|
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
|
MOHAMADABAD
|
UP-34-006-001-001/691850
(MAUDHA)
|
3134006000NRG23240320230254121
|
24/03/2023
|
Vaishanavi
|
3134006WL021355
|
Vaishanavi
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337578332
|
|
VAISHNAVI W/O SHYAMVIR
|
BANK OF INDIA(508505)
|
|
2
|
MOHAMADABAD
|
UP-34-006-001-001/691969
(MAUDHA)
|
3134006000NRG23240320230254120
|
24/03/2023
|
RAVINATH
|
3134006WL021354
|
RAVINATH
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0337578331
|
|
MR RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHAMADABAD
|
UP-34-006-008-001/612571
(ALAVALPUR)
|
3134006000NRG23240320230254096
|
24/03/2023
|
Ram ratan
|
3134006WL021346
|
Ram ratan
|
00048
|
BKID0007603
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0337578330
|
|
RAMRATAN S/O KHYALI
|
BANK OF INDIA(508505)
|
|
4
|
MOHAMADABAD
|
UP-34-006-082-001/634142
(TERA)
|
3134006000NRG23240320230254147
|
24/03/2023
|
Pradeep kumar singh
|
3134006WL021360
|
Pradeep kumar singh
|
00048
|
BKID0007603
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578333
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
5
|
MOHAMADABAD
|
UP-34-006-077-001/23493
(NISAI)
|
3134006000NRG23240320230254123
|
24/03/2023
|
RAKSHAPAL
|
3134006WL021356
|
RAKSHAPAL
|
00165
|
IBKL0001425
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578312
|
|
RAKSHPAL NANHE
|
IDBI BANK(607095)
|
|
6
|
MOHAMADABAD
|
UP-34-006-082-001/22745
(TERA)
|
3134006000NRG23240320230254141
|
24/03/2023
|
ravikaran
|
3134006WL021360
|
ravikaran
|
00165
|
IBKL0001425
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578314
|
|
MR RAVI KARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHAMADABAD
|
UP-34-006-082-001/634094
(TERA)
|
3134006000NRG23240320230254144
|
24/03/2023
|
balveer Singh
|
3134006WL021360
|
balveer Singh
|
00165
|
IBKL0001425
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578313
|
|
BALVEER
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
MOHAMADABAD
|
UP-34-006-040-001/612666
(PAMARKHIRIYA)
|
3134006000NRG23240320230254317
|
24/03/2023
|
RAKESH
|
3134006WL021384
|
RAKESH
|
00415
|
SBIN0004552
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578311
|
|
RAKESH KUMAR SHAKYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHAMADABAD
|
UP-34-006-040-001/612670
(PAMARKHIRIYA)
|
3134006000NRG23240320230254321
|
24/03/2023
|
DHARMENDRA KUMAR
|
3134006WL021384
|
DHARMENDRA KUMAR
|
00415
|
SBIN0004552
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337578320
|
|
DHARMENDRA KUMAR S/O MAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
10
|
MOHAMADABAD
|
UP-34-006-077-001/694965
(NISAI)
|
3134006000NRG23240320230254124
|
24/03/2023
|
PAWAN KUMAR
|
3134006WL021356
|
PAWAN KUMAR
|
00415
|
SBIN0011209
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578319
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHAMADABAD
|
UP-34-006-082-001/23628
(TERA)
|
3134006000NRG23240320230254142
|
24/03/2023
|
Sandeep
|
3134006WL021360
|
Sandeep
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578315
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHAMADABAD
|
UP-34-006-082-001/634091
(TERA)
|
3134006000NRG23240320230254143
|
24/03/2023
|
Satendra
|
3134006WL021360
|
Satendra
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578318
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MOHAMADABAD
|
UP-34-006-082-001/634107
(TERA)
|
3134006000NRG23240320230254145
|
24/03/2023
|
Sobran
|
3134006WL021360
|
Sobran
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578316
|
|
MR SOVARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHAMADABAD
|
UP-34-006-082-001/634130
(TERA)
|
3134006000NRG23240320230254146
|
24/03/2023
|
SANJAY
|
3134006WL021360
|
SANJAY
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578317
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
15
|
MOHAMADABAD
|
UP-34-006-034-001/3021154
(PAKHNA)
|
3134006000NRG23240320230254133
|
24/03/2023
|
Rakesh
|
3134006WL021358
|
Rakesh
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578325
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHAMADABAD
|
UP-34-006-034-001/3021154
(PAKHNA)
|
3134006000NRG23240320230254134
|
24/03/2023
|
Rakesh
|
3134006WL021358
|
Rakesh
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578326
|
|
Rakesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHAMADABAD
|
UP-34-006-034-001/3021156
(PAKHNA)
|
3134006000NRG23240320230254135
|
24/03/2023
|
Rani
|
3134006WL021358
|
Rani
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578323
|
|
RANI WO JAYVEER
|
UNION BANK OF INDIA(508500)
|
|
18
|
MOHAMADABAD
|
UP-34-006-034-001/3021156
(PAKHNA)
|
3134006000NRG23240320230254136
|
24/03/2023
|
Rani
|
3134006WL021358
|
Rani
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578324
|
|
RANI WO JAYVEER
|
UNION BANK OF INDIA(508500)
|
|
19
|
MOHAMADABAD
|
UP-34-006-034-001/3021159
(PAKHNA)
|
3134006000NRG23240320230254127
|
24/03/2023
|
Munni
|
3134006WL021357
|
Munni
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578327
|
|
MUCHHI W/O MO.ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MOHAMADABAD
|
UP-34-006-034-001/3021159
(PAKHNA)
|
3134006000NRG23240320230254128
|
24/03/2023
|
Munni
|
3134006WL021357
|
Munni
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578328
|
|
MUCHHI W/O MO.ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MOHAMADABAD
|
UP-34-006-034-001/3021169
(PAKHNA)
|
3134006000NRG23240320230254129
|
24/03/2023
|
Rambati
|
3134006WL021357
|
Rambati
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578321
|
|
RAMBETI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHAMADABAD
|
UP-34-006-034-001/3021169
(PAKHNA)
|
3134006000NRG23240320230254130
|
24/03/2023
|
Rambati
|
3134006WL021357
|
Rambati
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578322
|
|
RAMBETI WO NARENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MOHAMADABAD
|
UP-34-006-040-001/612667
(PAMARKHIRIYA)
|
3134006000NRG23240320230254318
|
24/03/2023
|
DURGESH KUMAR
|
3134006WL021384
|
DURGESH KUMAR
|
00468
|
UBIN0571563
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337578329
|
|
DURGESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
24
|
MOHAMADABAD
|
UP-34-006-082-001/634144
(TERA)
|
3134006000NRG23240320230254148
|
24/03/2023
|
Pradeep kumar
|
3134006WL021360
|
Pradeep kumar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
30/03/2023
|
|
0337578310
|
|
PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
25
|
MOHAMADABAD
|
UP-34-006-001-001/691854
(MAUDHA)
|
3134006000NRG23240320230254119
|
24/03/2023
|
Rajkumari
|
3134006WL021354
|
Rajkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578293
|
|
RAJ KUMARI W/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MOHAMADABAD
|
UP-34-006-001-001/691939
(MAUDHA)
|
3134006000NRG23240320230254122
|
24/03/2023
|
REETA DEVI
|
3134006WL021355
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578292
|
|
REETA DEVI W/O RAJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MOHAMADABAD
|
UP-34-006-002-001/70453
(KARTHIYA)
|
3134006000NRG23240320230254112
|
24/03/2023
|
Bhawana
|
3134006WL021353
|
Bhawana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578290
|
|
BHAWANA W/O HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MOHAMADABAD
|
UP-34-006-002-001/70453
(KARTHIYA)
|
3134006000NRG23240320230254114
|
24/03/2023
|
Bhawana
|
3134006WL021353
|
Bhawana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578291
|
|
BHAWANA W/O HARIOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MOHAMADABAD
|
UP-34-006-002-001/71254
(KARTHIYA)
|
3134006000NRG23240320230254116
|
24/03/2023
|
Nandrani
|
3134006WL021353
|
Nandrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578288
|
|
NANDRANI W/O JAGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MOHAMADABAD
|
UP-34-006-002-001/71254
(KARTHIYA)
|
3134006000NRG23240320230254118
|
24/03/2023
|
Nandrani
|
3134006WL021353
|
Nandrani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578289
|
|
NANDRANI W/O JAGPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MOHAMADABAD
|
UP-34-006-004-001/27966
(BARARIKH)
|
3134006000NRG23240320230254097
|
24/03/2023
|
Laxmi Devi
|
3134006WL021347
|
Laxmi Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337578308
|
|
LAXMI DEVI W/O PRADEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MOHAMADABAD
|
UP-34-006-004-001/392779
(BARARIKH)
|
3134006000NRG23240320230254098
|
24/03/2023
|
Pradip
|
3134006WL021347
|
Pradip
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578309
|
|
PRADEEP KUMAR S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MOHAMADABAD
|
UP-34-006-010-001/122130
(JYOTA)
|
3134006000NRG23240320230254103
|
24/03/2023
|
MEENA DEVI
|
3134006WL021351
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578284
|
|
MEENA DEVI WO UDAYVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MOHAMADABAD
|
UP-34-006-010-001/122130
(JYOTA)
|
3134006000NRG23240320230254104
|
24/03/2023
|
MEENA DEVI
|
3134006WL021351
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578285
|
|
MEENA DEVI WO UDAYVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MOHAMADABAD
|
UP-34-006-010-001/122135
(JYOTA)
|
3134006000NRG23240320230254107
|
24/03/2023
|
RINKI
|
3134006WL021352
|
RINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578278
|
|
RINKI W/O VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MOHAMADABAD
|
UP-34-006-010-001/122135
(JYOTA)
|
3134006000NRG23240320230254108
|
24/03/2023
|
RINKI
|
3134006WL021352
|
RINKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578279
|
|
RINKI W/O VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MOHAMADABAD
|
UP-34-006-010-001/122141
(JYOTA)
|
3134006000NRG23240320230254105
|
24/03/2023
|
Savita
|
3134006WL021351
|
Savita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578280
|
|
SAVITA W/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MOHAMADABAD
|
UP-34-006-010-001/122141
(JYOTA)
|
3134006000NRG23240320230254106
|
24/03/2023
|
Savita
|
3134006WL021351
|
Savita
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578281
|
|
SAVITA W/O SARVESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MOHAMADABAD
|
UP-34-006-010-001/122142
(JYOTA)
|
3134006000NRG23240320230254109
|
24/03/2023
|
Preeti
|
3134006WL021352
|
Preeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578282
|
|
PRITI DEVI W/O RANJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MOHAMADABAD
|
UP-34-006-010-001/122142
(JYOTA)
|
3134006000NRG23240320230254110
|
24/03/2023
|
Preeti
|
3134006WL021352
|
Preeti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578283
|
|
PRITI DEVI W/O RANJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MOHAMADABAD
|
UP-34-006-034-001/3021188
(PAKHNA)
|
3134006000NRG23240320230254131
|
24/03/2023
|
Lajjaram
|
3134006WL021357
|
Lajjaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578297
|
|
LAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHAMADABAD
|
UP-34-006-034-001/3021188
(PAKHNA)
|
3134006000NRG23240320230254132
|
24/03/2023
|
Lajjaram
|
3134006WL021357
|
Lajjaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578298
|
|
LAJJARAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOHAMADABAD
|
UP-34-006-034-001/3021233
(PAKHNA)
|
3134006000NRG23240320230254137
|
24/03/2023
|
Madhu
|
3134006WL021358
|
Madhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578299
|
|
MADHU WO RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MOHAMADABAD
|
UP-34-006-034-001/3021233
(PAKHNA)
|
3134006000NRG23240320230254138
|
24/03/2023
|
Madhu
|
3134006WL021358
|
Madhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578300
|
|
MADHU WO RINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MOHAMADABAD
|
UP-34-006-040-001/612650
(PAMARKHIRIYA)
|
3134006000NRG23240320230254313
|
24/03/2023
|
PRAHLAD SINGH
|
3134006WL021384
|
PRAHLAD SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578306
|
|
Prahlad Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MOHAMADABAD
|
UP-34-006-040-001/612652
(PAMARKHIRIYA)
|
3134006000NRG23240320230254314
|
24/03/2023
|
BASANT KUMAR
|
3134006WL021384
|
BASANT KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337578304
|
|
BASANT KUMAR S/O TILAK SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MOHAMADABAD
|
UP-34-006-040-001/612656
(PAMARKHIRIYA)
|
3134006000NRG23240320230254315
|
24/03/2023
|
ALOK KUMAR
|
3134006WL021384
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337578307
|
|
SALOK KUMAR S/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MOHAMADABAD
|
UP-34-006-040-001/612660
(PAMARKHIRIYA)
|
3134006000NRG23240320230254316
|
24/03/2023
|
praveen kumar
|
3134006WL021384
|
praveen kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337578305
|
|
PRAVEEN KUMAR S/O PRAMOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MOHAMADABAD
|
UP-34-006-040-001/612669
(PAMARKHIRIYA)
|
3134006000NRG23240320230254320
|
24/03/2023
|
SUBHASH CHANDRA
|
3134006WL021384
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578303
|
|
MR SUBHASH CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHAMADABAD
|
UP-34-006-043-001/222285
(DEVSANI)
|
3134006000NRG23240320230254100
|
24/03/2023
|
Maya Devi
|
3134006WL021349
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578286
|
|
MAYA DEVI W/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
MOHAMADABAD
|
UP-34-006-043-001/222285
(DEVSANI)
|
3134006000NRG23240320230254101
|
24/03/2023
|
Maya Devi
|
3134006WL021349
|
Maya Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0337578287
|
|
MAYA DEVI W/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MOHAMADABAD
|
UP-34-006-067-001/3007783
(SITHAUPUR KURMI)
|
3134006000NRG23240320230254139
|
24/03/2023
|
Vineeta Devi
|
3134006WL021359
|
Vineeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578301
|
|
VINEETA W/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MOHAMADABAD
|
UP-34-006-067-001/3007783
(SITHAUPUR KURMI)
|
3134006000NRG23240320230254140
|
24/03/2023
|
Vineeta Devi
|
3134006WL021359
|
Vineeta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0337578302
|
|
VINEETA W/O RAMSHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MOHAMADABAD
|
UP-34-006-077-001/694982
(NISAI)
|
3134006000NRG23240320230254125
|
24/03/2023
|
omkar
|
3134006WL021356
|
omkar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0337578295
|
|
OMKAR SINGH S/O RAIVARI LAL
|
IDBI BANK(607095)
|
|
55
|
MOHAMADABAD
|
UP-34-006-077-001/695025
(NISAI)
|
3134006000NRG23240320230254126
|
24/03/2023
|
JAI SINGH SHARMA
|
3134006WL021356
|
JAI SINGH SHARMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0337578296
|
|
MR JAI SINGH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHAMADABAD
|
UP-34-006-082-001/634159
(TERA)
|
3134006000NRG23240320230254149
|
24/03/2023
|
Surjeet Pal
|
3134006WL021360
|
Surjeet Pal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337578294
|
|
SURJEET PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111612
|
111612
|
|
|
|
|
|
|
|