|
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-46-015-027-001/27006
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288237
|
30/06/2022
|
ALOK KUMAR
|
3146015WL017124
|
ALOK KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847703
|
|
ALOK KUMARS\O KOSJLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-027-001/27015
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288238
|
30/06/2022
|
BODHE
|
3146015WL017124
|
BODHE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847710
|
|
BODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-027-001/27017
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288240
|
30/06/2022
|
AYODHYA PARSAD
|
3146015WL017124
|
AYODHYA PARSAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847704
|
|
AYODHYA PARSADS\O RAM KHELWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-027-001/27022
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288241
|
30/06/2022
|
ROJ ALI
|
3146015WL017124
|
ROJ ALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847718
|
|
ROJ A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-027-001/27024
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288243
|
30/06/2022
|
SITA DEVI
|
3146015WL017124
|
SITA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847917
|
|
BHAGRANI WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-027-001/27034
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288246
|
30/06/2022
|
BAHADUR
|
3146015WL017124
|
BAHADUR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847712
|
|
BAHADURS\O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-027-001/27034
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288247
|
30/06/2022
|
NEELA DEVI
|
3146015WL017124
|
NEELA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847752
|
|
NEELA DEVI WQ/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-027-001/27035
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288248
|
30/06/2022
|
GHASETE
|
3146015WL017124
|
GHASETE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847914
|
|
GHASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-027-001/27039
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288249
|
30/06/2022
|
MUSHLIM
|
3146015WL017124
|
MUSHLIM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847719
|
|
MUSHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-027-001/27042
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288252
|
30/06/2022
|
JAGDISH
|
3146015WL017124
|
JAGDISH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847732
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-027-001/27049
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288253
|
30/06/2022
|
BRIJ LAL
|
3146015WL017124
|
BRIJ LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847702
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-027-001/27050
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288255
|
30/06/2022
|
JAFRI
|
3146015WL017124
|
JAFRI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847921
|
|
ZAFRIW\O SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-027-001/27055
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288256
|
30/06/2022
|
IDDU
|
3146015WL017124
|
IDDU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847913
|
|
EIDUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-027-001/27056
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288258
|
30/06/2022
|
IDRISH
|
3146015WL017124
|
IDRISH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847715
|
|
IDRISHS\O AMZAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-027-001/27059
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288259
|
30/06/2022
|
BUDHAI
|
3146015WL017124
|
BUDHAI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847701
|
|
BUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-027-001/27061
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288261
|
30/06/2022
|
BITTA
|
3146015WL017124
|
BITTA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847723
|
|
BITTAW\O JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-027-001/27061
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288260
|
30/06/2022
|
JAY PAL
|
3146015WL017124
|
JAY PAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847916
|
|
JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-027-001/27073
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288262
|
30/06/2022
|
HARI LAL
|
3146015WL017124
|
HARI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847748
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-027-001/27073
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288263
|
30/06/2022
|
SHNATI
|
3146015WL017124
|
SHNATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847749
|
|
SANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-027-001/27078
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288265
|
30/06/2022
|
MAJILA
|
3146015WL017124
|
MAJILA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847755
|
|
MAJJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-027-001/27078
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288264
|
30/06/2022
|
SALARU
|
3146015WL017124
|
SALARU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847912
|
|
SALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-027-001/27088
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288266
|
30/06/2022
|
RAJ KUMARI
|
3146015WL017124
|
RAJ KUMARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847750
|
|
RAJKUMARI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-027-001/27091
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288267
|
30/06/2022
|
BHARATLAL
|
3146015WL017124
|
BHARATLAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847713
|
|
BHARAT LALS\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-027-001/27115
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288268
|
30/06/2022
|
SAIYEDDIN
|
3146015WL017124
|
SAIYEDDIN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847733
|
|
SAIYE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-027-001/27131
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288269
|
30/06/2022
|
SAREEF
|
3146015WL017124
|
SAREEF
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847711
|
|
SAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-027-001/27133
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288271
|
30/06/2022
|
DULARE
|
3146015WL017124
|
DULARE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847714
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-027-001/27139
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288273
|
30/06/2022
|
RAJENDAR
|
3146015WL017124
|
RAJENDAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847728
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-027-001/27147
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288274
|
30/06/2022
|
BASANTU
|
3146015WL017124
|
BASANTU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847717
|
|
BASANTUS\O AMZAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-027-001/27167
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288276
|
30/06/2022
|
SHIYA RAM
|
3146015WL017124
|
SHIYA RAM
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022847716
|
|
SHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-027-001/27168
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288046
|
30/06/2022
|
.TILAK RAM
|
3146015WL017121
|
.TILAK RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847721
|
|
TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-027-001/27168
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288047
|
30/06/2022
|
SHYAM PATA
|
3146015WL017121
|
SHYAM PATA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847753
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-027-001/27171
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288048
|
30/06/2022
|
REWTI
|
3146015WL017121
|
REWTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847905
|
|
REWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-027-001/27181
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288049
|
30/06/2022
|
SAMSUDDEN
|
3146015WL017121
|
SAMSUDDEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847722
|
|
SAMSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-027-001/27212
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288050
|
30/06/2022
|
AMIT
|
3146015WL017121
|
AMIT
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847730
|
|
AMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-027-001/27212
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288051
|
30/06/2022
|
ATUL KUMAR
|
3146015WL017121
|
ATUL KUMAR
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022847920
|
|
ATUL KR SRIVASTAVA S/O KAUSALESH KR SRIV
|
BANK OF INDIA(508505)
|
|
36
|
HUZOORPUR
|
UP-46-015-027-001/27217
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288052
|
30/06/2022
|
NAND KISHOR
|
3146015WL017121
|
NAND KISHOR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847740
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-027-001/27220
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288054
|
30/06/2022
|
SHIV NARESH
|
3146015WL017121
|
SHIV NARESH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847734
|
|
SHIV NARESHS\O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-027-001/27220
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288053
|
30/06/2022
|
SUMAN DEVI
|
3146015WL017121
|
SUMAN DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847751
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
39
|
HUZOORPUR
|
UP-46-015-027-001/27278
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288057
|
30/06/2022
|
BABA DEEN
|
3146015WL017121
|
BABA DEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847919
|
|
BABADEEN SO MANGARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-027-001/27296
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288059
|
30/06/2022
|
BHAN MATI
|
3146015WL017121
|
BHAN MATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847922
|
|
BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-027-001/27300
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288061
|
30/06/2022
|
CHOTELAL
|
3146015WL017121
|
CHOTELAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847747
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-027-001/27301
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288062
|
30/06/2022
|
MISHRI LAL
|
3146015WL017121
|
MISHRI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847915
|
|
Mr. Misri Lal
|
INDIAN BANK(607105)
|
|
43
|
HUZOORPUR
|
UP-46-015-027-001/27301
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288063
|
30/06/2022
|
SHANTI
|
3146015WL017121
|
SHANTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847744
|
|
SANTI WO MASARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-027-001/27317
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288064
|
30/06/2022
|
AYODHYA
|
3146015WL017121
|
AYODHYA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847925
|
|
AYODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-027-001/27317
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288065
|
30/06/2022
|
VITTA DEVI
|
3146015WL017121
|
VITTA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847746
|
|
VITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-027-001/27322
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288066
|
30/06/2022
|
RAM FERE SAMAY DEEN
|
3146015WL017121
|
RAM FERE SAMAY DEEN
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847906
|
|
RAM F
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-027-001/27326
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288068
|
30/06/2022
|
DESH RAJ
|
3146015WL017121
|
DESH RAJ
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022847739
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-027-001/27326
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288069
|
30/06/2022
|
GUDIYA
|
3146015WL017121
|
GUDIYA
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022847754
|
|
GUDIYA W/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-027-001/27352
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288070
|
30/06/2022
|
NARAYAN
|
3146015WL017121
|
NARAYAN
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847729
|
|
NARAYANS\O KHUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-027-001/27353
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288071
|
30/06/2022
|
AWADHESH KUMAR
|
3146015WL017121
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847907
|
|
AWADHESH KUMARS\O BHROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-027-001/27361
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288073
|
30/06/2022
|
VIDHYA RAM
|
3146015WL017121
|
VIDHYA RAM
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847924
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-027-001/27372
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288075
|
30/06/2022
|
FIROJ
|
3146015WL017121
|
FIROJ
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847743
|
|
FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-027-001/27440
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288371
|
30/06/2022
|
SAKILA BANO
|
3146015WL017128
|
SAKILA BANO
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847760
|
|
SAKEELA WO YUNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-027-001/27473
(NAKHARA ABBOPUR)
|
3146015000NRG23300620220288372
|
30/06/2022
|
JAG PRASAD
|
3146015WL017128
|
JAG PRASAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847761
|
|
JAG PRASAD SO MANORAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-060-001/57006
(SIRAULA)
|
3146015000NRG23300620220286110
|
30/06/2022
|
DHARAMRAJ
|
3146015WL017021
|
DHARAMRAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847709
|
|
DHRAM RAJIW\O DHRAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-060-001/57008
(SIRAULA)
|
3146015000NRG23300620220286111
|
30/06/2022
|
ENDARJEET
|
3146015WL017021
|
ENDARJEET
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847725
|
|
ENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-060-001/57008
(SIRAULA)
|
3146015000NRG23300620220286112
|
30/06/2022
|
MEENA DEVI
|
3146015WL017021
|
MEENA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847756
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-060-001/57009
(SIRAULA)
|
3146015000NRG23300620220286113
|
30/06/2022
|
CHANDRA KALI
|
3146015WL017021
|
CHANDRA KALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847700
|
|
CHANDRA KALIW\O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-060-001/57009
(SIRAULA)
|
3146015000NRG23300620220286114
|
30/06/2022
|
LACHAMAN
|
3146015WL017021
|
LACHAMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847745
|
|
LACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-060-001/57022
(SIRAULA)
|
3146015000NRG23300620220286115
|
30/06/2022
|
VIDHYAWATI
|
3146015WL017021
|
VIDHYAWATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847705
|
|
VIDYA WATIW\O VIDYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-060-001/57023
(SIRAULA)
|
3146015000NRG23300620220286117
|
30/06/2022
|
BITANA
|
3146015WL017021
|
BITANA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847926
|
|
BITTA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-060-001/57030
(SIRAULA)
|
3146015000NRG23300620220286118
|
30/06/2022
|
MALTI
|
3146015WL017021
|
MALTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847927
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-060-001/57033
(SIRAULA)
|
3146015000NRG23300620220286119
|
30/06/2022
|
SUMIT
|
3146015WL017021
|
SUMIT
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847758
|
|
SUMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-060-001/57043
(SIRAULA)
|
3146015000NRG23300620220286120
|
30/06/2022
|
MEERA
|
3146015WL017021
|
MEERA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847706
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-060-001/57046
(SIRAULA)
|
3146015000NRG23300620220286121
|
30/06/2022
|
BACCHA LAL
|
3146015WL017021
|
BACCHA LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847707
|
|
BACCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-060-001/57056
(SIRAULA)
|
3146015000NRG23300620220286122
|
30/06/2022
|
SUREMAN
|
3146015WL017021
|
SUREMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847910
|
|
Mr. SUREMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HUZOORPUR
|
UP-46-015-060-001/57059
(SIRAULA)
|
3146015000NRG23300620220286124
|
30/06/2022
|
NANKAO
|
3146015WL017021
|
NANKAO
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Rejected
|
12/07/2022
|
|
3022847738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-060-001/57070
(SIRAULA)
|
3146015000NRG23300620220286126
|
30/06/2022
|
MUNNI
|
3146015WL017021
|
MUNNI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847911
|
|
MUNNIW\O SHIO PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-060-001/57071
(SIRAULA)
|
3146015000NRG23300620220286127
|
30/06/2022
|
CHAVI LAL
|
3146015WL017021
|
CHAVI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847724
|
|
CHAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-060-001/57071
(SIRAULA)
|
3146015000NRG23300620220286128
|
30/06/2022
|
SEEMA
|
3146015WL017021
|
SEEMA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847720
|
|
SEEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-060-001/57072
(SIRAULA)
|
3146015000NRG23300620220286129
|
30/06/2022
|
LALLAAN
|
3146015WL017021
|
LALLAAN
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022847908
|
|
LALLANS\O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-060-001/57082
(SIRAULA)
|
3146015000NRG23300620220286130
|
30/06/2022
|
RAJU
|
3146015WL017021
|
RAJU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847909
|
|
RAJUS\O FANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-060-001/57106
(SIRAULA)
|
3146015000NRG23300620220286131
|
30/06/2022
|
JANKA
|
3146015WL017021
|
JANKA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847918
|
|
JANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-060-001/57137
(SIRAULA)
|
3146015000NRG23300620220286133
|
30/06/2022
|
SHIV PRASAD
|
3146015WL017021
|
SHIV PRASAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847923
|
|
SHIO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-060-001/57181-A
(SIRAULA)
|
3146015000NRG23300620220286134
|
30/06/2022
|
SHAKEEL
|
3146015WL017021
|
SHAKEEL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847736
|
|
SAKILS\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-060-001/57182
(SIRAULA)
|
3146015000NRG23300620220286135
|
30/06/2022
|
RIYASAT KHA
|
3146015WL017021
|
RIYASAT KHA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847735
|
|
RIYASAT KHAS\O NAJARMOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-060-001/57186
(SIRAULA)
|
3146015000NRG23300620220286136
|
30/06/2022
|
ALGU
|
3146015WL017021
|
ALGU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847737
|
|
ALGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-060-001/57186
(SIRAULA)
|
3146015000NRG23300620220286137
|
30/06/2022
|
MEERA
|
3146015WL017021
|
MEERA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847731
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-060-001/57190
(SIRAULA)
|
3146015000NRG23300620220286138
|
30/06/2022
|
RAJESH
|
3146015WL017021
|
RAJESH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847727
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
HUZOORPUR
|
UP-46-015-060-001/57210
(SIRAULA)
|
3146015000NRG23300620220286140
|
30/06/2022
|
ALAUDEEN
|
3146015WL017021
|
ALAUDEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847726
|
|
ALLAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-060-001/57215
(SIRAULA)
|
3146015000NRG23300620220286141
|
30/06/2022
|
AMIRKA
|
3146015WL017021
|
AMIRKA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847708
|
|
AMRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-060-001/57252
(SIRAULA)
|
3146015000NRG23300620220286142
|
30/06/2022
|
BHAJAN
|
3146015WL017021
|
BHAJAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847741
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-060-001/57252
(SIRAULA)
|
3146015000NRG23300620220286143
|
30/06/2022
|
BHAJAN MATI
|
3146015WL017021
|
BHAJAN MATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847742
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-060-001/57312
(SIRAULA)
|
3146015000NRG23300620220286144
|
30/06/2022
|
GUDIYA
|
3146015WL017021
|
GUDIYA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847759
|
|
GUDIYA DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-068-002/74025
(TRIKOLIYA)
|
3146015000NRG23300620220285925
|
30/06/2022
|
RAMVASA
|
3146015WL017009
|
RAMVASA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847757
|
|
RMVASA WO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226419
|
226419
|
|
|
|
|
|
|
|
|
86
|
HUZOORPUR
|
UP-46-015-006-001/06020
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286700
|
30/06/2022
|
JAGAT RAM YADAV
|
3146015WL017050
|
JAGAT RAM YADAV
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847774
|
|
JAGAT RAM YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-006-001/06035
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286701
|
30/06/2022
|
SIYA RAM
|
3146015WL017050
|
SIYA RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847767
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-006-001/06062
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286702
|
30/06/2022
|
FATIMA BANO
|
3146015WL017050
|
FATIMA BANO
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847765
|
|
FATIMA BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-006-001/06069
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286703
|
30/06/2022
|
SOMNATH
|
3146015WL017050
|
SOMNATH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847768
|
|
SOMNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-006-001/06071
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286704
|
30/06/2022
|
MOHAMAD HANIF
|
3146015WL017050
|
MOHAMAD HANIF
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022847775
|
|
MOHAMAD HANIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-006-001/06087
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286705
|
30/06/2022
|
SAHAJ RAM
|
3146015WL017050
|
SAHAJ RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847769
|
|
SAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-006-001/6060
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286706
|
30/06/2022
|
KELASH NATH
|
3146015WL017050
|
KELASH NATH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847772
|
|
KELASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-006-001/6108
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286707
|
30/06/2022
|
PRABHU DAYAL
|
3146015WL017050
|
PRABHU DAYAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847776
|
|
PRABHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-006-001/6138
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286708
|
30/06/2022
|
DINESH
|
3146015WL017050
|
DINESH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847796
|
|
DINESH GOBRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-006-001/6145
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286709
|
30/06/2022
|
KRIPA RAM
|
3146015WL017050
|
KRIPA RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847778
|
|
KRIPA RAM SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-006-001/6160
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286710
|
30/06/2022
|
BHUNESHWAR
|
3146015WL017050
|
BHUNESHWAR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847780
|
|
BHUNESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-006-001/6166
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286711
|
30/06/2022
|
PRADIP KUMAR YADAV
|
3146015WL017050
|
PRADIP KUMAR YADAV
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847781
|
|
PRADIP KUMAR YADAV S/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-006-001/6171
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286712
|
30/06/2022
|
AMIRIKA
|
3146015WL017050
|
AMIRIKA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847779
|
|
AMIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HUZOORPUR
|
UP-46-015-006-001/6172
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286713
|
30/06/2022
|
KABUTRA
|
3146015WL017050
|
KABUTRA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847766
|
|
KABUTRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-006-001/6174
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286714
|
30/06/2022
|
SHILA DEVI
|
3146015WL017050
|
SHILA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847762
|
|
SHILA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-006-001/6178
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286715
|
30/06/2022
|
ARVIND SINGH
|
3146015WL017050
|
ARVIND SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847770
|
|
ARVIND KUMAR SINGH SO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
HUZOORPUR
|
UP-46-015-006-001/6208
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286716
|
30/06/2022
|
SAROJ
|
3146015WL017050
|
SAROJ
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847763
|
|
SAROJ DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-006-001/6210
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220287002
|
30/06/2022
|
BAJRANG
|
3146015WL017063
|
BAJRANG
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022847787
|
|
Mr. BAJRANG .
|
INDIAN BANK(607105)
|
|
104
|
HUZOORPUR
|
UP-46-015-006-001/6210
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286717
|
30/06/2022
|
BAJRANG
|
3146015WL017050
|
BAJRANG
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022847786
|
|
Mr. BAJRANG .
|
INDIAN BANK(607105)
|
|
105
|
HUZOORPUR
|
UP-46-015-006-001/6210
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220287001
|
30/06/2022
|
VINEETA
|
3146015WL017063
|
VINEETA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022847784
|
|
VINITA W/O BAJRANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-006-001/6229
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286718
|
30/06/2022
|
RAMU PRASAD
|
3146015WL017050
|
RAMU PRASAD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847785
|
|
RAMU PD S/O RAM HET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-006-001/6240
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286719
|
30/06/2022
|
SHIVJEET JAISWAL
|
3146015WL017050
|
SHIVJEET JAISWAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847790
|
|
SHIVJEET JAISWAL S/O RAM VILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-006-001/6278
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286720
|
30/06/2022
|
KUSHMA
|
3146015WL017050
|
KUSHMA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847903
|
|
KUSHMA WO HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-006-001/6281
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286721
|
30/06/2022
|
SHANTI
|
3146015WL017050
|
SHANTI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847782
|
|
SHANTI W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-006-001/6282
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286722
|
30/06/2022
|
SEETA DEVI
|
3146015WL017050
|
SEETA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847771
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-006-001/6284
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286723
|
30/06/2022
|
CHAMPA DEVI
|
3146015WL017050
|
CHAMPA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847789
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-006-001/6285
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286724
|
30/06/2022
|
LALLU
|
3146015WL017050
|
LALLU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847791
|
|
LALLU SO GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-006-001/6286
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286739
|
30/06/2022
|
RAM SEWAK
|
3146015WL017053
|
RAM SEWAK
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847788
|
|
RAM SEWAK S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-006-001/6287
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286740
|
30/06/2022
|
KUNJ BIHARI
|
3146015WL017053
|
KUNJ BIHARI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847792
|
|
KUNJ BEHARE S/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-006-001/6291
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286741
|
30/06/2022
|
RAJ KUMARI
|
3146015WL017053
|
RAJ KUMARI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847794
|
|
RAJ KUMARI W/O KUNJ BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-006-001/6298
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286742
|
30/06/2022
|
BABULA
|
3146015WL017053
|
BABULA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847793
|
|
BABULA W/O BUDH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-006-001/6301
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286743
|
30/06/2022
|
KRISHNAPATI
|
3146015WL017053
|
KRISHNAPATI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847904
|
|
KISHAN PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-006-001/6318
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286746
|
30/06/2022
|
NANKAI
|
3146015WL017053
|
NANKAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847764
|
|
NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-006-001/6320
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286748
|
30/06/2022
|
GEETA
|
3146015WL017053
|
GEETA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847783
|
|
GEETA W/O PREM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-006-001/6322
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286749
|
30/06/2022
|
CHANGUR
|
3146015WL017053
|
CHANGUR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847777
|
|
CHHANGUR SO CHHOTEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-006-001/6323
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286750
|
30/06/2022
|
MUNNI
|
3146015WL017053
|
MUNNI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847773
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-006-001/6325
(KATGHARI SUGREEV SINGH)
|
3146015000NRG23300620220286751
|
30/06/2022
|
JOKHU
|
3146015WL017053
|
JOKHU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847795
|
|
JOKHU S/O BHAGVAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
123
|
HUZOORPUR
|
UP-46-015-019-001/19015
(JAGTA PUR)
|
3146015000NRG23300620220284503
|
30/06/2022
|
MEENA
|
3146015WL016941
|
MEENA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847828
|
|
MEENA W/O RAM NEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-019-001/19018
(JAGTA PUR)
|
3146015000NRG23300620220284504
|
30/06/2022
|
SEETA
|
3146015WL016941
|
SEETA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847829
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-019-001/19020
(JAGTA PUR)
|
3146015000NRG23300620220284505
|
30/06/2022
|
SADANAND
|
3146015WL016941
|
SADANAND
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847812
|
|
SASDNAND SO FOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-019-001/19218
(JAGTA PUR)
|
3146015000NRG23300620220284506
|
30/06/2022
|
MUNNI
|
3146015WL016941
|
MUNNI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847902
|
|
CHANDMA W/O NANCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-019-001/19218
(JAGTA PUR)
|
3146015000NRG23300620220284507
|
30/06/2022
|
NAKCHED
|
3146015WL016941
|
NAKCHED
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847799
|
|
NAKCHED SO BACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-019-001/19220
(JAGTA PUR)
|
3146015000NRG23300620220284509
|
30/06/2022
|
KABOOTRA
|
3146015WL016941
|
KABOOTRA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847818
|
|
KABOOTRA W/O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-019-001/19220
(JAGTA PUR)
|
3146015000NRG23300620220284508
|
30/06/2022
|
TILAKRAAM
|
3146015WL016941
|
TILAKRAAM
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847797
|
|
TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-019-001/19228
(JAGTA PUR)
|
3146015000NRG23300620220284511
|
30/06/2022
|
BHAGYWATI
|
3146015WL016941
|
BHAGYWATI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847901
|
|
BHGYAWATI WO SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-019-001/19228
(JAGTA PUR)
|
3146015000NRG23300620220284510
|
30/06/2022
|
SEWAK
|
3146015WL016941
|
SEWAK
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847802
|
|
SEWAK S/O PIRTHI RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-019-001/19348
(JAGTA PUR)
|
3146015000NRG23300620220286785
|
30/06/2022
|
SHYAM KALA
|
3146015WL017054
|
SHYAM KALA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022847819
|
|
SHYAM KLA WO HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-019-001/19357
(JAGTA PUR)
|
3146015000NRG23300620220284512
|
30/06/2022
|
KOYLA
|
3146015WL016941
|
KOYLA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847803
|
|
KOYLA WO JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-061-001/62003
(SINGH PUR)
|
3146015000NRG23300620220285024
|
30/06/2022
|
GULLE
|
3146015WL016973
|
GULLE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847804
|
|
GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-061-001/62004
(SINGH PUR)
|
3146015000NRG23300620220284652
|
30/06/2022
|
SAOKHAT
|
3146015WL016955
|
SAOKHAT
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847805
|
|
SOOKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-061-001/62005
(SINGH PUR)
|
3146015000NRG23300620220285025
|
30/06/2022
|
KATTU
|
3146015WL016973
|
KATTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847806
|
|
KATTU SO RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-061-001/62006
(SINGH PUR)
|
3146015000NRG23300620220285026
|
30/06/2022
|
JHABBAR
|
3146015WL016973
|
JHABBAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847807
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-061-001/62007
(SINGH PUR)
|
3146015000NRG23300620220285027
|
30/06/2022
|
PUTTI
|
3146015WL016973
|
PUTTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847808
|
|
PUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-061-001/62010
(SINGH PUR)
|
3146015000NRG23300620220285028
|
30/06/2022
|
MOHAN
|
3146015WL016973
|
MOHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847809
|
|
MOHAN SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-061-001/62012
(SINGH PUR)
|
3146015000NRG23300620220284653
|
30/06/2022
|
RAM KEWAL
|
3146015WL016955
|
RAM KEWAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847810
|
|
RAM KEWAL SO AWADH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-061-001/62013
(SINGH PUR)
|
3146015000NRG23300620220285030
|
30/06/2022
|
GYA PRASAD
|
3146015WL016973
|
GYA PRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847900
|
|
GAYA PRASAD SO MANHAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-061-001/62020
(SINGH PUR)
|
3146015000NRG23300620220284656
|
30/06/2022
|
TILAQ
|
3146015WL016955
|
TILAQ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847820
|
|
TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-061-001/62029
(SINGH PUR)
|
3146015000NRG23300620220285031
|
30/06/2022
|
RAJU
|
3146015WL016973
|
RAJU
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022847822
|
|
RAJU S/O SNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-061-001/62034
(SINGH PUR)
|
3146015000NRG23300620220284658
|
30/06/2022
|
SEETA RAM
|
3146015WL016955
|
SEETA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847824
|
|
SITAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-061-001/62036
(SINGH PUR)
|
3146015000NRG23300620220284659
|
30/06/2022
|
MEHROONA
|
3146015WL016955
|
MEHROONA
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022847800
|
|
MERUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-061-001/62044
(SINGH PUR)
|
3146015000NRG23300620220285032
|
30/06/2022
|
BAIJ NATH
|
3146015WL016973
|
BAIJ NATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847811
|
|
BAIJ NATH SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-061-001/62046
(SINGH PUR)
|
3146015000NRG23300620220284660
|
30/06/2022
|
CHAMMAN
|
3146015WL016955
|
CHAMMAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847798
|
|
CHMMANN SO DHUNAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-061-001/62054
(SINGH PUR)
|
3146015000NRG23300620220285034
|
30/06/2022
|
GANGA RAM
|
3146015WL016973
|
GANGA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847825
|
|
GANGA RAM S/O RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-061-001/62064
(SINGH PUR)
|
3146015000NRG23300620220284862
|
30/06/2022
|
NANKAI
|
3146015WL016958
|
NANKAI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847827
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-061-001/62075
(SINGH PUR)
|
3146015000NRG23300620220285035
|
30/06/2022
|
PYARE
|
3146015WL016973
|
PYARE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847817
|
|
PYARE SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-061-001/62081
(SINGH PUR)
|
3146015000NRG23300620220284661
|
30/06/2022
|
KAMLA DEVI
|
3146015WL016955
|
KAMLA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847823
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-061-001/62084
(SINGH PUR)
|
3146015000NRG23300620220285036
|
30/06/2022
|
GITA
|
3146015WL016973
|
GITA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847826
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-061-001/62123
(SINGH PUR)
|
3146015000NRG23300620220285038
|
30/06/2022
|
BAIJNATH
|
3146015WL016973
|
BAIJNATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847801
|
|
BAIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-061-001/62131
(SINGH PUR)
|
3146015000NRG23300620220285039
|
30/06/2022
|
SEETA DEVI
|
3146015WL016973
|
SEETA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847815
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-061-001/62132
(SINGH PUR)
|
3146015000NRG23300620220284666
|
30/06/2022
|
KAREE NA
|
3146015WL016955
|
KAREE NA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847816
|
|
KAREENA WO MARTIBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-061-001/62136
(SINGH PUR)
|
3146015000NRG23300620220284667
|
30/06/2022
|
GUDIYA
|
3146015WL016955
|
GUDIYA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847813
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-061-001/62142
(SINGH PUR)
|
3146015000NRG23300620220285040
|
30/06/2022
|
BRIJ LAL
|
3146015WL016973
|
BRIJ LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847814
|
|
BRIJ LAL SO MHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-061-001/62205
(SINGH PUR)
|
3146015000NRG23300620220285043
|
30/06/2022
|
CHET RAM
|
3146015WL016973
|
CHET RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847899
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-061-001/62210
(SINGH PUR)
|
3146015000NRG23300620220285044
|
30/06/2022
|
MITHTHU
|
3146015WL016973
|
MITHTHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847821
|
|
MITTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
160
|
HUZOORPUR
|
UP-46-015-028-001/46002
(NASRA PUR)
|
3146015000NRG23300620220287235
|
30/06/2022
|
NARESH
|
3146015WL017079
|
NARESH
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847838
|
|
NARESH SON MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-028-001/46041
(NASRA PUR)
|
3146015000NRG23300620220287241
|
30/06/2022
|
SAHAJRAM
|
3146015WL017079
|
SAHAJRAM
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847833
|
|
SAHAJ RAM S/O AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-028-001/46046
(NASRA PUR)
|
3146015000NRG23300620220287242
|
30/06/2022
|
RAM PYAREY
|
3146015WL017079
|
RAM PYAREY
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847837
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-028-001/46049
(NASRA PUR)
|
3146015000NRG23300620220287243
|
30/06/2022
|
RAM DAYAL
|
3146015WL017079
|
RAM DAYAL
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847834
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-028-001/46068
(NASRA PUR)
|
3146015000NRG23300620220287244
|
30/06/2022
|
GOLI
|
3146015WL017079
|
GOLI
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847839
|
|
GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-028-001/46074
(NASRA PUR)
|
3146015000NRG23300620220287247
|
30/06/2022
|
BHAUR URF IDRISH
|
3146015WL017079
|
BHAUR URF IDRISH
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847836
|
|
BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-028-001/46077
(NASRA PUR)
|
3146015000NRG23300620220287248
|
30/06/2022
|
LALLAN
|
3146015WL017079
|
LALLAN
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847835
|
|
LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-028-001/46087
(NASRA PUR)
|
3146015000NRG23300620220287250
|
30/06/2022
|
PAPPU
|
3146015WL017079
|
PAPPU
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847831
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-028-001/46098
(NASRA PUR)
|
3146015000NRG23300620220287253
|
30/06/2022
|
JAMADAR
|
3146015WL017079
|
JAMADAR
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847832
|
|
JAMADAR URF MOH UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
HUZOORPUR
|
UP-46-015-028-001/46114
(NASRA PUR)
|
3146015000NRG23300620220287255
|
30/06/2022
|
CHAMPA DEVI
|
3146015WL017079
|
CHAMPA DEVI
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847843
|
|
CHAMPA DEVI W/O RAMESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-028-001/46143
(NASRA PUR)
|
3146015000NRG23300620220287256
|
30/06/2022
|
JABIR
|
3146015WL017079
|
JABIR
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847840
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
HUZOORPUR
|
UP-46-015-028-001/46187
(NASRA PUR)
|
3146015000NRG23300620220287260
|
30/06/2022
|
ABDUL MAZEED
|
3146015WL017079
|
ABDUL MAZEED
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847898
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-028-001/46190
(NASRA PUR)
|
3146015000NRG23300620220287261
|
30/06/2022
|
HARI RAM
|
3146015WL017079
|
HARI RAM
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847842
|
|
HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-028-001/46190
(NASRA PUR)
|
3146015000NRG23300620220287262
|
30/06/2022
|
VIMALA
|
3146015WL017079
|
VIMALA
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847844
|
|
VIMLA DEVI W/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-028-001/46205
(NASRA PUR)
|
3146015000NRG23300620220287263
|
30/06/2022
|
BRIJ LAL
|
3146015WL017079
|
BRIJ LAL
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022847830
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-052-001/56270
(RATTA PUR)
|
3146015000NRG23300620220287222
|
30/06/2022
|
AKBAR ALI
|
3146015WL017077
|
AKBAR ALI
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022847841
|
|
AKABAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
176
|
HUZOORPUR
|
UP-46-015-010-001/10011
(GAZIPUR)
|
3146015000NRG23300620220287755
|
30/06/2022
|
SANKAR
|
3146015WL017104
|
SANKAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847853
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
HUZOORPUR
|
UP-46-015-010-001/10090
(GAZIPUR)
|
3146015000NRG23300620220287759
|
30/06/2022
|
SAHID ALI
|
3146015WL017104
|
SAHID ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3022847874
|
|
Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
HUZOORPUR
|
UP-46-015-010-001/10194
(GAZIPUR)
|
3146015000NRG23300620220287761
|
30/06/2022
|
FAIJUL HASAN
|
3146015WL017104
|
FAIJUL HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847846
|
|
Mr. FAIJUL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
HUZOORPUR
|
UP-46-015-010-001/10261
(GAZIPUR)
|
3146015000NRG23300620220287762
|
30/06/2022
|
BAJRANGI SINGH GANDHI
|
3146015WL017104
|
BAJRANGI SINGH GANDHI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847897
|
|
Mr. BAJARANGI SINGH
|
INDIAN BANK(607105)
|
|
180
|
HUZOORPUR
|
UP-46-015-010-001/10262
(GAZIPUR)
|
3146015000NRG23300620220287763
|
30/06/2022
|
B.P.CHAND SINGH
|
3146015WL017104
|
B.P.CHAND SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847896
|
|
Mr. VIPIN CHANDRA SO GANDHAVI SNGH
|
INDIAN BANK(607105)
|
|
181
|
HUZOORPUR
|
UP-46-015-010-001/10413
(GAZIPUR)
|
3146015000NRG23300620220287765
|
30/06/2022
|
MERAJ
|
3146015WL017104
|
MERAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847870
|
|
Mr. MERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
HUZOORPUR
|
UP-46-015-010-001/10414
(GAZIPUR)
|
3146015000NRG23300620220287766
|
30/06/2022
|
AULAD
|
3146015WL017104
|
AULAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847875
|
|
KARIMUDDIN YUNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
HUZOORPUR
|
UP-46-015-010-001/10432
(GAZIPUR)
|
3146015000NRG23300620220287767
|
30/06/2022
|
MUSID
|
3146015WL017104
|
MUSID
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847864
|
|
Mr. MUSID AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
HUZOORPUR
|
UP-46-015-010-001/10439
(GAZIPUR)
|
3146015000NRG23300620220287768
|
30/06/2022
|
RAFI
|
3146015WL017104
|
RAFI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847858
|
|
RAFI S/O SAMSER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
HUZOORPUR
|
UP-46-015-010-001/10440
(GAZIPUR)
|
3146015000NRG23300620220287769
|
30/06/2022
|
JAN MOHAMMAD
|
3146015WL017104
|
JAN MOHAMMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847869
|
|
Mr. JAN MOHMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
HUZOORPUR
|
UP-46-015-010-001/10467
(GAZIPUR)
|
3146015000NRG23300620220287770
|
30/06/2022
|
HAKIK AHMAD
|
3146015WL017104
|
HAKIK AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847889
|
|
Mr. HAKEEK AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
HUZOORPUR
|
UP-46-015-010-001/10469
(GAZIPUR)
|
3146015000NRG23300620220287771
|
30/06/2022
|
BITANA
|
3146015WL017104
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847880
|
|
Mrs. PITANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
HUZOORPUR
|
UP-46-015-010-001/10473
(GAZIPUR)
|
3146015000NRG23300620220287774
|
30/06/2022
|
SAVITRI
|
3146015WL017104
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847877
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
HUZOORPUR
|
UP-46-015-010-001/10474
(GAZIPUR)
|
3146015000NRG23300620220287775
|
30/06/2022
|
GANGA RAM
|
3146015WL017104
|
GANGA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847845
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
HUZOORPUR
|
UP-46-015-010-001/10506
(GAZIPUR)
|
3146015000NRG23300620220287777
|
30/06/2022
|
MO MAENUL
|
3146015WL017104
|
MO MAENUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847865
|
|
MO MAINUL MAINUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
HUZOORPUR
|
UP-46-015-010-001/10509
(GAZIPUR)
|
3146015000NRG23300620220287778
|
30/06/2022
|
SAHEEM AHMAD
|
3146015WL017104
|
SAHEEM AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847895
|
|
Mr. SAHEEM AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
HUZOORPUR
|
UP-46-015-010-001/10534
(GAZIPUR)
|
3146015000NRG23300620220287780
|
30/06/2022
|
DUBARA
|
3146015WL017104
|
DUBARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847876
|
|
Mrs. DOOBRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
HUZOORPUR
|
UP-46-015-010-001/10537
(GAZIPUR)
|
3146015000NRG23300620220287781
|
30/06/2022
|
BITANA
|
3146015WL017104
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847879
|
|
Mrs. BITANA W/O LEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
HUZOORPUR
|
UP-46-015-010-001/10538
(GAZIPUR)
|
3146015000NRG23300620220287782
|
30/06/2022
|
PRAVEEN KUMAR
|
3146015WL017104
|
PRAVEEN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847885
|
|
Mrs. PRAMIN KUMARI W /O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
HUZOORPUR
|
UP-46-015-029-001/29272
(NIBUI KALA)
|
3146015000NRG23300620220287276
|
30/06/2022
|
MALTI
|
3146015WL017080
|
MALTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847888
|
|
Mrs. MALTI W/O PALAU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
HUZOORPUR
|
UP-46-015-029-001/29273
(NIBUI KALA)
|
3146015000NRG23300620220287277
|
30/06/2022
|
GAURI
|
3146015WL017080
|
GAURI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847873
|
|
GAURI WO RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
HUZOORPUR
|
UP-46-015-047-001/47024
(BHANGAHA)
|
3146015000NRG23300620220288815
|
30/06/2022
|
RAMESH
|
3146015WL017150
|
RAMESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847859
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
HUZOORPUR
|
UP-46-015-047-001/47056
(BHANGAHA)
|
3146015000NRG23300620220288817
|
30/06/2022
|
RAMLAKHAN
|
3146015WL017150
|
RAMLAKHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847850
|
|
Mr. RAM KHALN
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
HUZOORPUR
|
UP-46-015-047-001/47062
(BHANGAHA)
|
3146015000NRG23300620220288819
|
30/06/2022
|
JANKA
|
3146015WL017150
|
JANKA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847894
|
|
Mrs. JANKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
HUZOORPUR
|
UP-46-015-047-001/47086
(BHANGAHA)
|
3146015000NRG23300620220288820
|
30/06/2022
|
RAMAWATI
|
3146015WL017150
|
RAMAWATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847867
|
|
Mrs. RAMA WATI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
HUZOORPUR
|
UP-46-015-047-001/47095
(BHANGAHA)
|
3146015000NRG23300620220288821
|
30/06/2022
|
SUNITA DEVI
|
3146015WL017150
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847872
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
HUZOORPUR
|
UP-46-015-047-001/47149
(BHANGAHA)
|
3146015000NRG23300620220288825
|
30/06/2022
|
RAMCHANDAR
|
3146015WL017150
|
RAMCHANDAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847854
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
HUZOORPUR
|
UP-46-015-047-001/47152
(BHANGAHA)
|
3146015000NRG23300620220288826
|
30/06/2022
|
NANKU
|
3146015WL017150
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847849
|
|
Mr. NANKU SO AVADHRAM
|
INDIAN BANK(607105)
|
|
204
|
HUZOORPUR
|
UP-46-015-047-001/47163
(BHANGAHA)
|
3146015000NRG23300620220288828
|
30/06/2022
|
RAKESH KUMAR
|
3146015WL017150
|
RAKESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847855
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
HUZOORPUR
|
UP-46-015-047-001/47170
(BHANGAHA)
|
3146015000NRG23300620220288829
|
30/06/2022
|
VIMLA
|
3146015WL017150
|
VIMLA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847857
|
|
Mrs. VIMALA W/O BHAGAWATI PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
HUZOORPUR
|
UP-46-015-047-001/47201
(BHANGAHA)
|
3146015000NRG23300620220288830
|
30/06/2022
|
JAG RAM
|
3146015WL017150
|
JAG RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847847
|
|
JAGRAM SO SUNDAR
|
BANK OF BARODA(606985)
|
|
207
|
HUZOORPUR
|
UP-46-015-047-001/47209
(BHANGAHA)
|
3146015000NRG23300620220288831
|
30/06/2022
|
ANANT RAM
|
3146015WL017150
|
ANANT RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847863
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
HUZOORPUR
|
UP-46-015-047-001/47215
(BHANGAHA)
|
3146015000NRG23300620220288832
|
30/06/2022
|
MANGAL
|
3146015WL017150
|
MANGAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847891
|
|
Mr. MANGAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
HUZOORPUR
|
UP-46-015-047-001/47240
(BHANGAHA)
|
3146015000NRG23300620220288834
|
30/06/2022
|
DYA WATI
|
3146015WL017150
|
DYA WATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847856
|
|
DYAWATI URF KESARI DEVIW\O RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
HUZOORPUR
|
UP-46-015-047-001/47253
(BHANGAHA)
|
3146015000NRG23300620220288837
|
30/06/2022
|
FHULAN DEVI
|
3146015WL017150
|
FHULAN DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847851
|
|
Mrs. FOOLAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
HUZOORPUR
|
UP-46-015-047-001/47260
(BHANGAHA)
|
3146015000NRG23300620220288838
|
30/06/2022
|
ALGU
|
3146015WL017150
|
ALGU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847893
|
|
Mr. ALGU .
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
HUZOORPUR
|
UP-46-015-047-001/47263
(BHANGAHA)
|
3146015000NRG23300620220288839
|
30/06/2022
|
SANGAM LAL
|
3146015WL017150
|
SANGAM LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847892
|
|
Mr. SANGAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
HUZOORPUR
|
UP-46-015-047-001/47290
(BHANGAHA)
|
3146015000NRG23300620220288841
|
30/06/2022
|
ASHA RAM
|
3146015WL017150
|
ASHA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847862
|
|
Mr. ASHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
HUZOORPUR
|
UP-46-015-047-001/47316
(BHANGAHA)
|
3146015000NRG23300620220288842
|
30/06/2022
|
RAMESH KUMAR
|
3146015WL017150
|
RAMESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847861
|
|
Mr. RAMESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
HUZOORPUR
|
UP-46-015-047-001/47338
(BHANGAHA)
|
3146015000NRG23300620220288843
|
30/06/2022
|
JODHA
|
3146015WL017150
|
JODHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847866
|
|
Mr. JODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
HUZOORPUR
|
UP-46-015-047-001/47374
(BHANGAHA)
|
3146015000NRG23300620220288847
|
30/06/2022
|
BABU LAL
|
3146015WL017150
|
BABU LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847886
|
|
Mr. BABU LAL S/O MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
HUZOORPUR
|
UP-46-015-047-001/47379
(BHANGAHA)
|
3146015000NRG23300620220288848
|
30/06/2022
|
RAM KUMAR
|
3146015WL017150
|
RAM KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847871
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
HUZOORPUR
|
UP-46-015-047-001/47380
(BHANGAHA)
|
3146015000NRG23300620220288849
|
30/06/2022
|
SANGEETA
|
3146015WL017150
|
SANGEETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847860
|
|
Mrs. SANGEETA W/O JHHUR
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
HUZOORPUR
|
UP-46-015-047-001/47402
(BHANGAHA)
|
3146015000NRG23300620220288854
|
30/06/2022
|
RAM SAHAY
|
3146015WL017150
|
RAM SAHAY
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847868
|
|
Mr. RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
HUZOORPUR
|
UP-46-015-047-001/47409
(BHANGAHA)
|
3146015000NRG23300620220288857
|
30/06/2022
|
MUNNI DEVI
|
3146015WL017150
|
MUNNI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847852
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
HUZOORPUR
|
UP-46-015-047-001/47414
(BHANGAHA)
|
3146015000NRG23300620220288859
|
30/06/2022
|
GEETA DEVI
|
3146015WL017150
|
GEETA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847878
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
HUZOORPUR
|
UP-46-015-047-001/47415
(BHANGAHA)
|
3146015000NRG23300620220288860
|
30/06/2022
|
RADHEY SHYAM
|
3146015WL017150
|
RADHEY SHYAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847848
|
|
Mr. RADHE SHYAM S/O RAM SEVAK
|
INDIAN BANK(607105)
|
|
223
|
HUZOORPUR
|
UP-46-015-047-001/47417
(BHANGAHA)
|
3146015000NRG23300620220288861
|
30/06/2022
|
NANKU
|
3146015WL017150
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847887
|
|
Mr. NANKU S/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
HUZOORPUR
|
UP-46-015-047-001/47464
(BHANGAHA)
|
3146015000NRG23300620220288864
|
30/06/2022
|
PAPPU
|
3146015WL017150
|
PAPPU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847881
|
|
Mr. PAPPU .
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
HUZOORPUR
|
UP-46-015-068-001/68234
(TRIKOLIYA)
|
3146015000NRG23300620220285923
|
30/06/2022
|
BALESHAR
|
3146015WL017009
|
BALESHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847890
|
|
Mr. BALESAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138450
|
138450
|
|
|
|
|
|
|
|
|
226
|
HUZOORPUR
|
UP-46-015-010-001/10326
(GAZIPUR)
|
3146015000NRG23300620220287764
|
30/06/2022
|
SAKINA
|
3146015WL017104
|
SAKINA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847884
|
|
Mr. DOST MOHD. & SAKEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
227
|
HUZOORPUR
|
UP-46-015-028-001/46073
(NASRA PUR)
|
3146015000NRG23300620220287245
|
30/06/2022
|
KALLAN
|
3146015WL017079
|
KALLAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
12/07/2022
|
|
3022847883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
HUZOORPUR
|
UP-46-015-060-001/57200
(SIRAULA)
|
3146015000NRG23300620220286139
|
30/06/2022
|
SONI
|
3146015WL017021
|
SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022847882
|
|
SONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589797
|
589797
|
|
|
|
|
|
|
|