|
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
|
HUZOORPUR
|
UP-46-015-040-002/73019
(BAUWA)
|
3146015000NRG23280620220273204
|
28/06/2022
|
MARIYAM
|
3146015WL016378
|
MARIYAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724782
|
|
MARIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-040-002/73048
(BAUWA)
|
3146015000NRG23280620220273205
|
28/06/2022
|
AMRIT LAL
|
3146015WL016378
|
AMRIT LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724783
|
|
AMRIT LAL S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
HUZOORPUR
|
UP-46-015-007-001/38298
(KARMULLA PUR)
|
3146015000NRG23280620220274842
|
28/06/2022
|
BANO
|
3146015WL016464
|
BANO
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724736
|
|
BANO WO NJIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-007-001/38298
(KARMULLA PUR)
|
3146015000NRG23280620220274841
|
28/06/2022
|
NAJIR
|
3146015WL016464
|
NAJIR
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724729
|
|
NAJIR SO SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-007-001/38306
(KARMULLA PUR)
|
3146015000NRG23280620220274843
|
28/06/2022
|
SANCHIT
|
3146015WL016464
|
SANCHIT
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724732
|
|
SANCHIT SO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-055-001/68030
(VISHUN PUR)
|
3146015000NRG23280620220274646
|
28/06/2022
|
MANJU DEVI
|
3146015WL016457
|
MANJU DEVI
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724730
|
|
MANJU DEVI WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-055-001/68031
(VISHUN PUR)
|
3146015000NRG23280620220274647
|
28/06/2022
|
SHYAMA DEVI
|
3146015WL016457
|
SHYAMA DEVI
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724731
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-055-001/68040
(VISHUN PUR)
|
3146015000NRG23280620220274648
|
28/06/2022
|
PRAHALAD
|
3146015WL016457
|
PRAHALAD
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724735
|
|
PRAHLAD SO MEBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-055-001/68047
(VISHUN PUR)
|
3146015000NRG23280620220274649
|
28/06/2022
|
RAM DEV
|
3146015WL016457
|
RAM DEV
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724733
|
|
RAMDEV SO BHESAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-055-001/68048
(VISHUN PUR)
|
3146015000NRG23280620220274650
|
28/06/2022
|
RADHE SHYAM
|
3146015WL016457
|
RADHE SHYAM
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724734
|
|
RADHESHYAM SO KHUSHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-026-001/26018
(DHARAM PUR)
|
3146015000NRG23280620220274883
|
28/06/2022
|
MAMTA DEVI
|
3146015WL016469
|
MAMTA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724737
|
|
MAMTA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-026-001/26146
(DHARAM PUR)
|
3146015000NRG23280620220274884
|
28/06/2022
|
LENGAR
|
3146015WL016469
|
LENGAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724738
|
|
LENGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-061-001/62042
(SINGH PUR)
|
3146015000NRG23280620220274293
|
28/06/2022
|
RAJIT RAM
|
3146015WL016432
|
RAJIT RAM
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724739
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-061-001/62266
(SINGH PUR)
|
3146015000NRG23280620220274295
|
28/06/2022
|
JHGRU
|
3146015WL016432
|
JHGRU
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724740
|
|
JHAGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
15
|
HUZOORPUR
|
UP-46-015-018-001/18080
(CHILHARIYA)
|
3146015000NRG23280620220274846
|
28/06/2022
|
JAY KARAN
|
3146015WL016465
|
JAY KARAN
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724765
|
|
JAY K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-018-001/18093
(CHILHARIYA)
|
3146015000NRG23280620220274847
|
28/06/2022
|
KAMTA
|
3146015WL016465
|
KAMTA
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724762
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-018-001/18222
(CHILHARIYA)
|
3146015000NRG23280620220274848
|
28/06/2022
|
LALAAN
|
3146015WL016465
|
LALAAN
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724746
|
|
LALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-018-001/18319
(CHILHARIYA)
|
3146015000NRG23280620220274850
|
28/06/2022
|
RAM KUMAR
|
3146015WL016465
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724768
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-023-001/66003
(TAJPUR)
|
3146015000NRG23280620220274671
|
28/06/2022
|
SPATU
|
3146015WL016460
|
SPATU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724747
|
|
SPATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-023-001/66014
(TAJPUR)
|
3146015000NRG23280620220274674
|
28/06/2022
|
RAJIYA
|
3146015WL016460
|
RAJIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724751
|
|
RAJIYA W\O RAJJAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-023-001/66019
(TAJPUR)
|
3146015000NRG23280620220274676
|
28/06/2022
|
AJEEMA
|
3146015WL016460
|
AJEEMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724749
|
|
AJEEMA W\O LASKRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-023-001/66019
(TAJPUR)
|
3146015000NRG23280620220274675
|
28/06/2022
|
VAZID
|
3146015WL016460
|
VAZID
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724772
|
|
VAJID SO LASKARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-023-001/66024
(TAJPUR)
|
3146015000NRG23280620220274677
|
28/06/2022
|
MUNSEEF
|
3146015WL016460
|
MUNSEEF
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724748
|
|
MUNSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-023-001/66030
(TAJPUR)
|
3146015000NRG23280620220274678
|
28/06/2022
|
ORI LAL
|
3146015WL016460
|
ORI LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724742
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-023-001/66040
(TAJPUR)
|
3146015000NRG23280620220274679
|
28/06/2022
|
HARIDWAR
|
3146015WL016460
|
HARIDWAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724744
|
|
SANJAY SANJAY
|
BANK OF BARODA(606985)
|
|
26
|
HUZOORPUR
|
UP-46-015-023-001/66051
(TAJPUR)
|
3146015000NRG23280620220274681
|
28/06/2022
|
LAKHAN
|
3146015WL016460
|
LAKHAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724750
|
|
LAKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-023-001/66054
(TAJPUR)
|
3146015000NRG23280620220274682
|
28/06/2022
|
KADIR
|
3146015WL016460
|
KADIR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724757
|
|
KADIR S\O KASIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-023-001/66061
(TAJPUR)
|
3146015000NRG23280620220274683
|
28/06/2022
|
HARI SHANKAR
|
3146015WL016460
|
HARI SHANKAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724743
|
|
HARI SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-023-001/66064
(TAJPUR)
|
3146015000NRG23280620220274684
|
28/06/2022
|
KALLO
|
3146015WL016460
|
KALLO
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724752
|
|
KALLU S\O MAHBOOB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-023-001/66092
(TAJPUR)
|
3146015000NRG23280620220274686
|
28/06/2022
|
SAJMA
|
3146015WL016460
|
SAJMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724755
|
|
SAJMA W\O PAHLWAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-023-001/66097
(TAJPUR)
|
3146015000NRG23280620220274688
|
28/06/2022
|
MANNI
|
3146015WL016460
|
MANNI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724753
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-023-001/66105
(TAJPUR)
|
3146015000NRG23280620220274690
|
28/06/2022
|
SAMUNIYA
|
3146015WL016460
|
SAMUNIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724758
|
|
SAMUNIYA W\O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-023-001/66115
(TAJPUR)
|
3146015000NRG23280620220274691
|
28/06/2022
|
SANTOSH
|
3146015WL016460
|
SANTOSH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724769
|
|
PSANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-023-001/66116
(TAJPUR)
|
3146015000NRG23280620220274692
|
28/06/2022
|
SAFIK
|
3146015WL016460
|
SAFIK
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724763
|
|
SAFEEK S\O MUKHTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-023-001/66130
(TAJPUR)
|
3146015000NRG23280620220274693
|
28/06/2022
|
BADAAL
|
3146015WL016460
|
BADAAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724766
|
|
BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-023-001/66130
(TAJPUR)
|
3146015000NRG23280620220274694
|
28/06/2022
|
KANDHAI
|
3146015WL016460
|
KANDHAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724760
|
|
KANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-023-001/66152
(TAJPUR)
|
3146015000NRG23280620220274697
|
28/06/2022
|
GOPAAL
|
3146015WL016460
|
GOPAAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724771
|
|
GOPAL S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-023-001/66177
(TAJPUR)
|
3146015000NRG23280620220274700
|
28/06/2022
|
NIRAHU
|
3146015WL016460
|
NIRAHU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724741
|
|
NIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-023-001/66184
(TAJPUR)
|
3146015000NRG23280620220274701
|
28/06/2022
|
KANCHED
|
3146015WL016460
|
KANCHED
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724761
|
|
Kanached
|
BANK OF BARODA(606985)
|
|
40
|
HUZOORPUR
|
UP-46-015-023-001/66224
(TAJPUR)
|
3146015000NRG23280620220274703
|
28/06/2022
|
ANISA
|
3146015WL016460
|
ANISA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899724774
|
|
ANEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-023-001/66224
(TAJPUR)
|
3146015000NRG23280620220274702
|
28/06/2022
|
IDRIS
|
3146015WL016460
|
IDRIS
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2899724756
|
|
IDRIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-023-001/66255
(TAJPUR)
|
3146015000NRG23280620220274704
|
28/06/2022
|
MUNNA
|
3146015WL016460
|
MUNNA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724770
|
|
MUNNA S/O AJIMULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-023-001/66306
(TAJPUR)
|
3146015000NRG23280620220274705
|
28/06/2022
|
GANGADEEN
|
3146015WL016460
|
GANGADEEN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724745
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-023-001/66307
(TAJPUR)
|
3146015000NRG23280620220274706
|
28/06/2022
|
LULLU
|
3146015WL016460
|
LULLU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724754
|
|
LALLU S\O BACCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-023-001/66318
(TAJPUR)
|
3146015000NRG23280620220274707
|
28/06/2022
|
JANKI PRASAD
|
3146015WL016460
|
JANKI PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724764
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-023-001/66377
(TAJPUR)
|
3146015000NRG23280620220274708
|
28/06/2022
|
JAINTUL
|
3146015WL016460
|
JAINTUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724759
|
|
JAINTUL W\O MAKBOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-023-001/66404
(TAJPUR)
|
3146015000NRG23280620220274709
|
28/06/2022
|
JAINAB
|
3146015WL016460
|
JAINAB
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724773
|
|
JAINAB W/O KAYYUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-063-001/63342
(SURJANA KALA)
|
3146015000NRG23280620220274880
|
28/06/2022
|
PAWAN KUMAR
|
3146015WL016468
|
PAWAN KUMAR
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724767
|
|
PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73911
|
73911
|
|
|
|
|
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-062-001/62025
(SONHARA)
|
3146015000NRG23280620220274924
|
28/06/2022
|
RAM ACHAL
|
3146015WL016477
|
RAM ACHAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724777
|
|
Mr. RAM ACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HUZOORPUR
|
UP-46-015-062-001/62131
(SONHARA)
|
3146015000NRG23280620220274925
|
28/06/2022
|
SUSHILA
|
3146015WL016477
|
SUSHILA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724775
|
|
Mrs. SUSHILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HUZOORPUR
|
UP-46-015-062-001/62148
(SONHARA)
|
3146015000NRG23280620220274926
|
28/06/2022
|
SALEEMA
|
3146015WL016477
|
SALEEMA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724776
|
|
Mrs. SALEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
52
|
HUZOORPUR
|
UP-46-015-018-001/18258
(CHILHARIYA)
|
3146015000NRG23280620220274849
|
28/06/2022
|
KHIRDDEN
|
3146015WL016465
|
KHIRDDEN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2899724780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
HUZOORPUR
|
UP-46-015-023-001/66163
(TAJPUR)
|
3146015000NRG23280620220274699
|
28/06/2022
|
RIYAZ
|
3146015WL016460
|
RIYAZ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899724781
|
|
RIYAJ SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-058-001/58261
(SAHASLAM PUR)
|
3146015000NRG23280620220273181
|
28/06/2022
|
RAIS AHMAD
|
3146015WL016376
|
RAIS AHMAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724779
|
|
RAIS AHMAD SO RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-058-001/58271
(SAHASLAM PUR)
|
3146015000NRG23280620220273183
|
28/06/2022
|
YAR MOTH
|
3146015WL016376
|
YAR MOTH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2899724778
|
|
YAR M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80727
|
80727
|
|
|
|
|
|
|
|