|
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-46-015-035-001/35019
(PURE JAITA)
|
3146015000NRG23110820220468353
|
11/08/2022
|
NAFADEEN
|
3146015WL028166
|
NAFADEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341994
|
|
NAFADEENS\O BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-035-001/35144
(PURE JAITA)
|
3146015000NRG23110820220468354
|
11/08/2022
|
NANKA
|
3146015WL028167
|
NANKA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341995
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-035-001/35178
(PURE JAITA)
|
3146015000NRG23110820220468366
|
11/08/2022
|
RAJU
|
3146015WL028172
|
RAJU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341993
|
|
RAJUS\O SADUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-035-001/35237
(PURE JAITA)
|
3146015000NRG23110820220468376
|
11/08/2022
|
RAJNI
|
3146015WL028179
|
RAJNI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342013
|
|
RAJNI WO RAJEANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-035-001/35313
(PURE JAITA)
|
3146015000NRG23110820220468363
|
11/08/2022
|
SUKAI
|
3146015WL028170
|
SUKAI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342005
|
|
SUKAIW\O GIRADHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-035-001/35353
(PURE JAITA)
|
3146015000NRG23110820220468368
|
11/08/2022
|
BACHCHA RAM
|
3146015WL028174
|
BACHCHA RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342006
|
|
BACHCHARAM BACHCHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-040-001/40095
(BAUWA)
|
3146015000NRG23110820220470945
|
11/08/2022
|
BASANT LAL
|
3146015WL028329
|
BASANT LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342016
|
|
BASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-040-001/40100
(BAUWA)
|
3146015000NRG23110820220470946
|
11/08/2022
|
JAMIDAR
|
3146015WL028329
|
JAMIDAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341992
|
|
JAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-040-001/40102
(BAUWA)
|
3146015000NRG23110820220470947
|
11/08/2022
|
GHAN SHYAM
|
3146015WL028329
|
GHAN SHYAM
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4028341988
|
|
GHANS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-040-001/40167
(BAUWA)
|
3146015000NRG23110820220470948
|
11/08/2022
|
PESKAR
|
3146015WL028329
|
PESKAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341989
|
|
PESKARS\O CHITRAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-040-001/40205
(BAUWA)
|
3146015000NRG23110820220470949
|
11/08/2022
|
SAKIR ALI
|
3146015WL028329
|
SAKIR ALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342011
|
|
Mr. Sakir .
|
INDIAN BANK(607105)
|
|
12
|
HUZOORPUR
|
UP-46-015-040-002/73002
(BAUWA)
|
3146015000NRG23110820220470951
|
11/08/2022
|
RAM ACHAL
|
3146015WL028329
|
RAM ACHAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341990
|
|
RAM ACHAL S/O TULSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-040-002/73034
(BAUWA)
|
3146015000NRG23110820220470952
|
11/08/2022
|
RAM KUMAR
|
3146015WL028329
|
RAM KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342001
|
|
RAM KUMAR S/O KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-040-002/73048
(BAUWA)
|
3146015000NRG23110820220470954
|
11/08/2022
|
AMRIT LAL
|
3146015WL028329
|
AMRIT LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342012
|
|
AMRIT LAL S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-040-002/73048
(BAUWA)
|
3146015000NRG23110820220470955
|
11/08/2022
|
KIRAN
|
3146015WL028329
|
KIRAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341991
|
|
KIRAN KUMARI WO AMRIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-050-001/50055
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470925
|
11/08/2022
|
SHAKEENA
|
3146015WL028328
|
SHAKEENA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341986
|
|
SHAKEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-050-001/50132
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470931
|
11/08/2022
|
GULAB DEI
|
3146015WL028328
|
GULAB DEI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342000
|
|
GULABDAI BHUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-050-001/50215
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470937
|
11/08/2022
|
CHAYA
|
3146015WL028328
|
CHAYA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342004
|
|
CHHAYA WO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-050-001/50357
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470940
|
11/08/2022
|
NISHUL
|
3146015WL028328
|
NISHUL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341998
|
|
NISHUL WO SHAHIBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-050-001/50021
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470916
|
11/08/2022
|
TAJ ALI
|
3146015WL028328
|
TAJ ALI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341974
|
|
TAJ ALI SO BARASATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-050-001/50030
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470917
|
11/08/2022
|
SHAKINA
|
3146015WL028328
|
SHAKINA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341978
|
|
SHAKINA W O IDREES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-050-001/50031
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470918
|
11/08/2022
|
AJMAT ALI
|
3146015WL028328
|
AJMAT ALI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341975
|
|
AJMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-050-001/50031
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470919
|
11/08/2022
|
NASEEMUN
|
3146015WL028328
|
NASEEMUN
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341977
|
|
NASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-050-001/50038
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470921
|
11/08/2022
|
RASEEDA
|
3146015WL028328
|
RASEEDA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341983
|
|
RASEEDA WO SAKIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-050-001/50038
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470920
|
11/08/2022
|
SAKIR ALI
|
3146015WL028328
|
SAKIR ALI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341980
|
|
SAKIR ALI S O MASOOM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-050-001/50040
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470922
|
11/08/2022
|
BHAVANI DATT
|
3146015WL028328
|
BHAVANI DATT
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341979
|
|
BHAVANI DATT SO HARI BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-050-001/50055
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470924
|
11/08/2022
|
BASHEER
|
3146015WL028328
|
BASHEER
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341984
|
|
BASEER S O FAJAL ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-050-001/50080
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470926
|
11/08/2022
|
KISAN
|
3146015WL028328
|
KISAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341973
|
|
KISAN SO KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-050-001/50118
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470927
|
11/08/2022
|
MAIKU LAL
|
3146015WL028328
|
MAIKU LAL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342010
|
|
MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-050-001/50127
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470929
|
11/08/2022
|
RADHE SHYAM
|
3146015WL028328
|
RADHE SHYAM
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341985
|
|
RADHE SHYAM SO RAMDAAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-050-001/50132
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470930
|
11/08/2022
|
BUDHAI
|
3146015WL028328
|
BUDHAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341999
|
|
BUDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HUZOORPUR
|
UP-46-015-050-001/50145
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470932
|
11/08/2022
|
PRITHVI RAJ
|
3146015WL028328
|
PRITHVI RAJ
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342008
|
|
PRITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-050-001/50145
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470933
|
11/08/2022
|
SRIMATI
|
3146015WL028328
|
SRIMATI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342009
|
|
SHRIMATI WO PRITHVIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-050-001/50164
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470934
|
11/08/2022
|
RAJARAM
|
3146015WL028328
|
RAJARAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341976
|
|
RAJARAM SO MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-050-001/50183
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470936
|
11/08/2022
|
CHAND TARA
|
3146015WL028328
|
CHAND TARA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341981
|
|
CHAND TARA WO ANEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-050-001/50216
(YADAVPUR MATEHIYA)
|
3146015000NRG23110820220470938
|
11/08/2022
|
URMILA
|
3146015WL028328
|
URMILA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341982
|
|
URMILA WO RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
37
|
HUZOORPUR
|
UP-46-015-011-001/27002
(GUDUWA PUR)
|
3146015000NRG23110820220469192
|
11/08/2022
|
NANKE
|
3146015WL028218
|
NANKE
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342038
|
|
NANKE S\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-011-001/27019
(GUDUWA PUR)
|
3146015000NRG23110820220469195
|
11/08/2022
|
MURALE
|
3146015WL028218
|
MURALE
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342037
|
|
MURALE S\O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-011-001/27027
(GUDUWA PUR)
|
3146015000NRG23110820220469197
|
11/08/2022
|
SALEEM
|
3146015WL028218
|
SALEEM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342077
|
|
SALEEM SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-011-001/27049
(GUDUWA PUR)
|
3146015000NRG23110820220468972
|
11/08/2022
|
SAIFU
|
3146015WL028209
|
SAIFU
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342086
|
|
SAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-011-001/27049
(GUDUWA PUR)
|
3146015000NRG23110820220468973
|
11/08/2022
|
SANNO
|
3146015WL028209
|
SANNO
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342087
|
|
SANNO W\O SAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-011-001/27060
(GUDUWA PUR)
|
3146015000NRG23110820220468974
|
11/08/2022
|
RAM FERAN
|
3146015WL028209
|
RAM FERAN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342080
|
|
RAM FERAN S\O CHAVILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-011-001/27061
(GUDUWA PUR)
|
3146015000NRG23110820220468975
|
11/08/2022
|
BAHRAICHI
|
3146015WL028209
|
BAHRAICHI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342082
|
|
BAHRACHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-011-001/27061
(GUDUWA PUR)
|
3146015000NRG23110820220469198
|
11/08/2022
|
VEESHUN
|
3146015WL028218
|
VEESHUN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342002
|
|
VISHNU
|
BANK OF INDIA(508505)
|
|
45
|
HUZOORPUR
|
UP-46-015-011-001/27064
(GUDUWA PUR)
|
3146015000NRG23110820220469199
|
11/08/2022
|
JHABBAR
|
3146015WL028218
|
JHABBAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342042
|
|
JHABBAR SO POPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-011-001/27065
(GUDUWA PUR)
|
3146015000NRG23110820220469201
|
11/08/2022
|
RAM DEEN
|
3146015WL028218
|
RAM DEEN
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342098
|
|
RAM DEEN S\O BHAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-011-001/27065
(GUDUWA PUR)
|
3146015000NRG23110820220469200
|
11/08/2022
|
RAMAWATI
|
3146015WL028218
|
RAMAWATI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342099
|
|
RAMAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-011-001/27068
(GUDUWA PUR)
|
3146015000NRG23110820220468976
|
11/08/2022
|
HARISH CHANDRA
|
3146015WL028209
|
HARISH CHANDRA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342071
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-011-001/27079
(GUDUWA PUR)
|
3146015000NRG23110820220468977
|
11/08/2022
|
KRIPA RAM
|
3146015WL028209
|
KRIPA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342090
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-011-001/27079
(GUDUWA PUR)
|
3146015000NRG23110820220468978
|
11/08/2022
|
TARAWATI
|
3146015WL028209
|
TARAWATI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342007
|
|
TARAWATI WO HUSAINI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-011-001/27081
(GUDUWA PUR)
|
3146015000NRG23110820220469204
|
11/08/2022
|
CHANDRAKALA
|
3146015WL028218
|
CHANDRAKALA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341948
|
|
CHANDRAAKALA CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
52
|
HUZOORPUR
|
UP-46-015-011-001/27081
(GUDUWA PUR)
|
3146015000NRG23110820220469203
|
11/08/2022
|
CHANDRIKA
|
3146015WL028218
|
CHANDRIKA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341996
|
|
CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-011-001/27086
(GUDUWA PUR)
|
3146015000NRG23110820220468979
|
11/08/2022
|
SITA DEWE
|
3146015WL028209
|
SITA DEWE
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342073
|
|
SITA DEWI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-011-001/27104
(GUDUWA PUR)
|
3146015000NRG23110820220468980
|
11/08/2022
|
JILEDAR
|
3146015WL028209
|
JILEDAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342079
|
|
JILED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-011-001/27104
(GUDUWA PUR)
|
3146015000NRG23110820220468981
|
11/08/2022
|
MONU
|
3146015WL028209
|
MONU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341947
|
|
MONU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-011-001/27105
(GUDUWA PUR)
|
3146015000NRG23110820220469206
|
11/08/2022
|
JAL VARSA
|
3146015WL028218
|
JAL VARSA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341970
|
|
JAL V
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-011-001/27105
(GUDUWA PUR)
|
3146015000NRG23110820220469205
|
11/08/2022
|
LAL JI
|
3146015WL028218
|
LAL JI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342085
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-011-001/27108
(GUDUWA PUR)
|
3146015000NRG23110820220469207
|
11/08/2022
|
PUJA
|
3146015WL028218
|
PUJA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341959
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-011-001/27109
(GUDUWA PUR)
|
3146015000NRG23110820220469208
|
11/08/2022
|
GOPAL
|
3146015WL028218
|
GOPAL
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341972
|
|
NANKAI DEVI WO RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-011-001/27109
(GUDUWA PUR)
|
3146015000NRG23110820220469209
|
11/08/2022
|
MANJU DEVI
|
3146015WL028218
|
MANJU DEVI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028341960
|
|
MANJU DEVI W/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-011-001/27116
(GUDUWA PUR)
|
3146015000NRG23110820220469210
|
11/08/2022
|
SUKAI
|
3146015WL028218
|
SUKAI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4028342092
|
|
SUKAI S\O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-011-001/27123
(GUDUWA PUR)
|
3146015000NRG23110820220468982
|
11/08/2022
|
BHIRO PRASAD
|
3146015WL028209
|
BHIRO PRASAD
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342050
|
|
BHIRO PRASAD S\O RAM MURAT PAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-011-001/27129
(GUDUWA PUR)
|
3146015000NRG23110820220468983
|
11/08/2022
|
TILAK RAM
|
3146015WL028209
|
TILAK RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342096
|
|
TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-011-001/27130
(GUDUWA PUR)
|
3146015000NRG23110820220469211
|
11/08/2022
|
JAGRANA
|
3146015WL028218
|
JAGRANA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342084
|
|
JAGRANA W\O NRAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-011-001/27134
(GUDUWA PUR)
|
3146015000NRG23110820220469215
|
11/08/2022
|
RAM DEEN
|
3146015WL028218
|
RAM DEEN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342095
|
|
RAM DEEN S\O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-011-001/27136
(GUDUWA PUR)
|
3146015000NRG23110820220468984
|
11/08/2022
|
SANTI DEVI
|
3146015WL028209
|
SANTI DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342048
|
|
SANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-011-001/27145
(GUDUWA PUR)
|
3146015000NRG23110820220468985
|
11/08/2022
|
KANTI DEVI
|
3146015WL028209
|
KANTI DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342081
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-011-001/27147
(GUDUWA PUR)
|
3146015000NRG23110820220468987
|
11/08/2022
|
CHUN MUN
|
3146015WL028209
|
CHUN MUN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342049
|
|
CHUNMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-011-001/27147
(GUDUWA PUR)
|
3146015000NRG23110820220468986
|
11/08/2022
|
RAM DEVI
|
3146015WL028209
|
RAM DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342101
|
|
RAM DEVI WO CHUNMUN
|
BANK OF BARODA(606985)
|
|
70
|
HUZOORPUR
|
UP-46-015-011-001/27149
(GUDUWA PUR)
|
3146015000NRG23110820220468988
|
11/08/2022
|
GANGA DEVI
|
3146015WL028209
|
GANGA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342083
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-011-001/27149
(GUDUWA PUR)
|
3146015000NRG23110820220468989
|
11/08/2022
|
MANJU DEVI
|
3146015WL028209
|
MANJU DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342063
|
|
MANJU DEVI W\O RADHYASHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-011-001/27164
(GUDUWA PUR)
|
3146015000NRG23110820220469217
|
11/08/2022
|
SAHRUL NISHA
|
3146015WL028218
|
SAHRUL NISHA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342100
|
|
SAHRUL NISHA W\O JAVIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-011-001/27165
(GUDUWA PUR)
|
3146015000NRG23110820220469218
|
11/08/2022
|
RAM SAMUJH
|
3146015WL028218
|
RAM SAMUJH
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342039
|
|
RAM SAMUJH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HUZOORPUR
|
UP-46-015-011-001/27165
(GUDUWA PUR)
|
3146015000NRG23110820220468990
|
11/08/2022
|
RAMSURTI
|
3146015WL028209
|
RAMSURTI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341946
|
|
RAM SURTII
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-011-001/27198
(GUDUWA PUR)
|
3146015000NRG23110820220468991
|
11/08/2022
|
BAHADUR
|
3146015WL028209
|
BAHADUR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342035
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-011-001/27198
(GUDUWA PUR)
|
3146015000NRG23110820220468992
|
11/08/2022
|
FOOL MATA
|
3146015WL028209
|
FOOL MATA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342036
|
|
FOOLM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-011-001/27278
(GUDUWA PUR)
|
3146015000NRG23110820220468993
|
11/08/2022
|
NANKAW
|
3146015WL028209
|
NANKAW
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342102
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-011-001/27333
(GUDUWA PUR)
|
3146015000NRG23110820220469220
|
11/08/2022
|
POONAM
|
3146015WL028218
|
POONAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342091
|
|
POONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-011-001/27340
(GUDUWA PUR)
|
3146015000NRG23110820220469221
|
11/08/2022
|
ANANT SAGAR
|
3146015WL028218
|
ANANT SAGAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342097
|
|
ANANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-011-001/27349
(GUDUWA PUR)
|
3146015000NRG23110820220469222
|
11/08/2022
|
KISHORI
|
3146015WL028218
|
KISHORI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342014
|
|
KISHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-011-001/27351
(GUDUWA PUR)
|
3146015000NRG23110820220468994
|
11/08/2022
|
RAJANI GUPTA
|
3146015WL028209
|
RAJANI GUPTA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341949
|
|
RAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-011-001/27351
(GUDUWA PUR)
|
3146015000NRG23110820220468995
|
11/08/2022
|
RAJU
|
3146015WL028209
|
RAJU
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342078
|
|
RAJOO GUPTA S\O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-011-001/27358
(GUDUWA PUR)
|
3146015000NRG23110820220468996
|
11/08/2022
|
CHUNNI LAL
|
3146015WL028209
|
CHUNNI LAL
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342088
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-011-001/27358
(GUDUWA PUR)
|
3146015000NRG23110820220468997
|
11/08/2022
|
MEENA DEVI
|
3146015WL028209
|
MEENA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342089
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-011-001/27362
(GUDUWA PUR)
|
3146015000NRG23110820220469223
|
11/08/2022
|
KIRAN DEVI
|
3146015WL028218
|
KIRAN DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341971
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-011-001/27385
(GUDUWA PUR)
|
3146015000NRG23110820220468999
|
11/08/2022
|
GITA DEVI
|
3146015WL028209
|
GITA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342044
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-011-001/27435
(GUDUWA PUR)
|
3146015000NRG23110820220469225
|
11/08/2022
|
CARORPATI
|
3146015WL028218
|
CARORPATI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341957
|
|
KAROR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-011-001/27436
(GUDUWA PUR)
|
3146015000NRG23110820220469226
|
11/08/2022
|
SHIV KUMARI
|
3146015WL028218
|
SHIV KUMARI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341961
|
|
SHIV KUMARI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-011-001/27437
(GUDUWA PUR)
|
3146015000NRG23110820220469227
|
11/08/2022
|
SHANTI DEVI
|
3146015WL028218
|
SHANTI DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341958
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-011-001/27439
(GUDUWA PUR)
|
3146015000NRG23110820220469228
|
11/08/2022
|
MANJU DEVI
|
3146015WL028218
|
MANJU DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341963
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-011-001/27468
(GUDUWA PUR)
|
3146015000NRG23110820220469229
|
11/08/2022
|
LADAIDEEN
|
3146015WL028218
|
LADAIDEEN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342045
|
|
LARAE DEEN S\O BHAGELU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-013-001/13002
(GOBRAHA)
|
3146015000NRG23110820220469416
|
11/08/2022
|
NANKI
|
3146015WL028228
|
NANKI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342018
|
|
NANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-013-001/13008
(GOBRAHA)
|
3146015000NRG23110820220469419
|
11/08/2022
|
SAHIDA
|
3146015WL028228
|
SAHIDA
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028341953
|
|
SAHIDA W/O SAYYAD ALIKASHMUN W/O ROJALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-013-001/13008
(GOBRAHA)
|
3146015000NRG23110820220469418
|
11/08/2022
|
SAYAD ALI
|
3146015WL028228
|
SAYAD ALI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342023
|
|
SAYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-013-001/13009
(GOBRAHA)
|
3146015000NRG23110820220469421
|
11/08/2022
|
ALIYA
|
3146015WL028228
|
ALIYA
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342029
|
|
ALIYA W\O MUSEBAT KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-013-001/13009
(GOBRAHA)
|
3146015000NRG23110820220469420
|
11/08/2022
|
MUSEEBAT ALI
|
3146015WL028228
|
MUSEEBAT ALI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342017
|
|
MUSEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-013-001/13010
(GOBRAHA)
|
3146015000NRG23110820220469422
|
11/08/2022
|
NASEER
|
3146015WL028228
|
NASEER
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342019
|
|
NAJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-013-001/13010
(GOBRAHA)
|
3146015000NRG23110820220470687
|
11/08/2022
|
SALMA
|
3146015WL028320
|
SALMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341952
|
|
SALMA W/O NAJEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-013-001/13011
(GOBRAHA)
|
3146015000NRG23110820220470688
|
11/08/2022
|
JABRUN
|
3146015WL028320
|
JABRUN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341987
|
|
JABRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-013-001/13016
(GOBRAHA)
|
3146015000NRG23110820220470690
|
11/08/2022
|
HALEEMA
|
3146015WL028320
|
HALEEMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341951
|
|
HALEEMA W/O NOOR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-013-001/13016
(GOBRAHA)
|
3146015000NRG23110820220470689
|
11/08/2022
|
NOOR ALI
|
3146015WL028320
|
NOOR ALI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342022
|
|
NOOR ALI S\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-013-001/13029
(GOBRAHA)
|
3146015000NRG23110820220470691
|
11/08/2022
|
OM PRAKASH
|
3146015WL028320
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342020
|
|
OMPRAKASH S\O MUNEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-013-001/13030
(GOBRAHA)
|
3146015000NRG23110820220470692
|
11/08/2022
|
RAMAWATI
|
3146015WL028320
|
RAMAWATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342021
|
|
RAMAWATI W\OSHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-013-001/13081
(GOBRAHA)
|
3146015000NRG23110820220470693
|
11/08/2022
|
KLEEM
|
3146015WL028320
|
KLEEM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342067
|
|
KLEEM S\O WARIS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-013-001/13148
(GOBRAHA)
|
3146015000NRG23110820220470694
|
11/08/2022
|
AMIRIKA
|
3146015WL028320
|
AMIRIKA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342026
|
|
AMIRK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-013-001/13148
(GOBRAHA)
|
3146015000NRG23110820220470695
|
11/08/2022
|
RAMYATA
|
3146015WL028320
|
RAMYATA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342027
|
|
RAMYATA W\O AMIRKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-013-001/13177
(GOBRAHA)
|
3146015000NRG23110820220470696
|
11/08/2022
|
CHANDAR
|
3146015WL028320
|
CHANDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342066
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-013-001/13177
(GOBRAHA)
|
3146015000NRG23110820220470697
|
11/08/2022
|
CHANDRAWATI
|
3146015WL028320
|
CHANDRAWATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341966
|
|
CHANDRA WATI W/O CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-013-001/13246
(GOBRAHA)
|
3146015000NRG23110820220470698
|
11/08/2022
|
RAM PRASAD
|
3146015WL028320
|
RAM PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341943
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-013-001/13247
(GOBRAHA)
|
3146015000NRG23110820220470699
|
11/08/2022
|
NANKU
|
3146015WL028320
|
NANKU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341942
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-013-001/13252
(GOBRAHA)
|
3146015000NRG23110820220470700
|
11/08/2022
|
MANOJ KUMAR CHAUHAN
|
3146015WL028320
|
MANOJ KUMAR CHAUHAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342053
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-013-001/13253
(GOBRAHA)
|
3146015000NRG23110820220470701
|
11/08/2022
|
HARI RAM
|
3146015WL028320
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341941
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-013-001/13255
(GOBRAHA)
|
3146015000NRG23110820220470702
|
11/08/2022
|
VIJAI RAJ
|
3146015WL028320
|
VIJAI RAJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341944
|
|
VIJAI RAJ SO SHANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-013-001/13263
(GOBRAHA)
|
3146015000NRG23110820220470703
|
11/08/2022
|
NANKAI
|
3146015WL028320
|
NANKAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341962
|
|
NANKAI W/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-013-001/13283
(GOBRAHA)
|
3146015000NRG23110820220470704
|
11/08/2022
|
GUDIYA
|
3146015WL028320
|
GUDIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342051
|
|
GUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-013-001/13283
(GOBRAHA)
|
3146015000NRG23110820220470705
|
11/08/2022
|
NAGESHAR
|
3146015WL028320
|
NAGESHAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342052
|
|
NAGESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-013-001/13304
(GOBRAHA)
|
3146015000NRG23110820220470706
|
11/08/2022
|
WALI MOHD
|
3146015WL028320
|
WALI MOHD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341940
|
|
WALI MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-013-001/13319
(GOBRAHA)
|
3146015000NRG23110820220470707
|
11/08/2022
|
LALLU
|
3146015WL028320
|
LALLU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342070
|
|
LALLU S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-013-001/13321
(GOBRAHA)
|
3146015000NRG23110820220470708
|
11/08/2022
|
PARDESH KUMAR
|
3146015WL028320
|
PARDESH KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342024
|
|
PARME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-013-001/13322
(GOBRAHA)
|
3146015000NRG23110820220470709
|
11/08/2022
|
SHEELA
|
3146015WL028320
|
SHEELA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342028
|
|
SHEELA DEVI W\O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-013-001/13326
(GOBRAHA)
|
3146015000NRG23110820220470710
|
11/08/2022
|
ROAJ ALI
|
3146015WL028320
|
ROAJ ALI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342054
|
|
ROAJ ALI S\O MO BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-013-001/13327
(GOBRAHA)
|
3146015000NRG23110820220470711
|
11/08/2022
|
NSEEM
|
3146015WL028320
|
NSEEM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342057
|
|
NASHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-013-001/13329
(GOBRAHA)
|
3146015000NRG23110820220470712
|
11/08/2022
|
RADHAT SAYAM
|
3146015WL028320
|
RADHAT SAYAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342041
|
|
RADHYE SHYAM S\O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-013-001/13330
(GOBRAHA)
|
3146015000NRG23110820220470713
|
11/08/2022
|
RAJIT
|
3146015WL028320
|
RAJIT
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342072
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-013-001/13330
(GOBRAHA)
|
3146015000NRG23110820220470714
|
11/08/2022
|
RAJNI
|
3146015WL028320
|
RAJNI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341967
|
|
RAJNI WO RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-013-001/13331
(GOBRAHA)
|
3146015000NRG23110820220470715
|
11/08/2022
|
SHIV PRASAD
|
3146015WL028320
|
SHIV PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342003
|
|
SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-013-001/13332
(GOBRAHA)
|
3146015000NRG23110820220470716
|
11/08/2022
|
MANGAL PRASAD
|
3146015WL028320
|
MANGAL PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342056
|
|
MANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-013-001/13336
(GOBRAHA)
|
3146015000NRG23110820220470717
|
11/08/2022
|
SURY NARAYAN
|
3146015WL028320
|
SURY NARAYAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341945
|
|
SURY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-013-001/13344
(GOBRAHA)
|
3146015000NRG23110820220470718
|
11/08/2022
|
MUNSRIF
|
3146015WL028320
|
MUNSRIF
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342046
|
|
MUNSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-013-001/13351
(GOBRAHA)
|
3146015000NRG23110820220470719
|
11/08/2022
|
GULSHANA
|
3146015WL028320
|
GULSHANA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341954
|
|
GULSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-013-001/13369
(GOBRAHA)
|
3146015000NRG23110820220470722
|
11/08/2022
|
GURIYA
|
3146015WL028320
|
GURIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342068
|
|
GURIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-013-001/13369
(GOBRAHA)
|
3146015000NRG23110820220470721
|
11/08/2022
|
JAML UDDIN
|
3146015WL028320
|
JAML UDDIN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342047
|
|
JAMLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-013-001/13370
(GOBRAHA)
|
3146015000NRG23110820220470724
|
11/08/2022
|
MALA DEVI
|
3146015WL028320
|
MALA DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342030
|
|
MALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-013-001/13370
(GOBRAHA)
|
3146015000NRG23110820220470723
|
11/08/2022
|
RAJIT RAM
|
3146015WL028320
|
RAJIT RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342040
|
|
RAJIT RAM S\O BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-013-001/13371
(GOBRAHA)
|
3146015000NRG23110820220470726
|
11/08/2022
|
HANOMAN
|
3146015WL028320
|
HANOMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342025
|
|
HANOM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-013-001/13401
(GOBRAHA)
|
3146015000NRG23110820220470727
|
11/08/2022
|
JAHURA
|
3146015WL028320
|
JAHURA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342055
|
|
JAHURA @ SONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-013-001/13403
(GOBRAHA)
|
3146015000NRG23110820220470728
|
11/08/2022
|
BABADEEN
|
3146015WL028320
|
BABADEEN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341950
|
|
BABDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-013-001/13403
(GOBRAHA)
|
3146015000NRG23110820220470729
|
11/08/2022
|
DHANDEI
|
3146015WL028320
|
DHANDEI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342031
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-013-001/13432
(GOBRAHA)
|
3146015000NRG23110820220470732
|
11/08/2022
|
ANIKUL
|
3146015WL028320
|
ANIKUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028342015
|
|
ANIKUL WO LALBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-063-001/63016
(SURJANA KALA)
|
3146015000NRG23100820220467402
|
11/08/2022
|
DULARE
|
3146015WL028107
|
DULARE
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342034
|
|
DULARE DULARE
|
BANK OF BARODA(606985)
|
|
141
|
HUZOORPUR
|
UP-46-015-063-001/63020
(SURJANA KALA)
|
3146015000NRG23100820220467403
|
11/08/2022
|
NAND LAL
|
3146015WL028107
|
NAND LAL
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342074
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-063-001/63023
(SURJANA KALA)
|
3146015000NRG23100820220467404
|
11/08/2022
|
RAM SAMUJH
|
3146015WL028107
|
RAM SAMUJH
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342075
|
|
RAM SAMUJ SO TULSIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-063-001/63024
(SURJANA KALA)
|
3146015000NRG23100820220467405
|
11/08/2022
|
SHIV NATH
|
3146015WL028107
|
SHIV NATH
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342059
|
|
SHIV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-063-001/63026
(SURJANA KALA)
|
3146015000NRG23100820220467406
|
11/08/2022
|
CHINGAN
|
3146015WL028107
|
CHINGAN
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028342094
|
|
CHINGAM S\O SANGAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-063-001/63027
(SURJANA KALA)
|
3146015000NRG23100820220467407
|
11/08/2022
|
GANGA RAM
|
3146015WL028107
|
GANGA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342064
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-063-001/63027
(SURJANA KALA)
|
3146015000NRG23100820220467408
|
11/08/2022
|
NANKOTA
|
3146015WL028107
|
NANKOTA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341964
|
|
NANKOTA W/O GANGARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-063-001/63030
(SURJANA KALA)
|
3146015000NRG23100820220467409
|
11/08/2022
|
DUBAR
|
3146015WL028107
|
DUBAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342061
|
|
DUBAR S\O CHATURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-063-001/63032
(SURJANA KALA)
|
3146015000NRG23100820220467410
|
11/08/2022
|
JAGDAMBA
|
3146015WL028107
|
JAGDAMBA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342062
|
|
JAGDAMBA S\O GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-063-001/63033
(SURJANA KALA)
|
3146015000NRG23100820220467411
|
11/08/2022
|
MANGAL
|
3146015WL028107
|
MANGAL
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342060
|
|
MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-063-001/63050
(SURJANA KALA)
|
3146015000NRG23100820220467412
|
11/08/2022
|
GOLI
|
3146015WL028107
|
GOLI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342032
|
|
GOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-063-001/63052
(SURJANA KALA)
|
3146015000NRG23100820220467414
|
11/08/2022
|
KAMLESH
|
3146015WL028107
|
KAMLESH
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342033
|
|
Mr. KAMLESH MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
HUZOORPUR
|
UP-46-015-063-001/63060
(SURJANA KALA)
|
3146015000NRG23100820220467416
|
11/08/2022
|
HUSANI
|
3146015WL028107
|
HUSANI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341965
|
|
MOHMMAD HUSAIN
|
BANK OF BARODA(606985)
|
|
153
|
HUZOORPUR
|
UP-46-015-063-001/63061
(SURJANA KALA)
|
3146015000NRG23100820220467417
|
11/08/2022
|
PRATHRAJ
|
3146015WL028107
|
PRATHRAJ
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342058
|
|
PRATHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-063-001/63090
(SURJANA KALA)
|
3146015000NRG23100820220467420
|
11/08/2022
|
NANDU
|
3146015WL028107
|
NANDU
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342093
|
|
NANNDU NANNDU
|
BANK OF BARODA(606985)
|
|
155
|
HUZOORPUR
|
UP-46-015-063-001/63102
(SURJANA KALA)
|
3146015000NRG23100820220467421
|
11/08/2022
|
RAM SHANKAR
|
3146015WL028107
|
RAM SHANKAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342043
|
|
RAM SANKAR S\O JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-063-001/63111
(SURJANA KALA)
|
3146015000NRG23100820220467423
|
11/08/2022
|
VISWNATH URF PAHADI
|
3146015WL028107
|
VISWNATH URF PAHADI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342076
|
|
Vishun Nath
|
BANK OF BARODA(606985)
|
|
157
|
HUZOORPUR
|
UP-46-015-063-001/63199
(SURJANA KALA)
|
3146015000NRG23100820220467425
|
11/08/2022
|
VIMLA DEVI
|
3146015WL028107
|
VIMLA DEVI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028341956
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-063-001/63200
(SURJANA KALA)
|
3146015000NRG23100820220467426
|
11/08/2022
|
ARCHNA
|
3146015WL028107
|
ARCHNA
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4028341955
|
|
ARCHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-063-001/63216
(SURJANA KALA)
|
3146015000NRG23100820220467427
|
11/08/2022
|
RAM BACHAN
|
3146015WL028107
|
RAM BACHAN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341969
|
|
RAM BACHAN S/O BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-063-001/63242
(SURJANA KALA)
|
3146015000NRG23100820220467428
|
11/08/2022
|
RAM DAYAL
|
3146015WL028107
|
RAM DAYAL
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028341968
|
|
RAM DAYAL SO JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-063-001/63299
(SURJANA KALA)
|
3146015000NRG23100820220467429
|
11/08/2022
|
SEWA RAM
|
3146015WL028107
|
SEWA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342069
|
|
SEWA RAM S\O DHARAM RAAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-063-001/63322
(SURJANA KALA)
|
3146015000NRG23100820220467430
|
11/08/2022
|
SIYA RAM
|
3146015WL028107
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4028342065
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338670
|
338670
|
|
|
|
|
|
|
|
|
163
|
HUZOORPUR
|
UP-46-015-013-001/13367
(GOBRAHA)
|
3146015000NRG23110820220470720
|
11/08/2022
|
SATEESH CHAND
|
3146015WL028320
|
SATEESH CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4028341997
|
|
NANHU SO BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436863
|
436863
|
|
|
|
|
|
|
|