|
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
|
Rudauli
|
UP-49-020-075-001/012
(AITHAR)
|
3149020000NRG25310520240066744
|
31/05/2024
|
VIKRMA
|
3149020WL003354
|
VIKRMA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955551
|
|
VIKRAM S/O RAM NIHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
Rudauli
|
UP-49-020-075-001/064
(AITHAR)
|
3149020000NRG25310520240066747
|
31/05/2024
|
KHALIK
|
3149020WL003354
|
KHALIK
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955555
|
|
KHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rudauli
|
UP-49-020-075-001/117
(AITHAR)
|
3149020000NRG25310520240066750
|
31/05/2024
|
Arjun prasad
|
3149020WL003354
|
Arjun prasad
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955553
|
|
ARJUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rudauli
|
UP-49-020-075-001/126
(AITHAR)
|
3149020000NRG25310520240066752
|
31/05/2024
|
KAMLA
|
3149020WL003354
|
KAMLA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955566
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Rudauli
|
UP-49-020-075-001/13
(AITHAR)
|
3149020000NRG25310520240066753
|
31/05/2024
|
Pushpa
|
3149020WL003354
|
Pushpa
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955562
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rudauli
|
UP-49-020-075-001/157-A
(AITHAR)
|
3149020000NRG25310520240066757
|
31/05/2024
|
Nanku
|
3149020WL003354
|
Nanku
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955569
|
|
NANKU S/O RAM SUMERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
Rudauli
|
UP-49-020-075-001/247-B
(AITHAR)
|
3149020000NRG25310520240066770
|
31/05/2024
|
Samar Jeet
|
3149020WL003354
|
Samar Jeet
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955570
|
|
SAMR JEET SINGH S/O BALKARAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
Rudauli
|
UP-49-020-075-001/249
(AITHAR)
|
3149020000NRG25310520240066771
|
31/05/2024
|
rajkumari
|
3149020WL003354
|
rajkumari
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955567
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Rudauli
|
UP-49-020-075-001/44
(AITHAR)
|
3149020000NRG25310520240066773
|
31/05/2024
|
Ashok Kumar
|
3149020WL003354
|
Ashok Kumar
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955573
|
|
ASHOK KUMAR S/O CHHABBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
Rudauli
|
UP-49-020-075-001/57
(AITHAR)
|
3149020000NRG25310520240066778
|
31/05/2024
|
RAM LAKHAN
|
3149020WL003354
|
RAM LAKHAN
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955565
|
|
RAM LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Rudauli
|
UP-49-020-075-001/6
(AITHAR)
|
3149020000NRG25310520240066779
|
31/05/2024
|
JASKARAN
|
3149020WL003354
|
JASKARAN
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955556
|
|
JAI S./O RIBAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
Rudauli
|
UP-49-020-076-002/24
(AITHAR)
|
3149020000NRG25310520240066784
|
31/05/2024
|
KUSHMA
|
3149020WL003354
|
KUSHMA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955564
|
|
KUSHMA W/O RAM UJAGIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
Rudauli
|
UP-49-020-076-002/273
(AITHAR)
|
3149020000NRG25310520240066786
|
31/05/2024
|
URMILA DEVI
|
3149020WL003354
|
URMILA DEVI
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955561
|
|
URMILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Rudauli
|
UP-49-020-076-002/277
(AITHAR)
|
3149020000NRG25310520240066788
|
31/05/2024
|
SUSHILA
|
3149020WL003354
|
SUSHILA
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955563
|
|
SUSHILA WO MAHESH KU
|
BANK OF BARODA(606985)
|
|
15
|
Rudauli
|
UP-49-020-076-002/288
(AITHAR)
|
3149020000NRG25310520240066793
|
31/05/2024
|
RAM PRASAD
|
3149020WL003354
|
RAM PRASAD
|
00027
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955554
|
|
RAM PRSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rudauli
|
UP-49-020-076-002/290
(AITHAR)
|
3149020000NRG25310520240066794
|
31/05/2024
|
JAMIRUL
|
3149020WL003354
|
JAMIRUL
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955574
|
|
JAMEERUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Rudauli
|
UP-49-020-076-002/304
(AITHAR)
|
3149020000NRG25310520240066803
|
31/05/2024
|
ANITA
|
3149020WL003354
|
ANITA
|
00027
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955571
|
|
ANEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
18
|
Rudauli
|
UP-49-020-075-001/001
(AITHAR)
|
3149020000NRG25310520240066743
|
31/05/2024
|
MAYARAM
|
3149020WL003354
|
MAYARAM
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955591
|
|
AYA RAM
|
BANK OF BARODA(606985)
|
|
19
|
Rudauli
|
UP-49-020-075-001/103
(AITHAR)
|
3149020000NRG25310520240066749
|
31/05/2024
|
Deelip Kumar
|
3149020WL003354
|
Deelip Kumar
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955596
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
Rudauli
|
UP-49-020-075-001/118
(AITHAR)
|
3149020000NRG25310520240066751
|
31/05/2024
|
Ram ashish
|
3149020WL003354
|
Ram ashish
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955586
|
|
RAM ASHEESH SO RAM S
|
BANK OF BARODA(606985)
|
|
21
|
Rudauli
|
UP-49-020-075-001/143
(AITHAR)
|
3149020000NRG25310520240066755
|
31/05/2024
|
dharam raj
|
3149020WL003354
|
dharam raj
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955582
|
|
DHARAM RAJ SO OUSAN
|
BANK OF BARODA(606985)
|
|
22
|
Rudauli
|
UP-49-020-075-001/186-A
(AITHAR)
|
3149020000NRG25310520240066761
|
31/05/2024
|
Kalavati
|
3149020WL003354
|
Kalavati
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955589
|
|
KALA VATI
|
BANK OF BARODA(606985)
|
|
23
|
Rudauli
|
UP-49-020-075-001/230
(AITHAR)
|
3149020000NRG25310520240066769
|
31/05/2024
|
Sakir ali
|
3149020WL003354
|
Sakir ali
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955595
|
|
SAKIR ALI
|
BANK OF BARODA(606985)
|
|
24
|
Rudauli
|
UP-49-020-076-002/278
(AITHAR)
|
3149020000NRG25310520240066789
|
31/05/2024
|
RAMA WATI
|
3149020WL003354
|
RAMA WATI
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955583
|
|
RAMA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Rudauli
|
UP-49-020-076-002/283
(AITHAR)
|
3149020000NRG25310520240066791
|
31/05/2024
|
PUTTAN
|
3149020WL003354
|
PUTTAN
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955584
|
|
PUTTAN SO RAM NEWAJ
|
BANK OF BARODA(606985)
|
|
26
|
Rudauli
|
UP-49-020-076-002/285
(AITHAR)
|
3149020000NRG25310520240066792
|
31/05/2024
|
SARV JEET
|
3149020WL003354
|
SARV JEET
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955587
|
|
SARV JEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Rudauli
|
UP-49-020-076-002/303
(AITHAR)
|
3149020000NRG25310520240066802
|
31/05/2024
|
ARTI
|
3149020WL003354
|
ARTI
|
00045
|
BARB0FAGOLI
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955590
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
28
|
Rudauli
|
UP-49-020-076-002/305
(AITHAR)
|
3149020000NRG25310520240066804
|
31/05/2024
|
DURPTA
|
3149020WL003354
|
DURPTA
|
00045
|
BARB0FAGOLI
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672955585
|
|
DURPATA W/O RAM NEWAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
Rudauli
|
UP-49-020-076-002/306
(AITHAR)
|
3149020000NRG25310520240066805
|
31/05/2024
|
MO DANISH
|
3149020WL003354
|
MO DANISH
|
00045
|
BARB0FAGOLI
|
2607
|
2607
|
Processed
|
05/06/2024
|
|
4672955593
|
|
MOHAMMAD DANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Rudauli
|
UP-49-020-076-002/307
(AITHAR)
|
3149020000NRG25310520240066806
|
31/05/2024
|
SUGNA
|
3149020WL003354
|
SUGNA
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955592
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
31
|
Rudauli
|
UP-49-020-076-002/313
(AITHAR)
|
3149020000NRG25310520240066807
|
31/05/2024
|
KAPIL
|
3149020WL003354
|
KAPIL
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955594
|
|
KAPIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rudauli
|
UP-49-020-076-002/323
(AITHAR)
|
3149020000NRG25310520240066813
|
31/05/2024
|
Manish kumar
|
3149020WL003354
|
Manish kumar
|
00045
|
BARB0FAGOLI
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955588
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44319
|
44319
|
|
|
|
|
|
|
|
|
33
|
Rudauli
|
UP-49-020-075-001/144
(AITHAR)
|
3149020000NRG25310520240066756
|
31/05/2024
|
FAKHRUDEEN
|
3149020WL003354
|
FAKHRUDEEN
|
00045
|
BARB0RUDAUL
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955577
|
|
AKURUDI SO ABBAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
34
|
Rudauli
|
UP-49-020-075-001/014
(AITHAR)
|
3149020000NRG25310520240066745
|
31/05/2024
|
RAM UMESH
|
3149020WL003354
|
RAM UMESH
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955603
|
|
RAM UMESH SO RAM DEV
|
BANK OF INDIA(508505)
|
|
35
|
Rudauli
|
UP-49-020-075-001/137
(AITHAR)
|
3149020000NRG25310520240066754
|
31/05/2024
|
RAM SINGH
|
3149020WL003354
|
RAM SINGH
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955599
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Rudauli
|
UP-49-020-075-001/182-B
(AITHAR)
|
3149020000NRG25310520240066760
|
31/05/2024
|
Sahdhu ram
|
3149020WL003354
|
Sahdhu ram
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955602
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
Rudauli
|
UP-49-020-075-001/198-A
(AITHAR)
|
3149020000NRG25310520240066764
|
31/05/2024
|
Tara Vati
|
3149020WL003354
|
Tara Vati
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955600
|
|
TARAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Rudauli
|
UP-49-020-075-001/54-A
(AITHAR)
|
3149020000NRG25310520240066776
|
31/05/2024
|
Balkaran
|
3149020WL003354
|
Balkaran
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955598
|
|
VALKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rudauli
|
UP-49-020-075-001/69-A
(AITHAR)
|
3149020000NRG25310520240066780
|
31/05/2024
|
Rajkaran
|
3149020WL003354
|
Rajkaran
|
00048
|
BKID0007519
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955601
|
|
RAJ KARAN S/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
Rudauli
|
UP-49-020-076-002/300
(AITHAR)
|
3149020000NRG25310520240066801
|
31/05/2024
|
RAM KISHOR
|
3149020WL003354
|
RAM KISHOR
|
00048
|
BKID0007519
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955604
|
|
RAM KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
41
|
Rudauli
|
UP-49-020-075-001/30
(AITHAR)
|
3149020000NRG25310520240066772
|
31/05/2024
|
Lalmati
|
3149020WL003354
|
Lalmati
|
00354
|
PUNB0631300
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955597
|
|
MS MISS LALMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
42
|
Rudauli
|
UP-49-020-076-002/276
(AITHAR)
|
3149020000NRG25310520240066787
|
31/05/2024
|
RAM KUMAR
|
3149020WL003354
|
RAM KUMAR
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955580
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Rudauli
|
UP-49-020-076-002/279
(AITHAR)
|
3149020000NRG25310520240066790
|
31/05/2024
|
SANGEETA DEVI
|
3149020WL003354
|
SANGEETA DEVI
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955581
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Rudauli
|
UP-49-020-076-002/322
(AITHAR)
|
3149020000NRG25310520240066812
|
31/05/2024
|
ARVIND
|
3149020WL003354
|
ARVIND
|
00415
|
SBIN0002603
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955579
|
|
ARVIND KUMAR SON OF RAM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
45
|
Rudauli
|
UP-49-020-075-001/56
(AITHAR)
|
3149020000NRG25310520240066777
|
31/05/2024
|
Rambaksh
|
3149020WL003354
|
Rambaksh
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955576
|
|
RAM BAKS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Rudauli
|
UP-49-020-076-002/270
(AITHAR)
|
3149020000NRG25310520240066785
|
31/05/2024
|
SATYA NARAYAN
|
3149020WL003354
|
SATYA NARAYAN
|
00415
|
SBIN0009969
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955578
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
47
|
Rudauli
|
UP-49-020-075-001/160
(AITHAR)
|
3149020000NRG25310520240066758
|
31/05/2024
|
Dukhram
|
3149020WL003354
|
Dukhram
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955559
|
|
DUKH RAM S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
Rudauli
|
UP-49-020-075-001/46
(AITHAR)
|
3149020000NRG25310520240066775
|
31/05/2024
|
Nanku
|
3149020WL003354
|
Nanku
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955557
|
|
NANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Rudauli
|
UP-49-020-075-001/83-A
(AITHAR)
|
3149020000NRG25310520240066781
|
31/05/2024
|
TARFFUL
|
3149020WL003354
|
TARFFUL
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955558
|
|
TAREEFUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rudauli
|
UP-49-020-075-001/93
(AITHAR)
|
3149020000NRG25310520240066783
|
31/05/2024
|
MAHMOOD
|
3149020WL003354
|
MAHMOOD
|
00699
|
BKID0ARYAGB
|
3081
|
3081
|
Processed
|
05/06/2024
|
|
4672955552
|
|
MAHMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Rudauli
|
UP-49-020-076-002/291
(AITHAR)
|
3149020000NRG25310520240066795
|
31/05/2024
|
JAG PRASAD
|
3149020WL003354
|
JAG PRASAD
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955560
|
|
JAG PRASAD S/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
Rudauli
|
UP-49-020-076-002/295
(AITHAR)
|
3149020000NRG25310520240066798
|
31/05/2024
|
Syam Lali
|
3149020WL003354
|
Syam Lali
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955575
|
|
SYAM LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Rudauli
|
UP-49-020-076-002/296
(AITHAR)
|
3149020000NRG25310520240066799
|
31/05/2024
|
RAM TEJ
|
3149020WL003354
|
RAM TEJ
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955568
|
|
RAMTEJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rudauli
|
UP-49-020-076-002/299
(AITHAR)
|
3149020000NRG25310520240066800
|
31/05/2024
|
SANTI DEVI
|
3149020WL003354
|
SANTI DEVI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
05/06/2024
|
|
4672955572
|
|
SHANTI DEVI W/O UMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160923
|
160923
|
|
|
|
|
|
|
|