|
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
|
PATIYALI
|
UP-22-006-017-001/105145
()
|
3122006000NRG23190720220215826
|
20/07/2022
|
Sarla
|
3122006WL010195
|
Sarla
|
00045
|
BARB0KAKRAL
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877404804
|
|
SARLA DEVI WO RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
PATIYALI
|
UP-22-006-017-001/138651
()
|
3122006000NRG23190720220215828
|
20/07/2022
|
Mamta
|
3122006WL010195
|
Mamta
|
00045
|
BARB0KAKRAL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404805
|
|
MAMTA WO RATAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
PATIYALI
|
UP-22-006-017-001/237476
()
|
3122006000NRG23190720220215834
|
20/07/2022
|
Aneeta
|
3122006WL010195
|
Aneeta
|
00045
|
BARB0KAKRAL
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404806
|
|
ANETA WO KHUSHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
PATIYALI
|
UP-22-006-023-001/265464
()
|
3122006000NRG23190720220214418
|
20/07/2022
|
Rahul
|
3122006WL010119
|
Rahul
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404794
|
|
Mr. RAHUL KUMAR . S/O DINESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PATIYALI
|
UP-22-006-023-008/260298
()
|
3122006000NRG23190720220214440
|
20/07/2022
|
Abdhesh
|
3122006WL010119
|
Abdhesh
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404957
|
|
Mr. AVDHESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
PATIYALI
|
UP-22-006-037-002/461
()
|
3122006000NRG23190720220215563
|
20/07/2022
|
Jagannath
|
3122006WL010180
|
Jagannath
|
00354
|
PUNB0279800
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404788
|
|
JAGANNATH S/O NEKSOO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATIYALI
|
UP-22-006-037-002/6289
()
|
3122006000NRG23190720220215565
|
20/07/2022
|
Dhanvatta
|
3122006WL010180
|
Dhanvatta
|
00354
|
PUNB0279800
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404789
|
|
DHANVATTA W/O ASOHK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
8
|
PATIYALI
|
UP-22-006-003-002/93715
()
|
3122006000NRG23180720220212248
|
20/07/2022
|
Pappu
|
3122006WL010001
|
Pappu
|
00401
|
CNRB000SGB7
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877404807
|
|
PAPU S/O VERENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
PATIYALI
|
UP-22-006-027-002/105237
()
|
3122006000NRG23190720220216248
|
20/07/2022
|
Khajan Singh
|
3122006WL010221
|
Khajan Singh
|
00415
|
SBIN0002548
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404790
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATIYALI
|
UP-22-006-027-002/273283
()
|
3122006000NRG23190720220216298
|
20/07/2022
|
Habaldar
|
3122006WL010221
|
Habaldar
|
00415
|
SBIN0002548
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404792
|
|
MRS PUSHPA DEVI WO HAWALDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATIYALI
|
UP-22-006-027-002/4524
()
|
3122006000NRG23190720220216306
|
20/07/2022
|
PANKAJ KUMAR
|
3122006WL010221
|
PANKAJ KUMAR
|
00415
|
SBIN0002548
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404791
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
PATIYALI
|
UP-22-006-007-008/2401
()
|
3122006000NRG23180720220213027
|
20/07/2022
|
Premkishor
|
3122006WL010055
|
Premkishor
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404809
|
|
PREM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATIYALI
|
UP-22-006-016-001/135008
()
|
3122006000NRG23190720220214407
|
20/07/2022
|
Aasha Devi
|
3122006WL010119
|
Aasha Devi
|
00415
|
SBIN0004551
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877404801
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATIYALI
|
UP-22-006-017-001/105145
()
|
3122006000NRG23190720220215825
|
20/07/2022
|
Rajkumar
|
3122006WL010195
|
Rajkumar
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404956
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATIYALI
|
UP-22-006-017-001/105369
()
|
3122006000NRG23190720220215827
|
20/07/2022
|
Ratan Singh
|
3122006WL010195
|
Ratan Singh
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404959
|
|
RATN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATIYALI
|
UP-22-006-017-001/238067
()
|
3122006000NRG23190720220215835
|
20/07/2022
|
Guddo Devi
|
3122006WL010195
|
Guddo Devi
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404946
|
|
MRS GUDDO GUDDO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATIYALI
|
UP-22-006-021-003/270527
()
|
3122006000NRG23190720220214317
|
20/07/2022
|
Dropa Devi
|
3122006WL010111
|
Dropa Devi
|
00415
|
SBIN0004551
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877404948
|
|
MS DROPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATIYALI
|
UP-22-006-030-003/265519
()
|
3122006000NRG23190720220215699
|
20/07/2022
|
Vijeseawr
|
3122006WL010188
|
Vijeseawr
|
00415
|
SBIN0004551
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877404951
|
|
BRIJESHWAR S/O RAM BHAROSE
|
BANK OF BARODA(606985)
|
|
19
|
PATIYALI
|
UP-22-006-030-003/3079
()
|
3122006000NRG23190720220215701
|
20/07/2022
|
RAM NARESH
|
3122006WL010188
|
RAM NARESH
|
00415
|
SBIN0004551
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877404810
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATIYALI
|
UP-22-006-030-003/692
()
|
3122006000NRG23190720220215708
|
20/07/2022
|
VEERPAL
|
3122006WL010188
|
VEERPAL
|
00415
|
SBIN0004551
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404795
|
|
VEER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
PATIYALI
|
UP-22-006-030-003/98081
()
|
3122006000NRG23190720220215709
|
20/07/2022
|
DEVENDRA SINGH
|
3122006WL010188
|
DEVENDRA SINGH
|
00415
|
SBIN0004551
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404944
|
|
Mr. DEVENDRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PATIYALI
|
UP-22-006-040-010/251257
()
|
3122006000NRG23180720220212557
|
20/07/2022
|
Maniram
|
3122006WL010028
|
Maniram
|
00415
|
SBIN0004551
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404958
|
|
MR MANI RAM SO DEV DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
23
|
PATIYALI
|
UP-22-006-011-004/260161
()
|
3122006000NRG23180720220213006
|
20/07/2022
|
Rajneesh
|
3122006WL010054
|
Rajneesh
|
00415
|
SBIN0011596
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404947
|
|
RAJNISH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
PATIYALI
|
UP-22-006-011-004/260184
()
|
3122006000NRG23180720220213007
|
20/07/2022
|
Indrapal Singh
|
3122006WL010054
|
Indrapal Singh
|
00415
|
SBIN0011596
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404949
|
|
INDRAPAL
|
CANARA BANK(508532)
|
|
25
|
PATIYALI
|
UP-22-006-037-003/105203
()
|
3122006000NRG23190720220215569
|
20/07/2022
|
Suneeta Devi
|
3122006WL010180
|
Suneeta Devi
|
00415
|
SBIN0011596
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404802
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIYALI
|
UP-22-006-037-003/105204
()
|
3122006000NRG23190720220215570
|
20/07/2022
|
Foolam Devi
|
3122006WL010180
|
Foolam Devi
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404799
|
|
MRS PHULAN SHRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIYALI
|
UP-22-006-037-003/135736
()
|
3122006000NRG23190720220215573
|
20/07/2022
|
Urmila Devi
|
3122006WL010180
|
Urmila Devi
|
00415
|
SBIN0011596
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404945
|
|
MS URMILA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIYALI
|
UP-22-006-037-003/6280
()
|
3122006000NRG23190720220215588
|
20/07/2022
|
Veerendra Kha
|
3122006WL010180
|
Veerendra Kha
|
00415
|
SBIN0011596
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877404803
|
|
MR VEERANDRA KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
29
|
PATIYALI
|
UP-22-006-038-002/104
()
|
3122006000NRG23180720220213142
|
20/07/2022
|
Shakuntala Devi
|
3122006WL010062
|
Shakuntala Devi
|
00415
|
SBIN0011635
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877404793
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATIYALI
|
UP-22-006-038-002/108
()
|
3122006000NRG23180720220213143
|
20/07/2022
|
Malti Devi
|
3122006WL010062
|
Malti Devi
|
00415
|
SBIN0011635
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404971
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIYALI
|
UP-22-006-038-002/98205
()
|
3122006000NRG23180720220213145
|
20/07/2022
|
Marga Shree
|
3122006WL010062
|
Marga Shree
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404798
|
|
MRS MARG SHRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATIYALI
|
UP-22-006-038-003/134528
()
|
3122006000NRG23180720220213149
|
20/07/2022
|
Priyanka Devi
|
3122006WL010062
|
Priyanka Devi
|
00415
|
SBIN0011635
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404797
|
|
MRS PRINYKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATIYALI
|
UP-22-006-038-003/271828
()
|
3122006000NRG23180720220213152
|
20/07/2022
|
Manju Devi
|
3122006WL010062
|
Manju Devi
|
00415
|
SBIN0011635
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877404950
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATIYALI
|
UP-22-006-038-003/3051
()
|
3122006000NRG23180720220213155
|
20/07/2022
|
Ravendra
|
3122006WL010062
|
Ravendra
|
00415
|
SBIN0011635
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404955
|
|
RAVINDRA KUMAR S/O JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PATIYALI
|
UP-22-006-038-003/9380
()
|
3122006000NRG23180720220213166
|
20/07/2022
|
Suman
|
3122006WL010062
|
Suman
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404952
|
|
MRS SUMAN DAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATIYALI
|
UP-22-006-038-003/98182
()
|
3122006000NRG23180720220213167
|
20/07/2022
|
Abneesh
|
3122006WL010062
|
Abneesh
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404800
|
|
MR AVANEESH A
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATIYALI
|
UP-22-006-044-001/3128
()
|
3122006000NRG23180720220213172
|
20/07/2022
|
Soran Singh
|
3122006WL010062
|
Soran Singh
|
00415
|
SBIN0011635
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404954
|
|
REKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATIYALI
|
UP-22-006-044-001/3875
()
|
3122006000NRG23180720220213174
|
20/07/2022
|
Ajay
|
3122006WL010062
|
Ajay
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404953
|
|
AJAY KUMAR
|
CANARA BANK(508532)
|
|
39
|
PATIYALI
|
UP-22-006-044-001/3896
()
|
3122006000NRG23180720220213175
|
20/07/2022
|
Rajpal
|
3122006WL010062
|
Rajpal
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404796
|
|
RAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
40
|
PATIYALI
|
UP-22-006-003-002/62
()
|
3122006000NRG23180720220212245
|
20/07/2022
|
Fulware
|
3122006WL010001
|
Fulware
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404867
|
|
PHOOLWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PATIYALI
|
UP-22-006-003-002/6273
()
|
3122006000NRG23180720220212246
|
20/07/2022
|
Bishun Dayal
|
3122006WL010001
|
Bishun Dayal
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877404787
|
|
VISHUNDAYAL S/O BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PATIYALI
|
UP-22-006-003-002/93722
()
|
3122006000NRG23180720220212249
|
20/07/2022
|
Kalactur Singh
|
3122006WL010001
|
Kalactur Singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877404875
|
|
KALAKTER SINGH
|
CANARA BANK(508532)
|
|
43
|
PATIYALI
|
UP-22-006-003-002/93723
()
|
3122006000NRG23180720220212250
|
20/07/2022
|
Aneeta Devi
|
3122006WL010001
|
Aneeta Devi
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404960
|
|
ANEETA DEVI W/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PATIYALI
|
UP-22-006-003-002/93724
()
|
3122006000NRG23180720220212251
|
20/07/2022
|
Suresh
|
3122006WL010001
|
Suresh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404928
|
|
SURESH CHANDRA S/O MALIKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PATIYALI
|
UP-22-006-003-002/93725
()
|
3122006000NRG23180720220212252
|
20/07/2022
|
Rajaram
|
3122006WL010001
|
Rajaram
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404879
|
|
RAJARAM S/O LATOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PATIYALI
|
UP-22-006-003-002/93738
()
|
3122006000NRG23180720220212254
|
20/07/2022
|
Shripal
|
3122006WL010001
|
Shripal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877404878
|
|
SHRIPALSOMISHRILAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
47
|
PATIYALI
|
UP-22-006-003-002/98682
()
|
3122006000NRG23180720220212255
|
20/07/2022
|
Ajay Kumar
|
3122006WL010001
|
Ajay Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877404782
|
|
AJY KUMAR S/O SURESH CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PATIYALI
|
UP-22-006-007-008/22230
()
|
3122006000NRG23180720220213012
|
20/07/2022
|
Kalicharan
|
3122006WL010055
|
Kalicharan
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404943
|
|
KALI CHRAN S/O DILASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PATIYALI
|
UP-22-006-007-008/22232
()
|
3122006000NRG23180720220213013
|
20/07/2022
|
Munna Lal
|
3122006WL010055
|
Munna Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404812
|
|
MUNNA LAL S/O DIN DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PATIYALI
|
UP-22-006-007-008/6655
()
|
3122006000NRG23180720220213031
|
20/07/2022
|
Raghuveer
|
3122006WL010055
|
Raghuveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404813
|
|
RAGHUVEER S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PATIYALI
|
UP-22-006-007-008/93389
()
|
3122006000NRG23180720220213033
|
20/07/2022
|
Prem Pal
|
3122006WL010055
|
Prem Pal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404814
|
|
PREMPAL S/O SH NATHOOSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PATIYALI
|
UP-22-006-007-008/93782
()
|
3122006000NRG23180720220213034
|
20/07/2022
|
Ramveer
|
3122006WL010055
|
Ramveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404811
|
|
RAMVIR S/O SH.KSHETRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PATIYALI
|
UP-22-006-011-001/237508
()
|
3122006000NRG23180720220212992
|
20/07/2022
|
Sarla Devi
|
3122006WL010054
|
Sarla Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404936
|
|
SARLA DEVI W/O FAUJDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
PATIYALI
|
UP-22-006-011-001/237906
()
|
3122006000NRG23180720220212994
|
20/07/2022
|
Greesh Chandra
|
3122006WL010054
|
Greesh Chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404938
|
|
GIRISH CHANDR S/O RADESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PATIYALI
|
UP-22-006-011-001/237906
()
|
3122006000NRG23180720220212993
|
20/07/2022
|
Suneel Kumar
|
3122006WL010054
|
Suneel Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404850
|
|
SUNEEL KUMAR S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PATIYALI
|
UP-22-006-011-001/237925
()
|
3122006000NRG23180720220212995
|
20/07/2022
|
Pyare Lal
|
3122006WL010054
|
Pyare Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404848
|
|
PYARELALS/O BALE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PATIYALI
|
UP-22-006-011-001/272811
()
|
3122006000NRG23180720220212996
|
20/07/2022
|
Kumar Pal
|
3122006WL010054
|
Kumar Pal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404940
|
|
KUWAR PAL S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
PATIYALI
|
UP-22-006-011-001/272816
()
|
3122006000NRG23180720220212997
|
20/07/2022
|
Munesh Kumar
|
3122006WL010054
|
Munesh Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404852
|
|
MUNESH
|
CANARA BANK(508532)
|
|
59
|
PATIYALI
|
UP-22-006-011-001/272820
()
|
3122006000NRG23180720220212998
|
20/07/2022
|
Munna Lal
|
3122006WL010054
|
Munna Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404942
|
|
MUNNA LAL S/O GHANDRV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PATIYALI
|
UP-22-006-011-001/272834
()
|
3122006000NRG23180720220213000
|
20/07/2022
|
Munni Devi
|
3122006WL010054
|
Munni Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404937
|
|
MUNNI DEVI W.O YUDISTHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
PATIYALI
|
UP-22-006-011-001/99430
()
|
3122006000NRG23180720220213002
|
20/07/2022
|
Machla Devi
|
3122006WL010054
|
Machla Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404935
|
|
MACHLA DEVI W/O RAJPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PATIYALI
|
UP-22-006-016-001/5280
()
|
3122006000NRG23190720220214408
|
20/07/2022
|
Vinay Kumar
|
3122006WL010119
|
Vinay Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404970
|
|
VINAY KUMAR S/O JAMUNADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PATIYALI
|
UP-22-006-019-003/237831
()
|
3122006000NRG23190720220216346
|
20/07/2022
|
Kali Charan
|
3122006WL010222
|
Kali Charan
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404847
|
|
KALICHARAN S/O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PATIYALI
|
UP-22-006-019-003/237833
()
|
3122006000NRG23190720220216347
|
20/07/2022
|
Nakram
|
3122006WL010222
|
Nakram
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404849
|
|
NEKRAM S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PATIYALI
|
UP-22-006-019-003/237859
()
|
3122006000NRG23190720220216350
|
20/07/2022
|
Usha Devi
|
3122006WL010222
|
Usha Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404846
|
|
USHA DEVI W/O RAJ PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PATIYALI
|
UP-22-006-019-003/253747
()
|
3122006000NRG23190720220216356
|
20/07/2022
|
Ram Kailash
|
3122006WL010222
|
Ram Kailash
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404861
|
|
RAM KAILASH S/O CHANDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PATIYALI
|
UP-22-006-019-003/265088
()
|
3122006000NRG23190720220216362
|
20/07/2022
|
Guddo Devi
|
3122006WL010222
|
Guddo Devi
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877404853
|
|
GODDO DEVI W/O CHHANGE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PATIYALI
|
UP-22-006-019-003/2883
()
|
3122006000NRG23190720220216368
|
20/07/2022
|
Dhan Devi
|
3122006WL010222
|
Dhan Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404842
|
|
DHAN DEVI W/O KUNWAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PATIYALI
|
UP-22-006-019-003/3171
()
|
3122006000NRG23190720220216378
|
20/07/2022
|
Lal Singh
|
3122006WL010222
|
Lal Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404843
|
|
LAL SINGH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
PATIYALI
|
UP-22-006-019-003/35101
()
|
3122006000NRG23190720220216384
|
20/07/2022
|
Rajesh Kumar
|
3122006WL010222
|
Rajesh Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404939
|
|
RAJESH KUMAR S/O KHAN SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
PATIYALI
|
UP-22-006-019-003/353340
()
|
3122006000NRG23190720220216385
|
20/07/2022
|
Man Mohan
|
3122006WL010222
|
Man Mohan
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404941
|
|
MANMOHANSINGH.S/O.RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
PATIYALI
|
UP-22-006-019-003/40024
()
|
3122006000NRG23190720220216386
|
20/07/2022
|
Guddo Devi
|
3122006WL010222
|
Guddo Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404826
|
|
GUDDO W/O MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
PATIYALI
|
UP-22-006-019-003/4019
()
|
3122006000NRG23190720220216387
|
20/07/2022
|
Maharani
|
3122006WL010222
|
Maharani
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404825
|
|
MAHARANI W/O RAM KHILARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
PATIYALI
|
UP-22-006-019-003/4630
()
|
3122006000NRG23190720220216388
|
20/07/2022
|
Jaypal
|
3122006WL010222
|
Jaypal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404824
|
|
JAIRAM.S/O.MANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
PATIYALI
|
UP-22-006-019-003/4694
()
|
3122006000NRG23190720220216389
|
20/07/2022
|
Munna Lal
|
3122006WL010222
|
Munna Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404845
|
|
MUNNALAL S/O DATARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
PATIYALI
|
UP-22-006-019-003/61780
()
|
3122006000NRG23190720220216392
|
20/07/2022
|
Kuver Singh
|
3122006WL010222
|
Kuver Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404840
|
|
KUVER SINGH S/O MAKASU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
PATIYALI
|
UP-22-006-019-003/6179
()
|
3122006000NRG23190720220216393
|
20/07/2022
|
Susheela devi
|
3122006WL010222
|
Susheela devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404854
|
|
SUSHEELA DEVI W/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
PATIYALI
|
UP-22-006-019-003/6185
()
|
3122006000NRG23190720220216396
|
20/07/2022
|
Mahendra Singh
|
3122006WL010222
|
Mahendra Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404817
|
|
MAHENDRA PAL S/O BHAWANI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PATIYALI
|
UP-22-006-019-003/6187
()
|
3122006000NRG23190720220216397
|
20/07/2022
|
Suneeta Devi
|
3122006WL010222
|
Suneeta Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404855
|
|
SUNEETA W/O KALICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
PATIYALI
|
UP-22-006-019-003/61880
()
|
3122006000NRG23190720220216399
|
20/07/2022
|
Dharmendra
|
3122006WL010222
|
Dharmendra
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404860
|
|
DHARMENDER S/O NARPAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
PATIYALI
|
UP-22-006-019-003/61880
()
|
3122006000NRG23190720220216398
|
20/07/2022
|
Narpati
|
3122006WL010222
|
Narpati
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404822
|
|
NARPAT S/O BHAWANI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PATIYALI
|
UP-22-006-019-003/870
()
|
3122006000NRG23190720220216402
|
20/07/2022
|
Yatendra Kumar
|
3122006WL010222
|
Yatendra Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404836
|
|
YATENDRA KUMAR S/O PUSELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
PATIYALI
|
UP-22-006-019-003/90652
()
|
3122006000NRG23190720220216403
|
20/07/2022
|
Ratan Lal
|
3122006WL010222
|
Ratan Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404834
|
|
RATAN LAL S/O SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
PATIYALI
|
UP-22-006-019-003/91809
()
|
3122006000NRG23190720220216404
|
20/07/2022
|
Seelendra
|
3122006WL010222
|
Seelendra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404837
|
|
MR SHEELENDR A
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIYALI
|
UP-22-006-019-003/98841
()
|
3122006000NRG23190720220216406
|
20/07/2022
|
Mamata Devi
|
3122006WL010222
|
Mamata Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404934
|
|
MAMATA W/O RAMENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
PATIYALI
|
UP-22-006-019-003/99019
()
|
3122006000NRG23190720220216407
|
20/07/2022
|
Ghan Siyam
|
3122006WL010222
|
Ghan Siyam
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404833
|
|
GHAN SHYAM S/O DWARIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
PATIYALI
|
UP-22-006-019-003/99061
()
|
3122006000NRG23190720220216410
|
20/07/2022
|
Pappu
|
3122006WL010222
|
Pappu
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404838
|
|
PAPPU S/O BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
PATIYALI
|
UP-22-006-019-003/99070
()
|
3122006000NRG23190720220216411
|
20/07/2022
|
Chotu
|
3122006WL010222
|
Chotu
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404859
|
|
CHHOTEY LAL S/O NEKSULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
PATIYALI
|
UP-22-006-019-003/990820
()
|
3122006000NRG23190720220216414
|
20/07/2022
|
Panna lal
|
3122006WL010222
|
Panna lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404839
|
|
PANNALAL S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
PATIYALI
|
UP-22-006-019-003/99170
()
|
3122006000NRG23190720220216415
|
20/07/2022
|
Giyan Singh
|
3122006WL010222
|
Giyan Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404821
|
|
GYAN SINGH S/O NABAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
PATIYALI
|
UP-22-006-019-003/99173
()
|
3122006000NRG23190720220216416
|
20/07/2022
|
Pappu
|
3122006WL010222
|
Pappu
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404819
|
|
PAPPU SINGH S/O VED RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
PATIYALI
|
UP-22-006-019-003/99174
()
|
3122006000NRG23190720220216417
|
20/07/2022
|
Ram Kishan
|
3122006WL010222
|
Ram Kishan
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404816
|
|
RAM KISHUN S/O VEDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
PATIYALI
|
UP-22-006-019-003/99177
()
|
3122006000NRG23190720220216419
|
20/07/2022
|
Ram Singh
|
3122006WL010222
|
Ram Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404815
|
|
RAM SINGH S/O NAWAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
PATIYALI
|
UP-22-006-019-003/99198
()
|
3122006000NRG23190720220216420
|
20/07/2022
|
Bhure Lal
|
3122006WL010222
|
Bhure Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404835
|
|
BHURE LAL S O SHER SINGH
|
CANARA BANK(508532)
|
|
95
|
PATIYALI
|
UP-22-006-019-003/99646
()
|
3122006000NRG23190720220216421
|
20/07/2022
|
Suresh Chandra
|
3122006WL010222
|
Suresh Chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404844
|
|
SURESH S/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
PATIYALI
|
UP-22-006-019-003/996500
()
|
3122006000NRG23190720220216422
|
20/07/2022
|
Ranveer
|
3122006WL010222
|
Ranveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404841
|
|
RANVEER S/O VIJAY PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
PATIYALI
|
UP-22-006-023-001/105435
()
|
3122006000NRG23190720220214412
|
20/07/2022
|
Arjun Singh
|
3122006WL010119
|
Arjun Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404888
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PATIYALI
|
UP-22-006-023-001/250687
()
|
3122006000NRG23190720220214417
|
20/07/2022
|
Sanghpriy
|
3122006WL010119
|
Sanghpriy
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404785
|
|
SANGH PRIYA GAUTAM S/O RAMVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
PATIYALI
|
UP-22-006-023-001/272120
()
|
3122006000NRG23190720220214421
|
20/07/2022
|
Ganga Singh
|
3122006WL010119
|
Ganga Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404868
|
|
GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
PATIYALI
|
UP-22-006-023-001/3109
()
|
3122006000NRG23190720220214423
|
20/07/2022
|
Gyan Singh
|
3122006WL010119
|
Gyan Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404870
|
|
GAYAN SINGH S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
PATIYALI
|
UP-22-006-023-001/3311
()
|
3122006000NRG23190720220214424
|
20/07/2022
|
Kuwarpal
|
3122006WL010119
|
Kuwarpal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404872
|
|
KUMAR PAL S/O MUNSEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
PATIYALI
|
UP-22-006-023-001/3791
()
|
3122006000NRG23190720220214425
|
20/07/2022
|
Rakesh Kumar
|
3122006WL010119
|
Rakesh Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404911
|
|
RAKESH
|
CANARA BANK(508532)
|
|
103
|
PATIYALI
|
UP-22-006-023-001/3806
()
|
3122006000NRG23190720220214426
|
20/07/2022
|
Rukam Singh
|
3122006WL010119
|
Rukam Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404880
|
|
MR RUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PATIYALI
|
UP-22-006-023-001/6562
()
|
3122006000NRG23190720220214427
|
20/07/2022
|
Surat Devi
|
3122006WL010119
|
Surat Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877404962
|
|
SOORT DEVI
|
CANARA BANK(508532)
|
|
105
|
PATIYALI
|
UP-22-006-023-001/689
()
|
3122006000NRG23190720220214428
|
20/07/2022
|
Umesh Kumar
|
3122006WL010119
|
Umesh Kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404869
|
|
UMESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
PATIYALI
|
UP-22-006-023-001/8403
()
|
3122006000NRG23190720220214429
|
20/07/2022
|
Amit Kumar
|
3122006WL010119
|
Amit Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877404921
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
107
|
PATIYALI
|
UP-22-006-023-001/8405
()
|
3122006000NRG23190720220214430
|
20/07/2022
|
Antram
|
3122006WL010119
|
Antram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404784
|
|
ANTRAM S/O DHANPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
PATIYALI
|
UP-22-006-023-002/11630
()
|
3122006000NRG23190720220214431
|
20/07/2022
|
Dinesh
|
3122006WL010119
|
Dinesh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404778
|
|
DINESH KUMARA S/O ITAWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
PATIYALI
|
UP-22-006-023-002/5499
()
|
3122006000NRG23190720220214432
|
20/07/2022
|
Bharat Singh
|
3122006WL010119
|
Bharat Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404923
|
|
BHARAT SINGH S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
PATIYALI
|
UP-22-006-023-008/260295
()
|
3122006000NRG23190720220214437
|
20/07/2022
|
Sarla Devi
|
3122006WL010119
|
Sarla Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404929
|
|
SHARLADEVI W/O- SHER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
PATIYALI
|
UP-22-006-023-008/260296
()
|
3122006000NRG23190720220214438
|
20/07/2022
|
Aneeta Devi
|
3122006WL010119
|
Aneeta Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404786
|
|
ANITA DEVI W/O DEV SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
PATIYALI
|
UP-22-006-023-008/260297
()
|
3122006000NRG23190720220214439
|
20/07/2022
|
Vipul Kumar
|
3122006WL010119
|
Vipul Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404967
|
|
VIPUL SAGAR
|
CANARA BANK(508532)
|
|
113
|
PATIYALI
|
UP-22-006-023-008/260886
()
|
3122006000NRG23190720220214442
|
20/07/2022
|
Santram
|
3122006WL010119
|
Santram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404874
|
|
SANTRAM S/O RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
PATIYALI
|
UP-22-006-023-008/260900
()
|
3122006000NRG23190720220214444
|
20/07/2022
|
Giyan SIngh
|
3122006WL010119
|
Giyan SIngh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404932
|
|
GYAN SINGH S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
PATIYALI
|
UP-22-006-023-008/269882
()
|
3122006000NRG23190720220214453
|
20/07/2022
|
Suneeta Kumari
|
3122006WL010119
|
Suneeta Kumari
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404866
|
|
SUNITA KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
PATIYALI
|
UP-22-006-023-008/269889
()
|
3122006000NRG23190720220214455
|
20/07/2022
|
Seetal Devi
|
3122006WL010119
|
Seetal Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404871
|
|
SHITAL DEVI W/O INSPEKTOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
PATIYALI
|
UP-22-006-027-002/105236
()
|
3122006000NRG23190720220216247
|
20/07/2022
|
Ram Bilas
|
3122006WL010221
|
Ram Bilas
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877404924
|
|
RAM VILAS S/O KHAN SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
PATIYALI
|
UP-22-006-027-002/105238
()
|
3122006000NRG23190720220216250
|
20/07/2022
|
Naresh
|
3122006WL010221
|
Naresh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404917
|
|
NARESH S/O TEJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
PATIYALI
|
UP-22-006-027-002/105241
()
|
3122006000NRG23190720220216252
|
20/07/2022
|
Bharat Singh
|
3122006WL010221
|
Bharat Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404851
|
|
BHARAT SINGH S/O MAUHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
PATIYALI
|
UP-22-006-027-002/105437
()
|
3122006000NRG23190720220216255
|
20/07/2022
|
Praveen
|
3122006WL010221
|
Praveen
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404857
|
|
PRAVEEN KUMAR
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
121
|
PATIYALI
|
UP-22-006-027-002/105437
()
|
3122006000NRG23190720220216254
|
20/07/2022
|
Tej Singh
|
3122006WL010221
|
Tej Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404887
|
|
TEJ SINGH
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
122
|
PATIYALI
|
UP-22-006-027-002/105507
()
|
3122006000NRG23190720220216256
|
20/07/2022
|
Jay Prakash
|
3122006WL010221
|
Jay Prakash
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404916
|
|
JAI PRAKASH S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
PATIYALI
|
UP-22-006-027-002/105508
()
|
3122006000NRG23190720220216258
|
20/07/2022
|
Fool Singh
|
3122006WL010221
|
Fool Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404900
|
|
FOL SINGH S/O. SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
PATIYALI
|
UP-22-006-027-002/105988
()
|
3122006000NRG23190720220216260
|
20/07/2022
|
Ram Singh
|
3122006WL010221
|
Ram Singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404914
|
|
RAM SINGH S/O KHEM KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
PATIYALI
|
UP-22-006-027-002/105989
()
|
3122006000NRG23190720220216261
|
20/07/2022
|
Rajendra
|
3122006WL010221
|
Rajendra
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877404882
|
|
RAJENDRA SINGH S/O BAL KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
PATIYALI
|
UP-22-006-027-002/105991
()
|
3122006000NRG23190720220216263
|
20/07/2022
|
Diware Lal
|
3122006WL010221
|
Diware Lal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404881
|
|
DIWARI LAL S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
PATIYALI
|
UP-22-006-027-002/135071
()
|
3122006000NRG23190720220216265
|
20/07/2022
|
Mohan Lal
|
3122006WL010221
|
Mohan Lal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877404920
|
|
MOHAN LAL S/O MOOLCHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
PATIYALI
|
UP-22-006-027-002/138811
()
|
3122006000NRG23190720220216267
|
20/07/2022
|
Naresh
|
3122006WL010221
|
Naresh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404919
|
|
NARESH S/O BHOJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
PATIYALI
|
UP-22-006-027-002/259105
()
|
3122006000NRG23190720220216276
|
20/07/2022
|
Omveer
|
3122006WL010221
|
Omveer
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404829
|
|
OM VEER S/O JEEWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
PATIYALI
|
UP-22-006-027-002/259105
()
|
3122006000NRG23190720220216277
|
20/07/2022
|
Shiv Sahay
|
3122006WL010221
|
Shiv Sahay
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404827
|
|
SHIV SAHAI S/O JEEVA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
PATIYALI
|
UP-22-006-027-002/259143
()
|
3122006000NRG23190720220216278
|
20/07/2022
|
Raj Bahadur
|
3122006WL010221
|
Raj Bahadur
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404828
|
|
RAJ BAHADUR S/O UDAI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
PATIYALI
|
UP-22-006-027-002/259146
()
|
3122006000NRG23190720220216279
|
20/07/2022
|
Hari Babu
|
3122006WL010221
|
Hari Babu
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404832
|
|
HARI SINGH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
PATIYALI
|
UP-22-006-027-002/259147
()
|
3122006000NRG23190720220216280
|
20/07/2022
|
Karan Singh
|
3122006WL010221
|
Karan Singh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877404863
|
|
KARAN SINHG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
PATIYALI
|
UP-22-006-027-002/273247
()
|
3122006000NRG23190720220216288
|
20/07/2022
|
Rajesh Kumar
|
3122006WL010221
|
Rajesh Kumar
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404818
|
|
RAJESH S/O BHAWANI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
PATIYALI
|
UP-22-006-027-002/273269
()
|
3122006000NRG23190720220216289
|
20/07/2022
|
Roop Singh
|
3122006WL010221
|
Roop Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404865
|
|
ROOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
PATIYALI
|
UP-22-006-027-002/273271
()
|
3122006000NRG23190720220216292
|
20/07/2022
|
Nem singh
|
3122006WL010221
|
Nem singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404830
|
|
NEM SINGH S/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
PATIYALI
|
UP-22-006-027-002/273282
()
|
3122006000NRG23190720220216296
|
20/07/2022
|
Puran Singh
|
3122006WL010221
|
Puran Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404933
|
|
PURAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
PATIYALI
|
UP-22-006-027-002/273287
()
|
3122006000NRG23190720220216300
|
20/07/2022
|
Kishori
|
3122006WL010221
|
Kishori
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877404831
|
|
KISHORI
|
CANARA BANK(508532)
|
|
139
|
PATIYALI
|
UP-22-006-027-002/4306
()
|
3122006000NRG23190720220216303
|
20/07/2022
|
Mahendra
|
3122006WL010221
|
Mahendra
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404918
|
|
MAHENDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
PATIYALI
|
UP-22-006-027-002/4527
()
|
3122006000NRG23190720220216308
|
20/07/2022
|
Rakesh
|
3122006WL010221
|
Rakesh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404915
|
|
RAKESH S/O MAHENDERPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
PATIYALI
|
UP-22-006-027-002/6563
()
|
3122006000NRG23190720220216311
|
20/07/2022
|
Ganga Charan
|
3122006WL010221
|
Ganga Charan
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404864
|
|
GANGA CHARAN S/O MANOHAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
PATIYALI
|
UP-22-006-027-002/6563
()
|
3122006000NRG23190720220216310
|
20/07/2022
|
Gyan Singh
|
3122006WL010221
|
Gyan Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404884
|
|
GYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
PATIYALI
|
UP-22-006-027-002/6567
()
|
3122006000NRG23190720220216312
|
20/07/2022
|
Dayaram
|
3122006WL010221
|
Dayaram
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404892
|
|
DAYA RAM S/O KALIYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
PATIYALI
|
UP-22-006-027-002/6567
()
|
3122006000NRG23190720220216313
|
20/07/2022
|
Ram Pal
|
3122006WL010221
|
Ram Pal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404856
|
|
RAMPAL S/O KALIYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
PATIYALI
|
UP-22-006-027-002/6940
()
|
3122006000NRG23190720220216320
|
20/07/2022
|
Gautam
|
3122006WL010221
|
Gautam
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404891
|
|
GAUTAM SINGH S/O DAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
PATIYALI
|
UP-22-006-027-002/6941
()
|
3122006000NRG23190720220216321
|
20/07/2022
|
Sivraj
|
3122006WL010221
|
Sivraj
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404883
|
|
SHIV RAJ S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
PATIYALI
|
UP-22-006-027-002/93088
()
|
3122006000NRG23190720220216328
|
20/07/2022
|
Arvind Kumar
|
3122006WL010221
|
Arvind Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404858
|
|
ARVIND KUMAR S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
PATIYALI
|
UP-22-006-027-002/93089
()
|
3122006000NRG23190720220216329
|
20/07/2022
|
Dharmveer
|
3122006WL010221
|
Dharmveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877404922
|
|
DHARM VEER S/O MAHRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
PATIYALI
|
UP-22-006-027-002/93089
()
|
3122006000NRG23190720220216330
|
20/07/2022
|
Harish Chandra
|
3122006WL010221
|
Harish Chandra
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404862
|
|
HARISHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
PATIYALI
|
UP-22-006-037-002/6289
()
|
3122006000NRG23190720220215564
|
20/07/2022
|
Ashok Kumar
|
3122006WL010180
|
Ashok Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404780
|
|
ASHOK KUMAR S/O AMRAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
PATIYALI
|
UP-22-006-037-002/93432
()
|
3122006000NRG23190720220215566
|
20/07/2022
|
Naseer Ahmad
|
3122006WL010180
|
Naseer Ahmad
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404779
|
|
NASHEERAHMAD S/O ALIDARAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
PATIYALI
|
UP-22-006-037-003/105201
()
|
3122006000NRG23190720220215567
|
20/07/2022
|
Amar Singh
|
3122006WL010180
|
Amar Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404908
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
PATIYALI
|
UP-22-006-037-003/105202
()
|
3122006000NRG23190720220215568
|
20/07/2022
|
Raj Kumar
|
3122006WL010180
|
Raj Kumar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404907
|
|
RAJKUMAR S/O RAMBHAROSE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
PATIYALI
|
UP-22-006-037-003/135711
()
|
3122006000NRG23190720220215572
|
20/07/2022
|
Jasveer Singh
|
3122006WL010180
|
Jasveer Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404901
|
|
JASVEER S/O CHOTEYLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
PATIYALI
|
UP-22-006-037-003/135741
()
|
3122006000NRG23190720220215682
|
20/07/2022
|
Udayveer
|
3122006WL010185
|
Udayveer
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877404873
|
|
UDAI VEER S/O BANVARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
PATIYALI
|
UP-22-006-037-003/135748
()
|
3122006000NRG23190720220215574
|
20/07/2022
|
Parma Nand
|
3122006WL010180
|
Parma Nand
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404903
|
|
PARMA NAND S/O HETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
PATIYALI
|
UP-22-006-037-003/22483
()
|
3122006000NRG23190720220215575
|
20/07/2022
|
Mahesh Chandra
|
3122006WL010180
|
Mahesh Chandra
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404894
|
|
MAHESHCHANDER S/O AMRAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
PATIYALI
|
UP-22-006-037-003/22483
()
|
3122006000NRG23190720220215576
|
20/07/2022
|
Shiyama Devi
|
3122006WL010180
|
Shiyama Devi
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404898
|
|
SHYAMA DEVI W/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
PATIYALI
|
UP-22-006-037-003/22489
()
|
3122006000NRG23190720220215579
|
20/07/2022
|
Dinesh Chandra
|
3122006WL010180
|
Dinesh Chandra
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404893
|
|
DINESH S/O AMRAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
PATIYALI
|
UP-22-006-037-003/22496
()
|
3122006000NRG23190720220215580
|
20/07/2022
|
Rajesh Kumar
|
3122006WL010180
|
Rajesh Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404890
|
|
RAJESH KUMAR S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
PATIYALI
|
UP-22-006-037-003/443
()
|
3122006000NRG23190720220215581
|
20/07/2022
|
Roshan Lal
|
3122006WL010180
|
Roshan Lal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3877404781
|
|
ROSHAN LAL S/O SHREEPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
PATIYALI
|
UP-22-006-037-003/6099
()
|
3122006000NRG23190720220215586
|
20/07/2022
|
Umesh Chandra
|
3122006WL010180
|
Umesh Chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404889
|
|
UMESH CHANDER S/O RAM NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
PATIYALI
|
UP-22-006-037-003/6278
()
|
3122006000NRG23190720220215587
|
20/07/2022
|
Dheeraj Kumar
|
3122006WL010180
|
Dheeraj Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404963
|
|
DHERAJ KUMAR S/O SONPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
PATIYALI
|
UP-22-006-037-003/6288
()
|
3122006000NRG23190720220215590
|
20/07/2022
|
Sateesh Chandra
|
3122006WL010180
|
Sateesh Chandra
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877404895
|
|
SATISH CHANDRA S/O RAMNIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
PATIYALI
|
UP-22-006-037-003/6291
()
|
3122006000NRG23190720220215591
|
20/07/2022
|
Suneeta Devi
|
3122006WL010180
|
Suneeta Devi
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404876
|
|
SUNITA DEVI W/O RAMOUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
PATIYALI
|
UP-22-006-037-003/6292
()
|
3122006000NRG23190720220215592
|
20/07/2022
|
Ram Bharose
|
3122006WL010180
|
Ram Bharose
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404905
|
|
RAMBHAROSE S/O NOVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
PATIYALI
|
UP-22-006-037-003/93082
()
|
3122006000NRG23190720220215593
|
20/07/2022
|
Chakrapal kha
|
3122006WL010180
|
Chakrapal kha
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404896
|
|
CHAKRA PAL KHAN S/O MALIKHAN KHANB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
PATIYALI
|
UP-22-006-037-003/93100
()
|
3122006000NRG23190720220215595
|
20/07/2022
|
Geeta Devi
|
3122006WL010180
|
Geeta Devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3877404899
|
|
GITA DEVI W/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
PATIYALI
|
UP-22-006-037-003/93366
()
|
3122006000NRG23190720220215596
|
20/07/2022
|
Veerendra
|
3122006WL010180
|
Veerendra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404877
|
|
VIRENDRA KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
PATIYALI
|
UP-22-006-037-003/93436
()
|
3122006000NRG23190720220215597
|
20/07/2022
|
Naepal singh
|
3122006WL010180
|
Naepal singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877404965
|
|
NEPAL S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
PATIYALI
|
UP-22-006-037-003/93437
()
|
3122006000NRG23190720220215598
|
20/07/2022
|
Shiv Shankar
|
3122006WL010180
|
Shiv Shankar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877404964
|
|
SHIV SHANKER S/O VERENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
PATIYALI
|
UP-22-006-037-003/93476
()
|
3122006000NRG23190720220215600
|
20/07/2022
|
Suneeta Devi
|
3122006WL010180
|
Suneeta Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404820
|
|
MRS SUNITA D
|
STATE BANK OF INDIA(508548)
|
|
173
|
PATIYALI
|
UP-22-006-037-003/93476
()
|
3122006000NRG23190720220215599
|
20/07/2022
|
Suresh Chandra
|
3122006WL010180
|
Suresh Chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404927
|
|
SURESH CHNDRA S/O FOOL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
PATIYALI
|
UP-22-006-038-002/91445
()
|
3122006000NRG23180720220213144
|
20/07/2022
|
Ramdas
|
3122006WL010062
|
Ramdas
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404897
|
|
RAM DAS
|
CANARA BANK(508532)
|
|
175
|
PATIYALI
|
UP-22-006-038-003/103
()
|
3122006000NRG23180720220213146
|
20/07/2022
|
SUHAG SHREE
|
3122006WL010062
|
SUHAG SHREE
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404909
|
|
MRS SUHAG SHREE
|
STATE BANK OF INDIA(508548)
|
|
176
|
PATIYALI
|
UP-22-006-038-003/6929
()
|
3122006000NRG23180720220213163
|
20/07/2022
|
Gangaram
|
3122006WL010062
|
Gangaram
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404885
|
|
GANGA RAM
|
CANARA BANK(508532)
|
|
177
|
PATIYALI
|
UP-22-006-038-003/6929
()
|
3122006000NRG23180720220213164
|
20/07/2022
|
Rajendra singh
|
3122006WL010062
|
Rajendra singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404886
|
|
RAJENDRA KUMAR
|
CANARA BANK(508532)
|
|
178
|
PATIYALI
|
UP-22-006-038-003/98204
()
|
3122006000NRG23180720220213168
|
20/07/2022
|
JABAHAR LAL
|
3122006WL010062
|
JABAHAR LAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877404931
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
PATIYALI
|
UP-22-006-040-001/10726
()
|
3122006000NRG23180720220211888
|
20/07/2022
|
Megha Singh
|
3122006WL009971
|
Megha Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404966
|
|
MEGHA SINGH S/O RAM BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
PATIYALI
|
UP-22-006-040-001/138475
()
|
3122006000NRG23180720220211889
|
20/07/2022
|
Omkar Singh
|
3122006WL009971
|
Omkar Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877404906
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PATIYALI
|
UP-22-006-040-001/6517
()
|
3122006000NRG23180720220212552
|
20/07/2022
|
Mahaveer
|
3122006WL010028
|
Mahaveer
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404912
|
|
MAHAVIR S/O JAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
PATIYALI
|
UP-22-006-040-001/6782
()
|
3122006000NRG23180720220211891
|
20/07/2022
|
Satiyaveer
|
3122006WL009971
|
Satiyaveer
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877404930
|
|
MR SATYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PATIYALI
|
UP-22-006-040-002/3257
()
|
3122006000NRG23180720220212553
|
20/07/2022
|
Vijendra Singh
|
3122006WL010028
|
Vijendra Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404968
|
|
VIJENDER SINGH S/OJORABER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
PATIYALI
|
UP-22-006-040-006/3263
()
|
3122006000NRG23180720220211911
|
20/07/2022
|
Somvati
|
3122006WL009971
|
Somvati
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877404969
|
|
SOMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PATIYALI
|
UP-22-006-040-010/137088
()
|
3122006000NRG23180720220212556
|
20/07/2022
|
Suresh
|
3122006WL010028
|
Suresh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404904
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PATIYALI
|
UP-22-006-040-010/3271
()
|
3122006000NRG23180720220212559
|
20/07/2022
|
Ram Singh
|
3122006WL010028
|
Ram Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404925
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
187
|
PATIYALI
|
UP-22-006-040-010/3923
()
|
3122006000NRG23180720220212560
|
20/07/2022
|
Ashok kumar
|
3122006WL010028
|
Ashok kumar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404913
|
|
ASHOKKUMARSOJEEVARAM
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
188
|
PATIYALI
|
UP-22-006-040-010/9727
()
|
3122006000NRG23180720220212561
|
20/07/2022
|
Ramdas
|
3122006WL010028
|
Ramdas
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404926
|
|
RAM DAS S/O JAUHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
PATIYALI
|
UP-22-006-044-001/3142
()
|
3122006000NRG23180720220213173
|
20/07/2022
|
Anand Kumar
|
3122006WL010062
|
Anand Kumar
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877404961
|
|
anand kumar mishra
|
CANARA BANK(508532)
|
|
190
|
PATIYALI
|
UP-22-006-044-001/4108
()
|
3122006000NRG23180720220213176
|
20/07/2022
|
Vijaybahadur
|
3122006WL010062
|
Vijaybahadur
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877404902
|
|
VIJAY BAHADUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218964
|
218964
|
|
|
|
|
|
|
|
|
191
|
PATIYALI
|
UP-22-006-040-006/137264
()
|
3122006000NRG23180720220212554
|
20/07/2022
|
Charan singh
|
3122006WL010028
|
Charan singh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404808
|
|
CHANRAN SINGH S/O ANAND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
192
|
PATIYALI
|
UP-22-006-019-003/6183
()
|
3122006000NRG23190720220216395
|
20/07/2022
|
Ram Khuladi
|
3122006WL010222
|
Ram Khuladi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404823
|
|
RAM KHILADI S/O GIRWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
PATIYALI
|
UP-22-006-037-003/6283
()
|
3122006000NRG23190720220215589
|
20/07/2022
|
Kalicharan
|
3122006WL010180
|
Kalicharan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3877404783
|
|
KALI CHARAN S/O RAM DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
PATIYALI
|
UP-22-006-038-003/287
()
|
3122006000NRG23180720220213154
|
20/07/2022
|
PRADEEP KUMAR
|
3122006WL010062
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3877404910
|
|
PRDEP KUMAR S/O RAM KHILADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279456
|
279456
|
|
|
|
|
|
|
|