|
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-22-006-027-002/93091
()
|
3122006000NRG23280620220144742
|
28/06/2022
|
Surendra Singh
|
3122006WL006987
|
Surendra Singh
|
00078
|
CNRB0000242
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726110
|
|
SURENDRA SINGH
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
PATIYALI
|
UP-22-006-001-001/237542
()
|
3122006000NRG23270620220140612
|
28/06/2022
|
Rajesh
|
3122006WL006824
|
Rajesh
|
00078
|
CNRB0004298
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899726108
|
|
RAJESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
PATIYALI
|
UP-22-006-001-001/237668
()
|
3122006000NRG23270620220140614
|
28/06/2022
|
Greesh
|
3122006WL006824
|
Greesh
|
00089
|
CBIN0281184
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726085
|
|
GIRISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
PATIYALI
|
UP-22-006-001-001/250627-A
()
|
3122006000NRG23270620220140615
|
28/06/2022
|
Ramesh Chandra
|
3122006WL006824
|
Ramesh Chandra
|
00089
|
CBIN0281184
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726090
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATIYALI
|
UP-22-006-001-001/273156
()
|
3122006000NRG23270620220140618
|
28/06/2022
|
Suneel Kumar
|
3122006WL006824
|
Suneel Kumar
|
00089
|
CBIN0281184
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726093
|
|
SUNEEL
|
CANARA BANK(508532)
|
|
6
|
PATIYALI
|
UP-22-006-001-001/273230
()
|
3122006000NRG23270620220140621
|
28/06/2022
|
VIPAN KUMAR
|
3122006WL006824
|
VIPAN KUMAR
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899726084
|
|
VIPIN
|
CANARA BANK(508532)
|
|
7
|
PATIYALI
|
UP-22-006-001-001/6521
()
|
3122006000NRG23270620220140637
|
28/06/2022
|
Nannu Singh
|
3122006WL006824
|
Nannu Singh
|
00089
|
CBIN0281184
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726082
|
|
NANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
PATIYALI
|
UP-22-006-001-001/6526
()
|
3122006000NRG23270620220140640
|
28/06/2022
|
Mahesh
|
3122006WL006824
|
Mahesh
|
00089
|
CBIN0281184
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899726081
|
|
Mr. MAHESH CHANDRA S/O ROSHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PATIYALI
|
UP-22-006-001-001/6527-A
()
|
3122006000NRG23270620220140641
|
28/06/2022
|
Jasveer
|
3122006WL006824
|
Jasveer
|
00089
|
CBIN0281184
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726080
|
|
Mr. JASVEER SINGH S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PATIYALI
|
UP-22-006-001-001/93612
()
|
3122006000NRG23270620220140647
|
28/06/2022
|
Sheesh Ram
|
3122006WL006824
|
Sheesh Ram
|
00089
|
CBIN0281184
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726083
|
|
Mr. SHEESHRAM S/O SH. RAMESHEAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PATIYALI
|
UP-22-006-001-002/6525
()
|
3122006000NRG23270620220140656
|
28/06/2022
|
Murari
|
3122006WL006824
|
Murari
|
00089
|
CBIN0281184
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726086
|
|
Mr. MURARI LAL S/O VASU DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
12
|
PATIYALI
|
UP-22-006-034-002/6215
()
|
3122006000NRG23280620220143112
|
28/06/2022
|
Sheela Devi
|
3122006WL006933
|
Sheela Devi
|
00354
|
PUNB0279800
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726087
|
|
SHEELADEVIWOVEERBHANSING
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
13
|
PATIYALI
|
UP-22-006-034-002/6224
()
|
3122006000NRG23280620220143117
|
28/06/2022
|
Ramdas
|
3122006WL006933
|
Ramdas
|
00354
|
PUNB0279800
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726088
|
|
RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
14
|
PATIYALI
|
UP-22-006-003-002/93715
()
|
3122006000NRG23280620220142878
|
28/06/2022
|
Pappu
|
3122006WL006928
|
Pappu
|
00401
|
CNRB000SGB7
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726109
|
|
PAPU S/O VERENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
15
|
PATIYALI
|
UP-22-006-027-002/6569
()
|
3122006000NRG23280620220144726
|
28/06/2022
|
Ombabu
|
3122006WL006987
|
Ombabu
|
00415
|
SBIN0002548
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726089
|
|
OM BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PATIYALI
|
UP-22-006-027-002/93404
()
|
3122006000NRG23280620220144744
|
28/06/2022
|
Dalveer
|
3122006WL006987
|
Dalveer
|
00415
|
SBIN0002548
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899726092
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
PATIYALI
|
UP-22-006-001-001/134297
()
|
3122006000NRG23270620220140609
|
28/06/2022
|
Devendra
|
3122006WL006824
|
Devendra
|
00415
|
SBIN0011596
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726098
|
|
DEVENDAR KUMAR SO NARENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
PATIYALI
|
UP-22-006-013-001/22580
()
|
3122006000NRG23280620220144917
|
28/06/2022
|
Arti Devi
|
3122006WL006998
|
Arti Devi
|
00415
|
SBIN0011596
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726095
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATIYALI
|
UP-22-006-034-002/237233
()
|
3122006000NRG23280620220143043
|
28/06/2022
|
Neetu
|
3122006WL006933
|
Neetu
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726096
|
|
MRS NEETU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATIYALI
|
UP-22-006-034-002/237611
()
|
3122006000NRG23280620220143047
|
28/06/2022
|
Muneesha Begum
|
3122006WL006933
|
Muneesha Begum
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726103
|
|
MS MUNISHA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATIYALI
|
UP-22-006-034-002/237630
()
|
3122006000NRG23280620220143056
|
28/06/2022
|
Vijendra
|
3122006WL006933
|
Vijendra
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726094
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATIYALI
|
UP-22-006-034-002/237641
()
|
3122006000NRG23280620220143058
|
28/06/2022
|
Nanhe
|
3122006WL006933
|
Nanhe
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726105
|
|
MR NANNE SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATIYALI
|
UP-22-006-034-002/260193
()
|
3122006000NRG23280620220143065
|
28/06/2022
|
Radha Devi
|
3122006WL006933
|
Radha Devi
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726102
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATIYALI
|
UP-22-006-034-002/260196
()
|
3122006000NRG23280620220143067
|
28/06/2022
|
Moharpal
|
3122006WL006933
|
Moharpal
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726101
|
|
MR MOHARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATIYALI
|
UP-22-006-034-002/265537
()
|
3122006000NRG23280620220143071
|
28/06/2022
|
Saroj
|
3122006WL006933
|
Saroj
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726097
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATIYALI
|
UP-22-006-034-002/2816
()
|
3122006000NRG23280620220143072
|
28/06/2022
|
Arti Devi
|
3122006WL006933
|
Arti Devi
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726104
|
|
MS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATIYALI
|
UP-22-006-034-002/5404
()
|
3122006000NRG23280620220143093
|
28/06/2022
|
Suneeta Devi
|
3122006WL006933
|
Suneeta Devi
|
00415
|
SBIN0011596
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726106
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATIYALI
|
UP-22-006-034-002/5409
()
|
3122006000NRG23280620220143097
|
28/06/2022
|
Ashok
|
3122006WL006933
|
Ashok
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726107
|
|
MR ASHOK K
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATIYALI
|
UP-22-006-034-002/6149
()
|
3122006000NRG23280620220143105
|
28/06/2022
|
Mamta Devi
|
3122006WL006933
|
Mamta Devi
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726100
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
30
|
PATIYALI
|
UP-22-006-018-007/247627
()
|
3122006000NRG23280620220144046
|
28/06/2022
|
Giyan Shree
|
3122006WL006966
|
Giyan Shree
|
00415
|
SBIN0011635
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899726099
|
|
MISS GYAN SHRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATIYALI
|
UP-22-006-018-007/4063
()
|
3122006000NRG23280620220144051
|
28/06/2022
|
SATIYAPAL
|
3122006WL006966
|
SATIYAPAL
|
00415
|
SBIN0011635
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726091
|
|
MR SATYA PRAKSH SO KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
PATIYALI
|
UP-22-006-001-001/134025
()
|
3122006000NRG23270620220140607
|
28/06/2022
|
Amar Vati
|
3122006WL006824
|
Amar Vati
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899726170
|
|
AMRVATI W/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
PATIYALI
|
UP-22-006-001-001/259155
()
|
3122006000NRG23270620220140617
|
28/06/2022
|
Rajveer
|
3122006WL006824
|
Rajveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726164
|
|
RAJVIR SINGH
|
CANARA BANK(508532)
|
|
34
|
PATIYALI
|
UP-22-006-001-001/273195
()
|
3122006000NRG23270620220140620
|
28/06/2022
|
Gaurav
|
3122006WL006824
|
Gaurav
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726178
|
|
GAURAV S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
PATIYALI
|
UP-22-006-001-001/326
()
|
3122006000NRG23270620220140624
|
28/06/2022
|
Pramod Kumar
|
3122006WL006824
|
Pramod Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726007
|
|
PIRMOD KUMAR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
PATIYALI
|
UP-22-006-001-001/334
()
|
3122006000NRG23270620220140625
|
28/06/2022
|
Summer
|
3122006WL006824
|
Summer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726008
|
|
SUMMER
|
CANARA BANK(508532)
|
|
37
|
PATIYALI
|
UP-22-006-001-001/6516
()
|
3122006000NRG23270620220140636
|
28/06/2022
|
Rama Devi
|
3122006WL006824
|
Rama Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726179
|
|
RAMA DEVI W/O EIVRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
PATIYALI
|
UP-22-006-001-002/273148
()
|
3122006000NRG23270620220140655
|
28/06/2022
|
PRAKASH CHANDRA
|
3122006WL006824
|
PRAKASH CHANDRA
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726077
|
|
PRAKASHCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
PATIYALI
|
UP-22-006-003-002/11089
()
|
3122006000NRG23280620220142844
|
28/06/2022
|
Diwari Lal
|
3122006WL006928
|
Diwari Lal
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899726067
|
|
DIWARI LAL S/O RAGHUVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
PATIYALI
|
UP-22-006-003-002/11089
()
|
3122006000NRG23280620220142845
|
28/06/2022
|
Raghuveer
|
3122006WL006928
|
Raghuveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726160
|
|
RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
PATIYALI
|
UP-22-006-003-002/11089
()
|
3122006000NRG23280620220142846
|
28/06/2022
|
Shikare
|
3122006WL006928
|
Shikare
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899726075
|
|
SHIKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
PATIYALI
|
UP-22-006-003-002/237160
()
|
3122006000NRG23280620220142848
|
28/06/2022
|
Rammurti
|
3122006WL006928
|
Rammurti
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726172
|
|
RAM MURTI W/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
PATIYALI
|
UP-22-006-003-002/237520
()
|
3122006000NRG23280620220142849
|
28/06/2022
|
Aneeta Devi
|
3122006WL006928
|
Aneeta Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726176
|
|
ANEETA DEVI W/O UDAYVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
PATIYALI
|
UP-22-006-003-002/272444
()
|
3122006000NRG23280620220142852
|
28/06/2022
|
Madan Lal
|
3122006WL006928
|
Madan Lal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726064
|
|
MADAN LAL S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
PATIYALI
|
UP-22-006-003-002/272453
()
|
3122006000NRG23280620220142854
|
28/06/2022
|
Rajesh
|
3122006WL006928
|
Rajesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726021
|
|
RAJESH KUMAR S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
PATIYALI
|
UP-22-006-003-002/2803
()
|
3122006000NRG23280620220142855
|
28/06/2022
|
Ram Prakash
|
3122006WL006928
|
Ram Prakash
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726076
|
|
RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
PATIYALI
|
UP-22-006-003-002/2808
()
|
3122006000NRG23280620220142856
|
28/06/2022
|
Geeta Devi
|
3122006WL006928
|
Geeta Devi
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726074
|
|
GEETA DEVI W/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
PATIYALI
|
UP-22-006-003-002/2809
()
|
3122006000NRG23280620220142857
|
28/06/2022
|
Rampal
|
3122006WL006928
|
Rampal
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726032
|
|
RAMPAL S/O TULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
PATIYALI
|
UP-22-006-003-002/4296
()
|
3122006000NRG23280620220142860
|
28/06/2022
|
Suresh
|
3122006WL006928
|
Suresh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726048
|
|
SURESH S/O ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
PATIYALI
|
UP-22-006-003-002/4297
()
|
3122006000NRG23280620220142861
|
28/06/2022
|
Raj Pal
|
3122006WL006928
|
Raj Pal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726047
|
|
RAJPAL S/O ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
PATIYALI
|
UP-22-006-003-002/44
()
|
3122006000NRG23280620220142863
|
28/06/2022
|
Brahmashankar
|
3122006WL006928
|
Brahmashankar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725995
|
|
BRAHMMA SHANKER S/O MAHENDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
PATIYALI
|
UP-22-006-003-002/46
()
|
3122006000NRG23280620220142864
|
28/06/2022
|
Shivane
|
3122006WL006928
|
Shivane
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725996
|
|
SHIVARI S/O RAGHUVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
PATIYALI
|
UP-22-006-003-002/47
()
|
3122006000NRG23280620220142865
|
28/06/2022
|
Hori Lal
|
3122006WL006928
|
Hori Lal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726161
|
|
HORILALSOVALVANT
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
54
|
PATIYALI
|
UP-22-006-003-002/6119
()
|
3122006000NRG23280620220142869
|
28/06/2022
|
Bheekam Singh
|
3122006WL006928
|
Bheekam Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726167
|
|
BHEEKAM S/O RAM CHENDERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
PATIYALI
|
UP-22-006-003-002/6240
()
|
3122006000NRG23280620220142871
|
28/06/2022
|
Sahib Singh
|
3122006WL006928
|
Sahib Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725991
|
|
SAHAB SINGH S/O NAUBAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
PATIYALI
|
UP-22-006-003-002/6844
()
|
3122006000NRG23280620220142872
|
28/06/2022
|
Naresh
|
3122006WL006928
|
Naresh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726165
|
|
NARESH SINGH S/O-PHULWARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
PATIYALI
|
UP-22-006-003-002/80
()
|
3122006000NRG23280620220142873
|
28/06/2022
|
Samod Kumar
|
3122006WL006928
|
Samod Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726163
|
|
MR SAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PATIYALI
|
UP-22-006-003-002/8429
()
|
3122006000NRG23280620220142874
|
28/06/2022
|
Kalyan Singh
|
3122006WL006928
|
Kalyan Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726181
|
|
KALYAN SINGH S/O-RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
PATIYALI
|
UP-22-006-003-002/8433
()
|
3122006000NRG23280620220142875
|
28/06/2022
|
Dev Singh
|
3122006WL006928
|
Dev Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726027
|
|
DEV SINGH S/O MANOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
PATIYALI
|
UP-22-006-003-002/8439
()
|
3122006000NRG23280620220142876
|
28/06/2022
|
Anil
|
3122006WL006928
|
Anil
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726025
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PATIYALI
|
UP-22-006-003-002/93723
()
|
3122006000NRG23280620220142880
|
28/06/2022
|
Pramod
|
3122006WL006928
|
Pramod
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726052
|
|
PRAMOD KUMAR S/O PUTTU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
PATIYALI
|
UP-22-006-003-002/93725
()
|
3122006000NRG23280620220142881
|
28/06/2022
|
Rajaram
|
3122006WL006928
|
Rajaram
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725984
|
|
RAJARAM S/O LATOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
PATIYALI
|
UP-22-006-003-002/93739
()
|
3122006000NRG23280620220142884
|
28/06/2022
|
Nanhi Devi
|
3122006WL006928
|
Nanhi Devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899726073
|
|
NANNI DEVI W/O VIRENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
PATIYALI
|
UP-22-006-003-002/93739
()
|
3122006000NRG23280620220142886
|
28/06/2022
|
Pradeep
|
3122006WL006928
|
Pradeep
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726078
|
|
PRADEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
PATIYALI
|
UP-22-006-003-002/93739
()
|
3122006000NRG23280620220142885
|
28/06/2022
|
Susheela
|
3122006WL006928
|
Susheela
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726079
|
|
SUSHIL KUMAR S/O VEERENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
PATIYALI
|
UP-22-006-003-002/93745
()
|
3122006000NRG23280620220142888
|
28/06/2022
|
Bachna Devi
|
3122006WL006928
|
Bachna Devi
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899726026
|
|
VICHNNA DEVI W/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
PATIYALI
|
UP-22-006-003-002/93745
()
|
3122006000NRG23280620220142887
|
28/06/2022
|
Man Singh
|
3122006WL006928
|
Man Singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899725993
|
|
MANSINGH S/O NAUBAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
PATIYALI
|
UP-22-006-003-002/93755
()
|
3122006000NRG23280620220142889
|
28/06/2022
|
Rajveer
|
3122006WL006928
|
Rajveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899725986
|
|
RAJVEER S/O SUKHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
PATIYALI
|
UP-22-006-003-002/93892
()
|
3122006000NRG23280620220142893
|
28/06/2022
|
Rajesh
|
3122006WL006928
|
Rajesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725990
|
|
RAJESHKUMARSOSATAYBHOOSHA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
70
|
PATIYALI
|
UP-22-006-003-002/93893
()
|
3122006000NRG23280620220142896
|
28/06/2022
|
Govind
|
3122006WL006928
|
Govind
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899725992
|
|
GOVIND S/O ROSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
PATIYALI
|
UP-22-006-003-002/93893
()
|
3122006000NRG23280620220142895
|
28/06/2022
|
Mohit
|
3122006WL006928
|
Mohit
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2899725987
|
|
MOHIT KUMAR S/O ROSAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
PATIYALI
|
UP-22-006-003-002/93900
()
|
3122006000NRG23280620220142897
|
28/06/2022
|
Suresh
|
3122006WL006928
|
Suresh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725982
|
|
SURESH CHANDER S/O RAM SAHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
PATIYALI
|
UP-22-006-003-002/98027
()
|
3122006000NRG23280620220142898
|
28/06/2022
|
Ramkishor
|
3122006WL006928
|
Ramkishor
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725988
|
|
RAMKISHORSOLATURIPRASAD
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
74
|
PATIYALI
|
UP-22-006-013-001/22190
()
|
3122006000NRG23280620220144909
|
28/06/2022
|
Urmila devi
|
3122006WL006998
|
Urmila devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726143
|
|
URMILA W/O BHOOP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
PATIYALI
|
UP-22-006-013-001/22191
()
|
3122006000NRG23280620220144910
|
28/06/2022
|
Guddo Devi
|
3122006WL006998
|
Guddo Devi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2899726144
|
|
GUDDO DEVI W/O AVILAKH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
PATIYALI
|
UP-22-006-013-001/22192
()
|
3122006000NRG23280620220144911
|
28/06/2022
|
Jay Singh
|
3122006WL006998
|
Jay Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726006
|
|
JAY SINGH S/O CHNDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
PATIYALI
|
UP-22-006-013-001/22193
()
|
3122006000NRG23280620220144912
|
28/06/2022
|
Puran
|
3122006WL006998
|
Puran
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726000
|
|
POORAN S/O JAGADISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
PATIYALI
|
UP-22-006-013-001/22197
()
|
3122006000NRG23280620220144914
|
28/06/2022
|
Aadesh
|
3122006WL006998
|
Aadesh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726012
|
|
ADESHKUMAR S/O JAWERSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
PATIYALI
|
UP-22-006-013-001/22578
()
|
3122006000NRG23280620220144915
|
28/06/2022
|
Prempal
|
3122006WL006998
|
Prempal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726004
|
|
PIREM PAL S/O RAMESH CHNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
PATIYALI
|
UP-22-006-013-001/22580
()
|
3122006000NRG23280620220144916
|
28/06/2022
|
Greesh
|
3122006WL006998
|
Greesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726002
|
|
GRISH CHANDRA S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
PATIYALI
|
UP-22-006-013-001/22583
()
|
3122006000NRG23280620220144918
|
28/06/2022
|
Bheemsen
|
3122006WL006998
|
Bheemsen
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726010
|
|
BHEM SEN S/O POKHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
PATIYALI
|
UP-22-006-013-001/22589
()
|
3122006000NRG23280620220144919
|
28/06/2022
|
Balakram
|
3122006WL006998
|
Balakram
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726003
|
|
BALAK RAM S/O NAUBAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
PATIYALI
|
UP-22-006-013-001/22600
()
|
3122006000NRG23280620220144920
|
28/06/2022
|
Pappu
|
3122006WL006998
|
Pappu
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726024
|
|
GANGA SINGH S/O BAICHE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
PATIYALI
|
UP-22-006-013-001/273433
()
|
3122006000NRG23280620220144923
|
28/06/2022
|
Ranee
|
3122006WL006998
|
Ranee
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726145
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PATIYALI
|
UP-22-006-013-001/277252
()
|
3122006000NRG23280620220144924
|
28/06/2022
|
Dinesha Devi
|
3122006WL006998
|
Dinesha Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726127
|
|
DINESHA DEVI W/O DINESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
PATIYALI
|
UP-22-006-013-001/3323
()
|
3122006000NRG23280620220144925
|
28/06/2022
|
Alam
|
3122006WL006998
|
Alam
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726009
|
|
ALAM S/O RAM KISHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
PATIYALI
|
UP-22-006-013-001/3327
()
|
3122006000NRG23280620220144926
|
28/06/2022
|
Umesh
|
3122006WL006998
|
Umesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726011
|
|
UMESH S/O BHEEMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
PATIYALI
|
UP-22-006-013-001/4020
()
|
3122006000NRG23280620220144928
|
28/06/2022
|
Veer Pal
|
3122006WL006998
|
Veer Pal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726121
|
|
VEERPAL SINGH S/O BINDUPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
PATIYALI
|
UP-22-006-013-001/4986
()
|
3122006000NRG23280620220144935
|
28/06/2022
|
Pushpa Devi
|
3122006WL006998
|
Pushpa Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726126
|
|
BHAGVAN DEVI W/O KHUSHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
PATIYALI
|
UP-22-006-013-001/5214
()
|
3122006000NRG23280620220144937
|
28/06/2022
|
Renu Devi
|
3122006WL006998
|
Renu Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726119
|
|
MRS RANU DEVI WO UMESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PATIYALI
|
UP-22-006-013-001/5286
()
|
3122006000NRG23280620220144938
|
28/06/2022
|
Bhup Singh
|
3122006WL006998
|
Bhup Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726129
|
|
BHOOP SINGH S/O CHHTRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
PATIYALI
|
UP-22-006-013-001/5290
()
|
3122006000NRG23280620220144939
|
28/06/2022
|
Suggi Devi
|
3122006WL006998
|
Suggi Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726149
|
|
SUGGI DEVIW/O SUSHIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
PATIYALI
|
UP-22-006-013-001/6222
()
|
3122006000NRG23280620220144940
|
28/06/2022
|
Geeta Devi
|
3122006WL006998
|
Geeta Devi
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726111
|
|
GEETA DEVI W/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
PATIYALI
|
UP-22-006-013-001/6320
()
|
3122006000NRG23280620220144942
|
28/06/2022
|
Suresh
|
3122006WL006998
|
Suresh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726114
|
|
SURESH CHANDRA S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
PATIYALI
|
UP-22-006-013-001/6950
()
|
3122006000NRG23280620220144944
|
28/06/2022
|
Sanjay
|
3122006WL006998
|
Sanjay
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726001
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PATIYALI
|
UP-22-006-013-001/6951
()
|
3122006000NRG23280620220144945
|
28/06/2022
|
Than Singh
|
3122006WL006998
|
Than Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726019
|
|
THAN SINGH S/O GIBARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
PATIYALI
|
UP-22-006-019-001/243106
()
|
3122006000NRG23280620220144402
|
28/06/2022
|
Umashankar
|
3122006WL006981
|
Umashankar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726150
|
|
UMA SHANKAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
PATIYALI
|
UP-22-006-019-001/248603
()
|
3122006000NRG23280620220144404
|
28/06/2022
|
Satyabhan
|
3122006WL006981
|
Satyabhan
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726148
|
|
SATYABHAN S/O GENDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
PATIYALI
|
UP-22-006-019-001/271881
()
|
3122006000NRG23280620220144410
|
28/06/2022
|
Dinesh Chandra
|
3122006WL006981
|
Dinesh Chandra
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726155
|
|
DINESH CHANDRA S/O SONLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
PATIYALI
|
UP-22-006-019-001/277123
()
|
3122006000NRG23280620220144412
|
28/06/2022
|
Vijaypal
|
3122006WL006981
|
Vijaypal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726156
|
|
VIJAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
PATIYALI
|
UP-22-006-019-001/277124
()
|
3122006000NRG23280620220144413
|
28/06/2022
|
Nobatram
|
3122006WL006981
|
Nobatram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726113
|
|
NAUBAT RAM S/O MUNSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
PATIYALI
|
UP-22-006-019-001/277127
()
|
3122006000NRG23280620220144415
|
28/06/2022
|
Nirottam
|
3122006WL006981
|
Nirottam
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726158
|
|
NIROTTAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
PATIYALI
|
UP-22-006-019-001/277128
()
|
3122006000NRG23280620220144416
|
28/06/2022
|
Man Singh
|
3122006WL006981
|
Man Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726151
|
|
MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
PATIYALI
|
UP-22-006-019-001/277129
()
|
3122006000NRG23280620220144417
|
28/06/2022
|
Manoj
|
3122006WL006981
|
Manoj
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726154
|
|
MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
PATIYALI
|
UP-22-006-019-001/277130
()
|
3122006000NRG23280620220144418
|
28/06/2022
|
Aneeta Devi
|
3122006WL006981
|
Aneeta Devi
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726146
|
|
ANITA DEVI W/O DEVRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
PATIYALI
|
UP-22-006-019-001/277131
()
|
3122006000NRG23280620220144419
|
28/06/2022
|
Ashagar
|
3122006WL006981
|
Ashagar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726147
|
|
asgar
|
CANARA BANK(508532)
|
|
107
|
PATIYALI
|
UP-22-006-019-001/277137
()
|
3122006000NRG23280620220144420
|
28/06/2022
|
Atar Singh
|
3122006WL006981
|
Atar Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726157
|
|
ATAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
PATIYALI
|
UP-22-006-019-001/4026
()
|
3122006000NRG23280620220144421
|
28/06/2022
|
Debvdatta
|
3122006WL006981
|
Debvdatta
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726152
|
|
DEV DATT SHAKYA
|
ETAH URBAN COOPERATIVE BANK LTD(990114)
|
|
109
|
PATIYALI
|
UP-22-006-019-001/4696
()
|
3122006000NRG23280620220144434
|
28/06/2022
|
Mohar Singh
|
3122006WL006981
|
Mohar Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726153
|
|
MOHAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
PATIYALI
|
UP-22-006-019-001/99046
()
|
3122006000NRG23280620220144435
|
28/06/2022
|
Jaypal
|
3122006WL006981
|
Jaypal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726132
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
PATIYALI
|
UP-22-006-019-001/99088
()
|
3122006000NRG23280620220144436
|
28/06/2022
|
Bhoop Singh
|
3122006WL006981
|
Bhoop Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726120
|
|
BHUPSINGH S/O PREMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
PATIYALI
|
UP-22-006-019-001/99269
()
|
3122006000NRG23280620220144437
|
28/06/2022
|
Suraj Pal
|
3122006WL006981
|
Suraj Pal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726131
|
|
MR SURAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
PATIYALI
|
UP-22-006-019-002/97
()
|
3122006000NRG23280620220144440
|
28/06/2022
|
Gyan Singh
|
3122006WL006981
|
Gyan Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726136
|
|
GYAN CHANDRA S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
PATIYALI
|
UP-22-006-019-002/99091
()
|
3122006000NRG23280620220144441
|
28/06/2022
|
Jay Pal
|
3122006WL006981
|
Jay Pal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726123
|
|
MR JAI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PATIYALI
|
UP-22-006-019-002/99149
()
|
3122006000NRG23280620220144442
|
28/06/2022
|
Chob Singh
|
3122006WL006981
|
Chob Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899726130
|
|
CHOB SINGH S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
PATIYALI
|
UP-22-006-019-002/99151
()
|
3122006000NRG23280620220144443
|
28/06/2022
|
Raj pal
|
3122006WL006981
|
Raj pal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726117
|
|
RAJPAL S/O BUDHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
PATIYALI
|
UP-22-006-027-001/6564
()
|
3122006000NRG23280620220144675
|
28/06/2022
|
Santosh Kumar
|
3122006WL006987
|
Santosh Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
08/07/2022
|
|
2899726142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
PATIYALI
|
UP-22-006-027-002/105503
()
|
3122006000NRG23280620220144680
|
28/06/2022
|
Mukesh
|
3122006WL006987
|
Mukesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726137
|
|
MUKESH S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
PATIYALI
|
UP-22-006-027-002/105506
()
|
3122006000NRG23280620220144681
|
28/06/2022
|
Girvar Singh
|
3122006WL006987
|
Girvar Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726115
|
|
GIRWAR SINGH S/O DHAN PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
PATIYALI
|
UP-22-006-027-002/105508
()
|
3122006000NRG23280620220144682
|
28/06/2022
|
Fool Singh
|
3122006WL006987
|
Fool Singh
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899725998
|
|
FOL SINGH S/O. SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
PATIYALI
|
UP-22-006-027-002/135430
()
|
3122006000NRG23280620220144685
|
28/06/2022
|
Kulvant
|
3122006WL006987
|
Kulvant
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725989
|
|
KULWANT SINGH S/O NATHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
PATIYALI
|
UP-22-006-027-002/237123
()
|
3122006000NRG23280620220144689
|
28/06/2022
|
Ram Lakhan
|
3122006WL006987
|
Ram Lakhan
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726141
|
|
RAM LAKHAN S/O VACHHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
PATIYALI
|
UP-22-006-027-002/237969
()
|
3122006000NRG23280620220144696
|
28/06/2022
|
Bablu
|
3122006WL006987
|
Bablu
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726140
|
|
BABLOO S/O KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
PATIYALI
|
UP-22-006-027-002/237969
()
|
3122006000NRG23280620220144697
|
28/06/2022
|
Santosh
|
3122006WL006987
|
Santosh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726139
|
|
MR SANTOSH I
|
STATE BANK OF INDIA(508548)
|
|
125
|
PATIYALI
|
UP-22-006-027-002/237977
()
|
3122006000NRG23280620220144698
|
28/06/2022
|
Gireesh
|
3122006WL006987
|
Gireesh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726180
|
|
GIREESH S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
PATIYALI
|
UP-22-006-027-002/238006
()
|
3122006000NRG23280620220144699
|
28/06/2022
|
Brahmmanand
|
3122006WL006987
|
Brahmmanand
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726135
|
|
BRAHMMA NAND S/O JANAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
PATIYALI
|
UP-22-006-027-002/238010
()
|
3122006000NRG23280620220144703
|
28/06/2022
|
Raghuveer
|
3122006WL006987
|
Raghuveer
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726116
|
|
OMVEER S/O RAGHUVEER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
PATIYALI
|
UP-22-006-027-002/238014
()
|
3122006000NRG23280620220144704
|
28/06/2022
|
Bhup Singh
|
3122006WL006987
|
Bhup Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2899726124
|
|
BHUP SINGH S/O ANGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
PATIYALI
|
UP-22-006-027-002/259145
()
|
3122006000NRG23280620220144706
|
28/06/2022
|
Sateesh Chandra
|
3122006WL006987
|
Sateesh Chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726122
|
|
SATISH CHANDR S/O KHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
PATIYALI
|
UP-22-006-027-002/273248
()
|
3122006000NRG23280620220144710
|
28/06/2022
|
Sajjan Pal
|
3122006WL006987
|
Sajjan Pal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899726128
|
|
SAJJAN PAL S/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
PATIYALI
|
UP-22-006-027-002/273249
()
|
3122006000NRG23280620220144711
|
28/06/2022
|
Sanjeev
|
3122006WL006987
|
Sanjeev
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726118
|
|
SANJEEVKUMARSOKAMATAPRASA
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
132
|
PATIYALI
|
UP-22-006-027-002/273258
()
|
3122006000NRG23280620220144714
|
28/06/2022
|
Moharpal
|
3122006WL006987
|
Moharpal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726125
|
|
MORPAL S/O SOVARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
PATIYALI
|
UP-22-006-027-002/6555
()
|
3122006000NRG23280620220144722
|
28/06/2022
|
Lalaram
|
3122006WL006987
|
Lalaram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2899725999
|
|
MR LALARAM I
|
STATE BANK OF INDIA(508548)
|
|
134
|
PATIYALI
|
UP-22-006-027-002/6556
()
|
3122006000NRG23280620220144723
|
28/06/2022
|
Harish chandra
|
3122006WL006987
|
Harish chandra
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726138
|
|
HARICHANDRASOSUNDARLAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
135
|
PATIYALI
|
UP-22-006-027-002/93398
()
|
3122006000NRG23280620220144743
|
28/06/2022
|
Jayant Kumar
|
3122006WL006987
|
Jayant Kumar
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725994
|
|
JAYANT KUMAR S/O CHATRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
PATIYALI
|
UP-22-006-027-002/93407
()
|
3122006000NRG23280620220144746
|
28/06/2022
|
Ankit
|
3122006WL006987
|
Ankit
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899725997
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
PATIYALI
|
UP-22-006-027-002/93417
()
|
3122006000NRG23280620220144748
|
28/06/2022
|
Netrapal
|
3122006WL006987
|
Netrapal
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726134
|
|
NETRA PAL SINGH S/O GIRWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
PATIYALI
|
UP-22-006-027-002/93417
()
|
3122006000NRG23280620220144747
|
28/06/2022
|
Veer Singh
|
3122006WL006987
|
Veer Singh
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726133
|
|
VEER SINGH S/O GIRWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
PATIYALI
|
UP-22-006-034-001/6236
()
|
3122006000NRG23280620220143032
|
28/06/2022
|
Anar Singh
|
3122006WL006933
|
Anar Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726065
|
|
ANAR SINGH S/O BAHORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
PATIYALI
|
UP-22-006-034-001/6236
()
|
3122006000NRG23280620220143033
|
28/06/2022
|
Balistar
|
3122006WL006933
|
Balistar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726041
|
|
BALISTER SINGH S/O BAHORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
PATIYALI
|
UP-22-006-034-002/237197
()
|
3122006000NRG23280620220143034
|
28/06/2022
|
Sabej Kha
|
3122006WL006933
|
Sabej Kha
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726060
|
|
SHAVEJ S/O LALMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
PATIYALI
|
UP-22-006-034-002/237203
()
|
3122006000NRG23280620220143035
|
28/06/2022
|
Ramkrapal
|
3122006WL006933
|
Ramkrapal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726055
|
|
RAM KIRPAL S/O LAJJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
PATIYALI
|
UP-22-006-034-002/237210
()
|
3122006000NRG23280620220143036
|
28/06/2022
|
Sirajudden
|
3122006WL006933
|
Sirajudden
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726061
|
|
SIRAJUDADEEN S/O SADDEEK KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
PATIYALI
|
UP-22-006-034-002/237223
()
|
3122006000NRG23280620220143039
|
28/06/2022
|
Ravendra Singh
|
3122006WL006933
|
Ravendra Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726173
|
|
RAVENDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
PATIYALI
|
UP-22-006-034-002/237231
()
|
3122006000NRG23280620220143042
|
28/06/2022
|
Dinesh
|
3122006WL006933
|
Dinesh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726162
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PATIYALI
|
UP-22-006-034-002/237231
()
|
3122006000NRG23280620220143041
|
28/06/2022
|
Ramnaresh
|
3122006WL006933
|
Ramnaresh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726171
|
|
RAM NARESH S/O NEKASE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
PATIYALI
|
UP-22-006-034-002/237609
()
|
3122006000NRG23280620220143044
|
28/06/2022
|
Mangali Singh
|
3122006WL006933
|
Mangali Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726044
|
|
MANGALI SINGH S/O DEEPTEY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
PATIYALI
|
UP-22-006-034-002/237610
()
|
3122006000NRG23280620220143045
|
28/06/2022
|
Ravendra
|
3122006WL006933
|
Ravendra
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726058
|
|
RAVENDRA SINGH S/O SORAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
PATIYALI
|
UP-22-006-034-002/237611
()
|
3122006000NRG23280620220143046
|
28/06/2022
|
Chaman Kha
|
3122006WL006933
|
Chaman Kha
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726057
|
|
CHAMAN KHAN S/O BABU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
PATIYALI
|
UP-22-006-034-002/237612
()
|
3122006000NRG23280620220143048
|
28/06/2022
|
Ajab Singh
|
3122006WL006933
|
Ajab Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726050
|
|
AJAB SINGH S/O HAJURI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
PATIYALI
|
UP-22-006-034-002/237613
()
|
3122006000NRG23280620220143049
|
28/06/2022
|
Satyapal
|
3122006WL006933
|
Satyapal
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726059
|
|
SATYAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PATIYALI
|
UP-22-006-034-002/237614
()
|
3122006000NRG23280620220143050
|
28/06/2022
|
Pappu Kha
|
3122006WL006933
|
Pappu Kha
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726046
|
|
PAPPU KHAN S/O NAVI SHER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
PATIYALI
|
UP-22-006-034-002/237622
()
|
3122006000NRG23280620220143052
|
28/06/2022
|
Anil Kumar
|
3122006WL006933
|
Anil Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726054
|
|
ANIL KUMAR S/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
PATIYALI
|
UP-22-006-034-002/237627
()
|
3122006000NRG23280620220143053
|
28/06/2022
|
Maharaj
|
3122006WL006933
|
Maharaj
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726049
|
|
MAHRAJ SINGH S/O NEPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
PATIYALI
|
UP-22-006-034-002/237628
()
|
3122006000NRG23280620220143054
|
28/06/2022
|
Sanjay
|
3122006WL006933
|
Sanjay
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726168
|
|
SANJAY KUMAR
|
CANARA BANK(508532)
|
|
156
|
PATIYALI
|
UP-22-006-034-002/237630
()
|
3122006000NRG23280620220143055
|
28/06/2022
|
Sheeshram
|
3122006WL006933
|
Sheeshram
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726056
|
|
SHEESHRAM S/O LATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
PATIYALI
|
UP-22-006-034-002/237641
()
|
3122006000NRG23280620220143057
|
28/06/2022
|
Rajesh Kumar
|
3122006WL006933
|
Rajesh Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726174
|
|
RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
PATIYALI
|
UP-22-006-034-002/237643
()
|
3122006000NRG23280620220143059
|
28/06/2022
|
Veerpal
|
3122006WL006933
|
Veerpal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726045
|
|
VIRPAL SINGH S/O AGAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
PATIYALI
|
UP-22-006-034-002/237978
()
|
3122006000NRG23280620220143060
|
28/06/2022
|
Veeresh Kumar
|
3122006WL006933
|
Veeresh Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726066
|
|
VEERESH KUMAR S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
PATIYALI
|
UP-22-006-034-002/237992
()
|
3122006000NRG23280620220143062
|
28/06/2022
|
Krashna Pal
|
3122006WL006933
|
Krashna Pal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899725985
|
|
KRISHNA PAL SINGH SO PRATHVI RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PATIYALI
|
UP-22-006-034-002/260195
()
|
3122006000NRG23280620220143066
|
28/06/2022
|
Hari Nandan
|
3122006WL006933
|
Hari Nandan
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726070
|
|
HARI NANDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
PATIYALI
|
UP-22-006-034-002/265245
()
|
3122006000NRG23280620220143068
|
28/06/2022
|
Sahana Begum
|
3122006WL006933
|
Sahana Begum
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726072
|
|
SAHNA BEGAM W/O NAFIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
PATIYALI
|
UP-22-006-034-002/265529
()
|
3122006000NRG23280620220143069
|
28/06/2022
|
Arvind Kumar
|
3122006WL006933
|
Arvind Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726031
|
|
ARVIND S/O KUNWAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
PATIYALI
|
UP-22-006-034-002/265529
()
|
3122006000NRG23280620220143070
|
28/06/2022
|
Rama Devi
|
3122006WL006933
|
Rama Devi
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726071
|
|
RAMA DEVI W/O KUNVAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
PATIYALI
|
UP-22-006-034-002/2825
()
|
3122006000NRG23280620220143075
|
28/06/2022
|
Ram Singh
|
3122006WL006933
|
Ram Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726030
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PATIYALI
|
UP-22-006-034-002/2826
()
|
3122006000NRG23280620220143076
|
28/06/2022
|
Mahaveer
|
3122006WL006933
|
Mahaveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726028
|
|
MAHAVEERSINGHSORAMNATH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
167
|
PATIYALI
|
UP-22-006-034-002/5401
()
|
3122006000NRG23280620220143091
|
28/06/2022
|
Ravendra
|
3122006WL006933
|
Ravendra
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726022
|
|
RAVENDER S/O KUMARAPL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
PATIYALI
|
UP-22-006-034-002/5402
()
|
3122006000NRG23280620220143092
|
28/06/2022
|
Dharmendra Singh
|
3122006WL006933
|
Dharmendra Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726020
|
|
DHRMENDRA S/O GANGA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
PATIYALI
|
UP-22-006-034-002/5405
()
|
3122006000NRG23280620220143094
|
28/06/2022
|
Rajput
|
3122006WL006933
|
Rajput
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726015
|
|
RAJPUT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PATIYALI
|
UP-22-006-034-002/5409
()
|
3122006000NRG23280620220143096
|
28/06/2022
|
Jaychandra
|
3122006WL006933
|
Jaychandra
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726014
|
|
JAYCHAND SINGH S/O SHANKAR LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
PATIYALI
|
UP-22-006-034-002/5412
()
|
3122006000NRG23280620220143098
|
28/06/2022
|
Prem Singh
|
3122006WL006933
|
Prem Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726023
|
|
PREM SINGH S/O RAM BHAROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
PATIYALI
|
UP-22-006-034-002/5413
()
|
3122006000NRG23280620220143099
|
28/06/2022
|
Lalaram
|
3122006WL006933
|
Lalaram
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726016
|
|
PAPPU S/O NANDRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
PATIYALI
|
UP-22-006-034-002/5415
()
|
3122006000NRG23280620220143100
|
28/06/2022
|
Sudheer Kumar
|
3122006WL006933
|
Sudheer Kumar
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726017
|
|
SUDHIR KUMAR S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
PATIYALI
|
UP-22-006-034-002/5417
()
|
3122006000NRG23280620220143102
|
28/06/2022
|
Natthu Singh
|
3122006WL006933
|
Natthu Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726018
|
|
NATTHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PATIYALI
|
UP-22-006-034-002/5419
()
|
3122006000NRG23280620220143103
|
28/06/2022
|
Abneesh
|
3122006WL006933
|
Abneesh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726013
|
|
AVANISH KUMAR S/O RAKSHAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
PATIYALI
|
UP-22-006-034-002/6205
()
|
3122006000NRG23280620220143106
|
28/06/2022
|
Manveer Singh
|
3122006WL006933
|
Manveer Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726035
|
|
MANVEER SINGH S/O MAJNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
PATIYALI
|
UP-22-006-034-002/6206
()
|
3122006000NRG23280620220143107
|
28/06/2022
|
Balister
|
3122006WL006933
|
Balister
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726043
|
|
BALISTAR SINGH S/O GAJRAJSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
PATIYALI
|
UP-22-006-034-002/6207
()
|
3122006000NRG23280620220143108
|
28/06/2022
|
Jasveer
|
3122006WL006933
|
Jasveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726182
|
|
GHISHVIR SINGH S/O SURESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
PATIYALI
|
UP-22-006-034-002/6208
()
|
3122006000NRG23280620220143109
|
28/06/2022
|
Udayveer
|
3122006WL006933
|
Udayveer
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726175
|
|
UDAYVEER SINGH S/O GULAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
PATIYALI
|
UP-22-006-034-002/6212
()
|
3122006000NRG23280620220143110
|
28/06/2022
|
Ramlali
|
3122006WL006933
|
Ramlali
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726159
|
|
RAMLALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
PATIYALI
|
UP-22-006-034-002/6214
()
|
3122006000NRG23280620220143111
|
28/06/2022
|
Surendra Singh
|
3122006WL006933
|
Surendra Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726034
|
|
SURENDER KUMAR S/O SATYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
PATIYALI
|
UP-22-006-034-002/6217
()
|
3122006000NRG23280620220143113
|
28/06/2022
|
Raman Pal
|
3122006WL006933
|
Raman Pal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726166
|
|
RAMANPALSINGHSOPHOOLSING
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
183
|
PATIYALI
|
UP-22-006-034-002/6222
()
|
3122006000NRG23280620220143115
|
28/06/2022
|
Bablu
|
3122006WL006933
|
Bablu
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726036
|
|
BABLU S/O RAMESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
PATIYALI
|
UP-22-006-034-002/6224
()
|
3122006000NRG23280620220143116
|
28/06/2022
|
Rambilas
|
3122006WL006933
|
Rambilas
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726037
|
|
Mr. RAM VILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
PATIYALI
|
UP-22-006-034-002/6225
()
|
3122006000NRG23280620220143118
|
28/06/2022
|
Ompal
|
3122006WL006933
|
Ompal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726169
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PATIYALI
|
UP-22-006-034-002/6227
()
|
3122006000NRG23280620220143119
|
28/06/2022
|
Sateesh
|
3122006WL006933
|
Sateesh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726042
|
|
SATISH KUMAR S/O PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
PATIYALI
|
UP-22-006-034-002/6228
()
|
3122006000NRG23280620220143120
|
28/06/2022
|
Kaikai
|
3122006WL006933
|
Kaikai
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726068
|
|
KAIKEYIWOKISHANPAL
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
188
|
PATIYALI
|
UP-22-006-034-002/6229
()
|
3122006000NRG23280620220143121
|
28/06/2022
|
Manoj
|
3122006WL006933
|
Manoj
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726040
|
|
MANOJ KUMAR S/O MAHESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
PATIYALI
|
UP-22-006-034-002/6231
()
|
3122006000NRG23280620220143123
|
28/06/2022
|
Rajeev Kumar
|
3122006WL006933
|
Rajeev Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726177
|
|
RAJEEV KUMAR S/O RAMBHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
PATIYALI
|
UP-22-006-034-002/6231
()
|
3122006000NRG23280620220143122
|
28/06/2022
|
Satya Pal
|
3122006WL006933
|
Satya Pal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726053
|
|
SATIYPAL S/O RAM BHAROSHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
PATIYALI
|
UP-22-006-034-002/6234
()
|
3122006000NRG23280620220143124
|
28/06/2022
|
Dharmpal
|
3122006WL006933
|
Dharmpal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726033
|
|
DHERAMPAL S/O YUDHISTER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
PATIYALI
|
UP-22-006-034-002/6237
()
|
3122006000NRG23280620220143125
|
28/06/2022
|
Shailendra
|
3122006WL006933
|
Shailendra
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726038
|
|
SHAILENDRA S/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
PATIYALI
|
UP-22-006-034-002/6253
()
|
3122006000NRG23280620220143126
|
28/06/2022
|
Muneesh Kumar
|
3122006WL006933
|
Muneesh Kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726069
|
|
MUNEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PATIYALI
|
UP-22-006-034-002/6256
()
|
3122006000NRG23280620220143128
|
28/06/2022
|
Amarpal
|
3122006WL006933
|
Amarpal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726063
|
|
AMAR PAL S/O RAGHUVER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
PATIYALI
|
UP-22-006-034-002/6256
()
|
3122006000NRG23280620220143129
|
28/06/2022
|
Madan Pal
|
3122006WL006933
|
Madan Pal
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726062
|
|
MADAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PATIYALI
|
UP-22-006-034-002/6268
()
|
3122006000NRG23280620220143130
|
28/06/2022
|
Bablu
|
3122006WL006933
|
Bablu
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726039
|
|
BABLOO S/O NETRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
PATIYALI
|
UP-22-006-034-002/6269
()
|
3122006000NRG23280620220143131
|
28/06/2022
|
Horam Singh
|
3122006WL006933
|
Horam Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899725983
|
|
HORAMSOANEKPALSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
198
|
PATIYALI
|
UP-22-006-034-002/6271
()
|
3122006000NRG23280620220143132
|
28/06/2022
|
Suresh Singh
|
3122006WL006933
|
Suresh Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726051
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PATIYALI
|
UP-22-006-034-003/2822
()
|
3122006000NRG23280620220143147
|
28/06/2022
|
Mahesh
|
3122006WL006933
|
Mahesh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2899726029
|
|
MAHESH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213000
|
213000
|
|
|
|
|
|
|
|
|
200
|
PATIYALI
|
UP-22-006-041-002/265795
()
|
3122006000NRG23280620220144890
|
28/06/2022
|
Yogendra Singh
|
3122006WL006997
|
Yogendra Singh
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
08/07/2022
|
|
2899726112
|
|
YOGENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
201
|
PATIYALI
|
UP-22-006-013-001/4981
()
|
3122006000NRG23280620220144934
|
28/06/2022
|
Lalaram
|
3122006WL006998
|
Lalaram
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899726005
|
|
LALA RAM S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247506
|
247506
|
|
|
|
|
|
|
|