|
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
|
SAKIT
|
UP-22-013-030-002/114135
(MADHUPURA)
|
3122013000NRG23111020220427004
|
11/10/2022
|
HAWALDAR
|
3122013WL019969
|
HAWALDAR
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826097
|
|
Hawaldar Singh
|
BANK OF BARODA(606985)
|
|
2
|
SAKIT
|
UP-22-013-030-002/154801
(MADHUPURA)
|
3122013000NRG23111020220427005
|
11/10/2022
|
VIMLA DEVI
|
3122013WL019969
|
VIMLA DEVI
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826094
|
|
VIMLA
|
CANARA BANK(508532)
|
|
3
|
SAKIT
|
UP-22-013-030-002/169487
(MADHUPURA)
|
3122013000NRG23111020220427007
|
11/10/2022
|
SUNITA DEVI
|
3122013WL019969
|
SUNITA DEVI
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826088
|
|
SUNEETA DEVI
|
CANARA BANK(508532)
|
|
4
|
SAKIT
|
UP-22-013-030-002/25153
(MADHUPURA)
|
3122013000NRG23111020220427011
|
11/10/2022
|
TILAK SINGH
|
3122013WL019969
|
TILAK SINGH
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826091
|
|
TILAK SINGH
|
CANARA BANK(508532)
|
|
5
|
SAKIT
|
UP-22-013-030-002/25164
(MADHUPURA)
|
3122013000NRG23111020220427012
|
11/10/2022
|
MATADEEN
|
3122013WL019969
|
MATADEEN
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826093
|
|
MATADIN S O SAHAB SINGH
|
CANARA BANK(508532)
|
|
6
|
SAKIT
|
UP-22-013-030-002/25655
(MADHUPURA)
|
3122013000NRG23111020220427013
|
11/10/2022
|
PANCHILAL
|
3122013WL019969
|
PANCHILAL
|
00078
|
CNRB0000292
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549826096
|
|
PANCHI LAL S O RAM MAHESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
SAKIT
|
UP-22-013-049-003/58936
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427308
|
11/10/2022
|
PRAVESH
|
3122013WL019988
|
PRAVESH
|
00152
|
HDFC0000868
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826142
|
|
PRAVESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAKIT
|
UP-22-013-027-001/58260
(KULLAH HABIBPUR)
|
3122013000NRG23111020220426913
|
11/10/2022
|
BASNTI DEVI
|
3122013WL019965
|
BASNTI DEVI
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549826098
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAKIT
|
UP-22-013-027-001/58260
(KULLAH HABIBPUR)
|
3122013000NRG23111020220426912
|
11/10/2022
|
JAYVEER
|
3122013WL019965
|
JAYVEER
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549826092
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAKIT
|
UP-22-013-039-002/10772
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426817
|
11/10/2022
|
GEETA DEVI
|
3122013WL019962
|
GEETA DEVI
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826133
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAKIT
|
UP-22-013-039-003/107891
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426825
|
11/10/2022
|
RAMESH CHANDRA
|
3122013WL019962
|
RAMESH CHANDRA
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826139
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAKIT
|
UP-22-013-039-003/183890
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426826
|
11/10/2022
|
DHARMENDRA SINGH
|
3122013WL019962
|
DHARMENDRA SINGH
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826099
|
|
DHARMENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAKIT
|
UP-22-013-039-003/185319
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426827
|
11/10/2022
|
AMIT KUMAR
|
3122013WL019962
|
AMIT KUMAR
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826129
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAKIT
|
UP-22-013-039-003/185326
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426828
|
11/10/2022
|
NABABU
|
3122013WL019962
|
NABABU
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826131
|
|
MR NABABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAKIT
|
UP-22-013-039-003/185328
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426829
|
11/10/2022
|
MAYA BEGUM
|
3122013WL019962
|
MAYA BEGUM
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826140
|
|
MRS MAYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAKIT
|
UP-22-013-039-003/185528
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426831
|
11/10/2022
|
KOMAL SINGH
|
3122013WL019962
|
KOMAL SINGH
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826141
|
|
MISS KOMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAKIT
|
UP-22-013-039-003/196009
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426833
|
11/10/2022
|
MAKHANLAL
|
3122013WL019962
|
MAKHANLAL
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826134
|
|
MR MAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAKIT
|
UP-22-013-039-003/197429
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426835
|
11/10/2022
|
MURAD ALI
|
3122013WL019962
|
MURAD ALI
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826125
|
|
MR MURAD ALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAKIT
|
UP-22-013-039-003/197433
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426836
|
11/10/2022
|
HARI NARAYAN
|
3122013WL019962
|
HARI NARAYAN
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826126
|
|
MR HARNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAKIT
|
UP-22-013-039-003/197441
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426837
|
11/10/2022
|
HANSMUKHI
|
3122013WL019962
|
HANSMUKHI
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826095
|
|
HAS MUKHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAKIT
|
UP-22-013-039-003/25356
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426838
|
11/10/2022
|
MALIKHAN
|
3122013WL019962
|
MALIKHAN
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826136
|
|
MR MALIKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAKIT
|
UP-22-013-039-003/58245
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426847
|
11/10/2022
|
RAMRATAN
|
3122013WL019962
|
RAMRATAN
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826138
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAKIT
|
UP-22-013-039-003/6123
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426848
|
11/10/2022
|
MARD ALI
|
3122013WL019962
|
MARD ALI
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826144
|
|
MR MARDALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAKIT
|
UP-22-013-049-003/196333
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427298
|
11/10/2022
|
PREMPAL
|
3122013WL019988
|
PREMPAL
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826130
|
|
MR PREMPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAKIT
|
UP-22-013-049-003/197761
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427301
|
11/10/2022
|
DINESH CHANDRA
|
3122013WL019988
|
DINESH CHANDRA
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826132
|
|
DINESH CHANDRA S/O AMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
SAKIT
|
UP-22-013-049-003/197761
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427300
|
11/10/2022
|
RAJESH KUMAR
|
3122013WL019988
|
RAJESH KUMAR
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826120
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAKIT
|
UP-22-013-049-003/197776
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427303
|
11/10/2022
|
ANAR SINGH
|
3122013WL019988
|
ANAR SINGH
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826127
|
|
MR ANAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAKIT
|
UP-22-013-049-003/58908
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427306
|
11/10/2022
|
kayam singh
|
3122013WL019988
|
kayam singh
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549826137
|
|
KAYAM SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
SAKIT
|
UP-22-013-052-006/10413
(NANDPUR KHODRA)
|
3122013000NRG23111020220426802
|
11/10/2022
|
BHAGVANDAS
|
3122013WL019961
|
BHAGVANDAS
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826122
|
|
MR BHAGVANA DAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAKIT
|
UP-22-013-052-006/25907
(NANDPUR KHODRA)
|
3122013000NRG23111020220426806
|
11/10/2022
|
BABLU
|
3122013WL019961
|
BABLU
|
00415
|
SBIN0002607
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826123
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
31
|
SAKIT
|
UP-22-013-039-003/185329
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426830
|
11/10/2022
|
NASRUDDIN
|
3122013WL019962
|
NASRUDDIN
|
00415
|
SBIN0006349
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826118
|
|
MR NASARUDDIN NASARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAKIT
|
UP-22-013-039-003/196052
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426834
|
11/10/2022
|
BAHID
|
3122013WL019962
|
BAHID
|
00415
|
SBIN0006349
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826117
|
|
MR BAHID BAHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
33
|
SAKIT
|
UP-22-013-047-003/188435
(NAGLA HAMEER)
|
3122013000NRG23111020220426911
|
11/10/2022
|
YADRAM
|
3122013WL019964
|
YADRAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549826110
|
|
YADRAM.S/O.PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SAKIT
|
UP-22-013-049-003/154183
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427295
|
11/10/2022
|
RAMRATAN
|
3122013WL019988
|
RAMRATAN
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826105
|
|
RAMRATAN
|
HDFC BANK LTD(607152)
|
|
35
|
SAKIT
|
UP-22-013-049-003/196331
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427297
|
11/10/2022
|
ARVIND KUMAR
|
3122013WL019988
|
ARVIND KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826104
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAKIT
|
UP-22-013-049-003/197768
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427302
|
11/10/2022
|
RAMNARESH
|
3122013WL019988
|
RAMNARESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826128
|
|
RAMNARESH S/O NABAB SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SAKIT
|
UP-22-013-049-003/58934
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427307
|
11/10/2022
|
DHARMPAL
|
3122013WL019988
|
DHARMPAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826135
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAKIT
|
UP-22-013-049-003/58949
(NAINPUR SAUAPUR)
|
3122013000NRG23111020220427310
|
11/10/2022
|
MEERA DEVI
|
3122013WL019988
|
MEERA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826115
|
|
MEERA DEVI W/O JAIVIR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
SAKIT
|
UP-22-013-052-006/183688
(NANDPUR KHODRA)
|
3122013000NRG23111020220426804
|
11/10/2022
|
MAHAVIR SINGH
|
3122013WL019961
|
MAHAVIR SINGH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826103
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAKIT
|
UP-22-013-052-006/25907
(NANDPUR KHODRA)
|
3122013000NRG23111020220426805
|
11/10/2022
|
DAMODAR
|
3122013WL019961
|
DAMODAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826121
|
|
DAMODAR SINGH S/O HETRAM URF POOSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
SAKIT
|
UP-22-013-052-006/3765
(NANDPUR KHODRA)
|
3122013000NRG23111020220426811
|
11/10/2022
|
BANKELAL
|
3122013WL019961
|
BANKELAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826100
|
|
BANKELAL S/O NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SAKIT
|
UP-22-013-071-002/107463
(SALEMPUR KUNWARPUR)
|
3122013000NRG23111020220426769
|
11/10/2022
|
SUDHIR
|
3122013WL019960
|
SUDHIR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549826107
|
|
SUDHIR S/O POORANMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SAKIT
|
UP-22-013-071-002/107468
(SALEMPUR KUNWARPUR)
|
3122013000NRG23111020220426771
|
11/10/2022
|
HARIVILASH
|
3122013WL019960
|
HARIVILASH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549826108
|
|
HARI VILASH S/O KOMIL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SAKIT
|
UP-22-013-071-002/115362
(SALEMPUR KUNWARPUR)
|
3122013000NRG23111020220426776
|
11/10/2022
|
SATYA PARKASH
|
3122013WL019960
|
SATYA PARKASH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549826109
|
|
SATYA PRAKASH S/O GYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SAKIT
|
UP-22-013-071-002/57312
(SALEMPUR KUNWARPUR)
|
3122013000NRG23111020220426785
|
11/10/2022
|
BHAGVAN DAS
|
3122013WL019960
|
BHAGVAN DAS
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549826111
|
|
BHAGWAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SAKIT
|
UP-22-013-077-003/10897
(VAISHYA KHERIA)
|
3122013000NRG23111020220426990
|
11/10/2022
|
ASHARAM
|
3122013WL019968
|
ASHARAM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826112
|
|
ASHA RAM S/O DHANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SAKIT
|
UP-22-013-077-003/129312
(VAISHYA KHERIA)
|
3122013000NRG23111020220426993
|
11/10/2022
|
RAM KISHOR
|
3122013WL019968
|
RAM KISHOR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826101
|
|
RAM KISHOR S/O POKHPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
SAKIT
|
UP-22-013-077-003/129329
(VAISHYA KHERIA)
|
3122013000NRG23111020220426996
|
11/10/2022
|
VEERESH
|
3122013WL019968
|
VEERESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826143
|
|
VEERESH S/O TARA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
SAKIT
|
UP-22-013-077-003/129348
(VAISHYA KHERIA)
|
3122013000NRG23111020220426998
|
11/10/2022
|
PANCHAM
|
3122013WL019968
|
PANCHAM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826124
|
|
PANCHAM SINGH S/O DEVI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
SAKIT
|
UP-22-013-077-003/154888
(VAISHYA KHERIA)
|
3122013000NRG23111020220426999
|
11/10/2022
|
sanjay
|
3122013WL019968
|
sanjay
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826102
|
|
SANJAY KUMAR S/O BANSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
SAKIT
|
UP-22-013-077-003/168603
(VAISHYA KHERIA)
|
3122013000NRG23111020220427000
|
11/10/2022
|
INDRESH
|
3122013WL019968
|
INDRESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826119
|
|
INDRESH KUMAR S/O BIRBAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
SAKIT
|
UP-22-013-077-003/188449
(VAISHYA KHERIA)
|
3122013000NRG23111020220427001
|
11/10/2022
|
BHAGWAN SINGH
|
3122013WL019968
|
BHAGWAN SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549826114
|
|
BHAGVAN SINGH S/O NETRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
SAKIT
|
UP-22-013-077-003/57421
(VAISHYA KHERIA)
|
3122013000NRG23111020220427002
|
11/10/2022
|
shabuddin
|
3122013WL019968
|
shabuddin
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549826113
|
|
SHAHBUDDIN S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
SAKIT
|
UP-22-013-039-003/10769
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426823
|
11/10/2022
|
SARVESH
|
3122013WL019962
|
SARVESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826116
|
|
SARVESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAKIT
|
UP-22-013-039-003/196006
(MUBARIKPUR SARAI)
|
3122013000NRG23111020220426832
|
11/10/2022
|
SURESH CHANDRA
|
3122013WL019962
|
SURESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549826089
|
|
Suresh Chandra
|
BANK OF BARODA(606985)
|
|
56
|
SAKIT
|
UP-22-013-047-001/3790
(NAGLA HAMEER)
|
3122013000NRG23111020220426909
|
11/10/2022
|
ARAM SINGH
|
3122013WL019964
|
ARAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549826090
|
|
ARAM SINGH S/O DHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
SAKIT
|
UP-22-013-071-002/115358
(SALEMPUR KUNWARPUR)
|
3122013000NRG23111020220426775
|
11/10/2022
|
NAND KISHOR
|
3122013WL019960
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549826106
|
|
NAND KISHORE S/O DEVI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134829
|
134829
|
|
|
|
|
|
|
|