|
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
|
RAMNAGAR
|
UP-77-003-001-001/103
(AMWAN)
|
3177003000NRG23040720220079151
|
04/07/2022
|
KEWALA
|
3177003WL005034
|
KEWALA
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963040
|
|
KEVLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RAMNAGAR
|
UP-77-003-001-001/103
(AMWAN)
|
3177003000NRG23040720220079149
|
04/07/2022
|
KEWALA
|
3177003WL005034
|
KEWALA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963041
|
|
KEVLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RAMNAGAR
|
UP-77-003-001-001/113
(AMWAN)
|
3177003000NRG23040720220079156
|
04/07/2022
|
Chunnilal
|
3177003WL005034
|
Chunnilal
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963085
|
|
CHUNNI LAL S\O JAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RAMNAGAR
|
UP-77-003-001-001/113
(AMWAN)
|
3177003000NRG23040720220079158
|
04/07/2022
|
Chunnilal
|
3177003WL005034
|
Chunnilal
|
00015
|
ALLA0AU1114
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963086
|
|
CHUNNI LAL S\O JAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RAMNAGAR
|
UP-77-003-001-001/116
(AMWAN)
|
3177003000NRG23040720220079160
|
04/07/2022
|
JAIKARAN
|
3177003WL005034
|
JAIKARAN
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963055
|
|
JAYKARAN S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RAMNAGAR
|
UP-77-003-001-001/116
(AMWAN)
|
3177003000NRG23040720220079161
|
04/07/2022
|
JAIKARAN
|
3177003WL005034
|
JAIKARAN
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963056
|
|
JAYKARAN S/O RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RAMNAGAR
|
UP-77-003-001-001/125
(AMWAN)
|
3177003000NRG23040720220079166
|
04/07/2022
|
lalmani
|
3177003WL005034
|
lalmani
|
00015
|
ALLA0AU1114
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916963088
|
|
LALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
RAMNAGAR
|
UP-77-003-001-001/125
(AMWAN)
|
3177003000NRG23040720220079168
|
04/07/2022
|
lalmani
|
3177003WL005034
|
lalmani
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963087
|
|
LALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RAMNAGAR
|
UP-77-003-001-001/127
(AMWAN)
|
3177003000NRG23040720220079169
|
04/07/2022
|
Kushma
|
3177003WL005034
|
Kushma
|
00015
|
ALLA0AU1114
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916963039
|
|
KUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RAMNAGAR
|
UP-77-003-001-001/129
(AMWAN)
|
3177003000NRG23040720220079170
|
04/07/2022
|
Gajraj
|
3177003WL005034
|
Gajraj
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916963045
|
|
Mr. GAJRAJ .
|
INDIAN BANK(607105)
|
|
11
|
RAMNAGAR
|
UP-77-003-001-001/129
(AMWAN)
|
3177003000NRG23040720220079171
|
04/07/2022
|
Gajraj
|
3177003WL005034
|
Gajraj
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963044
|
|
Mr. GAJRAJ .
|
INDIAN BANK(607105)
|
|
12
|
RAMNAGAR
|
UP-77-003-001-001/143
(AMWAN)
|
3177003000NRG23040720220079176
|
04/07/2022
|
GIRJA
|
3177003WL005034
|
GIRJA
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963084
|
|
GIRJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RAMNAGAR
|
UP-77-003-001-001/143
(AMWAN)
|
3177003000NRG23040720220079174
|
04/07/2022
|
GIRJA
|
3177003WL005034
|
GIRJA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963083
|
|
GIRJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RAMNAGAR
|
UP-77-003-001-001/143
(AMWAN)
|
3177003000NRG23040720220079175
|
04/07/2022
|
KAMLESH
|
3177003WL005034
|
KAMLESH
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963091
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RAMNAGAR
|
UP-77-003-001-001/143
(AMWAN)
|
3177003000NRG23040720220079173
|
04/07/2022
|
KAMLESH
|
3177003WL005034
|
KAMLESH
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963092
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
RAMNAGAR
|
UP-77-003-001-001/158
(AMWAN)
|
3177003000NRG23040720220079177
|
04/07/2022
|
Jagjeewan
|
3177003WL005034
|
Jagjeewan
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963047
|
|
SUKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RAMNAGAR
|
UP-77-003-001-001/173
(AMWAN)
|
3177003000NRG23040720220079183
|
04/07/2022
|
Kamlesh
|
3177003WL005034
|
Kamlesh
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963090
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RAMNAGAR
|
UP-77-003-001-001/173
(AMWAN)
|
3177003000NRG23040720220079181
|
04/07/2022
|
Kamlesh
|
3177003WL005034
|
Kamlesh
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963089
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RAMNAGAR
|
UP-77-003-001-001/174
(AMWAN)
|
3177003000NRG23040720220079185
|
04/07/2022
|
KALLU
|
3177003WL005034
|
KALLU
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963064
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RAMNAGAR
|
UP-77-003-001-001/174
(AMWAN)
|
3177003000NRG23040720220079186
|
04/07/2022
|
premiya
|
3177003WL005034
|
premiya
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916963046
|
|
PREMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RAMNAGAR
|
UP-77-003-001-001/191
(AMWAN)
|
3177003000NRG23040720220079187
|
04/07/2022
|
SHANTI
|
3177003WL005034
|
SHANTI
|
00015
|
ALLA0AU1114
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916963052
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RAMNAGAR
|
UP-77-003-001-001/261
(AMWAN)
|
3177003000NRG23040720220079190
|
04/07/2022
|
Chunni
|
3177003WL005034
|
Chunni
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963093
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RAMNAGAR
|
UP-77-003-001-001/261
(AMWAN)
|
3177003000NRG23040720220079192
|
04/07/2022
|
Chunni
|
3177003WL005034
|
Chunni
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963094
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RAMNAGAR
|
UP-77-003-001-001/261
(AMWAN)
|
3177003000NRG23040720220079193
|
04/07/2022
|
gillu
|
3177003WL005034
|
gillu
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963081
|
|
GILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RAMNAGAR
|
UP-77-003-001-001/261
(AMWAN)
|
3177003000NRG23040720220079191
|
04/07/2022
|
gillu
|
3177003WL005034
|
gillu
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963082
|
|
GILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RAMNAGAR
|
UP-77-003-001-001/317
(AMWAN)
|
3177003000NRG23040720220079203
|
04/07/2022
|
BABBU
|
3177003WL005034
|
BABBU
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963049
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RAMNAGAR
|
UP-77-003-001-001/317
(AMWAN)
|
3177003000NRG23040720220079201
|
04/07/2022
|
BABBU
|
3177003WL005034
|
BABBU
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963048
|
|
BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RAMNAGAR
|
UP-77-003-001-001/317
(AMWAN)
|
3177003000NRG23040720220079202
|
04/07/2022
|
Visaratiya
|
3177003WL005034
|
Visaratiya
|
00015
|
ALLA0AU1114
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963062
|
|
Mrs. BELNI W/O BABBU
|
INDIAN BANK(607105)
|
|
29
|
RAMNAGAR
|
UP-77-003-001-001/317
(AMWAN)
|
3177003000NRG23040720220079204
|
04/07/2022
|
Visaratiya
|
3177003WL005034
|
Visaratiya
|
00015
|
ALLA0AU1114
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963063
|
|
Mrs. BELNI W/O BABBU
|
INDIAN BANK(607105)
|
|
30
|
RAMNAGAR
|
UP-77-003-001-001/35
(AMWAN)
|
3177003000NRG23040720220079211
|
04/07/2022
|
Gaulal
|
3177003WL005034
|
Gaulal
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963057
|
|
GAULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
RAMNAGAR
|
UP-77-003-001-001/35
(AMWAN)
|
3177003000NRG23040720220079209
|
04/07/2022
|
Gaulal
|
3177003WL005034
|
Gaulal
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963058
|
|
GAULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
RAMNAGAR
|
UP-77-003-001-001/36
(AMWAN)
|
3177003000NRG23040720220079213
|
04/07/2022
|
Brajraj
|
3177003WL005034
|
Brajraj
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963061
|
|
BRAJR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RAMNAGAR
|
UP-77-003-001-001/36
(AMWAN)
|
3177003000NRG23040720220079214
|
04/07/2022
|
Kairi
|
3177003WL005034
|
Kairi
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963042
|
|
KAIRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RAMNAGAR
|
UP-77-003-001-001/78
(AMWAN)
|
3177003000NRG23040720220079256
|
04/07/2022
|
Dayaram
|
3177003WL005034
|
Dayaram
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963054
|
|
DAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RAMNAGAR
|
UP-77-003-001-001/78
(AMWAN)
|
3177003000NRG23040720220079254
|
04/07/2022
|
Dayaram
|
3177003WL005034
|
Dayaram
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963053
|
|
DAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RAMNAGAR
|
UP-77-003-001-001/78
(AMWAN)
|
3177003000NRG23040720220079255
|
04/07/2022
|
Soniya
|
3177003WL005034
|
Soniya
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963079
|
|
SONIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RAMNAGAR
|
UP-77-003-001-001/78
(AMWAN)
|
3177003000NRG23040720220079257
|
04/07/2022
|
Soniya
|
3177003WL005034
|
Soniya
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963080
|
|
SONIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
RAMNAGAR
|
UP-77-003-001-001/86
(AMWAN)
|
3177003000NRG23040720220079258
|
04/07/2022
|
HARISHANKAR
|
3177003WL005034
|
HARISHANKAR
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963050
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RAMNAGAR
|
UP-77-003-001-001/86
(AMWAN)
|
3177003000NRG23040720220079259
|
04/07/2022
|
HARISHANKAR
|
3177003WL005034
|
HARISHANKAR
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963051
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RAMNAGAR
|
UP-77-003-001-001/86
(AMWAN)
|
3177003000NRG23040720220079260
|
04/07/2022
|
rajrani
|
3177003WL005034
|
rajrani
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963043
|
|
RAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RAMNAGAR
|
UP-77-003-001-001/89
(AMWAN)
|
3177003000NRG23040720220079262
|
04/07/2022
|
DHANPATIYA
|
3177003WL005034
|
DHANPATIYA
|
00015
|
ALLA0AU1114
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963038
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RAMNAGAR
|
UP-77-003-001-001/89
(AMWAN)
|
3177003000NRG23040720220079264
|
04/07/2022
|
DHANPATIYA
|
3177003WL005034
|
DHANPATIYA
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963037
|
|
DHANP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RAMNAGAR
|
UP-77-003-001-001/89
(AMWAN)
|
3177003000NRG23040720220079261
|
04/07/2022
|
Sampat
|
3177003WL005034
|
Sampat
|
00015
|
ALLA0AU1114
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963059
|
|
SAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RAMNAGAR
|
UP-77-003-001-001/89
(AMWAN)
|
3177003000NRG23040720220079263
|
04/07/2022
|
Sampat
|
3177003WL005034
|
Sampat
|
00015
|
ALLA0AU1114
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963060
|
|
SAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
45
|
RAMNAGAR
|
UP-77-003-001-001/103
(AMWAN)
|
3177003000NRG23040720220079150
|
04/07/2022
|
SANTOSH KUMAR
|
3177003WL005034
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963067
|
|
SANTOSH KUMAR S/O GARIBAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RAMNAGAR
|
UP-77-003-001-001/161
(AMWAN)
|
3177003000NRG23040720220079180
|
04/07/2022
|
SURAJKALI
|
3177003WL005034
|
SURAJKALI
|
00015
|
ALLA0AU1120
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963065
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RAMNAGAR
|
UP-77-003-001-001/300
(AMWAN)
|
3177003000NRG23040720220079197
|
04/07/2022
|
SURESH
|
3177003WL005034
|
SURESH
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963075
|
|
SURESH S/O SAMPAT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RAMNAGAR
|
UP-77-003-001-001/300
(AMWAN)
|
3177003000NRG23040720220079195
|
04/07/2022
|
SURESH
|
3177003WL005034
|
SURESH
|
00015
|
ALLA0AU1120
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963076
|
|
SURESH S/O SAMPAT PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
RAMNAGAR
|
UP-77-003-001-001/300
(AMWAN)
|
3177003000NRG23040720220079194
|
04/07/2022
|
Ushadevi
|
3177003WL005034
|
Ushadevi
|
00015
|
ALLA0AU1120
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916963078
|
|
USHADEVI W/O SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RAMNAGAR
|
UP-77-003-001-001/300
(AMWAN)
|
3177003000NRG23040720220079196
|
04/07/2022
|
Ushadevi
|
3177003WL005034
|
Ushadevi
|
00015
|
ALLA0AU1120
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963077
|
|
USHADEVI W/O SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RAMNAGAR
|
UP-77-003-001-001/91
(AMWAN)
|
3177003000NRG23040720220079265
|
04/07/2022
|
MANUVA
|
3177003WL005034
|
MANUVA
|
00015
|
ALLA0AU1120
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916963066
|
|
MANUW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
UP-77-003-001-001/244
(AMWAN)
|
3177003000NRG23040720220079189
|
04/07/2022
|
Buddhraj
|
3177003WL005034
|
Buddhraj
|
00176
|
IDIB000R527
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963068
|
|
Mr. BUDHRAJ SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
53
|
RAMNAGAR
|
UP-77-003-001-001/306
(AMWAN)
|
3177003000NRG23040720220079198
|
04/07/2022
|
BABULI
|
3177003WL005034
|
BABULI
|
00415
|
SBIN0011208
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963069
|
|
MR BABULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
54
|
RAMNAGAR
|
UP-77-003-001-001/109
(AMWAN)
|
3177003000NRG23040720220079153
|
04/07/2022
|
KEVLA DEVI
|
3177003WL005034
|
KEVLA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963095
|
|
KEVLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
RAMNAGAR
|
UP-77-003-001-001/109
(AMWAN)
|
3177003000NRG23040720220079155
|
04/07/2022
|
KEVLA DEVI
|
3177003WL005034
|
KEVLA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963096
|
|
KEVLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
RAMNAGAR
|
UP-77-003-001-001/109
(AMWAN)
|
3177003000NRG23040720220079152
|
04/07/2022
|
ramlakhan
|
3177003WL005034
|
ramlakhan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916963072
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
RAMNAGAR
|
UP-77-003-001-001/109
(AMWAN)
|
3177003000NRG23040720220079154
|
04/07/2022
|
ramlakhan
|
3177003WL005034
|
ramlakhan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916963073
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
RAMNAGAR
|
UP-77-003-001-001/173
(AMWAN)
|
3177003000NRG23040720220079184
|
04/07/2022
|
Savita
|
3177003WL005034
|
Savita
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916963070
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
RAMNAGAR
|
UP-77-003-001-001/173
(AMWAN)
|
3177003000NRG23040720220079182
|
04/07/2022
|
Savita
|
3177003WL005034
|
Savita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916963071
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
RAMNAGAR
|
UP-77-003-001-001/309
(AMWAN)
|
3177003000NRG23040720220079200
|
04/07/2022
|
Jagnnath
|
3177003WL005034
|
Jagnnath
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916963074
|
|
JAGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60918
|
60918
|
|
|
|
|
|
|
|