|
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
|
SIDHPURA
|
UP-22-007-006-001/119467
()
|
3122007006NRG23161120220498966
|
16/11/2022
|
kitab singh
|
3122007006WL023385
|
kitab singh
|
00078
|
CNRB0000293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922806
|
|
KITAB SINGH
|
CANARA BANK(508532)
|
|
2
|
SIDHPURA
|
UP-22-007-006-001/119524
()
|
3122007006NRG23161120220498969
|
16/11/2022
|
banke
|
3122007006WL023385
|
banke
|
00078
|
CNRB0000293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922809
|
|
BANKEY LAL S O ETWARI LAL
|
CANARA BANK(508532)
|
|
3
|
SIDHPURA
|
UP-22-007-006-001/238126
()
|
3122007006NRG23161120220498977
|
16/11/2022
|
SONE LAL
|
3122007006WL023385
|
SONE LAL
|
00078
|
CNRB0000293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922805
|
|
SONEY LAL
|
CANARA BANK(508532)
|
|
4
|
SIDHPURA
|
UP-22-007-013-001/119453
()
|
3122007013NRG23141120220494130
|
16/11/2022
|
ajab singh
|
3122007013WL023166
|
ajab singh
|
00078
|
CNRB0000293
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922808
|
|
AJAB SINGH S O MEGHNATH SINGH
|
CANARA BANK(508532)
|
|
5
|
SIDHPURA
|
UP-22-007-013-001/48245
()
|
3122007013NRG23141120220494134
|
16/11/2022
|
veresh kumar
|
3122007013WL023166
|
veresh kumar
|
00078
|
CNRB0000293
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922807
|
|
MR VEERESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
SIDHPURA
|
UP-22-007-006-001/119466
()
|
3122007006NRG23161120220498965
|
16/11/2022
|
umesh chandra
|
3122007006WL023385
|
umesh chandra
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922872
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIDHPURA
|
UP-22-007-006-001/2369
()
|
3122007006NRG23161120220498975
|
16/11/2022
|
santoshi
|
3122007006WL023385
|
santoshi
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922857
|
|
MISS SANTOSHI WO GITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIDHPURA
|
UP-22-007-006-001/2385
()
|
3122007006NRG23161120220498979
|
16/11/2022
|
premchandra
|
3122007006WL023385
|
premchandra
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635922839
|
|
MR PREM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIDHPURA
|
UP-22-007-006-001/240690
()
|
3122007006NRG23161120220498983
|
16/11/2022
|
RAMWATI
|
3122007006WL023385
|
RAMWATI
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922871
|
|
RANRATI WO MUNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIDHPURA
|
UP-22-007-006-001/240691
()
|
3122007006NRG23161120220498984
|
16/11/2022
|
RAJENDRA SINGH
|
3122007006WL023385
|
RAJENDRA SINGH
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922841
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIDHPURA
|
UP-22-007-006-001/240693
()
|
3122007006NRG23161120220498985
|
16/11/2022
|
jamunadevi
|
3122007006WL023385
|
jamunadevi
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635922868
|
|
MRS JAMUNA DEVI WO RAM PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIDHPURA
|
UP-22-007-006-001/240700
()
|
3122007006NRG23161120220498987
|
16/11/2022
|
mahaveer
|
3122007006WL023385
|
mahaveer
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922836
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIDHPURA
|
UP-22-007-006-001/247661
()
|
3122007006NRG23161120220498988
|
16/11/2022
|
sheela devi
|
3122007006WL023385
|
sheela devi
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922861
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIDHPURA
|
UP-22-007-006-001/255640
()
|
3122007006NRG23161120220498989
|
16/11/2022
|
MEGHSINGH
|
3122007006WL023385
|
MEGHSINGH
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922840
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIDHPURA
|
UP-22-007-006-001/841
()
|
3122007006NRG23161120220499008
|
16/11/2022
|
SANTOSH
|
3122007006WL023385
|
SANTOSH
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922858
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIDHPURA
|
UP-22-007-006-001/841
()
|
3122007006NRG23161120220499007
|
16/11/2022
|
vijay
|
3122007006WL023385
|
vijay
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922866
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
17
|
SIDHPURA
|
UP-22-007-006-001/88726
()
|
3122007006NRG23161120220499012
|
16/11/2022
|
MAHESH CHANDRA
|
3122007006WL023385
|
MAHESH CHANDRA
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922831
|
|
MR MAHESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIDHPURA
|
UP-22-007-006-001/89032
()
|
3122007006NRG23161120220499013
|
16/11/2022
|
lalit kumar
|
3122007006WL023385
|
lalit kumar
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922869
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIDHPURA
|
UP-22-007-006-001/89285
()
|
3122007006NRG23161120220499015
|
16/11/2022
|
mahesh chandra
|
3122007006WL023385
|
mahesh chandra
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922835
|
|
MR MAHESH FATHER BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIDHPURA
|
UP-22-007-013-001/48217
()
|
3122007013NRG23141120220494133
|
16/11/2022
|
munish kumar
|
3122007013WL023166
|
munish kumar
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922838
|
|
MR MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIDHPURA
|
UP-22-007-013-001/88389
()
|
3122007013NRG23141120220494141
|
16/11/2022
|
dharmendra
|
3122007013WL023166
|
dharmendra
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635922837
|
|
MR DHAMERNDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
22
|
SIDHPURA
|
UP-22-007-003-001/48908
()
|
3122007003NRG23151120220494751
|
16/11/2022
|
Radheshiyam
|
3122007003WL023187
|
Radheshiyam
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922818
|
|
MR RADHEY SHYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIDHPURA
|
UP-22-007-005-001/23030
()
|
3122007005NRG23151120220494738
|
16/11/2022
|
raj kumar
|
3122007005WL023185
|
raj kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635922823
|
|
RAJ KUMAR S/O NAUBAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SIDHPURA
|
UP-22-007-005-001/23035
()
|
3122007005NRG23151120220494739
|
16/11/2022
|
nem singh
|
3122007005WL023185
|
nem singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922820
|
|
NEM SINGH S/O BANWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SIDHPURA
|
UP-22-007-005-001/49084
()
|
3122007005NRG23151120220494740
|
16/11/2022
|
usha devi
|
3122007005WL023185
|
usha devi
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922826
|
|
USHADEVI W/O RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SIDHPURA
|
UP-22-007-005-001/8017
()
|
3122007005NRG23151120220494741
|
16/11/2022
|
Sonvati
|
3122007005WL023185
|
Sonvati
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922817
|
|
SON VATI W/O.AVILAKH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SIDHPURA
|
UP-22-007-005-001/8031
()
|
3122007005NRG23151120220494742
|
16/11/2022
|
ram sewak
|
3122007005WL023185
|
ram sewak
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635922824
|
|
RAMSEVAK S\O ABHILAKH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SIDHPURA
|
UP-22-007-012-001/48296
()
|
3122007012NRG23151120220497121
|
16/11/2022
|
NATHURAM
|
3122007012WL023299
|
NATHURAM
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635922828
|
|
NATHURAM S/O RAKSHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SIDHPURA
|
UP-22-007-013-001/118384
()
|
3122007013NRG23141120220494128
|
16/11/2022
|
laxman
|
3122007013WL023166
|
laxman
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922821
|
|
MR LAKSHAMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIDHPURA
|
UP-22-007-013-001/119610
()
|
3122007013NRG23141120220494131
|
16/11/2022
|
gyan singh
|
3122007013WL023166
|
gyan singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635922816
|
|
GHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SIDHPURA
|
UP-22-007-013-001/48209
()
|
3122007013NRG23141120220494132
|
16/11/2022
|
haripal
|
3122007013WL023166
|
haripal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922827
|
|
HARIPAL S/O LANKUSH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SIDHPURA
|
UP-22-007-013-001/8326
()
|
3122007013NRG23141120220494138
|
16/11/2022
|
jasveer
|
3122007013WL023166
|
jasveer
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635922825
|
|
JASVEER S/O ITWARILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SIDHPURA
|
UP-22-007-013-001/88240
()
|
3122007013NRG23141120220494139
|
16/11/2022
|
veerpal
|
3122007013WL023166
|
veerpal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922822
|
|
VEERPAL S/O CHHEDALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SIDHPURA
|
UP-22-007-013-001/88323
()
|
3122007013NRG23141120220494140
|
16/11/2022
|
surjan singh
|
3122007013WL023166
|
surjan singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635922819
|
|
SURAJAN SINGH S/O KISHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SIDHPURA
|
UP-22-007-017-001/11303
()
|
3122007017NRG23151120220495154
|
16/11/2022
|
moher pal
|
3122007017WL023202
|
moher pal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922864
|
|
MOHARPAL SINGH
|
CANARA BANK(508532)
|
|
36
|
SIDHPURA
|
UP-22-007-017-001/11307
()
|
3122007017NRG23151120220495156
|
16/11/2022
|
RAJPAL
|
3122007017WL023202
|
RAJPAL
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922855
|
|
RAJ PAL S/O. LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SIDHPURA
|
UP-22-007-017-001/11308
()
|
3122007017NRG23151120220495157
|
16/11/2022
|
jitendra
|
3122007017WL023202
|
jitendra
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922867
|
|
JITENDRA S/O. JANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SIDHPURA
|
UP-22-007-017-001/11327
()
|
3122007017NRG23151120220495161
|
16/11/2022
|
hakim singh
|
3122007017WL023202
|
hakim singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922829
|
|
HAKIM SINGH S/O JIWA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SIDHPURA
|
UP-22-007-017-001/11328
()
|
3122007017NRG23151120220495162
|
16/11/2022
|
hem chandra
|
3122007017WL023202
|
hem chandra
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635922856
|
|
HEMCHANDRA S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SIDHPURA
|
UP-22-007-017-001/11330
()
|
3122007017NRG23151120220495163
|
16/11/2022
|
satyaveer
|
3122007017WL023202
|
satyaveer
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635922843
|
|
SATYA VEER SINGH S/O NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SIDHPURA
|
UP-22-007-017-001/118287
()
|
3122007017NRG23151120220495165
|
16/11/2022
|
nem singh
|
3122007017WL023202
|
nem singh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635922830
|
|
NEM SINGH S/O SALIGRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SIDHPURA
|
UP-22-007-017-001/118290
()
|
3122007017NRG23151120220495166
|
16/11/2022
|
avendra singh
|
3122007017WL023202
|
avendra singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922851
|
|
OVENDRA KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SIDHPURA
|
UP-22-007-017-001/118682
()
|
3122007017NRG23151120220495167
|
16/11/2022
|
chandrabhan
|
3122007017WL023202
|
chandrabhan
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922846
|
|
CHANDRA BHAN S/O MAHENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SIDHPURA
|
UP-22-007-017-001/119662
()
|
3122007017NRG23151120220495171
|
16/11/2022
|
dev singh
|
3122007017WL023202
|
dev singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922833
|
|
DEV SINGH S/O.NARPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SIDHPURA
|
UP-22-007-017-001/119665
()
|
3122007017NRG23151120220495173
|
16/11/2022
|
rajesh kumar
|
3122007017WL023202
|
rajesh kumar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922849
|
|
RAJESH KUMAR S/O.TIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SIDHPURA
|
UP-22-007-017-001/17
()
|
3122007017NRG23151120220495175
|
16/11/2022
|
NARENDRA
|
3122007017WL023202
|
NARENDRA
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635922832
|
|
NARENDRA KUMAR S/O REKHSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SIDHPURA
|
UP-22-007-017-001/2
()
|
3122007017NRG23151120220495182
|
16/11/2022
|
premraj
|
3122007017WL023202
|
premraj
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922862
|
|
PREM RAJ S/O. BUDHYA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SIDHPURA
|
UP-22-007-017-001/228274
()
|
3122007017NRG23151120220495183
|
16/11/2022
|
fathe singh
|
3122007017WL023202
|
fathe singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922852
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SIDHPURA
|
UP-22-007-017-001/228281
()
|
3122007017NRG23151120220495185
|
16/11/2022
|
jasvendra
|
3122007017WL023202
|
jasvendra
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922860
|
|
JASAMED S/O. RAMESHWAR DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SIDHPURA
|
UP-22-007-017-001/230579
()
|
3122007017NRG23151120220495186
|
16/11/2022
|
rajveer
|
3122007017WL023202
|
rajveer
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635922847
|
|
RAJVIR S/O MOHARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SIDHPURA
|
UP-22-007-017-001/230580
()
|
3122007017NRG23151120220495187
|
16/11/2022
|
ramsewvak
|
3122007017WL023202
|
ramsewvak
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635922853
|
|
RAM SEWAK S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SIDHPURA
|
UP-22-007-017-001/23719
()
|
3122007017NRG23151120220495189
|
16/11/2022
|
mukesh
|
3122007017WL023202
|
mukesh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922834
|
|
MUKESH S/O. BHAGIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SIDHPURA
|
UP-22-007-017-001/23721
()
|
3122007017NRG23151120220495190
|
16/11/2022
|
munish
|
3122007017WL023202
|
munish
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922850
|
|
MUNISH KUMAR S/O. RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SIDHPURA
|
UP-22-007-017-001/23723
()
|
3122007017NRG23151120220495191
|
16/11/2022
|
hotilal
|
3122007017WL023202
|
hotilal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922863
|
|
HOTI LAL S/O.DEVI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
SIDHPURA
|
UP-22-007-017-001/23725
()
|
3122007017NRG23151120220495192
|
16/11/2022
|
suresh
|
3122007017WL023202
|
suresh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635922844
|
|
SURESH CHANDRA S/O RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
SIDHPURA
|
UP-22-007-017-001/239019
()
|
3122007017NRG23151120220495193
|
16/11/2022
|
moharpal
|
3122007017WL023202
|
moharpal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922870
|
|
MOHAR PAL S/O. DUSHASHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SIDHPURA
|
UP-22-007-017-001/239033
()
|
3122007017NRG23151120220495194
|
16/11/2022
|
Roop singh
|
3122007017WL023202
|
Roop singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922854
|
|
RUP SINGH S/O. INSPEKTAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
SIDHPURA
|
UP-22-007-017-001/239072
()
|
3122007017NRG23151120220495195
|
16/11/2022
|
Shyampal
|
3122007017WL023202
|
Shyampal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922845
|
|
SHYAM PAL LILAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
SIDHPURA
|
UP-22-007-017-001/240130
()
|
3122007017NRG23151120220495196
|
16/11/2022
|
DURVESH
|
3122007017WL023202
|
DURVESH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922848
|
|
DURVESH KUMAR S/O. AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
SIDHPURA
|
UP-22-007-017-001/240150
()
|
3122007017NRG23151120220495197
|
16/11/2022
|
nanni devi
|
3122007017WL023202
|
nanni devi
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635922865
|
|
MRS NANHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SIDHPURA
|
UP-22-007-017-001/28
()
|
3122007017NRG23151120220495199
|
16/11/2022
|
khem karan
|
3122007017WL023202
|
khem karan
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922859
|
|
KHEM KARAN S/O. DHANPATI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
SIDHPURA
|
UP-22-007-017-001/29
()
|
3122007017NRG23151120220495200
|
16/11/2022
|
doorilal
|
3122007017WL023202
|
doorilal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922842
|
|
DORI LAL S/O MAHENDER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
SIDHPURA
|
UP-22-007-034-001/119131
()
|
3122007000NRG23161120220499472
|
16/11/2022
|
niranjan lal
|
3122007WL023412
|
niranjan lal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922811
|
|
NIRANJAN LAL S/O ATIBAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
SIDHPURA
|
UP-22-007-034-003/11028
()
|
3122007000NRG23161120220499475
|
16/11/2022
|
panna lal
|
3122007WL023412
|
panna lal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922815
|
|
PANNALAL S/O POP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SIDHPURA
|
UP-22-007-034-003/119122
()
|
3122007000NRG23161120220499477
|
16/11/2022
|
kalichran
|
3122007WL023412
|
kalichran
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922814
|
|
MR KALI CHARAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIDHPURA
|
UP-22-007-034-003/119647
()
|
3122007000NRG23161120220499480
|
16/11/2022
|
YAS VEER
|
3122007WL023412
|
YAS VEER
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922813
|
|
YASHVIR SINGH S/O PARVAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SIDHPURA
|
UP-22-007-034-003/83905
()
|
3122007000NRG23161120220499506
|
16/11/2022
|
prkash
|
3122007WL023412
|
prkash
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635922812
|
|
PRAKASH S/O DEVSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SIDHPURA
|
UP-22-007-034-003/83173
()
|
3122007000NRG23161120220499502
|
16/11/2022
|
ram naresh
|
3122007WL023412
|
ram naresh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635922810
|
|
RAMNARESH S/O KRAPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|