMALESH
|
3122004WL005551
|
KAMALESH
|
00415
|
SBIN0003167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243443
|
|
MISS KAMALESH U
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAHAWAR
|
UP-22-004-009-001/6185
()
|
3122004000NRG23170620220106667
|
17/06/2022
|
RAM PRAKASH
|
3122004WL005551
|
RAM PRAKASH
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243411
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAHAWAR
|
UP-22-004-009-001/6185
()
|
3122004000NRG23170620220106668
|
17/06/2022
|
RAMA DEVI
|
3122004WL005551
|
RAMA DEVI
|
00415
|
SBIN0003167
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2518243454
|
|
MISS RAMDEVI U
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAHAWAR
|
UP-22-004-009-001/6190
()
|
3122004000NRG23170620220106670
|
17/06/2022
|
HUKUM SINGH
|
3122004WL005551
|
HUKUM SINGH
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243502
|
|
HUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAHAWAR
|
UP-22-004-009-001/6199
()
|
3122004000NRG23170620220106673
|
17/06/2022
|
GEETAM SINGH
|
3122004WL005551
|
GEETAM SINGH
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243446
|
|
MR GITAM SINGH SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAHAWAR
|
UP-22-004-009-001/7830
()
|
3122004000NRG23170620220106676
|
17/06/2022
|
Keshav Singh
|
3122004WL005551
|
Keshav Singh
|
00415
|
SBIN0003167
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243449
|
|
KESHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAHAWAR
|
UP-22-004-009-001/7840
()
|
3122004000NRG23170620220106710
|
17/06/2022
|
BHAWANI SHANKAR
|
3122004WL005553
|
BHAWANI SHANKAR
|
00415
|
SBIN0003167
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518243451
|
|
MR BHAVANISHANKAR U
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAWAR
|
UP-22-004-009-001/91307
()
|
3122004000NRG23170620220106711
|
17/06/2022
|
BHOODEV
|
3122004WL005553
|
BHOODEV
|
00415
|
SBIN0003167
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518243452
|
|
MISS RAMDEVI U
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAHAWAR
|
UP-22-004-011-001/233919
()
|
3122004000NRG23160620220105372
|
17/06/2022
|
MAN PAL
|
3122004WL005497
|
MAN PAL
|
00415
|
SBIN0003167
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518243456
|
|
MR MANPAL S
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAHAWAR
|
UP-22-004-011-001/253986
()
|
3122004000NRG23160620220105374
|
17/06/2022
|
REWARI
|
3122004WL005497
|
REWARI
|
00415
|
SBIN0003167
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243460
|
|
REVADISOROHANSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
22
|
SAHAWAR
|
UP-22-004-011-001/3634
()
|
3122004000NRG23160620220105382
|
17/06/2022
|
UMESH KUMAR
|
3122004WL005497
|
UMESH KUMAR
|
00415
|
SBIN0003167
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243447
|
|
UMESH CHANDRA S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAHAWAR
|
UP-22-004-011-001/43328
()
|
3122004000NRG23160620220105388
|
17/06/2022
|
RAM KHILADI
|
3122004WL005497
|
RAM KHILADI
|
00415
|
SBIN0003167
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243464
|
|
MR RAM KHILADI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAHAWAR
|
UP-22-004-011-001/43353
()
|
3122004000NRG23160620220105389
|
17/06/2022
|
RAJESH KUMAR
|
3122004WL005497
|
RAJESH KUMAR
|
00415
|
SBIN0003167
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518243457
|
|
MRS PUSHPA I
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAHAWAR
|
UP-22-004-011-001/5705
()
|
3122004000NRG23160620220105398
|
17/06/2022
|
KULBAT
|
3122004WL005497
|
KULBAT
|
00415
|
SBIN0003167
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243462
|
|
MR KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAHAWAR
|
UP-22-004-011-001/7171
()
|
3122004000NRG23160620220105404
|
17/06/2022
|
SUBHASH CHANDRA
|
3122004WL005497
|
SUBHASH CHANDRA
|
00415
|
SBIN0003167
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243441
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAHAWAR
|
UP-22-004-011-001/90180
()
|
3122004000NRG23160620220105407
|
17/06/2022
|
JITENDRA
|
3122004WL005497
|
JITENDRA
|
00415
|
SBIN0003167
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243465
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAHAWAR
|
UP-22-004-011-001/90186
()
|
3122004000NRG23160620220105409
|
17/06/2022
|
PRAMOD KUMAR
|
3122004WL005497
|
PRAMOD KUMAR
|
00415
|
SBIN0003167
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243461
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAHAWAR
|
UP-22-004-038-002/276947
()
|
3122004000NRG23170620220108309
|
17/06/2022
|
RAJ WANA
|
3122004WL005651
|
RAJ WANA
|
00415
|
SBIN0003167
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243505
|
|
MISS RIJWANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
30
|
SAHAWAR
|
UP-22-004-009-001/135548
()
|
3122004000NRG23170620220106700
|
17/06/2022
|
HARI RAM
|
3122004WL005553
|
HARI RAM
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518243469
|
|
HARIRAM S/O BANWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SAHAWAR
|
UP-22-004-009-001/18285
()
|
3122004000NRG23170620220106652
|
17/06/2022
|
VIJAY PAL
|
3122004WL005551
|
VIJAY PAL
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518243467
|
|
VIJAYPAL S/O SARDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SAHAWAR
|
UP-22-004-009-001/18292
()
|
3122004000NRG23170620220106653
|
17/06/2022
|
MUNNI DEVI
|
3122004WL005551
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518243468
|
|
MUNNI W/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SAHAWAR
|
UP-22-004-009-001/228062
()
|
3122004000NRG23170620220106658
|
17/06/2022
|
Munni Devi
|
3122004WL005551
|
Munni Devi
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2518243504
|
|
MUNNI DEVI W/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SAHAWAR
|
UP-22-004-009-001/233314
()
|
3122004000NRG23170620220106702
|
17/06/2022
|
GUDDO DEV
|
3122004WL005553
|
GUDDO DEV
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2518243440
|
|
GUDDO DEVI W/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SAHAWAR
|
UP-22-004-009-001/6191
()
|
3122004000NRG23170620220106671
|
17/06/2022
|
VEER SAHAY
|
3122004WL005551
|
VEER SAHAY
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243470
|
|
MR VEERSAHAY U
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAHAWAR
|
UP-22-004-009-001/6199
()
|
3122004000NRG23170620220106672
|
17/06/2022
|
JHAJHAN
|
3122004WL005551
|
JHAJHAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243466
|
|
JHAJHAN S/O KARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SAHAWAR
|
UP-22-004-009-001/7387
()
|
3122004000NRG23170620220106675
|
17/06/2022
|
MAHIR SINGH
|
3122004WL005551
|
MAHIR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518243439
|
|
MOUHAR SINGH
|
CANARA BANK(508532)
|
|
38
|
SAHAWAR
|
UP-22-004-017-001/10579
()
|
3122004000NRG23170620220106504
|
17/06/2022
|
SANJAY
|
3122004WL005538
|
SANJAY
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243433
|
|
SANJAI S/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SAHAWAR
|
UP-22-004-017-001/10861
()
|
3122004000NRG23170620220106506
|
17/06/2022
|
BANDOO SHAH
|
3122004WL005538
|
BANDOO SHAH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243434
|
|
BUNDU SHAH S/O BADLUSHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SAHAWAR
|
UP-22-004-017-001/2265
()
|
3122004000NRG23170620220106511
|
17/06/2022
|
SAKIR ALI
|
3122004WL005538
|
SAKIR ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243494
|
|
SAKIR S/O SADIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SAHAWAR
|
UP-22-004-017-001/267245
()
|
3122004000NRG23170620220106515
|
17/06/2022
|
ALLAHNOOR
|
3122004WL005538
|
ALLAHNOOR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243435
|
|
ALLAH NUR S/O BABUKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SAHAWAR
|
UP-22-004-017-001/267246
()
|
3122004000NRG23170620220106516
|
17/06/2022
|
NANNOO
|
3122004WL005538
|
NANNOO
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243436
|
|
NANNO S/O DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SAHAWAR
|
UP-22-004-017-001/3075
()
|
3122004000NRG23170620220106519
|
17/06/2022
|
RAJWAN SHAH
|
3122004WL005538
|
RAJWAN SHAH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243417
|
|
RIJWAN SHAH S/O RAMJANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SAHAWAR
|
UP-22-004-017-001/3206
()
|
3122004000NRG23170620220106521
|
17/06/2022
|
SUNEEL KUMAR
|
3122004WL005538
|
SUNEEL KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243475
|
|
SUNIL KUMAR S/O MAHENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SAHAWAR
|
UP-22-004-017-001/6716
()
|
3122004000NRG23170620220106525
|
17/06/2022
|
NARENDRA KUMAR
|
3122004WL005538
|
NARENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243497
|
|
NAREDRA KUMAR S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SAHAWAR
|
UP-22-004-017-001/6743
()
|
3122004000NRG23170620220106528
|
17/06/2022
|
AIWAJ
|
3122004WL005538
|
AIWAJ
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243492
|
|
EWAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SAHAWAR
|
UP-22-004-017-001/6966
()
|
3122004000NRG23170620220106530
|
17/06/2022
|
SAKEEL AHAMAD
|
3122004WL005538
|
SAKEEL AHAMAD
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243499
|
|
SHAKIL AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SAHAWAR
|
UP-22-004-017-001/6968
()
|
3122004000NRG23170620220106531
|
17/06/2022
|
AJEEJAURHMAN
|
3122004WL005538
|
AJEEJAURHMAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243420
|
|
AJIJ URRAHAMAN S/O ABDUL RAHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SAHAWAR
|
UP-22-004-017-001/8139
()
|
3122004000NRG23170620220106532
|
17/06/2022
|
SABIR
|
3122004WL005538
|
SABIR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243431
|
|
SABIR S/O BAKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SAHAWAR
|
UP-22-004-017-001/87097
()
|
3122004000NRG23170620220106535
|
17/06/2022
|
MASIK ALI
|
3122004WL005538
|
MASIK ALI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243430
|
|
MR MAFIK SHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAHAWAR
|
UP-22-004-017-001/87805
()
|
3122004000NRG23170620220106536
|
17/06/2022
|
RAHISH
|
3122004WL005538
|
RAHISH
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243476
|
|
RAHISH ALAM S/O NOOR MUHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SAHAWAR
|
UP-22-004-017-001/87857
()
|
3122004000NRG23170620220106538
|
17/06/2022
|
JULKAR
|
3122004WL005538
|
JULKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243495
|
|
JULFKAR S/O TAKKI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SAHAWAR
|
UP-22-004-017-001/87869
()
|
3122004000NRG23170620220106539
|
17/06/2022
|
HAREESH CHANDRA
|
3122004WL005538
|
HAREESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243421
|
|
HARISHCHANDRA S/O BABORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SAHAWAR
|
UP-22-004-017-001/87879
()
|
3122004000NRG23170620220106540
|
17/06/2022
|
DEVENDRA
|
3122004WL005538
|
DEVENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243419
|
|
DEVENDRA SINGH S/O JHAMMAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SAHAWAR
|
UP-22-004-017-001/87880
()
|
3122004000NRG23170620220106541
|
17/06/2022
|
RJA PAL
|
3122004WL005538
|
RJA PAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243500
|
|
MR RAJPAL NA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAWAR
|
UP-22-004-017-001/87931
()
|
3122004000NRG23170620220106543
|
17/06/2022
|
DINESH
|
3122004WL005538
|
DINESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243491
|
|
DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SAHAWAR
|
UP-22-004-017-001/87970
()
|
3122004000NRG23170620220106544
|
17/06/2022
|
ARVIND
|
3122004WL005538
|
ARVIND
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243418
|
|
ARVIND KUMAR S/O JUGENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
SAHAWAR
|
UP-22-004-017-001/87995
()
|
3122004000NRG23170620220106546
|
17/06/2022
|
SUEB
|
3122004WL005538
|
SUEB
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243474
|
|
SUYAIB KHAN S/O ISHALAKH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
SAHAWAR
|
UP-22-004-017-001/87998
()
|
3122004000NRG23170620220106547
|
17/06/2022
|
PREM PAL
|
3122004WL005538
|
PREM PAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2518243438
|
|
PREMPAL S/O GANGA SHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SAHAWAR
|
UP-22-004-038-001/1403
()
|
3122004000NRG23170620220108235
|
17/06/2022
|
RAM LADHETE
|
3122004WL005651
|
RAM LADHETE
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243480
|
|
RAM LADETE S/O MUNSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
SAHAWAR
|
UP-22-004-038-001/1404
()
|
3122004000NRG23170620220108238
|
17/06/2022
|
HABIB
|
3122004WL005651
|
HABIB
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243484
|
|
MO. HABIB S/O ALI MOHMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SAHAWAR
|
UP-22-004-038-001/1404
()
|
3122004000NRG23170620220108237
|
17/06/2022
|
MO. SAMI
|
3122004WL005651
|
MO. SAMI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243483
|
|
MO.SHAMIM W/O ALI MOHMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SAHAWAR
|
UP-22-004-038-001/1425
()
|
3122004000NRG23170620220108240
|
17/06/2022
|
AWADHESH
|
3122004WL005651
|
AWADHESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243412
|
|
ABADHESH KUMAR S/O LALARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SAHAWAR
|
UP-22-004-038-001/227861
()
|
3122004000NRG23170620220108244
|
17/06/2022
|
MENUDDEEN
|
3122004WL005651
|
MENUDDEEN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243432
|
|
MAINUDDIN S/O HABIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SAHAWAR
|
UP-22-004-038-001/259705
()
|
3122004000NRG23170620220108246
|
17/06/2022
|
ASLAM KHAN
|
3122004WL005651
|
ASLAM KHAN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243485
|
|
MR ASLAM KHAN S
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAHAWAR
|
UP-22-004-038-001/259708
()
|
3122004000NRG23170620220108247
|
17/06/2022
|
Afsar ALI
|
3122004WL005651
|
Afsar ALI
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243472
|
|
AFSARALI S/O KASIMALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SAHAWAR
|
UP-22-004-038-001/3216
()
|
3122004000NRG23170620220108249
|
17/06/2022
|
SUKHA DEVI
|
3122004WL005651
|
SUKHA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243490
|
|
SUKH DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SAHAWAR
|
UP-22-004-038-001/3722
()
|
3122004000NRG23170620220108254
|
17/06/2022
|
GANGA RAM
|
3122004WL005651
|
GANGA RAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243498
|
|
GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SAHAWAR
|
UP-22-004-038-001/3744
()
|
3122004000NRG23170620220108256
|
17/06/2022
|
SHAHUBUDDIN
|
3122004WL005651
|
SHAHUBUDDIN
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518243493
|
|
SAHABUDDIN S/O NIYAZ AHEMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
SAHAWAR
|
UP-22-004-038-001/42341
()
|
3122004000NRG23170620220108259
|
17/06/2022
|
SHYAM SINGH
|
3122004WL005651
|
SHYAM SINGH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518243496
|
|
SHYAM SINGH S/O NANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
SAHAWAR
|
UP-22-004-038-001/42353
()
|
3122004000NRG23170620220108260
|
17/06/2022
|
JODHA RAM
|
3122004WL005651
|
JODHA RAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243426
|
|
JODHARAM S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
SAHAWAR
|
UP-22-004-038-001/5157
()
|
3122004000NRG23170620220108269
|
17/06/2022
|
KRAPAL SINGH
|
3122004WL005651
|
KRAPAL SINGH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243501
|
|
KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
SAHAWAR
|
UP-22-004-038-001/5160
()
|
3122004000NRG23170620220108270
|
17/06/2022
|
Majhale
|
3122004WL005651
|
Majhale
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243477
|
|
MAJHALE S/O AHMADRAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
SAHAWAR
|
UP-22-004-038-001/5593
()
|
3122004000NRG23170620220108274
|
17/06/2022
|
NAWI HASAN
|
3122004WL005651
|
NAWI HASAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2518243479
|
|
NAVIHASAN S/O MAIKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
SAHAWAR
|
UP-22-004-038-001/5700
()
|
3122004000NRG23170620220108275
|
17/06/2022
|
TIJAMMIL
|
3122004WL005651
|
TIJAMMIL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243489
|
|
TUJMIL S/O AMARMULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
SAHAWAR
|
UP-22-004-038-001/5734
()
|
3122004000NRG23170620220108276
|
17/06/2022
|
DINESH CHANDRA
|
3122004WL005651
|
DINESH CHANDRA
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243415
|
|
DINESH CHANDRA S/O BALISTER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
SAHAWAR
|
UP-22-004-038-001/6084
()
|
3122004000NRG23170620220108279
|
17/06/2022
|
INGALESH
|
3122004WL005651
|
INGALESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243427
|
|
IGLESH S/O ANARSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
SAHAWAR
|
UP-22-004-038-001/6088
()
|
3122004000NRG23170620220108282
|
17/06/2022
|
EJAHAR AHAMAD
|
3122004WL005651
|
EJAHAR AHAMAD
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243428
|
|
IJHARAHMED S/O ISRAR AHMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
SAHAWAR
|
UP-22-004-038-001/6094
()
|
3122004000NRG23170620220108284
|
17/06/2022
|
MATAROO
|
3122004WL005651
|
MATAROO
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243478
|
|
MATRU S/O BANSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
SAHAWAR
|
UP-22-004-038-001/6572
()
|
3122004000NRG23170620220108286
|
17/06/2022
|
BAHAR MIYAN
|
3122004WL005651
|
BAHAR MIYAN
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243425
|
|
BAHAR MIYAN S/O BAINCHR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
SAHAWAR
|
UP-22-004-038-001/6586
()
|
3122004000NRG23170620220108287
|
17/06/2022
|
SURAT RAM
|
3122004WL005651
|
SURAT RAM
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2518243486
|
|
SURAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
SAHAWAR
|
UP-22-004-038-001/6590
()
|
3122004000NRG23170620220108289
|
17/06/2022
|
EMRAN KHAN
|
3122004WL005651
|
EMRAN KHAN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243429
|
|
IMARAN S/OSHABAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
SAHAWAR
|
UP-22-004-038-001/6952
()
|
3122004000NRG23170620220108292
|
17/06/2022
|
KAROO
|
3122004WL005651
|
KAROO
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518243487
|
|
KARU S/O BHIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
SAHAWAR
|
UP-22-004-038-001/6955
()
|
3122004000NRG23170620220108294
|
17/06/2022
|
PRAVEEN
|
3122004WL005651
|
PRAVEEN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243437
|
|
PARVIN W/O ASALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
SAHAWAR
|
UP-22-004-038-001/7170
()
|
3122004000NRG23170620220108298
|
17/06/2022
|
SALMAN
|
3122004WL005651
|
SALMAN
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243473
|
|
SALMAN S/O MUSTAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
SAHAWAR
|
UP-22-004-038-001/1409
()
|
3122004000NRG23170620220108239
|
17/06/2022
|
PREM PAL
|
3122004WL005651
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2518243414
|
|
PREMPAL S/OPYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
SAHAWAR
|
UP-22-004-038-001/227846
()
|
3122004000NRG23170620220108242
|
17/06/2022
|
RAJVEER
|
3122004WL005651
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243488
|
|
RAJVIR S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
SAHAWAR
|
UP-22-004-038-001/227848
()
|
3122004000NRG23170620220108243
|
17/06/2022
|
RAM KISHAN
|
3122004WL005651
|
RAM KISHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243416
|
|
RAM KISHAN S/O GENDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
SAHAWAR
|
UP-22-004-038-001/2299
()
|
3122004000NRG23170620220108245
|
17/06/2022
|
NIYAMAT ALI
|
3122004WL005651
|
NIYAMAT ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243482
|
|
NIYAMAT S/O ISRAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
SAHAWAR
|
UP-22-004-038-001/3724
()
|
3122004000NRG23170620220108255
|
17/06/2022
|
RAJU
|
3122004WL005651
|
RAJU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2518243481
|
|
RAJU S/O KISHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
SAHAWAR
|
UP-22-004-038-001/42132
()
|
3122004000NRG23170620220108258
|
17/06/2022
|
JAI PAL
|
3122004WL005651
|
JAI PAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243413
|
|
JAIPAL S/O PYARELAKL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
SAHAWAR
|
UP-22-004-038-001/6051
()
|
3122004000NRG23170620220108277
|
17/06/2022
|
NOSHAD KHAN
|
3122004WL005651
|
NOSHAD KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243424
|
|
NAUSAD S/O NAUSHE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
SAHAWAR
|
UP-22-004-038-001/6065
()
|
3122004000NRG23170620220108278
|
17/06/2022
|
SATEESH
|
3122004WL005651
|
SATEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518243471
|
|
SATISH S/O KHYALI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
SAHAWAR
|
UP-22-004-038-001/6953
()
|
3122004000NRG23170620220108293
|
17/06/2022
|
GUDDO DEVI
|
3122004WL005651
|
GUDDO DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243422
|
|
GUDDO W/O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
SAHAWAR
|
UP-22-004-038-001/7170
()
|
3122004000NRG23170620220108297
|
17/06/2022
|
SULTAN ALI
|
3122004WL005651
|
SULTAN ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2518243423
|
|
SULTAN S/O ALI MARDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113955
|
113955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173169
|
173169
|
|
|
|
|
|
|
|