|
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
|
BANKI
|
UP-48-006-043-001/10
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627965
|
09/03/2023
|
Prabhawati
|
3148006WL047178
|
Prabhawati
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716676
|
|
Prabhavati
|
BANK OF BARODA(606985)
|
|
2
|
BANKI
|
UP-48-006-043-001/10
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627964
|
09/03/2023
|
RAM KUMAR
|
3148006WL047178
|
RAM KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716687
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
3
|
BANKI
|
UP-48-006-043-001/181
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627967
|
09/03/2023
|
RAMESH CHANDRA
|
3148006WL047178
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716677
|
|
RAMESH CHANDRA S/O BAJI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BANKI
|
UP-48-006-043-001/210
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627968
|
09/03/2023
|
RAM MILAN
|
3148006WL047178
|
RAM MILAN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716675
|
|
RAM MILAN GUPTA S/O SHREE RAM GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
BANKI
|
UP-48-006-043-001/219
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627970
|
09/03/2023
|
JAMEEL
|
3148006WL047178
|
JAMEEL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716672
|
|
JAMEEL S/O KHALIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BANKI
|
UP-48-006-043-001/322
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627973
|
09/03/2023
|
VINOD KUMAR
|
3148006WL047178
|
VINOD KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716683
|
|
Vinod Kumar Yadav
|
BANK OF BARODA(606985)
|
|
7
|
BANKI
|
UP-48-006-043-001/348
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627976
|
09/03/2023
|
PARAGI LAL
|
3148006WL047178
|
PARAGI LAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716690
|
|
PARAGI
|
CANARA BANK(508532)
|
|
8
|
BANKI
|
UP-48-006-043-001/40
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627978
|
09/03/2023
|
SURENDER KUMAR
|
3148006WL047178
|
SURENDER KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716673
|
|
SURENDRA KUMAR S/O SUKHDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BANKI
|
UP-48-006-043-001/42
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627979
|
09/03/2023
|
NEERAJ KUMAR
|
3148006WL047178
|
NEERAJ KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716708
|
|
NEERAJ KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BANKI
|
UP-48-006-043-001/489
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627982
|
09/03/2023
|
JAGDESH
|
3148006WL047178
|
JAGDESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716686
|
|
JAGDEESH S/O RAM AOTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BANKI
|
UP-48-006-043-001/489
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627983
|
09/03/2023
|
MANSHA DEVI
|
3148006WL047178
|
MANSHA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716705
|
|
MANSHA DEVI W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BANKI
|
UP-48-006-043-001/516
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627987
|
09/03/2023
|
Bal Kishun
|
3148006WL047178
|
Bal Kishun
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716704
|
|
BAL KISHUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANKI
|
UP-48-006-043-001/533
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627988
|
09/03/2023
|
BADALU
|
3148006WL047178
|
BADALU
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716678
|
|
BADALU S/O BALLI PASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BANKI
|
UP-48-006-043-001/533
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627989
|
09/03/2023
|
BALLI
|
3148006WL047178
|
BALLI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716684
|
|
BALLI S/O GULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
BANKI
|
UP-48-006-043-001/555
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627990
|
09/03/2023
|
OM PRAKASH
|
3148006WL047178
|
OM PRAKASH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716679
|
|
OMPRAKASH RAMDARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BANKI
|
UP-48-006-043-001/58
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627993
|
09/03/2023
|
GEETA DEVI
|
3148006WL047178
|
GEETA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716692
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
17
|
BANKI
|
UP-48-006-043-001/58
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627992
|
09/03/2023
|
MANGAL PRASAD
|
3148006WL047178
|
MANGAL PRASAD
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716707
|
|
MANGAL PRASAD S/O SAURVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BANKI
|
UP-48-006-043-001/674
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627996
|
09/03/2023
|
MEERA
|
3148006WL047178
|
MEERA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716674
|
|
Meera
|
BANK OF BARODA(606985)
|
|
19
|
BANKI
|
UP-48-006-043-001/694
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627997
|
09/03/2023
|
Ashok Kumar
|
3148006WL047178
|
Ashok Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716671
|
|
ASHOK KUMAR S/O SHATROHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BANKI
|
UP-48-006-043-001/70
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627998
|
09/03/2023
|
VIJAY
|
3148006WL047178
|
VIJAY
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716688
|
|
VIJAY S/O NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
BANKI
|
UP-48-006-043-001/761
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628009
|
09/03/2023
|
Jayram
|
3148006WL047178
|
Jayram
|
00045
|
BARB0DEWASH
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716710
|
|
Jai Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BANKI
|
UP-48-006-043-001/210
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627969
|
09/03/2023
|
Siddeshwari
|
3148006WL047178
|
Siddeshwari
|
00048
|
BKID0007500
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716670
|
|
SIDVESHVARI GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
23
|
BANKI
|
UP-48-006-043-001/734
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628002
|
09/03/2023
|
Monu Kumar
|
3148006WL047178
|
Monu Kumar
|
00176
|
IDIB000B096
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716669
|
|
Mr. Monu Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
BANKI
|
UP-48-006-043-001/736
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628003
|
09/03/2023
|
Surendra Kumar
|
3148006WL047178
|
Surendra Kumar
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716668
|
|
Surendra Kumar
|
BANK OF BARODA(606985)
|
|
25
|
BANKI
|
UP-48-006-043-001/757
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628005
|
09/03/2023
|
Lallan
|
3148006WL047178
|
Lallan
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716666
|
|
Mr. Lallan
|
INDIAN BANK(607105)
|
|
26
|
BANKI
|
UP-48-006-043-001/757
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628006
|
09/03/2023
|
Leelamati
|
3148006WL047178
|
Leelamati
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716667
|
|
SANGITA W/O LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BANKI
|
UP-48-006-043-001/772
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628010
|
09/03/2023
|
Rahul Sahani
|
3148006WL047178
|
Rahul Sahani
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716717
|
|
Rahul Sahni
|
BANK OF BARODA(606985)
|
|
28
|
BANKI
|
UP-48-006-043-001/788
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628011
|
09/03/2023
|
Ram Kailash
|
3148006WL047178
|
Ram Kailash
|
00176
|
IDIB000B636
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716716
|
|
RAM KAILAS S/O RAJA RAM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
29
|
BANKI
|
UP-48-006-043-001/285
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627971
|
09/03/2023
|
Nandlal Shahni
|
3148006WL047178
|
Nandlal Shahni
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716713
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANKI
|
UP-48-006-043-001/38
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627977
|
09/03/2023
|
SUNEEL KUMAR
|
3148006WL047178
|
SUNEEL KUMAR
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716711
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BANKI
|
UP-48-006-043-001/555
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627991
|
09/03/2023
|
Ramawati
|
3148006WL047178
|
Ramawati
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716712
|
|
MRS RAMAWATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANKI
|
UP-48-006-043-001/734
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628001
|
09/03/2023
|
Lekhraj
|
3148006WL047178
|
Lekhraj
|
00415
|
SBIN0006923
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716715
|
|
LEKHRAJ S/O RAMGATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
33
|
BANKI
|
UP-48-006-043-001/737
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628004
|
09/03/2023
|
Kuldeep
|
3148006WL047178
|
Kuldeep
|
00468
|
UBIN0534358
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716714
|
|
KULDEEP SO NANDLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
BANKI
|
UP-48-006-043-001/102
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627966
|
09/03/2023
|
Ram Kishun
|
3148006WL047178
|
Ram Kishun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716693
|
|
RAM KISHUN S/O ASARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BANKI
|
UP-48-006-043-001/29
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627972
|
09/03/2023
|
Ram Ratan
|
3148006WL047178
|
Ram Ratan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716685
|
|
RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANKI
|
UP-48-006-043-001/327
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627974
|
09/03/2023
|
Raj Kumari
|
3148006WL047178
|
Raj Kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716689
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
37
|
BANKI
|
UP-48-006-043-001/338
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627975
|
09/03/2023
|
BHOLA SINGH
|
3148006WL047178
|
BHOLA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716697
|
|
BHOLA SINGH S/O NANHELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BANKI
|
UP-48-006-043-001/45
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627981
|
09/03/2023
|
Sangeeta
|
3148006WL047178
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716695
|
|
SANGEETA W/O TRILOKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BANKI
|
UP-48-006-043-001/45
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627980
|
09/03/2023
|
TRILOKI
|
3148006WL047178
|
TRILOKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716698
|
|
TRILOKI S/O PARMESHWER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BANKI
|
UP-48-006-043-001/51
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627984
|
09/03/2023
|
RAMU
|
3148006WL047178
|
RAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716702
|
|
RAMU S/O SUNDER LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BANKI
|
UP-48-006-043-001/512
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627986
|
09/03/2023
|
Basanti
|
3148006WL047178
|
Basanti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716694
|
|
MRS BASANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BANKI
|
UP-48-006-043-001/512
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627985
|
09/03/2023
|
Nand Lal
|
3148006WL047178
|
Nand Lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716691
|
|
NAND LAL S/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
BANKI
|
UP-48-006-043-001/624
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627994
|
09/03/2023
|
Sandeep Kumar
|
3148006WL047178
|
Sandeep Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716680
|
|
SANDEEP KUMAR S/O OM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BANKI
|
UP-48-006-043-001/65
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627995
|
09/03/2023
|
RAMESH CHAND
|
3148006WL047178
|
RAMESH CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716701
|
|
RAMESH CHANDRA YADAV S/O LALLA RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
BANKI
|
UP-48-006-043-001/732
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628000
|
09/03/2023
|
Maishar Jha
|
3148006WL047178
|
Maishar Jha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289716696
|
|
MAISAR JAHAN
|
BANK OF BARODA(606985)
|
|
46
|
BANKI
|
UP-48-006-043-001/732
(MOHIUDDEENPUR)
|
3148006000NRG23090320230627999
|
09/03/2023
|
Mohd.Yakub
|
3148006WL047178
|
Mohd.Yakub
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716709
|
|
MOHD.YAKUB S/O KURBAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BANKI
|
UP-48-006-043-001/759
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628008
|
09/03/2023
|
Nankai
|
3148006WL047178
|
Nankai
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716700
|
|
NANKAI W/O NANKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BANKI
|
UP-48-006-043-001/759
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628007
|
09/03/2023
|
Nanke
|
3148006WL047178
|
Nanke
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716699
|
|
MR NANKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANKI
|
UP-48-006-043-001/789
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628013
|
09/03/2023
|
Kushuma Devi
|
3148006WL047178
|
Kushuma Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716681
|
|
KUSHMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
BANKI
|
UP-48-006-043-001/789
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628012
|
09/03/2023
|
Ramu
|
3148006WL047178
|
Ramu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716682
|
|
Mrs. RAMU .
|
INDIAN BANK(607105)
|
|
51
|
BANKI
|
UP-48-006-043-001/839
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628015
|
09/03/2023
|
Shanti Devi
|
3148006WL047178
|
Shanti Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289716703
|
|
SHANTI DEVI W/O VIMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
BANKI
|
UP-48-006-043-001/839
(MOHIUDDEENPUR)
|
3148006000NRG23090320230628014
|
09/03/2023
|
Vimlesh Kumar
|
3148006WL047178
|
Vimlesh Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289716706
|
|
VIMLESH KR. GAUTAM S/O JAGDISH PD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154212
|
154212
|
|
|
|
|
|
|
|