|
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
|
KAIMGANJ
|
UP-34-001-012-001/20457
(KUBERPUR)
|
3134001000NRG23091120220192320
|
09/11/2022
|
Aarush
|
3134001WL016051
|
Aarush
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760338
|
|
ARUSH S/O SHRI SURESH CHANDRA
|
BANK OF INDIA(508505)
|
|
2
|
KAIMGANJ
|
UP-34-001-012-001/21055
(KUBERPUR)
|
3134001000NRG23091120220192322
|
09/11/2022
|
islamudeen
|
3134001WL016051
|
islamudeen
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760331
|
|
ISLAMMUDDIN S/O SOAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAIMGANJ
|
UP-34-001-012-001/21060
(KUBERPUR)
|
3134001000NRG23091120220192323
|
09/11/2022
|
vaseem
|
3134001WL016051
|
vaseem
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760337
|
|
MR VASEEM X
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAIMGANJ
|
UP-34-001-012-001/21092
(KUBERPUR)
|
3134001000NRG23091120220192324
|
09/11/2022
|
suresh chandra
|
3134001WL016051
|
suresh chandra
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631760334
|
|
SURESH CHANDRA S/O RAMPHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
KAIMGANJ
|
UP-34-001-012-001/21123
(KUBERPUR)
|
3134001000NRG23091120220192326
|
09/11/2022
|
sujeerudeen
|
3134001WL016051
|
sujeerudeen
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760356
|
|
SUJIRUDDIN S/O MOEIYODDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAIMGANJ
|
UP-34-001-012-001/22185
(KUBERPUR)
|
3134001000NRG23091120220192328
|
09/11/2022
|
Ramkishor
|
3134001WL016051
|
Ramkishor
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760332
|
|
RAMKISHORE S/O LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAIMGANJ
|
UP-34-001-012-001/22188
(KUBERPUR)
|
3134001000NRG23091120220192329
|
09/11/2022
|
Naresh kumar
|
3134001WL016051
|
Naresh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760333
|
|
NARESHKUMAR S/O KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAIMGANJ
|
UP-34-001-028-001/8060
(NARSINGHPUR)
|
3134001000NRG23091120220192413
|
09/11/2022
|
suneel
|
3134001WL016057
|
suneel
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760339
|
|
SUNIL KUMAR S/O KHUSHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAIMGANJ
|
UP-34-001-028-001/8348
(NARSINGHPUR)
|
3134001000NRG23091120220192414
|
09/11/2022
|
bhaiyalal
|
3134001WL016057
|
bhaiyalal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760336
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAIMGANJ
|
UP-34-001-031-001/13333
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG23091120220192117
|
09/11/2022
|
KALKATAR
|
3134001WL016039
|
KALKATAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760325
|
|
CALECTOR SINGH S/O JHABBOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
KAIMGANJ
|
UP-34-001-031-001/13388
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG23091120220192120
|
09/11/2022
|
RAVINDRA
|
3134001WL016039
|
RAVINDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760326
|
|
RAVENDRA S/O RAM PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
KAIMGANJ
|
UP-34-001-031-004/13340
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG23091120220192160
|
09/11/2022
|
Ramsevak
|
3134001WL016039
|
Ramsevak
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760330
|
|
SEVAKRAM S/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAIMGANJ
|
UP-34-001-031-004/13398
(PACHRAOLI MAHADEVPUR)
|
3134001000NRG23091120220192161
|
09/11/2022
|
rakshpal
|
3134001WL016039
|
rakshpal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760335
|
|
RASHPAL S/O BAKELAL
|
BANK OF INDIA(508505)
|
|
14
|
KAIMGANJ
|
UP-34-001-033-004/21268
(MISTANI)
|
3134001000NRG23091120220192593
|
09/11/2022
|
raj kumari
|
3134001WL016069
|
raj kumari
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760341
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAIMGANJ
|
UP-34-001-034-001/23411
(PAHARHPUR)
|
3134001000NRG23091120220192484
|
09/11/2022
|
rajkumar
|
3134001WL016062
|
rajkumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760319
|
|
RAJ KUMAR S/O JAGDEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
KAIMGANJ
|
UP-34-001-034-001/23583
(PAHARHPUR)
|
3134001000NRG23091120220192485
|
09/11/2022
|
VIPAN
|
3134001WL016062
|
VIPAN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760321
|
|
VIPIN SINGH W/OSIYANANDSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAIMGANJ
|
UP-34-001-034-001/23998
(PAHARHPUR)
|
3134001000NRG23091120220192486
|
09/11/2022
|
lalit
|
3134001WL016062
|
lalit
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760322
|
|
LALIT KUMAR S/O SANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAIMGANJ
|
UP-34-001-034-001/53566
(PAHARHPUR)
|
3134001000NRG23091120220192488
|
09/11/2022
|
kusum
|
3134001WL016062
|
kusum
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760323
|
|
KUSUMA DEVI W/O SUNEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAIMGANJ
|
UP-34-001-034-001/53584
(PAHARHPUR)
|
3134001000NRG23091120220192489
|
09/11/2022
|
sarmila
|
3134001WL016062
|
sarmila
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760318
|
|
SARMILA W/O MADANPAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
KAIMGANJ
|
UP-34-001-034-001/53623
(PAHARHPUR)
|
3134001000NRG23091120220192491
|
09/11/2022
|
kuldeep
|
3134001WL016062
|
kuldeep
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760320
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAIMGANJ
|
UP-34-001-036-001/00968
(PURAORI)
|
3134001000NRG23091120220192338
|
09/11/2022
|
navav sher
|
3134001WL016052
|
navav sher
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631760328
|
|
NAWABSHERS/O MAMSHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
KAIMGANJ
|
UP-34-001-036-001/00976
(PURAORI)
|
3134001000NRG23091120220192339
|
09/11/2022
|
babu khan
|
3134001WL016052
|
babu khan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760329
|
|
BABU KHAN S/O JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAIMGANJ
|
UP-34-001-036-001/01246
(PURAORI)
|
3134001000NRG23091120220192341
|
09/11/2022
|
ISLAM
|
3134001WL016052
|
ISLAM
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760340
|
|
ISLAM S/O GHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAIMGANJ
|
UP-34-001-044-001/18301
(BHAISARI)
|
3134001000NRG23091120220192557
|
09/11/2022
|
suraj kumar
|
3134001WL016066
|
suraj kumar
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631760308
|
|
SURAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAIMGANJ
|
UP-34-001-044-001/18398
(BHAISARI)
|
3134001000NRG23091120220192558
|
09/11/2022
|
radheshyam
|
3134001WL016066
|
radheshyam
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760316
|
|
RADHESHYAM S/O SHIVSAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAIMGANJ
|
UP-34-001-044-001/21797
(BHAISARI)
|
3134001000NRG23091120220192559
|
09/11/2022
|
RAJESH
|
3134001WL016066
|
RAJESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631760343
|
|
RAJESH S/O DORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAIMGANJ
|
UP-34-001-044-001/21833
(BHAISARI)
|
3134001000NRG23091120220192560
|
09/11/2022
|
surendar
|
3134001WL016066
|
surendar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760355
|
|
SURANDR S/OBHEEMSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAIMGANJ
|
UP-34-001-045-001/9790
(MAU RASHIDABAD)
|
3134001000NRG23091120220192465
|
09/11/2022
|
naajis
|
3134001WL016060
|
naajis
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760304
|
|
NAJIS S/O NIJAKAT MIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAIMGANJ
|
UP-34-001-045-001/9884
(MAU RASHIDABAD)
|
3134001000NRG23091120220192468
|
09/11/2022
|
dileep kumar
|
3134001WL016060
|
dileep kumar
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760303
|
|
DILEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAIMGANJ
|
UP-34-001-045-001/9937
(MAU RASHIDABAD)
|
3134001000NRG23091120220192469
|
09/11/2022
|
man singh
|
3134001WL016060
|
man singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760302
|
|
MAN SINGH S/O SHRI RAM NIWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAIMGANJ
|
UP-34-001-046-001/12678
(MAJHOLA)
|
3134001000NRG23091120220192315
|
09/11/2022
|
Radhakisan
|
3134001WL016050
|
Radhakisan
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760327
|
|
RADHA KISHAN S/OSRI NEKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
KAIMGANJ
|
UP-34-001-046-001/12949
(MAJHOLA)
|
3134001000NRG23091120220192317
|
09/11/2022
|
Surjeet
|
3134001WL016050
|
Surjeet
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760357
|
|
SURJIT S/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAIMGANJ
|
UP-34-001-062-001/19383
(SHAI PUR)
|
3134001000NRG23091120220192471
|
09/11/2022
|
rajendra
|
3134001WL016061
|
rajendra
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631760305
|
|
RAJENDRA S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAIMGANJ
|
UP-34-001-062-001/19404
(SHAI PUR)
|
3134001000NRG23091120220192472
|
09/11/2022
|
sheelendra kumar
|
3134001WL016061
|
sheelendra kumar
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760309
|
|
SHEELENDER KUMAR S/O JUGENDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAIMGANJ
|
UP-34-001-062-001/19411
(SHAI PUR)
|
3134001000NRG23091120220192473
|
09/11/2022
|
hari singh
|
3134001WL016061
|
hari singh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760307
|
|
HARI SINGH S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAIMGANJ
|
UP-34-001-062-001/19413
(SHAI PUR)
|
3134001000NRG23091120220192474
|
09/11/2022
|
Asarfilal
|
3134001WL016061
|
Asarfilal
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631760306
|
|
ASARPHI LAL S/O RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAIMGANJ
|
UP-34-001-062-001/19436
(SHAI PUR)
|
3134001000NRG23091120220192475
|
09/11/2022
|
harveer
|
3134001WL016061
|
harveer
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760310
|
|
HARIVEER SINGH S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAIMGANJ
|
UP-34-001-062-001/19441
(SHAI PUR)
|
3134001000NRG23091120220192476
|
09/11/2022
|
Shyamveer
|
3134001WL016061
|
Shyamveer
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631760311
|
|
SHYAMVEER S/O LAXMI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
KAIMGANJ
|
UP-34-001-062-001/19455
(SHAI PUR)
|
3134001000NRG23091120220192478
|
09/11/2022
|
sukhvir
|
3134001WL016061
|
sukhvir
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760312
|
|
SUKHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAIMGANJ
|
UP-34-001-062-001/53775
(SHAI PUR)
|
3134001000NRG23091120220192481
|
09/11/2022
|
Subhash
|
3134001WL016061
|
Subhash
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631760342
|
|
SUBHASH CHANDRA S/O RISHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
KAIMGANJ
|
UP-34-001-067-001/07697
(SIKANDARPUR KHAS)
|
3134001000NRG23091120220192586
|
09/11/2022
|
avneet
|
3134001WL016068
|
avneet
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760313
|
|
AVNEET S/O KISHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
KAIMGANJ
|
UP-34-001-067-001/19073
(SIKANDARPUR KHAS)
|
3134001000NRG23091120220192587
|
09/11/2022
|
rambabu
|
3134001WL016068
|
rambabu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760315
|
|
RAMBABU S/O NEKSEY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
KAIMGANJ
|
UP-34-001-067-001/19104
(SIKANDARPUR KHAS)
|
3134001000NRG23091120220192588
|
09/11/2022
|
gullan
|
3134001WL016068
|
gullan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631760314
|
|
GULLAN S/O RAMLADAITEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
44
|
KAIMGANJ
|
UP-34-001-034-001/53592
(PAHARHPUR)
|
3134001000NRG23091120220192490
|
09/11/2022
|
harison
|
3134001WL016062
|
harison
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760354
|
|
HARISARAN SINGH S/O RAM SEWAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
KAIMGANJ
|
UP-34-001-036-001/94258
(PURAORI)
|
3134001000NRG23091120220192343
|
09/11/2022
|
Gaurabh
|
3134001WL016052
|
Gaurabh
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631760345
|
|
GAURAV S/O JASVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
46
|
KAIMGANJ
|
UP-34-001-013-001/06819
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192375
|
09/11/2022
|
satyadev
|
3134001WL016055
|
satyadev
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760353
|
|
SATYADEV
|
BANK OF INDIA(508505)
|
|
47
|
KAIMGANJ
|
UP-34-001-013-001/06878
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192376
|
09/11/2022
|
indrapal
|
3134001WL016055
|
indrapal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760352
|
|
INDRA PAL SINGH S/O HARI RAM
|
BANK OF INDIA(508505)
|
|
48
|
KAIMGANJ
|
UP-34-001-013-001/06886
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192378
|
09/11/2022
|
sudhir
|
3134001WL016055
|
sudhir
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760349
|
|
SUDHEER KUMAR S/O NEKRAM
|
BANK OF INDIA(508505)
|
|
49
|
KAIMGANJ
|
UP-34-001-013-001/06888
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192379
|
09/11/2022
|
arjun
|
3134001WL016055
|
arjun
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760346
|
|
ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KAIMGANJ
|
UP-34-001-013-001/06914
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192381
|
09/11/2022
|
jitendra
|
3134001WL016055
|
jitendra
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760347
|
|
JITENDRA S/O DURG PAL
|
BANK OF INDIA(508505)
|
|
51
|
KAIMGANJ
|
UP-34-001-013-001/6805
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192391
|
09/11/2022
|
ajay pal
|
3134001WL016055
|
ajay pal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760351
|
|
AJAY PAL S/O SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KAIMGANJ
|
UP-34-001-013-001/6979
(KETAL PUR SAURIYA)
|
3134001000NRG23091120220192392
|
09/11/2022
|
GRISH CHANDRA
|
3134001WL016055
|
GRISH CHANDRA
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760350
|
|
GRISH CHANDRA S/O JANKI PRASAD
|
BANK OF INDIA(508505)
|
|
53
|
KAIMGANJ
|
UP-34-001-038-001/10500
(BAHBALPUR)
|
3134001000NRG23091120220192393
|
09/11/2022
|
munesh
|
3134001WL016056
|
munesh
|
00048
|
BKID0007618
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631760348
|
|
MUNESH S/O DEENANATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
54
|
KAIMGANJ
|
UP-34-001-033-001/21807
(MISTANI)
|
3134001000NRG23091120220192591
|
09/11/2022
|
ramgopal
|
3134001WL016069
|
ramgopal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631760344
|
|
RAMGOPAL S/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
KAIMGANJ
|
UP-34-001-034-001/53628
(PAHARHPUR)
|
3134001000NRG23091120220192492
|
09/11/2022
|
arri
|
3134001WL016062
|
arri
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760324
|
|
ARTI SINGH D/O HARIBHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
KAIMGANJ
|
UP-34-001-034-001/53638
(PAHARHPUR)
|
3134001000NRG23091120220192493
|
09/11/2022
|
usha devi
|
3134001WL016062
|
usha devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631760317
|
|
USHA DEVI W/O HARIBHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88608
|
88608
|
|
|
|
|
|
|
|