|
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-46-015-062-001/62005
(SONHARA)
|
3146015000NRG23131020220587505
|
13/10/2022
|
MUNAKKI
|
3146015WL037472
|
MUNAKKI
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118371
|
|
MUNKI WO UJAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-062-001/62124
(SONHARA)
|
3146015000NRG23131020220587529
|
13/10/2022
|
MADEENA
|
3146015WL037472
|
MADEENA
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118372
|
|
MADEENA WO KINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-062-001/62160
(SONHARA)
|
3146015000NRG23131020220587540
|
13/10/2022
|
MUNNI
|
3146015WL037472
|
MUNNI
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118369
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-062-001/62285
(SONHARA)
|
3146015000NRG23131020220587551
|
13/10/2022
|
RAM PAL
|
3146015WL037472
|
RAM PAL
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118370
|
|
RAMPAL SO KUNJ BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-062-001/62286
(SONHARA)
|
3146015000NRG23131020220587553
|
13/10/2022
|
IZAJUL
|
3146015WL037472
|
IZAJUL
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118368
|
|
EJAJUL SO SAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-019-001/19002
(JAGTA PUR)
|
3146015000NRG23131020220586050
|
13/10/2022
|
GUDDI
|
3146015WL037381
|
GUDDI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118375
|
|
GUDDI W/O MUSLIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-019-001/19014
(JAGTA PUR)
|
3146015000NRG23131020220586051
|
13/10/2022
|
ARTI DEVI
|
3146015WL037381
|
ARTI DEVI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118376
|
|
ARTI DEVI W/O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-019-001/19090
(JAGTA PUR)
|
3146015000NRG23131020220586052
|
13/10/2022
|
GULAB
|
3146015WL037381
|
GULAB
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118365
|
|
GULAB WO VASHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-019-001/19240
(JAGTA PUR)
|
3146015000NRG23131020220586053
|
13/10/2022
|
MEENA
|
3146015WL037381
|
MEENA
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118366
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-019-001/19333
(JAGTA PUR)
|
3146015000NRG23131020220586054
|
13/10/2022
|
TARA DEVI
|
3146015WL037381
|
TARA DEVI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118373
|
|
TARA DEVI WO RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-019-001/19336
(JAGTA PUR)
|
3146015000NRG23131020220586055
|
13/10/2022
|
ROSHNI
|
3146015WL037381
|
ROSHNI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118377
|
|
ROSHNI W/O SALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-019-001/19347
(JAGTA PUR)
|
3146015000NRG23131020220586056
|
13/10/2022
|
RAM LALI
|
3146015WL037381
|
RAM LALI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118367
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-019-001/19348
(JAGTA PUR)
|
3146015000NRG23131020220586057
|
13/10/2022
|
SHYAM KALA
|
3146015WL037381
|
SHYAM KALA
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118374
|
|
SHYAM KLA WO HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-019-001/19384
(JAGTA PUR)
|
3146015000NRG23131020220586058
|
13/10/2022
|
SHANTI
|
3146015WL037381
|
SHANTI
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118378
|
|
SHANTI W/O RAJINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-019-001/19388
(JAGTA PUR)
|
3146015000NRG23131020220586059
|
13/10/2022
|
LAUTAN
|
3146015WL037381
|
LAUTAN
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118380
|
|
LAUTAN SO GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-019-001/19389
(JAGTA PUR)
|
3146015000NRG23131020220586060
|
13/10/2022
|
CHANDRIKA
|
3146015WL037381
|
CHANDRIKA
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549118379
|
|
CHANDIKA UFR BADRIKE SO MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-023-001/66003
(TAJPUR)
|
3146015000NRG23131020220587289
|
13/10/2022
|
SPATU
|
3146015WL037464
|
SPATU
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118362
|
|
SPATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-023-001/66010
(TAJPUR)
|
3146015000NRG23131020220587291
|
13/10/2022
|
RAHMATUL
|
3146015WL037464
|
RAHMATUL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118341
|
|
RAHAMTUL WO SHABBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-023-001/66022
(TAJPUR)
|
3146015000NRG23131020220587292
|
13/10/2022
|
RAKCHA RAM
|
3146015WL037464
|
RAKCHA RAM
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118391
|
|
RAKCHARAMS\O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-023-001/66023
(TAJPUR)
|
3146015000NRG23131020220587293
|
13/10/2022
|
NOORI
|
3146015WL037464
|
NOORI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118337
|
|
NOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-023-001/66030
(TAJPUR)
|
3146015000NRG23131020220587295
|
13/10/2022
|
ORI LAL
|
3146015WL037464
|
ORI LAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118382
|
|
ORI L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-023-001/66040
(TAJPUR)
|
3146015000NRG23131020220587296
|
13/10/2022
|
HARIDWAR
|
3146015WL037464
|
HARIDWAR
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118363
|
|
SANJAY SANJAY
|
BANK OF BARODA(606985)
|
|
23
|
HUZOORPUR
|
UP-46-015-023-001/66054
(TAJPUR)
|
3146015000NRG23131020220587297
|
13/10/2022
|
KADIR
|
3146015WL037464
|
KADIR
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118386
|
|
KADIR S\O KASIM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-023-001/66064
(TAJPUR)
|
3146015000NRG23131020220587298
|
13/10/2022
|
KALLO
|
3146015WL037464
|
KALLO
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118384
|
|
KALLU S\O MAHBOOB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-023-001/66071
(TAJPUR)
|
3146015000NRG23131020220587299
|
13/10/2022
|
MANGRE
|
3146015WL037464
|
MANGRE
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118381
|
|
MANGR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-023-001/66097
(TAJPUR)
|
3146015000NRG23131020220587300
|
13/10/2022
|
MANNI
|
3146015WL037464
|
MANNI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118385
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-023-001/66103
(TAJPUR)
|
3146015000NRG23131020220587302
|
13/10/2022
|
MANNI
|
3146015WL037464
|
MANNI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118390
|
|
MANNI S\O SMAYDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-023-001/66103
(TAJPUR)
|
3146015000NRG23131020220587301
|
13/10/2022
|
RAMAWATI
|
3146015WL037464
|
RAMAWATI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549118388
|
|
RAMAWATI W\O MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-023-001/66104
(TAJPUR)
|
3146015000NRG23131020220587303
|
13/10/2022
|
PRASAD
|
3146015WL037464
|
PRASAD
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118338
|
|
PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-023-001/66105
(TAJPUR)
|
3146015000NRG23131020220587304
|
13/10/2022
|
SAMUNIYA
|
3146015WL037464
|
SAMUNIYA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118387
|
|
SAMUNIYA W\O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-023-001/66152
(TAJPUR)
|
3146015000NRG23131020220587306
|
13/10/2022
|
GOPAAL
|
3146015WL037464
|
GOPAAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118340
|
|
GOPAL S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-023-001/66169
(TAJPUR)
|
3146015000NRG23131020220587308
|
13/10/2022
|
DHAN LAL
|
3146015WL037464
|
DHAN LAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118360
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-023-001/66177
(TAJPUR)
|
3146015000NRG23131020220587310
|
13/10/2022
|
NIRAHU
|
3146015WL037464
|
NIRAHU
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118364
|
|
NIHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-023-001/66184
(TAJPUR)
|
3146015000NRG23131020220587312
|
13/10/2022
|
KANCHED
|
3146015WL037464
|
KANCHED
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118392
|
|
Kanached
|
BANK OF BARODA(606985)
|
|
35
|
HUZOORPUR
|
UP-46-015-023-001/66230
(TAJPUR)
|
3146015000NRG23131020220587313
|
13/10/2022
|
CHAMMAN
|
3146015WL037464
|
CHAMMAN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118361
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-023-001/66255
(TAJPUR)
|
3146015000NRG23131020220587314
|
13/10/2022
|
MUNNA
|
3146015WL037464
|
MUNNA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118339
|
|
MUNNA S/O AJIMULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-023-001/66306
(TAJPUR)
|
3146015000NRG23131020220587315
|
13/10/2022
|
GANGADEEN
|
3146015WL037464
|
GANGADEEN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118383
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-023-001/66318
(TAJPUR)
|
3146015000NRG23131020220587316
|
13/10/2022
|
JANKI PRASAD
|
3146015WL037464
|
JANKI PRASAD
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118393
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-023-001/66377
(TAJPUR)
|
3146015000NRG23131020220587318
|
13/10/2022
|
JAINTUL
|
3146015WL037464
|
JAINTUL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118389
|
|
JAINTUL W\O MAKBOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-062-001/62017
(SONHARA)
|
3146015000NRG23131020220587508
|
13/10/2022
|
RADHE SHAYAM
|
3146015WL037472
|
RADHE SHAYAM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118347
|
|
Mr. RADHESHYAM S/O BUDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
HUZOORPUR
|
UP-46-015-062-001/62021
(SONHARA)
|
3146015000NRG23131020220587509
|
13/10/2022
|
BHAGNOO
|
3146015WL037472
|
BHAGNOO
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549118345
|
|
Mr. BHAGNOO S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
HUZOORPUR
|
UP-46-015-062-001/62032
(SONHARA)
|
3146015000NRG23131020220587512
|
13/10/2022
|
GHEDI
|
3146015WL037472
|
GHEDI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118343
|
|
CHEDI LAL S O DIL JAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-062-001/62052
(SONHARA)
|
3146015000NRG23131020220587516
|
13/10/2022
|
DADDU
|
3146015WL037472
|
DADDU
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118359
|
|
Mr. DADDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
HUZOORPUR
|
UP-46-015-062-001/62056
(SONHARA)
|
3146015000NRG23131020220587517
|
13/10/2022
|
SALAHUDDADEEN
|
3146015WL037472
|
SALAHUDDADEEN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118342
|
|
Mr. SALAHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
HUZOORPUR
|
UP-46-015-062-001/62080
(SONHARA)
|
3146015000NRG23131020220587521
|
13/10/2022
|
RAM SAMUJH
|
3146015WL037472
|
RAM SAMUJH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118344
|
|
Mr. RAM SAMUJH S/O DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HUZOORPUR
|
UP-46-015-062-001/62088
(SONHARA)
|
3146015000NRG23131020220587523
|
13/10/2022
|
ARUN KUMAR
|
3146015WL037472
|
ARUN KUMAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118348
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
HUZOORPUR
|
UP-46-015-062-001/62093
(SONHARA)
|
3146015000NRG23131020220587524
|
13/10/2022
|
PRATAP
|
3146015WL037472
|
PRATAP
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118346
|
|
Mr. PRATAP S/O BACCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
HUZOORPUR
|
UP-46-015-062-001/62102
(SONHARA)
|
3146015000NRG23131020220587526
|
13/10/2022
|
ANUP KUMAR
|
3146015WL037472
|
ANUP KUMAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118352
|
|
Mr. ANUP KUMAR S/O MUNI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
HUZOORPUR
|
UP-46-015-062-001/62126
(SONHARA)
|
3146015000NRG23131020220587530
|
13/10/2022
|
JAKRUN
|
3146015WL037472
|
JAKRUN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118358
|
|
Mrs. JAKRUN W/O MUSTAQEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
HUZOORPUR
|
UP-46-015-062-001/62148
(SONHARA)
|
3146015000NRG23131020220587535
|
13/10/2022
|
SALEEMA
|
3146015WL037472
|
SALEEMA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118351
|
|
Mrs. SALEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
HUZOORPUR
|
UP-46-015-062-001/62150
(SONHARA)
|
3146015000NRG23131020220587536
|
13/10/2022
|
INSAAR
|
3146015WL037472
|
INSAAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118349
|
|
Mr. INSAAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
HUZOORPUR
|
UP-46-015-062-001/62151
(SONHARA)
|
3146015000NRG23131020220587537
|
13/10/2022
|
LALLAN
|
3146015WL037472
|
LALLAN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118350
|
|
Mr. LALLAN S/O PHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
HUZOORPUR
|
UP-46-015-062-001/62156
(SONHARA)
|
3146015000NRG23131020220587539
|
13/10/2022
|
RESHMA
|
3146015WL037472
|
RESHMA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118353
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
HUZOORPUR
|
UP-46-015-062-001/62213
(SONHARA)
|
3146015000NRG23131020220587543
|
13/10/2022
|
FAKRUDEEN
|
3146015WL037472
|
FAKRUDEEN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118357
|
|
Mr. FAKRUDDIN S/O BAKRIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HUZOORPUR
|
UP-46-015-062-001/62269
(SONHARA)
|
3146015000NRG23131020220587548
|
13/10/2022
|
VIMALA DEVI
|
3146015WL037472
|
VIMALA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118355
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
HUZOORPUR
|
UP-46-015-062-001/62274
(SONHARA)
|
3146015000NRG23131020220587549
|
13/10/2022
|
ARTI DEVI
|
3146015WL037472
|
ARTI DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549118354
|
|
AARTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
57
|
HUZOORPUR
|
UP-46-015-023-001/66163
(TAJPUR)
|
3146015000NRG23131020220587307
|
13/10/2022
|
RIYAZ
|
3146015WL037464
|
RIYAZ
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549118356
|
|
RIYAJ SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93294
|
93294
|
|
|
|
|
|
|
|