|
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
|
RAYA
|
UP-19-009-011-001/268
(KHARVA)
|
3119009000NRG24210520230015020
|
21/05/2023
|
AKASH
|
3119009WL000880
|
AKASH
|
00045
|
BARB0RAYAXX
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644879
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAYA
|
UP-19-009-049-001/340
(BHAISARA)
|
3119009000NRG24210520230015015
|
21/05/2023
|
SUNITA
|
3119009WL000877
|
SUNITA
|
00045
|
BARB0RAYAXX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644895
|
|
SUNITAWOMAHESH SINGH
|
BANK OF BARODA(606985)
|
|
3
|
RAYA
|
UP-19-009-060-001/157
(SURRAKA)
|
3119009000NRG24210520230015025
|
21/05/2023
|
hari shankar
|
3119009WL000882
|
hari shankar
|
00045
|
BARB0RAYAXX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644896
|
|
HARI SHANKARSOBALVEER
|
BANK OF BARODA(606985)
|
|
4
|
RAYA
|
UP-19-009-060-001/161
(SURRAKA)
|
3119009000NRG24210520230015027
|
21/05/2023
|
SAROJ
|
3119009WL000882
|
SAROJ
|
00045
|
BARB0RAYAXX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644894
|
|
SAROJWOSATYADEV
|
BANK OF BARODA(606985)
|
|
5
|
RAYA
|
UP-19-009-060-003/170
(SURRAKA)
|
3119009000NRG24210520230015032
|
21/05/2023
|
KAILASHI
|
3119009WL000884
|
KAILASHI
|
00045
|
BARB0RAYAXX
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644878
|
|
Kailashi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
RAYA
|
UP-19-009-026-002/106
(THANA AMARSINGH)
|
3119009000NRG24210520230015034
|
21/05/2023
|
kamlesh
|
3119009WL000885
|
kamlesh
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644887
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
7
|
RAYA
|
UP-19-009-040-001/136
(PIRSUAA)
|
3119009000NRG24210520230015057
|
21/05/2023
|
VISHAL KUMAR
|
3119009WL000890
|
VISHAL KUMAR
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644888
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
RAYA
|
UP-19-009-040-001/137
(PIRSUAA)
|
3119009000NRG24210520230015058
|
21/05/2023
|
USHA DEVI
|
3119009WL000890
|
USHA DEVI
|
00048
|
BKID0006856
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644889
|
|
USHA DEVI W/O BACCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
RAYA
|
UP-19-009-018-001/190
(GONGA)
|
3119009000NRG24210520230015047
|
21/05/2023
|
SULTAN KUMAR
|
3119009WL000888
|
SULTAN KUMAR
|
00078
|
CNRB0018535
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644912
|
|
SULTAN SO UDAY SINGH
|
CANARA BANK(508532)
|
|
10
|
RAYA
|
UP-19-009-018-001/191
(GONGA)
|
3119009000NRG24210520230015048
|
21/05/2023
|
ARVAN SINGH
|
3119009WL000888
|
ARVAN SINGH
|
00078
|
CNRB0018535
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644911
|
|
ARBAN SO UDAY SINGH
|
CANARA BANK(508532)
|
|
11
|
RAYA
|
UP-19-009-021-001/123
(DHAKU)
|
3119009000NRG24210520230015045
|
21/05/2023
|
SHEELA DEVI
|
3119009WL000887
|
SHEELA DEVI
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644891
|
|
SEELA W ORAMGOPAL
|
CANARA BANK(508532)
|
|
12
|
RAYA
|
UP-19-009-026-002/113
(THANA AMARSINGH)
|
3119009000NRG24210520230015036
|
21/05/2023
|
RAMESH
|
3119009WL000885
|
RAMESH
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644890
|
|
RAMESH CHAND
|
CANARA BANK(508532)
|
|
13
|
RAYA
|
UP-19-009-035-001/142
(NAAGAL)
|
3119009000NRG24210520230015051
|
21/05/2023
|
birendra singh
|
3119009WL000889
|
birendra singh
|
00078
|
CNRB0018535
|
460
|
460
|
Processed
|
26/05/2023
|
|
1856644913
|
|
VIRENDRA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAYA
|
UP-19-009-035-001/156
(NAAGAL)
|
3119009000NRG24210520230015053
|
21/05/2023
|
RAM SINGH
|
3119009WL000889
|
RAM SINGH
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
26/05/2023
|
|
1856644893
|
|
RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAYA
|
UP-19-009-040-001/132
(PIRSUAA)
|
3119009000NRG24210520230015056
|
21/05/2023
|
yogesh kumar
|
3119009WL000890
|
yogesh kumar
|
00078
|
CNRB0018535
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644892
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
16
|
RAYA
|
UP-19-009-018-001/193
(GONGA)
|
3119009000NRG24210520230015049
|
21/05/2023
|
YATENDRA
|
3119009WL000888
|
YATENDRA
|
00089
|
CBIN0283802
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644900
|
|
YATENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
17
|
RAYA
|
UP-19-009-061-001/107
(SHONK KHAIDA)
|
3119009000NRG24210520230015028
|
21/05/2023
|
PREMPAL
|
3119009WL000883
|
PREMPAL
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
26/05/2023
|
|
1856644907
|
|
PREMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RAYA
|
UP-19-009-061-001/118
(SHONK KHAIDA)
|
3119009000NRG24210520230015029
|
21/05/2023
|
HARIOM
|
3119009WL000883
|
HARIOM
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
26/05/2023
|
|
1856644906
|
|
HARI OM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAYA
|
UP-19-009-061-001/119
(SHONK KHAIDA)
|
3119009000NRG24210520230015030
|
21/05/2023
|
GOKUL PRASAD
|
3119009WL000883
|
GOKUL PRASAD
|
00177
|
IOBA0000984
|
230
|
230
|
Processed
|
26/05/2023
|
|
1856644909
|
|
GOKUL PRASAD SARSWAT SO DEVI PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RAYA
|
UP-19-009-063-001/300
(BALTIKARI)
|
3119009000NRG24210520230015013
|
21/05/2023
|
GAJRAJ
|
3119009WL000876
|
GAJRAJ
|
00177
|
IOBA0000984
|
460
|
460
|
Processed
|
26/05/2023
|
|
1856644908
|
|
GAJRAJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
21
|
RAYA
|
UP-19-009-021-001/117
(DHAKU)
|
3119009000NRG24210520230015043
|
21/05/2023
|
RAMESH CHAND
|
3119009WL000887
|
RAMESH CHAND
|
00177
|
IOBA0002596
|
460
|
460
|
Processed
|
26/05/2023
|
|
1856644917
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RAYA
|
UP-19-009-021-001/120
(DHAKU)
|
3119009000NRG24210520230015044
|
21/05/2023
|
RAJKUMAR
|
3119009WL000887
|
RAJKUMAR
|
00177
|
IOBA0002596
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644916
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
23
|
RAYA
|
UP-19-009-022-001/11
(TAAL GARHI)
|
3119009000NRG24210520230015060
|
21/05/2023
|
ramu
|
3119009WL000891
|
ramu
|
00354
|
PUNB0035010
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644865
|
|
RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAYA
|
UP-19-009-022-001/112
(TAAL GARHI)
|
3119009000NRG24210520230015061
|
21/05/2023
|
jagdish
|
3119009WL000891
|
jagdish
|
00354
|
PUNB0035010
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644910
|
|
JAGADESH SINGH SO POKHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAYA
|
UP-19-009-022-001/13
(TAAL GARHI)
|
3119009000NRG24210520230015062
|
21/05/2023
|
rakesh
|
3119009WL000891
|
rakesh
|
00354
|
PUNB0035010
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644864
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
26
|
RAYA
|
UP-19-009-035-001/158
(NAAGAL)
|
3119009000NRG24210520230015054
|
21/05/2023
|
SHIV MANAL
|
3119009WL000889
|
SHIV MANAL
|
00354
|
PUNB0647800
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644884
|
|
SHIVMANGAL SINGH
|
CANARA BANK(508532)
|
|
27
|
RAYA
|
UP-19-009-060-001/158
(SURRAKA)
|
3119009000NRG24210520230015026
|
21/05/2023
|
ravi kumar
|
3119009WL000882
|
ravi kumar
|
00354
|
PUNB0647800
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644885
|
|
RAVI KUMAR SO MAHESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAYA
|
UP-19-009-061-001/120
(SHONK KHAIDA)
|
3119009000NRG24210520230015031
|
21/05/2023
|
YOGESH
|
3119009WL000883
|
YOGESH
|
00354
|
PUNB0647800
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644886
|
|
YOGENDRA KUMAR RAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
RAYA
|
UP-19-009-017-001/417
(GAIYRA)
|
3119009000NRG24210520230015017
|
21/05/2023
|
MAHESH KUMAR
|
3119009WL000879
|
MAHESH KUMAR
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644902
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAYA
|
UP-19-009-017-001/450
(GAIYRA)
|
3119009000NRG24210520230015018
|
21/05/2023
|
LAKHAN SINGH NIGAM
|
3119009WL000879
|
LAKHAN SINGH NIGAM
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644870
|
|
MR LAKHAN SINGH NIGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAYA
|
UP-19-009-018-001/181
(GONGA)
|
3119009000NRG24210520230015046
|
21/05/2023
|
HUKAM SINGH
|
3119009WL000888
|
HUKAM SINGH
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644872
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAYA
|
UP-19-009-018-001/195
(GONGA)
|
3119009000NRG24210520230015050
|
21/05/2023
|
MANISHA DEVI
|
3119009WL000888
|
MANISHA DEVI
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644877
|
|
MANISH KUMAR S/O HARI SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAYA
|
UP-19-009-021-001/112
(DHAKU)
|
3119009000NRG24210520230015042
|
21/05/2023
|
KAMAL SINGH
|
3119009WL000887
|
KAMAL SINGH
|
00415
|
SBIN0002459
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644875
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAYA
|
UP-19-009-026-002/112
(THANA AMARSINGH)
|
3119009000NRG24210520230015035
|
21/05/2023
|
sanjay singh
|
3119009WL000885
|
sanjay singh
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644871
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAYA
|
UP-19-009-040-001/131
(PIRSUAA)
|
3119009000NRG24210520230015055
|
21/05/2023
|
chandraveer
|
3119009WL000890
|
chandraveer
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644869
|
|
CHANDRAVIR
|
AXIS BANK(607153)
|
|
36
|
RAYA
|
UP-19-009-049-001/324
(BHAISARA)
|
3119009000NRG24210520230015014
|
21/05/2023
|
VIJAY
|
3119009WL000877
|
VIJAY
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644903
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAYA
|
UP-19-009-060-001/124
(SURRAKA)
|
3119009000NRG24210520230015023
|
21/05/2023
|
sangiri devi
|
3119009WL000882
|
sangiri devi
|
00415
|
SBIN0002459
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644881
|
|
SINGARI W/O MAHAVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
38
|
RAYA
|
UP-19-009-030-002/116
(THOK SUMERA)
|
3119009000NRG24210520230015037
|
21/05/2023
|
devendra singh
|
3119009WL000886
|
devendra singh
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644868
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAYA
|
UP-19-009-030-002/117
(THOK SUMERA)
|
3119009000NRG24210520230015038
|
21/05/2023
|
Seema devi
|
3119009WL000886
|
Seema devi
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644901
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAYA
|
UP-19-009-030-002/120
(THOK SUMERA)
|
3119009000NRG24210520230015039
|
21/05/2023
|
hari shankar
|
3119009WL000886
|
hari shankar
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644905
|
|
MR HARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAYA
|
UP-19-009-030-002/121
(THOK SUMERA)
|
3119009000NRG24210520230015040
|
21/05/2023
|
deevan
|
3119009WL000886
|
deevan
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644867
|
|
MR DIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAYA
|
UP-19-009-030-002/149
(THOK SUMERA)
|
3119009000NRG24210520230015041
|
21/05/2023
|
Sahab Singh
|
3119009WL000886
|
Sahab Singh
|
00415
|
SBIN0005967
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644904
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
43
|
RAYA
|
UP-19-009-063-001/280
(BALTIKARI)
|
3119009000NRG24210520230015009
|
21/05/2023
|
GAMBHEER
|
3119009WL000876
|
GAMBHEER
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644880
|
|
MR GAMBHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAYA
|
UP-19-009-063-001/284
(BALTIKARI)
|
3119009000NRG24210520230015010
|
21/05/2023
|
RASHMI
|
3119009WL000876
|
RASHMI
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644914
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAYA
|
UP-19-009-063-001/297
(BALTIKARI)
|
3119009000NRG24210520230015011
|
21/05/2023
|
RAJAN
|
3119009WL000876
|
RAJAN
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644882
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYA
|
UP-19-009-063-001/298
(BALTIKARI)
|
3119009000NRG24210520230015012
|
21/05/2023
|
BABLU
|
3119009WL000876
|
BABLU
|
00415
|
SBIN0007838
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644876
|
|
MR BABLOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
47
|
RAYA
|
UP-19-009-004-001/174
(AYERA)
|
3119009000NRG24210520230015006
|
21/05/2023
|
santoshi
|
3119009WL000875
|
santoshi
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644899
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAYA
|
UP-19-009-046-001/142
(BIRBAL)
|
3119009000NRG24200520230014913
|
21/05/2023
|
ramu
|
3119009WL000872
|
ramu
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644873
|
|
MR RAMU SO POORAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAYA
|
UP-19-009-046-001/144
(BIRBAL)
|
3119009000NRG24200520230014914
|
21/05/2023
|
benami
|
3119009WL000872
|
benami
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644898
|
|
BENAMI KUMAR
|
CANARA BANK(508532)
|
|
50
|
RAYA
|
UP-19-009-046-001/146
(BIRBAL)
|
3119009000NRG24200520230014915
|
21/05/2023
|
MAMTA
|
3119009WL000872
|
MAMTA
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644915
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAYA
|
UP-19-009-046-001/156
(BIRBAL)
|
3119009000NRG24200520230014916
|
21/05/2023
|
rajendra
|
3119009WL000872
|
rajendra
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644874
|
|
MR RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAYA
|
UP-19-009-046-001/157
(BIRBAL)
|
3119009000NRG24200520230014917
|
21/05/2023
|
subhash chandra
|
3119009WL000872
|
subhash chandra
|
00415
|
SBIN0008865
|
230
|
230
|
Processed
|
25/05/2023
|
|
1856644897
|
|
SUBHASH CHANDRA
|
HDFC BANK LTD(607152)
|
|
53
|
RAYA
|
UP-19-009-050-001/109
(BHANKARPUR BASAILA)
|
3119009000NRG24210520230015016
|
21/05/2023
|
bharat
|
3119009WL000878
|
bharat
|
00415
|
SBIN0008865
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644883
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
54
|
RAYA
|
UP-19-009-011-001/225
(KHARVA)
|
3119009000NRG24210520230015019
|
21/05/2023
|
kishan devi
|
3119009WL000880
|
kishan devi
|
00650
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644918
|
|
KISHAN DEVI W/ORAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RAYA
|
UP-19-009-004-001/186
(AYERA)
|
3119009000NRG24210520230015008
|
21/05/2023
|
hetram
|
3119009WL000875
|
hetram
|
00699
|
BKID0ARYAGB
|
460
|
460
|
Processed
|
25/05/2023
|
|
1856644866
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|