|
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-46-015-043-001/12014
(BHATI KUNDA)
|
3146015000NRG23121220220665865
|
12/12/2022
|
IDRES
|
3146015WL044365
|
IDRES
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647182
|
|
IDRISHS\O GAFFAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-043-001/12015
(BHATI KUNDA)
|
3146015000NRG23121220220665866
|
12/12/2022
|
BAIDHU
|
3146015WL044365
|
BAIDHU
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647181
|
|
BAIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-043-001/12025
(BHATI KUNDA)
|
3146015000NRG23121220220665867
|
12/12/2022
|
RAM PAL
|
3146015WL044365
|
RAM PAL
|
00015
|
ALLA0AU1367
|
426
|
426
|
Processed
|
15/01/2023
|
|
7917647184
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12029
(BHATI KUNDA)
|
3146015000NRG23121220220665868
|
12/12/2022
|
SIV PAL
|
3146015WL044365
|
SIV PAL
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647185
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-043-001/12030
(BHATI KUNDA)
|
3146015000NRG23121220220665869
|
12/12/2022
|
FOOL CHAND
|
3146015WL044365
|
FOOL CHAND
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647186
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-043-001/12031
(BHATI KUNDA)
|
3146015000NRG23121220220665870
|
12/12/2022
|
GENDA
|
3146015WL044365
|
GENDA
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647178
|
|
GENDAW\O LACHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-043-001/12080
(BHATI KUNDA)
|
3146015000NRG23121220220665871
|
12/12/2022
|
RAMESWAR
|
3146015WL044365
|
RAMESWAR
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647168
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-043-001/12083
(BHATI KUNDA)
|
3146015000NRG23121220220665872
|
12/12/2022
|
JAGJEEWAN
|
3146015WL044365
|
JAGJEEWAN
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647180
|
|
JAG J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-043-001/12105
(BHATI KUNDA)
|
3146015000NRG23121220220665873
|
12/12/2022
|
TRIBUWAN
|
3146015WL044365
|
TRIBUWAN
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647172
|
|
TRIBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-043-001/12135
(BHATI KUNDA)
|
3146015000NRG23121220220665874
|
12/12/2022
|
PADE
|
3146015WL044365
|
PADE
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7917647176
|
|
PADAYS\O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-043-001/12155
(BHATI KUNDA)
|
3146015000NRG23121220220665875
|
12/12/2022
|
UDAY
|
3146015WL044365
|
UDAY
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647167
|
|
UADAYRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-043-001/12198
(BHATI KUNDA)
|
3146015000NRG23121220220665876
|
12/12/2022
|
PARAS
|
3146015WL044365
|
PARAS
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647187
|
|
PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-043-001/12202
(BHATI KUNDA)
|
3146015000NRG23121220220665877
|
12/12/2022
|
TIRLOKI
|
3146015WL044365
|
TIRLOKI
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647179
|
|
TIRLOKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-043-001/12215
(BHATI KUNDA)
|
3146015000NRG23121220220665878
|
12/12/2022
|
BARATEE
|
3146015WL044365
|
BARATEE
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647170
|
|
BARSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-043-001/12264
(BHATI KUNDA)
|
3146015000NRG23121220220665879
|
12/12/2022
|
LALLAN
|
3146015WL044365
|
LALLAN
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647221
|
|
LALLAN SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-043-001/12288
(BHATI KUNDA)
|
3146015000NRG23121220220665881
|
12/12/2022
|
GUMANA
|
3146015WL044365
|
GUMANA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917647223
|
|
GUMAANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HUZOORPUR
|
UP-46-015-043-001/12288
(BHATI KUNDA)
|
3146015000NRG23121220220665880
|
12/12/2022
|
RAAM TEJ
|
3146015WL044365
|
RAAM TEJ
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647166
|
|
RAMTEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-043-001/12289
(BHATI KUNDA)
|
3146015000NRG23121220220665882
|
12/12/2022
|
LUXMAN
|
3146015WL044365
|
LUXMAN
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647171
|
|
LAKSHAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-043-001/12305
(BHATI KUNDA)
|
3146015000NRG23121220220665883
|
12/12/2022
|
MUNNA
|
3146015WL044365
|
MUNNA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647173
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-043-001/12309
(BHATI KUNDA)
|
3146015000NRG23121220220665884
|
12/12/2022
|
NANHOO
|
3146015WL044365
|
NANHOO
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647169
|
|
NANHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-043-001/12310
(BHATI KUNDA)
|
3146015000NRG23121220220665885
|
12/12/2022
|
GURTEJ
|
3146015WL044365
|
GURTEJ
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647183
|
|
MURTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-043-001/12315
(BHATI KUNDA)
|
3146015000NRG23121220220665886
|
12/12/2022
|
NASRUDDIN
|
3146015WL044365
|
NASRUDDIN
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7917647215
|
|
Mr. NASRUDDEEN S/O SHABBEER
|
INDIAN BANK(607105)
|
|
23
|
HUZOORPUR
|
UP-46-015-043-001/12324
(BHATI KUNDA)
|
3146015000NRG23121220220665887
|
12/12/2022
|
MANI RAM
|
3146015WL044365
|
MANI RAM
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647206
|
|
MANI RAM S/O DULAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-043-001/12337
(BHATI KUNDA)
|
3146015000NRG23121220220665888
|
12/12/2022
|
BANS RAJ
|
3146015WL044365
|
BANS RAJ
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647177
|
|
BANS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-043-001/12345
(BHATI KUNDA)
|
3146015000NRG23121220220665889
|
12/12/2022
|
MUNEEJER
|
3146015WL044365
|
MUNEEJER
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647214
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-043-001/12352
(BHATI KUNDA)
|
3146015000NRG23121220220665890
|
12/12/2022
|
OM KAR
|
3146015WL044365
|
OM KAR
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647188
|
|
OM PR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-043-001/12355
(BHATI KUNDA)
|
3146015000NRG23121220220665891
|
12/12/2022
|
PREM KALA
|
3146015WL044365
|
PREM KALA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647189
|
|
PREM KALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-043-001/12376
(BHATI KUNDA)
|
3146015000NRG23121220220665893
|
12/12/2022
|
RAM TEJ
|
3146015WL044365
|
RAM TEJ
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647174
|
|
RAMTEJ SO JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-043-001/12389
(BHATI KUNDA)
|
3146015000NRG23121220220665894
|
12/12/2022
|
MANSA RAM
|
3146015WL044365
|
MANSA RAM
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647190
|
|
MANSHA RAM SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-043-001/12394
(BHATI KUNDA)
|
3146015000NRG23121220220665895
|
12/12/2022
|
JAG DEV
|
3146015WL044365
|
JAG DEV
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647191
|
|
JAGDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-043-001/12418
(BHATI KUNDA)
|
3146015000NRG23121220220665896
|
12/12/2022
|
MEHNDI
|
3146015WL044365
|
MEHNDI
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647216
|
|
MHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-043-001/12422
(BHATI KUNDA)
|
3146015000NRG23121220220665897
|
12/12/2022
|
BACHCHI
|
3146015WL044365
|
BACHCHI
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647175
|
|
BACHCHIDEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-043-001/12426
(BHATI KUNDA)
|
3146015000NRG23121220220665898
|
12/12/2022
|
SUSHEELA
|
3146015WL044365
|
SUSHEELA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647222
|
|
SHUSHELA PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-043-001/12429
(BHATI KUNDA)
|
3146015000NRG23121220220665899
|
12/12/2022
|
CHANDNI
|
3146015WL044365
|
CHANDNI
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647207
|
|
CHANDANI CHANDANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-043-001/12431
(BHATI KUNDA)
|
3146015000NRG23121220220665900
|
12/12/2022
|
SAKINA
|
3146015WL044365
|
SAKINA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647208
|
|
SAKEENA SAKEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-043-001/12449
(BHATI KUNDA)
|
3146015000NRG23121220220665902
|
12/12/2022
|
JAREENA
|
3146015WL044365
|
JAREENA
|
00015
|
ALLA0AU1367
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647219
|
|
Jarina
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
37
|
HUZOORPUR
|
UP-46-015-007-001/38264
(KARMULLA PUR)
|
3146015000NRG23121220220664438
|
12/12/2022
|
BISANV
|
3146015WL044264
|
BISANV
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647201
|
|
VISHNU SO HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-007-001/38286
(KARMULLA PUR)
|
3146015000NRG23121220220664439
|
12/12/2022
|
RAM ADHAR
|
3146015WL044264
|
RAM ADHAR
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7917647205
|
|
RAM ADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUZOORPUR
|
UP-46-015-007-001/38314
(KARMULLA PUR)
|
3146015000NRG23121220220664440
|
12/12/2022
|
AYODHYA PRASAD
|
3146015WL044264
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7917647220
|
|
AYODHYA PRASAD SO NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-050-001/50018
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664836
|
12/12/2022
|
INSAN ALI
|
3146015WL044294
|
INSAN ALI
|
00015
|
ALLA0AU1384
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647192
|
|
INSAN ALI SO ASHIOK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-050-001/50042
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664837
|
12/12/2022
|
SAJJAN
|
3146015WL044294
|
SAJJAN
|
00015
|
ALLA0AU1384
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647202
|
|
SAJJAN ALI SO ABBAS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-050-001/50090
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664838
|
12/12/2022
|
MEENA
|
3146015WL044294
|
MEENA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647200
|
|
MEENA WO SADDIK AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-050-001/50090
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664839
|
12/12/2022
|
SADDIK
|
3146015WL044294
|
SADDIK
|
00015
|
ALLA0AU1384
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7917647211
|
|
SADDIK SO MOHAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-050-001/50142
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664840
|
12/12/2022
|
NANKAI
|
3146015WL044294
|
NANKAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647193
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-050-001/50184
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664841
|
12/12/2022
|
ALIYA
|
3146015WL044294
|
ALIYA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647194
|
|
ALIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-050-001/50232
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664842
|
12/12/2022
|
SAKINA
|
3146015WL044294
|
SAKINA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647203
|
|
SAKINA WO ALI HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-050-001/50318
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664843
|
12/12/2022
|
SHIV NARYAN
|
3146015WL044294
|
SHIV NARYAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647209
|
|
SHIV NARAYAN S O FAQEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-050-001/50364
(YADAVPUR MATEHIYA)
|
3146015000NRG23121220220664845
|
12/12/2022
|
SAJROONA
|
3146015WL044294
|
SAJROONA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647218
|
|
SAJRUNA W/O ISLAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-030-001/30143
(NINDURA)
|
3146015000NRG23121220220664560
|
12/12/2022
|
SHANTI
|
3146015WL044277
|
SHANTI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647197
|
|
SHANTI W/O PEYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-030-001/30149
(NINDURA)
|
3146015000NRG23121220220664561
|
12/12/2022
|
KHATOONA
|
3146015WL044277
|
KHATOONA
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917647198
|
|
KHATUNA W/O ISMAEIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-030-001/30153
(NINDURA)
|
3146015000NRG23121220220664562
|
12/12/2022
|
JAGGU
|
3146015WL044277
|
JAGGU
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647196
|
|
JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-030-001/30158
(NINDURA)
|
3146015000NRG23121220220664563
|
12/12/2022
|
KISMATUL
|
3146015WL044277
|
KISMATUL
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647213
|
|
KISMATUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-030-001/30233
(NINDURA)
|
3146015000NRG23121220220664565
|
12/12/2022
|
RAM KUMAR
|
3146015WL044277
|
RAM KUMAR
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647217
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-030-001/30266
(NINDURA)
|
3146015000NRG23121220220664566
|
12/12/2022
|
GUDIYA
|
3146015WL044277
|
GUDIYA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647210
|
|
GUDIYA W/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-030-001/30267
(NINDURA)
|
3146015000NRG23121220220664567
|
12/12/2022
|
ASFAK ALI
|
3146015WL044277
|
ASFAK ALI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647199
|
|
ASFAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HUZOORPUR
|
UP-46-015-030-001/30270
(NINDURA)
|
3146015000NRG23121220220664568
|
12/12/2022
|
TARA DEVI
|
3146015WL044277
|
TARA DEVI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647204
|
|
TARA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-030-001/30288
(NINDURA)
|
3146015000NRG23121220220664569
|
12/12/2022
|
GEETA
|
3146015WL044277
|
GEETA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647261
|
|
GEETA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-030-001/30302
(NINDURA)
|
3146015000NRG23121220220664570
|
12/12/2022
|
JAITUNA
|
3146015WL044277
|
JAITUNA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647212
|
|
JAITUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-030-001/30312
(NINDURA)
|
3146015000NRG23121220220664571
|
12/12/2022
|
GAYA PARSAD
|
3146015WL044277
|
GAYA PARSAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917647195
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HUZOORPUR
|
UP-46-015-030-001/30338
(NINDURA)
|
3146015000NRG23121220220664572
|
12/12/2022
|
POOJA DEVI
|
3146015WL044277
|
POOJA DEVI
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647235
|
|
POOJA DEVI W/O PAHLADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-030-001/30344
(NINDURA)
|
3146015000NRG23121220220664573
|
12/12/2022
|
GUDIYA
|
3146015WL044277
|
GUDIYA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647234
|
|
GUDIYA WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-030-001/30378
(NINDURA)
|
3146015000NRG23121220220664576
|
12/12/2022
|
PUSHOTTAM
|
3146015WL044277
|
PUSHOTTAM
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917647270
|
|
Mr. PURUSHOTTAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
63
|
HUZOORPUR
|
UP-46-015-036-001/3425
(BADA GAON)
|
3146015000NRG23121220220666182
|
12/12/2022
|
YAMINI DEVI
|
3146015WL044387
|
YAMINI DEVI
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917647236
|
|
YAMNI DEVI W/O MANSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-036-001/3433
(BADA GAON)
|
3146015000NRG23121220220666183
|
12/12/2022
|
SANTOSH KUMAR
|
3146015WL044387
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1420
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917647271
|
|
SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-036-001/3556
(BADA GAON)
|
3146015000NRG23121220220666186
|
12/12/2022
|
RAM KUMAR
|
3146015WL044387
|
RAM KUMAR
|
00015
|
ALLA0AU1420
|
639
|
639
|
Processed
|
15/01/2023
|
|
7917647245
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
66
|
HUZOORPUR
|
UP-46-015-024-001/20024
(DURGU PUR)
|
3146015000NRG23121220220664535
|
12/12/2022
|
HARI RAM
|
3146015WL044275
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7917647229
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HUZOORPUR
|
UP-46-015-024-001/20027
(DURGU PUR)
|
3146015000NRG23121220220664536
|
12/12/2022
|
KALLU
|
3146015WL044275
|
KALLU
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917647228
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-024-001/20057
(DURGU PUR)
|
3146015000NRG23121220220664537
|
12/12/2022
|
KANDHAI
|
3146015WL044275
|
KANDHAI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647265
|
|
KANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-024-001/20060
(DURGU PUR)
|
3146015000NRG23121220220664538
|
12/12/2022
|
RAMESH KUMAR
|
3146015WL044275
|
RAMESH KUMAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647240
|
|
RAMESH KUMAR S\O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-024-001/20078
(DURGU PUR)
|
3146015000NRG23121220220664540
|
12/12/2022
|
RAM DEVI
|
3146015WL044275
|
RAM DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647230
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-024-001/20084
(DURGU PUR)
|
3146015000NRG23121220220664541
|
12/12/2022
|
RATTI RAM
|
3146015WL044275
|
RATTI RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647255
|
|
RATTIRAM S\O SANTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-024-001/20097
(DURGU PUR)
|
3146015000NRG23121220220664542
|
12/12/2022
|
NAGENDRA
|
3146015WL044275
|
NAGENDRA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647241
|
|
NAGEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-024-001/20099
(DURGU PUR)
|
3146015000NRG23121220220664543
|
12/12/2022
|
RAJ KISHOR
|
3146015WL044275
|
RAJ KISHOR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647242
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-024-001/20105
(DURGU PUR)
|
3146015000NRG23121220220664544
|
12/12/2022
|
MALTI DEVI
|
3146015WL044275
|
MALTI DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647272
|
|
MALTI DEVI W/O MEHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-024-001/20125
(DURGU PUR)
|
3146015000NRG23121220220664546
|
12/12/2022
|
NANKAI
|
3146015WL044275
|
NANKAI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647243
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-024-001/20125
(DURGU PUR)
|
3146015000NRG23121220220664545
|
12/12/2022
|
RAJESH KUMAR
|
3146015WL044275
|
RAJESH KUMAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647231
|
|
RAJESH KUMAR S\O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-024-001/20130
(DURGU PUR)
|
3146015000NRG23121220220664547
|
12/12/2022
|
RAM KUMAR
|
3146015WL044275
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647232
|
|
RAM KUMAR S/O BIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-048-001/48028
(MOGLAHA)
|
3146015000NRG23061220220654144
|
12/12/2022
|
SUSHMA DEVI
|
3146015WL043583
|
SUSHMA DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647257
|
|
SUSHMA DEVI W\O SWAMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-048-001/48040
(MOGLAHA)
|
3146015000NRG23061220220654146
|
12/12/2022
|
MAYA DEVI
|
3146015WL043583
|
MAYA DEVI
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917647233
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-048-001/48050
(MOGLAHA)
|
3146015000NRG23061220220654147
|
12/12/2022
|
SHVI KUMAR
|
3146015WL043583
|
SHVI KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647259
|
|
SHIV KUMAR S\O BHAGOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-048-001/48061
(MOGLAHA)
|
3146015000NRG23061220220654148
|
12/12/2022
|
NANKAI
|
3146015WL043583
|
NANKAI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647237
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-048-001/48076
(MOGLAHA)
|
3146015000NRG23061220220654149
|
12/12/2022
|
RAM NARAYAN
|
3146015WL043583
|
RAM NARAYAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647267
|
|
RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-048-001/48079
(MOGLAHA)
|
3146015000NRG23061220220654150
|
12/12/2022
|
RAJIT RAM
|
3146015WL043583
|
RAJIT RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647249
|
|
RAJIT RAM S\O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-048-001/48087
(MOGLAHA)
|
3146015000NRG23061220220654152
|
12/12/2022
|
RADHY SHYAM
|
3146015WL043583
|
RADHY SHYAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647247
|
|
RADHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-048-001/48087
(MOGLAHA)
|
3146015000NRG23061220220654151
|
12/12/2022
|
SUKA
|
3146015WL043583
|
SUKA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647258
|
|
SUKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-048-001/48088
(MOGLAHA)
|
3146015000NRG23061220220654153
|
12/12/2022
|
FULWA DEVI
|
3146015WL043583
|
FULWA DEVI
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7917647253
|
|
PHOLAN DEVI/ FHOLWA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-048-001/48102
(MOGLAHA)
|
3146015000NRG23061220220654154
|
12/12/2022
|
DULARE
|
3146015WL043583
|
DULARE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647238
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-048-001/48106
(MOGLAHA)
|
3146015000NRG23061220220654155
|
12/12/2022
|
RAM PRASAD
|
3146015WL043583
|
RAM PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647254
|
|
RAM PRASAD S\O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-048-001/48111
(MOGLAHA)
|
3146015000NRG23061220220654156
|
12/12/2022
|
RANGOLI
|
3146015WL043583
|
RANGOLI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647262
|
|
RANGOLI W\O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-048-001/48154
(MOGLAHA)
|
3146015000NRG23061220220654157
|
12/12/2022
|
RAM KARAN
|
3146015WL043583
|
RAM KARAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647260
|
|
RAM KRAN S\O NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-048-001/48209
(MOGLAHA)
|
3146015000NRG23061220220654160
|
12/12/2022
|
ASHOK KUMAR
|
3146015WL043583
|
ASHOK KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647248
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-048-001/48211
(MOGLAHA)
|
3146015000NRG23061220220654161
|
12/12/2022
|
CHOTKI
|
3146015WL043583
|
CHOTKI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647246
|
|
CHOTKI W\O PRASU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-048-001/48239
(MOGLAHA)
|
3146015000NRG23061220220654162
|
12/12/2022
|
MEERA
|
3146015WL043583
|
MEERA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647250
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-048-001/48245-A
(MOGLAHA)
|
3146015000NRG23061220220654163
|
12/12/2022
|
RAJPATI
|
3146015WL043583
|
RAJPATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647251
|
|
RAJ P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-048-001/48299
(MOGLAHA)
|
3146015000NRG23061220220654164
|
12/12/2022
|
VERENDRA SINGH
|
3146015WL043583
|
VERENDRA SINGH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647268
|
|
VERENDRA SINGH S\O KANAIHA SIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-048-001/48348
(MOGLAHA)
|
3146015000NRG23061220220654165
|
12/12/2022
|
RAM KUMAR
|
3146015WL043583
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647269
|
|
RAM KUMAR S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-048-001/48354
(MOGLAHA)
|
3146015000NRG23061220220654166
|
12/12/2022
|
SAROJ KUMARI
|
3146015WL043583
|
SAROJ KUMARI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647256
|
|
SAROJ KUMARI W/O GURUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-056-001/59021
(SARKHANA)
|
3146015000NRG23061220220654733
|
12/12/2022
|
BEERBAL
|
3146015WL043631
|
BEERBAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647225
|
|
BEERB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-056-001/59073
(SARKHANA)
|
3146015000NRG23061220220654734
|
12/12/2022
|
PHOOL MATI
|
3146015WL043631
|
PHOOL MATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647224
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-056-001/59081
(SARKHANA)
|
3146015000NRG23061220220654736
|
12/12/2022
|
KELA RANI
|
3146015WL043631
|
KELA RANI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647226
|
|
KELA RANI W/O DEENA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-056-001/59095
(SARKHANA)
|
3146015000NRG23061220220654737
|
12/12/2022
|
RAJIT RAM
|
3146015WL043631
|
RAJIT RAM
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
15/01/2023
|
|
7917647264
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-056-001/59197
(SARKHANA)
|
3146015000NRG23061220220654738
|
12/12/2022
|
KIRAN
|
3146015WL043631
|
KIRAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7917647227
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
103
|
HUZOORPUR
|
UP-46-015-030-001/30363
(NINDURA)
|
3146015000NRG23121220220664574
|
12/12/2022
|
HUKUM RAJ
|
3146015WL044277
|
HUKUM RAJ
|
00048
|
BKID0006970
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647288
|
|
HUKUM RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
104
|
HUZOORPUR
|
UP-46-015-064-001/64076
(SHEKHA PUR)
|
3146015000NRG23121220220664996
|
12/12/2022
|
ASHOK
|
3146015WL044306
|
ASHOK
|
00089
|
CBIN0281541
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7917647278
|
A/c Blocked or Frozen
|
|
|
|
105
|
HUZOORPUR
|
UP-46-015-064-001/64098
(SHEKHA PUR)
|
3146015000NRG23121220220664999
|
12/12/2022
|
MALTI
|
3146015WL044306
|
MALTI
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917647252
|
|
Mrs. MALTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HUZOORPUR
|
UP-46-015-064-001/64117
(SHEKHA PUR)
|
3146015000NRG23121220220665002
|
12/12/2022
|
BHAILAL
|
3146015WL044306
|
BHAILAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
14/01/2023
|
|
7917647244
|
|
BHAI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HUZOORPUR
|
UP-46-015-064-001/64122
(SHEKHA PUR)
|
3146015000NRG23121220220665003
|
12/12/2022
|
RANI DEVI
|
3146015WL044306
|
RANI DEVI
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917647263
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HUZOORPUR
|
UP-46-015-064-001/64144
(SHEKHA PUR)
|
3146015000NRG23121220220665007
|
12/12/2022
|
RAGHU RAI
|
3146015WL044306
|
RAGHU RAI
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917647266
|
|
Mrs. RAGHURAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HUZOORPUR
|
UP-46-015-064-001/64149
(SHEKHA PUR)
|
3146015000NRG23121220220665009
|
12/12/2022
|
RAM ACHAL
|
3146015WL044306
|
RAM ACHAL
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7917647275
|
|
Mr. RAM ACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HUZOORPUR
|
UP-46-015-064-001/64380
(SHEKHA PUR)
|
3146015000NRG23121220220664925
|
12/12/2022
|
JAG PARSAD
|
3146015WL044303
|
JAG PARSAD
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7917647283
|
|
JAG PRASAD TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
111
|
HUZOORPUR
|
UP-46-015-036-001/31032
(BADA GAON)
|
3146015000NRG23121220220665670
|
12/12/2022
|
RAM SAHYE
|
3146015WL044357
|
RAM SAHYE
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647282
|
|
MR RAM SAHAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUZOORPUR
|
UP-46-015-036-001/31071
(BADA GAON)
|
3146015000NRG23121220220665674
|
12/12/2022
|
MAHENDRA PRATAP
|
3146015WL044357
|
MAHENDRA PRATAP
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647279
|
|
Mr. MAHENDRA PRATAP S/O ARJUN
|
INDIAN BANK(607105)
|
|
113
|
HUZOORPUR
|
UP-46-015-036-001/31077
(BADA GAON)
|
3146015000NRG23121220220665675
|
12/12/2022
|
RAM SUHEL
|
3146015WL044357
|
RAM SUHEL
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647284
|
|
RAM SUHEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-036-001/31080
(BADA GAON)
|
3146015000NRG23121220220665676
|
12/12/2022
|
MEERA
|
3146015WL044357
|
MEERA
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647280
|
|
Mrs. MEERA .
|
INDIAN BANK(607105)
|
|
115
|
HUZOORPUR
|
UP-46-015-036-001/3507
(BADA GAON)
|
3146015000NRG23121220220666185
|
12/12/2022
|
RAM RASEELE
|
3146015WL044387
|
RAM RASEELE
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647286
|
|
Mr. Ram Raseele
|
INDIAN BANK(607105)
|
|
116
|
HUZOORPUR
|
UP-46-015-036-001/3563
(BADA GAON)
|
3146015000NRG23121220220666187
|
12/12/2022
|
RAM DEV
|
3146015WL044387
|
RAM DEV
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647285
|
|
Mr. Ram Dev
|
INDIAN BANK(607105)
|
|
117
|
HUZOORPUR
|
UP-46-015-036-001/3596
(BADA GAON)
|
3146015000NRG23121220220666188
|
12/12/2022
|
RENU
|
3146015WL044387
|
RENU
|
00176
|
IDIB000C590
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647281
|
|
Mrs. RENU .
|
INDIAN BANK(607105)
|
|
118
|
HUZOORPUR
|
UP-46-015-036-001/3725
(BADA GAON)
|
3146015000NRG23121220220666191
|
12/12/2022
|
GUDIYA
|
3146015WL044387
|
GUDIYA
|
00176
|
IDIB000C590
|
852
|
852
|
Processed
|
14/01/2023
|
|
7917647287
|
|
Ms. Gudiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
119
|
HUZOORPUR
|
UP-46-015-036-001/31024
(BADA GAON)
|
3146015000NRG23121220220665668
|
12/12/2022
|
KIRAN
|
3146015WL044357
|
KIRAN
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647277
|
|
MS KIRAN WO GOLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUZOORPUR
|
UP-46-015-036-001/3216
(BADA GAON)
|
3146015000NRG23121220220666179
|
12/12/2022
|
DHRUV LAL
|
3146015WL044387
|
DHRUV LAL
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647276
|
|
MR DHURV LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUZOORPUR
|
UP-46-015-036-001/3439
(BADA GAON)
|
3146015000NRG23121220220666184
|
12/12/2022
|
MADHURI DEVI
|
3146015WL044387
|
MADHURI DEVI
|
00415
|
SBIN0005359
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647239
|
|
MRS MADHURI DEVI WO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
122
|
HUZOORPUR
|
UP-46-015-001-001/1441
(ADILPUR)
|
3146015000NRG23121220220664508
|
12/12/2022
|
MOHD. KALEEM
|
3146015WL044271
|
MOHD. KALEEM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7917647164
|
|
MOHD KALIM SO SAIYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-030-001/30425
(NINDURA)
|
3146015000NRG23121220220664583
|
12/12/2022
|
TAMBACU
|
3146015WL044277
|
TAMBACU
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
14/01/2023
|
|
7917647165
|
|
TAMMBAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
124
|
HUZOORPUR
|
UP-46-015-007-001/38232
(KARMULLA PUR)
|
3146015000NRG23121220220664437
|
12/12/2022
|
RAM SARAN
|
3146015WL044264
|
RAM SARAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7917647289
|
|
RAM SARAN SO BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-030-001/30387
(NINDURA)
|
3146015000NRG23121220220664578
|
12/12/2022
|
RAMPAT
|
3146015WL044277
|
RAMPAT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7917647291
|
|
RAM PATI SO HAKKAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-030-001/30410
(NINDURA)
|
3146015000NRG23121220220664582
|
12/12/2022
|
MANI RAM
|
3146015WL044277
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7917647290
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HUZOORPUR
|
UP-46-015-036-001/31058
(BADA GAON)
|
3146015000NRG23121220220665671
|
12/12/2022
|
VIKRAM
|
3146015WL044357
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/01/2023
|
|
7917647273
|
|
VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-036-001/31060
(BADA GAON)
|
3146015000NRG23121220220665672
|
12/12/2022
|
AMIT KUMAR
|
3146015WL044357
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7917647274
|
|
AMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-036-001/3757
(BADA GAON)
|
3146015000NRG23121220220666192
|
12/12/2022
|
POONAM
|
3146015WL044387
|
POONAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
14/01/2023
|
|
7917647292
|
|
AKANKSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238134
|
238134
|
|
|
|
|
|
|
|