|
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
|
SHITALPUR
|
UP-22-012-008-001/78905
(BENDULA)
|
3122012000NRG23080920220348733
|
09/09/2022
|
AAMIR
|
3122012WL016452
|
AAMIR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161719
|
|
AMIR
|
BANK OF INDIA(508505)
|
|
2
|
SHITALPUR
|
UP-22-012-024-001/143108
(JISUKHPUR)
|
3122012000NRG23080920220348683
|
09/09/2022
|
VEERPAL
|
3122012WL016450
|
VEERPAL
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161713
|
|
VEER PAL SINGH SO KALI CHARAN
|
BANK OF INDIA(508505)
|
|
3
|
SHITALPUR
|
UP-22-012-071-001/15402
(VAHANPUR)
|
3122012000NRG23080920220348746
|
09/09/2022
|
HUKUM SINGH
|
3122012WL016453
|
HUKUM SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161716
|
|
HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SHITALPUR
|
UP-22-012-071-001/15402
(VAHANPUR)
|
3122012000NRG23080920220348745
|
09/09/2022
|
PREM KISHOR
|
3122012WL016453
|
PREM KISHOR
|
00048
|
BKID0007260
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748161718
|
|
PREM KISOR S/O SURESH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHITALPUR
|
UP-22-012-071-001/189442
(VAHANPUR)
|
3122012000NRG23080920220348751
|
09/09/2022
|
MEERA DEVI
|
3122012WL016453
|
MEERA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161720
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SHITALPUR
|
UP-22-012-071-003/156124
(VAHANPUR)
|
3122012000NRG23080920220348764
|
09/09/2022
|
MAMTA DEVI
|
3122012WL016453
|
MAMTA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161723
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SHITALPUR
|
UP-22-012-071-003/70832
(VAHANPUR)
|
3122012000NRG23080920220348767
|
09/09/2022
|
SHKUNTLA DEVI
|
3122012WL016453
|
SHKUNTLA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161715
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
SHITALPUR
|
UP-22-012-022-001/33721
(JAMLAPUR)
|
3122012000NRG23080920220348699
|
09/09/2022
|
RAKESH KUMAR
|
3122012WL016451
|
RAKESH KUMAR
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161673
|
|
RAKESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
SHITALPUR
|
UP-22-012-035-002/8031
(KUTAKPUR ON)
|
3122012000NRG23080920220348589
|
09/09/2022
|
RAJ BAHADUR
|
3122012WL016446
|
RAJ BAHADUR
|
00401
|
CNRB000SGB7
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161721
|
|
RAJ BAHADUR S\O SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
10
|
SHITALPUR
|
UP-22-012-024-001/72103
(JISUKHPUR)
|
3122012000NRG23080920220348685
|
09/09/2022
|
SHAILENDR KUMAR
|
3122012WL016450
|
SHAILENDR KUMAR
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161712
|
|
SHILENDRAKUMARSORAMSINGH
|
ETAH DISTRICT COOPERATIVE BANK LTD(990029)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
SHITALPUR
|
UP-22-012-008-001/170131
(BENDULA)
|
3122012000NRG23080920220348716
|
09/09/2022
|
RAM PAL
|
3122012WL016452
|
RAM PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161700
|
|
RAM PAL S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHITALPUR
|
UP-22-012-008-001/170143
(BENDULA)
|
3122012000NRG23080920220348718
|
09/09/2022
|
MAHBOB
|
3122012WL016452
|
MAHBOB
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161697
|
|
MAHBUB S/O SHAHDULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHITALPUR
|
UP-22-012-008-001/24652
(BENDULA)
|
3122012000NRG23080920220348719
|
09/09/2022
|
SHREE NIWAS
|
3122012WL016452
|
SHREE NIWAS
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161701
|
|
SHRI NIVAS S/O SHRI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHITALPUR
|
UP-22-012-008-001/70501
(BENDULA)
|
3122012000NRG23080920220348721
|
09/09/2022
|
RINKU
|
3122012WL016452
|
RINKU
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748161699
|
|
RINKU S/O RAM NIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHITALPUR
|
UP-22-012-008-001/70506
(BENDULA)
|
3122012000NRG23080920220348722
|
09/09/2022
|
HABIB
|
3122012WL016452
|
HABIB
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161714
|
|
MR HAVIV KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHITALPUR
|
UP-22-012-008-001/70517
(BENDULA)
|
3122012000NRG23080920220348723
|
09/09/2022
|
HAFEEJ
|
3122012WL016452
|
HAFEEJ
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161696
|
|
HAFIJ KHAN S/O PAHALBAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHITALPUR
|
UP-22-012-008-001/70524
(BENDULA)
|
3122012000NRG23080920220348726
|
09/09/2022
|
IDREESH
|
3122012WL016452
|
IDREESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161690
|
|
IDRISH S/O ALI MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHITALPUR
|
UP-22-012-008-001/70525
(BENDULA)
|
3122012000NRG23080920220348728
|
09/09/2022
|
VEER SINGH
|
3122012WL016452
|
VEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161688
|
|
Mr. VEER SINGH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHITALPUR
|
UP-22-012-008-001/70548
(BENDULA)
|
3122012000NRG23080920220348730
|
09/09/2022
|
RAJVEER
|
3122012WL016452
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161698
|
|
RAJVEER
|
HDFC BANK LTD(607152)
|
|
20
|
SHITALPUR
|
UP-22-012-008-001/70554-A
(BENDULA)
|
3122012000NRG23080920220348731
|
09/09/2022
|
DHEER SINGH
|
3122012WL016452
|
DHEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161717
|
|
DHEER SINGH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHITALPUR
|
UP-22-012-008-001/70560
(BENDULA)
|
3122012000NRG23080920220348732
|
09/09/2022
|
VIJENDRA SINGH
|
3122012WL016452
|
VIJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161702
|
|
BIJENDR SINGH S/O HUKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHITALPUR
|
UP-22-012-008-001/9195
(BENDULA)
|
3122012000NRG23080920220348742
|
09/09/2022
|
RASHIDAN
|
3122012WL016452
|
RASHIDAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161705
|
|
RASIDAN W/O YASIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHITALPUR
|
UP-22-012-008-001/9196
(BENDULA)
|
3122012000NRG23080920220348743
|
09/09/2022
|
MENA BEGAM
|
3122012WL016452
|
MENA BEGAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161707
|
|
MINA BEGAM W/O MAJANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHITALPUR
|
UP-22-012-016-002/81021
(DHUAYAI)
|
3122012000NRG23080920220348622
|
09/09/2022
|
RAJVEER SINGH
|
3122012WL016447
|
RAJVEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161680
|
|
RAJBIR SINGH S/O-MAIKULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHITALPUR
|
UP-22-012-016-002/81028
(DHUAYAI)
|
3122012000NRG23080920220348623
|
09/09/2022
|
JAYDEV
|
3122012WL016447
|
JAYDEV
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161681
|
|
JAIDEV SINGH S/O-NATHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SHITALPUR
|
UP-22-012-022-001/24023
(JAMLAPUR)
|
3122012000NRG23080920220348698
|
09/09/2022
|
SHODAN SINGH
|
3122012WL016451
|
SHODAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161725
|
|
SAUDAN SINGH S/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHITALPUR
|
UP-22-012-022-001/33725
(JAMLAPUR)
|
3122012000NRG23080920220348702
|
09/09/2022
|
MALIKHAN
|
3122012WL016451
|
MALIKHAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161724
|
|
MALIKHAN SINGH S/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
SHITALPUR
|
UP-22-012-035-002/171828
(KUTAKPUR ON)
|
3122012000NRG23080920220348574
|
09/09/2022
|
SURAJPAL
|
3122012WL016446
|
SURAJPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161677
|
|
SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHITALPUR
|
UP-22-012-035-002/171840
(KUTAKPUR ON)
|
3122012000NRG23080920220348575
|
09/09/2022
|
SUKHENDRA
|
3122012WL016446
|
SUKHENDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161678
|
|
SUKENDRA KUMAR S/OJODH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
SHITALPUR
|
UP-22-012-035-002/70922
(KUTAKPUR ON)
|
3122012000NRG23080920220348577
|
09/09/2022
|
SANKAR LAL
|
3122012WL016446
|
SANKAR LAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161682
|
|
SANKAR LAL S/O BHIKAM SIGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHITALPUR
|
UP-22-012-035-002/70960
(KUTAKPUR ON)
|
3122012000NRG23080920220348588
|
09/09/2022
|
KIRPAL
|
3122012WL016446
|
KIRPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161675
|
|
KRAPAL SINGH S/O POKH PAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHITALPUR
|
UP-22-012-035-002/8036
(KUTAKPUR ON)
|
3122012000NRG23080920220348590
|
09/09/2022
|
DHANPAL
|
3122012WL016446
|
DHANPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4748161679
|
|
DHANPAL S/O-JAIPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHITALPUR
|
UP-22-012-040-002/144192
(MAHUAT)
|
3122012000NRG23080920220348503
|
09/09/2022
|
SATYENDRA
|
3122012WL016444
|
SATYENDRA
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748161676
|
|
SATENDRA S/O RAM SAWROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHITALPUR
|
UP-22-012-040-002/158751
(MAHUAT)
|
3122012000NRG23080920220348524
|
09/09/2022
|
HOTI LAL
|
3122012WL016444
|
HOTI LAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161674
|
|
HOTI LAL S/O LAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHITALPUR
|
UP-22-012-040-002/8722
(MAHUAT)
|
3122012000NRG23080920220348527
|
09/09/2022
|
SANTOSH
|
3122012WL016444
|
SANTOSH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161683
|
|
SANTOSH S/O RAM BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHITALPUR
|
UP-22-012-071-001/15405
(VAHANPUR)
|
3122012000NRG23080920220348795
|
09/09/2022
|
ANOKHELAL
|
3122012WL016455
|
ANOKHELAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161691
|
|
ANOKHE LAL S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHITALPUR
|
UP-22-012-071-001/15419
(VAHANPUR)
|
3122012000NRG23080920220348747
|
09/09/2022
|
LOKENDRA KUMAR
|
3122012WL016453
|
LOKENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161709
|
|
LOKENDRA SINGH S/O KANHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
SHITALPUR
|
UP-22-012-071-001/15420
(VAHANPUR)
|
3122012000NRG23080920220348748
|
09/09/2022
|
MOHAR SINGH
|
3122012WL016453
|
MOHAR SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161711
|
|
MOHAR SINGH S/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SHITALPUR
|
UP-22-012-071-001/171931
(VAHANPUR)
|
3122012000NRG23080920220348749
|
09/09/2022
|
DEVKI
|
3122012WL016453
|
DEVKI
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4748161710
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
40
|
SHITALPUR
|
UP-22-012-071-001/171942
(VAHANPUR)
|
3122012000NRG23080920220348750
|
09/09/2022
|
MARUTI DEVI
|
3122012WL016453
|
MARUTI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161703
|
|
MARUTI DEVIW/O RATANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SHITALPUR
|
UP-22-012-071-001/33046
(VAHANPUR)
|
3122012000NRG23080920220348759
|
09/09/2022
|
RAJVEER
|
3122012WL016453
|
RAJVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161685
|
|
MR RAJ VEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHITALPUR
|
UP-22-012-071-001/70823
(VAHANPUR)
|
3122012000NRG23080920220348822
|
09/09/2022
|
DHANDEVI
|
3122012WL016455
|
DHANDEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161722
|
|
DHANDEVI W/O BALVER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHITALPUR
|
UP-22-012-071-001/70833
(VAHANPUR)
|
3122012000NRG23080920220348823
|
09/09/2022
|
VINOD KUMAR
|
3122012WL016455
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161692
|
|
VINOD KUMAR S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHITALPUR
|
UP-22-012-071-001/70836
(VAHANPUR)
|
3122012000NRG23080920220348824
|
09/09/2022
|
MUNNALAL
|
3122012WL016455
|
MUNNALAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161704
|
|
MUNNA LAL S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHITALPUR
|
UP-22-012-071-001/70884
(VAHANPUR)
|
3122012000NRG23080920220348825
|
09/09/2022
|
SORAN SINGH
|
3122012WL016455
|
SORAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161708
|
|
SORAN SINGH SO HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
46
|
SHITALPUR
|
UP-22-012-071-001/70891
(VAHANPUR)
|
3122012000NRG23080920220348762
|
09/09/2022
|
NEM SINGH
|
3122012WL016453
|
NEM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161693
|
|
NEM SINGH S/O CHOB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHITALPUR
|
UP-22-012-071-001/8029
(VAHANPUR)
|
3122012000NRG23080920220348763
|
09/09/2022
|
SHISHUPAL
|
3122012WL016453
|
SHISHUPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161706
|
|
SHISHU PAL SINGH S/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SHITALPUR
|
UP-22-012-071-003/156130
(VAHANPUR)
|
3122012000NRG23080920220348765
|
09/09/2022
|
RAJENDRA KUMAR
|
3122012WL016453
|
RAJENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161689
|
|
RAJENDRA KUMAR S/O PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SHITALPUR
|
UP-22-012-071-003/156141
(VAHANPUR)
|
3122012000NRG23080920220348827
|
09/09/2022
|
RAMVEER SINGH
|
3122012WL016455
|
RAMVEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161686
|
|
Ramveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHITALPUR
|
UP-22-012-071-003/70832
(VAHANPUR)
|
3122012000NRG23080920220348766
|
09/09/2022
|
RAJENDRA
|
3122012WL016453
|
RAJENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161694
|
|
RAJENDRA KUMAR S/O SONE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SHITALPUR
|
UP-22-012-071-003/70885
(VAHANPUR)
|
3122012000NRG23080920220348828
|
09/09/2022
|
RAJ KISHOR
|
3122012WL016455
|
RAJ KISHOR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161695
|
|
RAJ KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SHITALPUR
|
UP-22-012-071-003/70898
(VAHANPUR)
|
3122012000NRG23080920220348829
|
09/09/2022
|
CHAMELI DEVI
|
3122012WL016455
|
CHAMELI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4748161687
|
|
CHAMELI DEVI W/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SHITALPUR
|
UP-22-012-040-002/144192
(MAHUAT)
|
3122012000NRG23080920220348504
|
09/09/2022
|
URMILA
|
3122012WL016444
|
URMILA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4748161684
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|