|
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
|
NIGHASAN
|
UP-28-002-022-001/102
(KHAMARIYA)
|
3128002000NRG23160720220365045
|
16/07/2022
|
RAM KISHOR
|
3128002WL022814
|
RAM KISHOR
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243944
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NIGHASAN
|
UP-28-002-022-001/110
(KHAMARIYA)
|
3128002000NRG23160720220365051
|
16/07/2022
|
Laxmi Devi
|
3128002WL022814
|
Laxmi Devi
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243952
|
|
LAXMI DEVI W/O MAIKU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NIGHASAN
|
UP-28-002-022-001/18300
(KHAMARIYA)
|
3128002000NRG23160720220365068
|
16/07/2022
|
PUTTU
|
3128002WL022814
|
PUTTU
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243949
|
|
PUTTU LAL S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NIGHASAN
|
UP-28-002-022-001/18320
(KHAMARIYA)
|
3128002000NRG23160720220365069
|
16/07/2022
|
RAM PRASAD
|
3128002WL022814
|
RAM PRASAD
|
00015
|
ALLA0AU1518
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870243953
|
|
RAMPRASAD S/O MAHAVIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NIGHASAN
|
UP-28-002-022-001/231
(KHAMARIYA)
|
3128002000NRG23160720220365093
|
16/07/2022
|
KIRAN BHARATI
|
3128002WL022814
|
KIRAN BHARATI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243958
|
|
KIRAN BHARTI W O GYAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NIGHASAN
|
UP-28-002-022-001/232
(KHAMARIYA)
|
3128002000NRG23160720220365094
|
16/07/2022
|
LAXAMI DEVI
|
3128002WL022814
|
LAXAMI DEVI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243957
|
|
LAXMI DEVI W O JAGJIWAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NIGHASAN
|
UP-28-002-022-001/352
(KHAMARIYA)
|
3128002000NRG23160720220365105
|
16/07/2022
|
Chhatra Pal
|
3128002WL022814
|
Chhatra Pal
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243945
|
|
CHATR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NIGHASAN
|
UP-28-002-022-001/373
(KHAMARIYA)
|
3128002000NRG23160720220365110
|
16/07/2022
|
Mubarik Ali
|
3128002WL022814
|
Mubarik Ali
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243946
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NIGHASAN
|
UP-28-002-022-001/410
(KHAMARIYA)
|
3128002000NRG23160720220365114
|
16/07/2022
|
Shyam Bihari
|
3128002WL022814
|
Shyam Bihari
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243950
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NIGHASAN
|
UP-28-002-022-001/412
(KHAMARIYA)
|
3128002000NRG23160720220365115
|
16/07/2022
|
Salman
|
3128002WL022814
|
Salman
|
00015
|
ALLA0AU1518
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870243947
|
|
SALMAN S/O MOHYADDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NIGHASAN
|
UP-28-002-022-001/416
(KHAMARIYA)
|
3128002000NRG23160720220365117
|
16/07/2022
|
LAJMA BANO
|
3128002WL022814
|
LAJMA BANO
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243956
|
|
LAJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NIGHASAN
|
UP-28-002-022-001/416
(KHAMARIYA)
|
3128002000NRG23160720220365116
|
16/07/2022
|
Shabir Ali
|
3128002WL022814
|
Shabir Ali
|
00015
|
ALLA0AU1518
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870243948
|
|
SHABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NIGHASAN
|
UP-28-002-022-001/423
(KHAMARIYA)
|
3128002000NRG23160720220365119
|
16/07/2022
|
Ram Sri
|
3128002WL022814
|
Ram Sri
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243954
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NIGHASAN
|
UP-28-002-022-001/447
(KHAMARIYA)
|
3128002000NRG23160720220365120
|
16/07/2022
|
SALIM ALI
|
3128002WL022814
|
SALIM ALI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243951
|
|
SHALIM ALLI S/O SHAMSHER ALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NIGHASAN
|
UP-28-002-022-001/60
(KHAMARIYA)
|
3128002000NRG23160720220365133
|
16/07/2022
|
AHMADI
|
3128002WL022814
|
AHMADI
|
00015
|
ALLA0AU1518
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243955
|
|
AHAMADI W\O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
16
|
NIGHASAN
|
UP-28-002-022-001/423
(KHAMARIYA)
|
3128002000NRG23160720220365118
|
16/07/2022
|
Babu Ram
|
3128002WL022814
|
Babu Ram
|
00176
|
IDIB000N595
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243959
|
|
BABU RAM S\O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
NIGHASAN
|
UP-28-002-022-001/102
(KHAMARIYA)
|
3128002000NRG23160720220365044
|
16/07/2022
|
SUVALALI
|
3128002WL022814
|
SUVALALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243964
|
|
MRS SUVALALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIGHASAN
|
UP-28-002-022-001/108
(KHAMARIYA)
|
3128002000NRG23160720220365047
|
16/07/2022
|
BALLA DEVI
|
3128002WL022814
|
BALLA DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243989
|
|
SMT.BALLA DEVI W\O CHEDDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NIGHASAN
|
UP-28-002-022-001/108
(KHAMARIYA)
|
3128002000NRG23160720220365046
|
16/07/2022
|
CHHEDU
|
3128002WL022814
|
CHHEDU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243998
|
|
MR CHHEDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIGHASAN
|
UP-28-002-022-001/109
(KHAMARIYA)
|
3128002000NRG23160720220365048
|
16/07/2022
|
ROOP BASANT
|
3128002WL022814
|
ROOP BASANT
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243965
|
|
MR ROOP BASANT
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIGHASAN
|
UP-28-002-022-001/110
(KHAMARIYA)
|
3128002000NRG23160720220365050
|
16/07/2022
|
MAIKOO LAL
|
3128002WL022814
|
MAIKOO LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243968
|
|
MR MAIKOO LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIGHASAN
|
UP-28-002-022-001/141
(KHAMARIYA)
|
3128002000NRG23160720220365054
|
16/07/2022
|
ANANT GIRI
|
3128002WL022814
|
ANANT GIRI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243992
|
|
MR ANANT GIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIGHASAN
|
UP-28-002-022-001/160
(KHAMARIYA)
|
3128002000NRG23160720220365057
|
16/07/2022
|
SOBARAN
|
3128002WL022814
|
SOBARAN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243969
|
|
SOBRAN LAL S\O PARVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NIGHASAN
|
UP-28-002-022-001/170
(KHAMARIYA)
|
3128002000NRG23160720220365061
|
16/07/2022
|
GEETA DEVI
|
3128002WL022814
|
GEETA DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243984
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIGHASAN
|
UP-28-002-022-001/170
(KHAMARIYA)
|
3128002000NRG23160720220365060
|
16/07/2022
|
KALLU
|
3128002WL022814
|
KALLU
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243997
|
|
MR KALLU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIGHASAN
|
UP-28-002-022-001/18290
(KHAMARIYA)
|
3128002000NRG23160720220365064
|
16/07/2022
|
MUKHTAR ALI
|
3128002WL022814
|
MUKHTAR ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243961
|
|
MR MUKHTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIGHASAN
|
UP-28-002-022-001/18297
(KHAMARIYA)
|
3128002000NRG23160720220365065
|
16/07/2022
|
ISAHK ALI
|
3128002WL022814
|
ISAHK ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243970
|
|
MR ISAHAK ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIGHASAN
|
UP-28-002-022-001/18298
(KHAMARIYA)
|
3128002000NRG23160720220365067
|
16/07/2022
|
HASAMAT ALI
|
3128002WL022814
|
HASAMAT ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243982
|
|
MR HASAMAT ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIGHASAN
|
UP-28-002-022-001/18325
(KHAMARIYA)
|
3128002000NRG23160720220365071
|
16/07/2022
|
RAMASREY
|
3128002WL022814
|
RAMASREY
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870243963
|
|
RAMSARE S O SUKAI & LILAVATI W O RAMSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NIGHASAN
|
UP-28-002-022-001/18417
(KHAMARIYA)
|
3128002000NRG23160720220365073
|
16/07/2022
|
JHABBO DEVI
|
3128002WL022814
|
JHABBO DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243987
|
|
MRS JHABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIGHASAN
|
UP-28-002-022-001/186
(KHAMARIYA)
|
3128002000NRG23160720220365074
|
16/07/2022
|
LAXMI DEVI
|
3128002WL022814
|
LAXMI DEVI
|
00415
|
SBIN0011225
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870243983
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIGHASAN
|
UP-28-002-022-001/18619
(KHAMARIYA)
|
3128002000NRG23160720220365075
|
16/07/2022
|
PARAGI
|
3128002WL022814
|
PARAGI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243967
|
|
PARAGI KUMAR S O TULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NIGHASAN
|
UP-28-002-022-001/18626
(KHAMARIYA)
|
3128002000NRG23160720220365076
|
16/07/2022
|
RAM PRASAD
|
3128002WL022814
|
RAM PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243966
|
|
MR RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIGHASAN
|
UP-28-002-022-001/18661
(KHAMARIYA)
|
3128002000NRG23160720220365078
|
16/07/2022
|
SAHAJRAM
|
3128002WL022814
|
SAHAJRAM
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243993
|
|
SAHAJ RAM S\O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NIGHASAN
|
UP-28-002-022-001/18757
(KHAMARIYA)
|
3128002000NRG23160720220365079
|
16/07/2022
|
RAJA RAM
|
3128002WL022814
|
RAJA RAM
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870243999
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIGHASAN
|
UP-28-002-022-001/193
(KHAMARIYA)
|
3128002000NRG23160720220365080
|
16/07/2022
|
BHAROSEY
|
3128002WL022814
|
BHAROSEY
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243976
|
|
BHARO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NIGHASAN
|
UP-28-002-022-001/194
(KHAMARIYA)
|
3128002000NRG23160720220365081
|
16/07/2022
|
KAMALAWAT
|
3128002WL022814
|
KAMALAWAT
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243995
|
|
KAMLAWATI W\O MOOLCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NIGHASAN
|
UP-28-002-022-001/197
(KHAMARIYA)
|
3128002000NRG23160720220365084
|
16/07/2022
|
MUNNI DEVI
|
3128002WL022814
|
MUNNI DEVI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243978
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIGHASAN
|
UP-28-002-022-001/197
(KHAMARIYA)
|
3128002000NRG23160720220365083
|
16/07/2022
|
RAJENDRA PRASAD
|
3128002WL022814
|
RAJENDRA PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243972
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIGHASAN
|
UP-28-002-022-001/207
(KHAMARIYA)
|
3128002000NRG23160720220365085
|
16/07/2022
|
CHANDRIKA PRASAD
|
3128002WL022814
|
CHANDRIKA PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243977
|
|
CHANDRIKA PRASAD S O BHOGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NIGHASAN
|
UP-28-002-022-001/207
(KHAMARIYA)
|
3128002000NRG23160720220365086
|
16/07/2022
|
SANPATI
|
3128002WL022814
|
SANPATI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243979
|
|
SONAPATI URF SAN PATI W\O CHANDRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NIGHASAN
|
UP-28-002-022-001/217
(KHAMARIYA)
|
3128002000NRG23160720220365087
|
16/07/2022
|
JAYPAL
|
3128002WL022814
|
JAYPAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243986
|
|
MR JAY PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIGHASAN
|
UP-28-002-022-001/230
(KHAMARIYA)
|
3128002000NRG23160720220365091
|
16/07/2022
|
ANIL KUMAR
|
3128002WL022814
|
ANIL KUMAR
|
00415
|
SBIN0011225
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870243996
|
|
ANIL KUMAR S\O BHOGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
NIGHASAN
|
UP-28-002-022-001/231
(KHAMARIYA)
|
3128002000NRG23160720220365092
|
16/07/2022
|
GYAN CHANDRA
|
3128002WL022814
|
GYAN CHANDRA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243971
|
|
MR GYAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIGHASAN
|
UP-28-002-022-001/257
(KHAMARIYA)
|
3128002000NRG23160720220365095
|
16/07/2022
|
KAMTA PRASAD
|
3128002WL022814
|
KAMTA PRASAD
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243973
|
|
MR KAMTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIGHASAN
|
UP-28-002-022-001/259
(KHAMARIYA)
|
3128002000NRG23160720220365096
|
16/07/2022
|
JAGDISH
|
3128002WL022814
|
JAGDISH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243980
|
|
JAGDISH S\O BALLA DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NIGHASAN
|
UP-28-002-022-001/272
(KHAMARIYA)
|
3128002000NRG23160720220365097
|
16/07/2022
|
RAJ KUMAR
|
3128002WL022814
|
RAJ KUMAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243975
|
|
RAJ KUMAR S\O RAM ASHARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
NIGHASAN
|
UP-28-002-022-001/274
(KHAMARIYA)
|
3128002000NRG23160720220365098
|
16/07/2022
|
OM PRAKASH
|
3128002WL022814
|
OM PRAKASH
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243974
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIGHASAN
|
UP-28-002-022-001/280
(KHAMARIYA)
|
3128002000NRG23160720220365099
|
16/07/2022
|
RAM BETI
|
3128002WL022814
|
RAM BETI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243994
|
|
MRS RAM BETI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIGHASAN
|
UP-28-002-022-001/33
(KHAMARIYA)
|
3128002000NRG23160720220365101
|
16/07/2022
|
WARISH ALI
|
3128002WL022814
|
WARISH ALI
|
00415
|
SBIN0011225
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870243960
|
|
MR WARISH ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIGHASAN
|
UP-28-002-022-001/352
(KHAMARIYA)
|
3128002000NRG23160720220365106
|
16/07/2022
|
Meena Devi
|
3128002WL022814
|
Meena Devi
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243985
|
|
MEENA DEVI W O CHATRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
NIGHASAN
|
UP-28-002-022-001/364
(KHAMARIYA)
|
3128002000NRG23160720220365107
|
16/07/2022
|
MANOHAR
|
3128002WL022814
|
MANOHAR
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243990
|
|
MANOHAR S\O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
NIGHASAN
|
UP-28-002-022-001/372
(KHAMARIYA)
|
3128002000NRG23160720220365108
|
16/07/2022
|
KAMLA
|
3128002WL022814
|
KAMLA
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243981
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIGHASAN
|
UP-28-002-022-001/372
(KHAMARIYA)
|
3128002000NRG23160720220365109
|
16/07/2022
|
RAMPU LAL
|
3128002WL022814
|
RAMPU LAL
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243988
|
|
RAMPU & KAMLA (S\O SITA RAM)
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
NIGHASAN
|
UP-28-002-022-001/41
(KHAMARIYA)
|
3128002000NRG23160720220365113
|
16/07/2022
|
BADLU ALI
|
3128002WL022814
|
BADLU ALI
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870244000
|
|
BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
NIGHASAN
|
UP-28-002-022-001/60
(KHAMARIYA)
|
3128002000NRG23160720220365132
|
16/07/2022
|
JAMALUDDIN
|
3128002WL022814
|
JAMALUDDIN
|
00415
|
SBIN0011225
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870243962
|
|
JAMLUDDIN S\O MOHARAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
NIGHASAN
|
UP-28-002-022-001/82
(KHAMARIYA)
|
3128002000NRG23160720220365138
|
16/07/2022
|
PREM WATI
|
3128002WL022814
|
PREM WATI
|
00415
|
SBIN0011225
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870243991
|
|
MRS PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77319
|
77319
|
|
|
|
|
|
|
|