|
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
|
Rudauli
|
UP-49-020-031-001/166
(MANGI CHAND PUR)
|
3149020000NRG25220520240049488
|
22/05/2024
|
MALTI DEVI
|
3149020WL002692
|
MALTI DEVI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646604
|
|
MALTI DEVI W/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-031-001/170
(MANGI CHAND PUR)
|
3149020000NRG25220520240049489
|
22/05/2024
|
Gyanawati
|
3149020WL002692
|
Gyanawati
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646605
|
|
GYAN WATI W/O MAHI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
Rudauli
|
UP-49-020-031-001/212
(MANGI CHAND PUR)
|
3149020000NRG25220520240049490
|
22/05/2024
|
MOHAN LAL
|
3149020WL002692
|
MOHAN LAL
|
00027
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646647
|
|
Mohan Lal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Rudauli
|
UP-49-020-031-001/218
(MANGI CHAND PUR)
|
3149020000NRG25220520240049491
|
22/05/2024
|
Shantidevi
|
3149020WL002692
|
Shantidevi
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646652
|
|
SHANTI DEVI W/O HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
Rudauli
|
UP-49-020-031-001/219
(MANGI CHAND PUR)
|
3149020000NRG25220520240049492
|
22/05/2024
|
BHAGANA
|
3149020WL002692
|
BHAGANA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646653
|
|
BHAGAN W/O KALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
Rudauli
|
UP-49-020-031-001/281
(MANGI CHAND PUR)
|
3149020000NRG25220520240049494
|
22/05/2024
|
maya vatii
|
3149020WL002692
|
maya vatii
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646650
|
|
MAYA WATI W/O JASWANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-031-001/282
(MANGI CHAND PUR)
|
3149020000NRG25220520240049495
|
22/05/2024
|
SHIV DEVI
|
3149020WL002692
|
SHIV DEVI
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646657
|
|
SHIV DEVI W/O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-031-001/297-A
(MANGI CHAND PUR)
|
3149020000NRG25220520240049496
|
22/05/2024
|
SHIV PRASAD
|
3149020WL002692
|
SHIV PRASAD
|
00027
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646649
|
|
MR SHIV PARSAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rudauli
|
UP-49-020-031-001/305
(MANGI CHAND PUR)
|
3149020000NRG25220520240049498
|
22/05/2024
|
DHANAAU
|
3149020WL002692
|
DHANAAU
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646659
|
|
GHANAU W/O KALIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-031-001/309
(MANGI CHAND PUR)
|
3149020000NRG25220520240049499
|
22/05/2024
|
Santosi
|
3149020WL002692
|
Santosi
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646645
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rudauli
|
UP-49-020-031-001/321
(MANGI CHAND PUR)
|
3149020000NRG25220520240049500
|
22/05/2024
|
DULARA
|
3149020WL002692
|
DULARA
|
00027
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646655
|
|
MRS DULARA A
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rudauli
|
UP-49-020-031-001/329
(MANGI CHAND PUR)
|
3149020000NRG25220520240049501
|
22/05/2024
|
Phoolmati
|
3149020WL002692
|
Phoolmati
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646608
|
|
PHOOL MATA W/O UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-031-001/361
(MANGI CHAND PUR)
|
3149020000NRG25220520240049502
|
22/05/2024
|
BALAKRAM
|
3149020WL002692
|
BALAKRAM
|
00027
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646607
|
|
BALAK RAM S/O JAGPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
Rudauli
|
UP-49-020-031-001/417-A
(MANGI CHAND PUR)
|
3149020000NRG25220520240049504
|
22/05/2024
|
Rajendar
|
3149020WL002692
|
Rajendar
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646610
|
|
RAJENDER KUMAR S/O JAG PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
Rudauli
|
UP-49-020-031-001/53
(MANGI CHAND PUR)
|
3149020000NRG25220520240049508
|
22/05/2024
|
DHARMA
|
3149020WL002692
|
DHARMA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646627
|
|
DHRMA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
16
|
Rudauli
|
UP-49-020-031-001/562
(MANGI CHAND PUR)
|
3149020000NRG25220520240049510
|
22/05/2024
|
Jashodara
|
3149020WL002692
|
Jashodara
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646622
|
|
JASHODARA W/O SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
17
|
Rudauli
|
UP-49-020-031-001/921
(MANGI CHAND PUR)
|
3149020000NRG25220520240049531
|
22/05/2024
|
VIVEK PRIYADARSHI
|
3149020WL002692
|
VIVEK PRIYADARSHI
|
00048
|
BKID0007505
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646642
|
|
VIVEK PRIYADARSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-031-001/794
(MANGI CHAND PUR)
|
3149020000NRG25220520240049517
|
22/05/2024
|
MUKESH
|
3149020WL002692
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646640
|
|
MUKESH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
19
|
Rudauli
|
UP-49-020-031-001/798
(MANGI CHAND PUR)
|
3149020000NRG25220520240049518
|
22/05/2024
|
DHARMENDRA
|
3149020WL002692
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646638
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Rudauli
|
UP-49-020-031-001/871
(MANGI CHAND PUR)
|
3149020000NRG25220520240049521
|
22/05/2024
|
ARUN KUMAR
|
3149020WL002692
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646643
|
|
ARUN KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
Rudauli
|
UP-49-020-031-001/889
(MANGI CHAND PUR)
|
3149020000NRG25220520240049523
|
22/05/2024
|
VINAY KUMAR
|
3149020WL002692
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646641
|
|
VINAY KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
22
|
Rudauli
|
UP-49-020-031-001/892
(MANGI CHAND PUR)
|
3149020000NRG25220520240049524
|
22/05/2024
|
SUNITA DEVI
|
3149020WL002692
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646634
|
|
SUNITA DEVI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
23
|
Rudauli
|
UP-49-020-031-001/922
(MANGI CHAND PUR)
|
3149020000NRG25220520240049532
|
22/05/2024
|
MEERA
|
3149020WL002692
|
MEERA
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646633
|
|
MEERA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
24
|
Rudauli
|
UP-49-020-031-001/924
(MANGI CHAND PUR)
|
3149020000NRG25220520240049533
|
22/05/2024
|
SARVJEET
|
3149020WL002692
|
SARVJEET
|
00059
|
BARB0BUPGBX
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646635
|
|
SARVJEET
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
Rudauli
|
UP-49-020-031-001/947
(MANGI CHAND PUR)
|
3149020000NRG25220520240049539
|
22/05/2024
|
AMIT KUMAR
|
3149020WL002692
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646636
|
|
AMIT KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
26
|
Rudauli
|
UP-49-020-031-001/919
(MANGI CHAND PUR)
|
3149020000NRG25220520240049530
|
22/05/2024
|
VIVEK KUMAR
|
3149020WL002692
|
VIVEK KUMAR
|
00089
|
CBIN0280191
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646619
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
27
|
Rudauli
|
UP-49-020-031-001/864
(MANGI CHAND PUR)
|
3149020000NRG25220520240049519
|
22/05/2024
|
SANDEEP KUMAR
|
3149020WL002692
|
SANDEEP KUMAR
|
00152
|
HDFC0002796
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646631
|
|
SANDEEP KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
28
|
Rudauli
|
UP-49-020-031-001/452-A
(MANGI CHAND PUR)
|
3149020000NRG25220520240049505
|
22/05/2024
|
YASHOMATI
|
3149020WL002692
|
YASHOMATI
|
00415
|
SBIN0002603
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287646623
|
|
YASHOMATI WO RAJENDRA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rudauli
|
UP-49-020-031-001/506
(MANGI CHAND PUR)
|
3149020000NRG25220520240049506
|
22/05/2024
|
RAMAVATI
|
3149020WL002692
|
RAMAVATI
|
00415
|
SBIN0002603
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287646611
|
|
MRS RAMA VATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Rudauli
|
UP-49-020-031-001/524
(MANGI CHAND PUR)
|
3149020000NRG25220520240049507
|
22/05/2024
|
BHAN MATI
|
3149020WL002692
|
BHAN MATI
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646609
|
|
MRS BHANMATI I
|
STATE BANK OF INDIA(508548)
|
|
31
|
Rudauli
|
UP-49-020-031-001/591
(MANGI CHAND PUR)
|
3149020000NRG25220520240049511
|
22/05/2024
|
MITHLESH KUMARI
|
3149020WL002692
|
MITHLESH KUMARI
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646637
|
|
MRS MITHLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Rudauli
|
UP-49-020-031-001/724
(MANGI CHAND PUR)
|
3149020000NRG25220520240049516
|
22/05/2024
|
GULAB PATI
|
3149020WL002692
|
GULAB PATI
|
00415
|
SBIN0002603
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646644
|
|
MRS GULAAB PTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Rudauli
|
UP-49-020-031-001/895
(MANGI CHAND PUR)
|
3149020000NRG25220520240049525
|
22/05/2024
|
SATIRA
|
3149020WL002692
|
SATIRA
|
00415
|
SBIN0002603
|
2370
|
2370
|
Processed
|
25/05/2024
|
|
4287646639
|
|
MRS SATIRA SATIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Rudauli
|
UP-49-020-031-001/901
(MANGI CHAND PUR)
|
3149020000NRG25220520240049526
|
22/05/2024
|
SITA DEVI
|
3149020WL002692
|
SITA DEVI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646632
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Rudauli
|
UP-49-020-031-001/916
(MANGI CHAND PUR)
|
3149020000NRG25220520240049529
|
22/05/2024
|
GUDDAN
|
3149020WL002692
|
GUDDAN
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646618
|
|
MRS GUDDAN N
|
STATE BANK OF INDIA(508548)
|
|
36
|
Rudauli
|
UP-49-020-031-001/944
(MANGI CHAND PUR)
|
3149020000NRG25220520240049538
|
22/05/2024
|
ASHA DEVI
|
3149020WL002692
|
ASHA DEVI
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646620
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Rudauli
|
UP-49-020-031-001/951
(MANGI CHAND PUR)
|
3149020000NRG25220520240049541
|
22/05/2024
|
SIRJANA
|
3149020WL002692
|
SIRJANA
|
00415
|
SBIN0002603
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646621
|
|
MRS SIRJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
38
|
Rudauli
|
UP-49-020-059-001/338-A
(TANDA KHULASA)
|
3149020000NRG25210520240046132
|
22/05/2024
|
Algu Ram
|
3149020WL002553
|
Algu Ram
|
00415
|
SBIN0008951
|
3081
|
3081
|
Processed
|
25/05/2024
|
|
4287646625
|
|
MR ALGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
39
|
Rudauli
|
UP-49-020-031-001/541
(MANGI CHAND PUR)
|
3149020000NRG25220520240049509
|
22/05/2024
|
SURENDRA KUMAR
|
3149020WL002692
|
SURENDRA KUMAR
|
00415
|
SBIN0011234
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646612
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
40
|
Rudauli
|
UP-49-020-031-001/258
(MANGI CHAND PUR)
|
3149020000NRG25220520240049493
|
22/05/2024
|
BUNDELA
|
3149020WL002692
|
BUNDELA
|
00699
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
25/05/2024
|
|
4287646613
|
|
Bundela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Rudauli
|
UP-49-020-031-001/299
(MANGI CHAND PUR)
|
3149020000NRG25220520240049497
|
22/05/2024
|
SUKHRAM
|
3149020WL002692
|
SUKHRAM
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646648
|
|
SUKH RAM S/O SHIV CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
Rudauli
|
UP-49-020-031-001/411
(MANGI CHAND PUR)
|
3149020000NRG25220520240049503
|
22/05/2024
|
PRABHA VATI
|
3149020WL002692
|
PRABHA VATI
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287646606
|
|
PRABHAVTI W/O CHANDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
Rudauli
|
UP-49-020-031-001/619
(MANGI CHAND PUR)
|
3149020000NRG25220520240049512
|
22/05/2024
|
PARASNATH
|
3149020WL002692
|
PARASNATH
|
00699
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646626
|
|
PARAS NATH S/O NANKOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
Rudauli
|
UP-49-020-031-001/641
(MANGI CHAND PUR)
|
3149020000NRG25220520240049513
|
22/05/2024
|
KUSUM KUMARI
|
3149020WL002692
|
KUSUM KUMARI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646656
|
|
KUSUM KUMARI W/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
Rudauli
|
UP-49-020-031-001/660
(MANGI CHAND PUR)
|
3149020000NRG25220520240049514
|
22/05/2024
|
RAMAVATI
|
3149020WL002692
|
RAMAVATI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646630
|
|
RAMAWATI W/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
Rudauli
|
UP-49-020-031-001/663
(MANGI CHAND PUR)
|
3149020000NRG25220520240049515
|
22/05/2024
|
BHANUMATI
|
3149020WL002692
|
BHANUMATI
|
00699
|
BKID0ARYAGB
|
1185
|
1185
|
Processed
|
25/05/2024
|
|
4287646654
|
|
BHAN MATI W/O JAG PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
Rudauli
|
UP-49-020-031-001/867
(MANGI CHAND PUR)
|
3149020000NRG25220520240049520
|
22/05/2024
|
KUSHUM KUMARI
|
3149020WL002692
|
KUSHUM KUMARI
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
25/05/2024
|
|
4287646628
|
|
Kusum Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Rudauli
|
UP-49-020-031-001/880
(MANGI CHAND PUR)
|
3149020000NRG25220520240049522
|
22/05/2024
|
SAPTI
|
3149020WL002692
|
SAPTI
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
25/05/2024
|
|
4287646614
|
|
SAPTI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
Rudauli
|
UP-49-020-031-001/906
(MANGI CHAND PUR)
|
3149020000NRG25220520240049527
|
22/05/2024
|
AVADHA
|
3149020WL002692
|
AVADHA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646651
|
|
AWADHA W/O PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
Rudauli
|
UP-49-020-031-001/915
(MANGI CHAND PUR)
|
3149020000NRG25220520240049528
|
22/05/2024
|
NIRMLA
|
3149020WL002692
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646617
|
|
NIRMALA W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
Rudauli
|
UP-49-020-031-001/926
(MANGI CHAND PUR)
|
3149020000NRG25220520240049534
|
22/05/2024
|
SUKHAMATI
|
3149020WL002692
|
SUKHAMATI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646658
|
|
SUKHAMATI WO DHANEERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Rudauli
|
UP-49-020-031-001/929
(MANGI CHAND PUR)
|
3149020000NRG25220520240049535
|
22/05/2024
|
ARCHANA
|
3149020WL002692
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646615
|
|
ARCHANA W/O HERDYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
Rudauli
|
UP-49-020-031-001/934
(MANGI CHAND PUR)
|
3149020000NRG25220520240049536
|
22/05/2024
|
RAJPATI
|
3149020WL002692
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646629
|
|
RAJPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rudauli
|
UP-49-020-031-001/940
(MANGI CHAND PUR)
|
3149020000NRG25220520240049537
|
22/05/2024
|
VIMLA KUMARI
|
3149020WL002692
|
VIMLA KUMARI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646624
|
|
VIMLA KUMARI W/O KARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
Rudauli
|
UP-49-020-031-001/949
(MANGI CHAND PUR)
|
3149020000NRG25220520240049540
|
22/05/2024
|
ANUJ KUMAR
|
3149020WL002692
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
25/05/2024
|
|
4287646616
|
|
ANUJ KUMAR S/O DHOKHERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
Rudauli
|
UP-49-020-031-001/957
(MANGI CHAND PUR)
|
3149020000NRG25210520240046403
|
22/05/2024
|
RAMESH KUMAR
|
3149020WL002562
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
25/05/2024
|
|
4287646646
|
|
RAMESH KUMAR S/O SANTOO URF SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139830
|
139830
|
|
|
|
|
|
|
|