|
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-46-015-029-001/29433
(NIBUI KALA)
|
3146015000NRG23020820220439015
|
02/08/2022
|
DILIP
|
3146015WL026252
|
DILIP
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880592331
|
|
DILEEP KUMAR YADAVS\O RAMJAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-029-001/29436
(NIBUI KALA)
|
3146015000NRG23020820220439017
|
02/08/2022
|
LALITA
|
3146015WL026252
|
LALITA
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880592333
|
|
LALIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-029-001/29448
(NIBUI KALA)
|
3146015000NRG23020820220439018
|
02/08/2022
|
KHATOONA
|
3146015WL026252
|
KHATOONA
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880592332
|
|
KHATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-029-001/29481
(NIBUI KALA)
|
3146015000NRG23020820220439022
|
02/08/2022
|
RAM BABU
|
3146015WL026252
|
RAM BABU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880592334
|
|
RAMBABOO RAMBABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-050-001/50053
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439089
|
02/08/2022
|
GUGRA DEVI
|
3146015WL026255
|
GUGRA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592323
|
|
GUGRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-050-001/50096
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439095
|
02/08/2022
|
MUNNI
|
3146015WL026255
|
MUNNI
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592328
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-050-001/50099
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439099
|
02/08/2022
|
KALAWATI
|
3146015WL026255
|
KALAWATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592325
|
|
KALAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-050-001/50099
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439098
|
02/08/2022
|
NANKU
|
3146015WL026255
|
NANKU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592329
|
|
NANKUS\O KHERBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-050-001/50103
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439100
|
02/08/2022
|
KAL VATI
|
3146015WL026255
|
KAL VATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592327
|
|
KALAWATIW\O NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-050-001/50128
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439102
|
02/08/2022
|
NAVAB
|
3146015WL026255
|
NAVAB
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592324
|
|
NAVAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-050-001/50128
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439103
|
02/08/2022
|
RAFIKUN
|
3146015WL026255
|
RAFIKUN
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592326
|
|
RAFIKUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-050-001/50217
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439109
|
02/08/2022
|
NANKAI
|
3146015WL026255
|
NANKAI
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3880592330
|
|
NANKAEIW\O SHIV DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-050-001/50018
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439084
|
02/08/2022
|
INSAN ALI
|
3146015WL026255
|
INSAN ALI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592343
|
|
INSAN ALI SO ASHIOK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-050-001/50032
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439085
|
02/08/2022
|
MUNSARIF
|
3146015WL026255
|
MUNSARIF
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880592341
|
|
MUNSARIF SO FAJAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-050-001/50032
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439086
|
02/08/2022
|
RAJIYA
|
3146015WL026255
|
RAJIYA
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592350
|
|
RAJIYA W O MUNSHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-050-001/50036
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439087
|
02/08/2022
|
BACCHRAJ
|
3146015WL026255
|
BACCHRAJ
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880592335
|
|
BACCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-050-001/50036
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439088
|
02/08/2022
|
FOOL MATI
|
3146015WL026255
|
FOOL MATI
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592351
|
|
FOOL MATA WO BACHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-050-001/50053
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439090
|
02/08/2022
|
KRISHNA NAND
|
3146015WL026255
|
KRISHNA NAND
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592342
|
|
KRISHNA NAND SO HARI BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-050-001/50063
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439092
|
02/08/2022
|
KAMLESH
|
3146015WL026255
|
KAMLESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592352
|
|
KAMLESH WO LAVKUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-050-001/50063
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439091
|
02/08/2022
|
LOVKUSH
|
3146015WL026255
|
LOVKUSH
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592338
|
|
LAVKUSH SO KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-050-001/50089
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439093
|
02/08/2022
|
NANKE
|
3146015WL026255
|
NANKE
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592336
|
|
NANKE SO RAMHET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-050-001/50096
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439094
|
02/08/2022
|
RAM KEWAL
|
3146015WL026255
|
RAM KEWAL
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592339
|
|
RAM KEWAL SO MADAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-050-001/50098
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439096
|
02/08/2022
|
MINA DEV
|
3146015WL026255
|
MINA DEV
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592344
|
|
MINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-050-001/50107
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439101
|
02/08/2022
|
PARAS RAM
|
3146015WL026255
|
PARAS RAM
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3880592340
|
|
PARAS RAM SO GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-050-001/50140
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439104
|
02/08/2022
|
SAMSULA
|
3146015WL026255
|
SAMSULA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592337
|
|
SAMSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-050-001/50162
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439105
|
02/08/2022
|
HOLI
|
3146015WL026255
|
HOLI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592345
|
|
HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-050-001/50165
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439106
|
02/08/2022
|
NANKU
|
3146015WL026255
|
NANKU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592346
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-050-001/50166
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439108
|
02/08/2022
|
SHITA RAM
|
3146015WL026255
|
SHITA RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592347
|
|
SHITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-050-001/50318
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439110
|
02/08/2022
|
SHIV NARYAN
|
3146015WL026255
|
SHIV NARYAN
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880592349
|
|
SHIV NARAYAN S O FAQEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-050-001/50332
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439111
|
02/08/2022
|
RAGHU RAI
|
3146015WL026255
|
RAGHU RAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592348
|
|
RAGHURAI W O NAKKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-050-001/50337
(YADAVPUR MATEHIYA)
|
3146015000NRG23020820220439112
|
02/08/2022
|
HARI RAM
|
3146015WL026255
|
HARI RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592355
|
|
HARIRAM SO PACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-062-001/62124
(SONHARA)
|
3146015000NRG23020820220437397
|
02/08/2022
|
MADEENA
|
3146015WL026088
|
MADEENA
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880592354
|
|
MADEENA WO KINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-062-001/62130
(SONHARA)
|
3146015000NRG23020820220437401
|
02/08/2022
|
LILAWATI
|
3146015WL026088
|
LILAWATI
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880592353
|
|
LILAWATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
34
|
HUZOORPUR
|
UP-46-015-052-002/70001
(RATTA PUR)
|
3146015000NRG23010820220436212
|
02/08/2022
|
CHANDER
|
3146015WL026010
|
CHANDER
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592376
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-052-002/70001
(RATTA PUR)
|
3146015000NRG23010820220436213
|
02/08/2022
|
PREMAWATI
|
3146015WL026010
|
PREMAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592370
|
|
PREMA DEVI WO CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-052-002/70005
(RATTA PUR)
|
3146015000NRG23010820220436217
|
02/08/2022
|
SHAKUNTLA
|
3146015WL026010
|
SHAKUNTLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592374
|
|
SAKUNTALA WO ISNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-052-002/70007
(RATTA PUR)
|
3146015000NRG23010820220436219
|
02/08/2022
|
JAIBUL NISHA
|
3146015WL026010
|
JAIBUL NISHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592361
|
|
JAIBUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HUZOORPUR
|
UP-46-015-052-002/70011
(RATTA PUR)
|
3146015000NRG23010820220436221
|
02/08/2022
|
MUNNI
|
3146015WL026010
|
MUNNI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592362
|
|
MUNNI W/O MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-052-002/70017
(RATTA PUR)
|
3146015000NRG23010820220436222
|
02/08/2022
|
USMANA
|
3146015WL026010
|
USMANA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592360
|
|
USMANA W/O SOUWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-052-002/70018
(RATTA PUR)
|
3146015000NRG23010820220436223
|
02/08/2022
|
KAREEMA
|
3146015WL026010
|
KAREEMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592369
|
|
KAREEMA WO IDREESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-052-002/70024
(RATTA PUR)
|
3146015000NRG23010820220436225
|
02/08/2022
|
FATIMA
|
3146015WL026010
|
FATIMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592372
|
|
FATIMA WO HAWALDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-052-002/70032
(RATTA PUR)
|
3146015000NRG23010820220436226
|
02/08/2022
|
TAYYAB ALI
|
3146015WL026010
|
TAYYAB ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592359
|
|
TAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-052-002/70035
(RATTA PUR)
|
3146015000NRG23010820220436229
|
02/08/2022
|
SWARA DEVI
|
3146015WL026010
|
SWARA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592363
|
|
SANVARA DEVI W/O RAM SANVARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-052-002/70036
(RATTA PUR)
|
3146015000NRG23010820220436230
|
02/08/2022
|
SAKEENA BEGUM
|
3146015WL026010
|
SAKEENA BEGUM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592375
|
|
SAKEENA BEGAM WO CHOTKOW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-052-002/70037
(RATTA PUR)
|
3146015000NRG23010820220436232
|
02/08/2022
|
MANGALA
|
3146015WL026010
|
MANGALA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592365
|
|
MANGALA W/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-052-002/70039
(RATTA PUR)
|
3146015000NRG23010820220436233
|
02/08/2022
|
PREM KUMAR
|
3146015WL026010
|
PREM KUMAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592358
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-052-002/70043
(RATTA PUR)
|
3146015000NRG23010820220436235
|
02/08/2022
|
PRABHA
|
3146015WL026010
|
PRABHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592366
|
|
PARBHA W/O ANNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-052-002/70045
(RATTA PUR)
|
3146015000NRG23010820220436236
|
02/08/2022
|
MUNNI
|
3146015WL026010
|
MUNNI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592373
|
|
MUNNI WPO MOHD SAREEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-052-002/70046
(RATTA PUR)
|
3146015000NRG23010820220436237
|
02/08/2022
|
BUDHAI
|
3146015WL026010
|
BUDHAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592357
|
|
BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-052-002/70050
(RATTA PUR)
|
3146015000NRG23010820220436238
|
02/08/2022
|
SARJU
|
3146015WL026010
|
SARJU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592367
|
|
SARJU S/O SANVALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-052-002/70060
(RATTA PUR)
|
3146015000NRG23010820220436239
|
02/08/2022
|
VISHNATH
|
3146015WL026010
|
VISHNATH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592368
|
|
VISHVA NATH S/O CHUNMUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-052-002/70070
(RATTA PUR)
|
3146015000NRG23010820220436240
|
02/08/2022
|
NOORJAHAN
|
3146015WL026010
|
NOORJAHAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592377
|
|
NOOR JAHA WO SHAKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-052-002/70076
(RATTA PUR)
|
3146015000NRG23010820220436242
|
02/08/2022
|
SAKRUN
|
3146015WL026010
|
SAKRUN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592356
|
|
SAKRUN WO BAKREEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-052-002/70081
(RATTA PUR)
|
3146015000NRG23010820220436243
|
02/08/2022
|
AMINA BEGUM
|
3146015WL026010
|
AMINA BEGUM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592371
|
|
AMINA BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HUZOORPUR
|
UP-46-015-052-002/70082
(RATTA PUR)
|
3146015000NRG23010820220436244
|
02/08/2022
|
MEERA
|
3146015WL026010
|
MEERA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592364
|
|
MIRA W/O JABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
56
|
HUZOORPUR
|
UP-46-015-028-001/46076
(NASRA PUR)
|
3146015000NRG23020820220439749
|
02/08/2022
|
RASHUL
|
3146015WL026279
|
RASHUL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592383
|
|
RASUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-028-001/46077
(NASRA PUR)
|
3146015000NRG23020820220439750
|
02/08/2022
|
LALLAN
|
3146015WL026279
|
LALLAN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592382
|
|
LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-028-001/46087
(NASRA PUR)
|
3146015000NRG23020820220439752
|
02/08/2022
|
PAPPU
|
3146015WL026279
|
PAPPU
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592380
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-028-001/46090
(NASRA PUR)
|
3146015000NRG23020820220439755
|
02/08/2022
|
SIYA RAM
|
3146015WL026279
|
SIYA RAM
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592384
|
|
SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-028-001/46098
(NASRA PUR)
|
3146015000NRG23020820220439756
|
02/08/2022
|
JAMADAR
|
3146015WL026279
|
JAMADAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592381
|
|
JAMADAR URF MOH UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-028-001/46108
(NASRA PUR)
|
3146015000NRG23020820220439757
|
02/08/2022
|
AJAI KUMAR
|
3146015WL026279
|
AJAI KUMAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592387
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-028-001/46114
(NASRA PUR)
|
3146015000NRG23020820220439759
|
02/08/2022
|
CHAMPA DEVI
|
3146015WL026279
|
CHAMPA DEVI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592392
|
|
CHAMPA DEVI W/O RAMESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-028-001/46114
(NASRA PUR)
|
3146015000NRG23020820220439758
|
02/08/2022
|
RAMASER
|
3146015WL026279
|
RAMASER
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592385
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-028-001/46143
(NASRA PUR)
|
3146015000NRG23020820220439760
|
02/08/2022
|
JABIR
|
3146015WL026279
|
JABIR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592386
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-028-001/46181
(NASRA PUR)
|
3146015000NRG23020820220439762
|
02/08/2022
|
BALESHWAR
|
3146015WL026279
|
BALESHWAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592379
|
|
BALES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-028-001/46181
(NASRA PUR)
|
3146015000NRG23020820220439763
|
02/08/2022
|
MANISH KUMAR
|
3146015WL026279
|
MANISH KUMAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592391
|
|
MANISH KUMAR SON VALESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-028-001/46187
(NASRA PUR)
|
3146015000NRG23020820220439764
|
02/08/2022
|
ABDUL MAZEED
|
3146015WL026279
|
ABDUL MAZEED
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592389
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-028-001/46189
(NASRA PUR)
|
3146015000NRG23020820220439765
|
02/08/2022
|
ISRAIL
|
3146015WL026279
|
ISRAIL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592390
|
|
ISRAEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-028-001/46190
(NASRA PUR)
|
3146015000NRG23020820220439766
|
02/08/2022
|
HARI RAM
|
3146015WL026279
|
HARI RAM
|
00015
|
ALLA0AU1420
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3880592388
|
|
HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-028-001/46205
(NASRA PUR)
|
3146015000NRG23020820220439767
|
02/08/2022
|
BRIJ LAL
|
3146015WL026279
|
BRIJ LAL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3880592378
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-016-001/15010
(CHAKU JOT)
|
3146015000NRG23020820220437500
|
02/08/2022
|
ANAR KALI
|
3146015WL026103
|
ANAR KALI
|
00015
|
ALLA0AU1421
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880592394
|
|
ANARKALI W\O RIKHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-016-001/15012
(CHAKU JOT)
|
3146015000NRG23020820220437501
|
02/08/2022
|
RANI
|
3146015WL026103
|
RANI
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880592399
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-016-001/15031
(CHAKU JOT)
|
3146015000NRG23020820220437506
|
02/08/2022
|
SHYAMA
|
3146015WL026105
|
SHYAMA
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880592396
|
|
SHYAMA W\O TULSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-016-001/15108
(CHAKU JOT)
|
3146015000NRG23020820220437507
|
02/08/2022
|
OMKAR
|
3146015WL026106
|
OMKAR
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880592397
|
|
OMKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-016-001/15112
(CHAKU JOT)
|
3146015000NRG23020820220437502
|
02/08/2022
|
TEERATH
|
3146015WL026103
|
TEERATH
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880592393
|
|
THIRATH S\O JHAGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-016-001/15150
(CHAKU JOT)
|
3146015000NRG23020820220437503
|
02/08/2022
|
SAVITREE
|
3146015WL026103
|
SAVITREE
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880592395
|
|
SHAVTRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-016-001/15270
(CHAKU JOT)
|
3146015000NRG23020820220437504
|
02/08/2022
|
KANTI
|
3146015WL026103
|
KANTI
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880592398
|
|
KANTI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
78
|
HUZOORPUR
|
UP-46-015-010-001/10011
(GAZIPUR)
|
3146015000NRG23020820220438125
|
02/08/2022
|
SANKAR
|
3146015WL026209
|
SANKAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592411
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
HUZOORPUR
|
UP-46-015-010-001/10090
(GAZIPUR)
|
3146015000NRG23020820220438128
|
02/08/2022
|
SAHID ALI
|
3146015WL026209
|
SAHID ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592430
|
|
Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
HUZOORPUR
|
UP-46-015-010-001/10194
(GAZIPUR)
|
3146015000NRG23020820220438130
|
02/08/2022
|
FAIJUL HASAN
|
3146015WL026209
|
FAIJUL HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592401
|
|
Mr. FAIJUL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
HUZOORPUR
|
UP-46-015-010-001/10261
(GAZIPUR)
|
3146015000NRG23020820220438131
|
02/08/2022
|
BAJRANGI SINGH GANDHI
|
3146015WL026209
|
BAJRANGI SINGH GANDHI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592409
|
|
BAJRANGI SINGH GANDHI
|
INDIAN BANK(607105)
|
|
82
|
HUZOORPUR
|
UP-46-015-010-001/10262
(GAZIPUR)
|
3146015000NRG23020820220438132
|
02/08/2022
|
B.P.CHAND SINGH
|
3146015WL026209
|
B.P.CHAND SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592410
|
|
B.P.CHAND SINGH
|
INDIAN BANK(607105)
|
|
83
|
HUZOORPUR
|
UP-46-015-010-001/10413
(GAZIPUR)
|
3146015000NRG23020820220438135
|
02/08/2022
|
MERAJ
|
3146015WL026209
|
MERAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592428
|
|
Mr. MERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HUZOORPUR
|
UP-46-015-010-001/10414
(GAZIPUR)
|
3146015000NRG23020820220438136
|
02/08/2022
|
AULAD
|
3146015WL026209
|
AULAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592431
|
|
KARIMUDDIN YUNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-010-001/10432
(GAZIPUR)
|
3146015000NRG23020820220438137
|
02/08/2022
|
MUSID
|
3146015WL026209
|
MUSID
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592420
|
|
Mr. MUSID AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
HUZOORPUR
|
UP-46-015-010-001/10439
(GAZIPUR)
|
3146015000NRG23020820220438138
|
02/08/2022
|
RAFI
|
3146015WL026209
|
RAFI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592419
|
|
RAFI S/O SAMSER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-010-001/10440
(GAZIPUR)
|
3146015000NRG23020820220438139
|
02/08/2022
|
JAN MOHAMMAD
|
3146015WL026209
|
JAN MOHAMMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592426
|
|
Mr. JAN MOHMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HUZOORPUR
|
UP-46-015-010-001/10467
(GAZIPUR)
|
3146015000NRG23020820220438140
|
02/08/2022
|
HAKIK AHMAD
|
3146015WL026209
|
HAKIK AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592427
|
|
Mr. HAKEEK AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HUZOORPUR
|
UP-46-015-010-001/10469
(GAZIPUR)
|
3146015000NRG23020820220438141
|
02/08/2022
|
BITANA
|
3146015WL026209
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592439
|
|
Mrs. PITANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HUZOORPUR
|
UP-46-015-010-001/10473
(GAZIPUR)
|
3146015000NRG23020820220438143
|
02/08/2022
|
SAVITRI
|
3146015WL026209
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592436
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
HUZOORPUR
|
UP-46-015-010-001/10474
(GAZIPUR)
|
3146015000NRG23020820220438144
|
02/08/2022
|
GANGA RAM
|
3146015WL026209
|
GANGA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592400
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HUZOORPUR
|
UP-46-015-010-001/10506
(GAZIPUR)
|
3146015000NRG23020820220438145
|
02/08/2022
|
MO MAENUL
|
3146015WL026209
|
MO MAENUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880592422
|
|
MO MAINUL MAINUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-010-001/10509
(GAZIPUR)
|
3146015000NRG23020820220438146
|
02/08/2022
|
SAHEEM AHMAD
|
3146015WL026209
|
SAHEEM AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592414
|
|
Mr. SAHEEM AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HUZOORPUR
|
UP-46-015-010-001/10534
(GAZIPUR)
|
3146015000NRG23020820220438150
|
02/08/2022
|
DUBARA
|
3146015WL026209
|
DUBARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592435
|
|
Mrs. DOOBRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HUZOORPUR
|
UP-46-015-010-001/10537
(GAZIPUR)
|
3146015000NRG23020820220438151
|
02/08/2022
|
BITANA
|
3146015WL026209
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592438
|
|
Mrs. BITANA W/O LEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HUZOORPUR
|
UP-46-015-010-001/10538
(GAZIPUR)
|
3146015000NRG23020820220438152
|
02/08/2022
|
PRAVEEN KUMAR
|
3146015WL026209
|
PRAVEEN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592437
|
|
Mrs. PRAMIN KUMARI W /O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HUZOORPUR
|
UP-46-015-029-001/29032
(NIBUI KALA)
|
3146015000NRG23020820220438999
|
02/08/2022
|
SAJJAD
|
3146015WL026252
|
SAJJAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880592424
|
|
SAJJAD SO CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-029-001/29047
(NIBUI KALA)
|
3146015000NRG23020820220439001
|
02/08/2022
|
SUMANTA LAL
|
3146015WL026252
|
SUMANTA LAL
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880592416
|
|
Mr. SUMANTA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HUZOORPUR
|
UP-46-015-029-001/29122
(NIBUI KALA)
|
3146015000NRG23020820220439003
|
02/08/2022
|
MAHARAJ DEEN
|
3146015WL026252
|
MAHARAJ DEEN
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880592404
|
|
Mr. MAHARAJ DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HUZOORPUR
|
UP-46-015-029-001/29142
(NIBUI KALA)
|
3146015000NRG23020820220439006
|
02/08/2022
|
PRAGAS
|
3146015WL026252
|
PRAGAS
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880592417
|
|
PRAGAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HUZOORPUR
|
UP-46-015-029-001/29156
(NIBUI KALA)
|
3146015000NRG23020820220439008
|
02/08/2022
|
KANCHANA
|
3146015WL026252
|
KANCHANA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880592408
|
|
Mrs. KANCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HUZOORPUR
|
UP-46-015-029-001/29174
(NIBUI KALA)
|
3146015000NRG23020820220439009
|
02/08/2022
|
RAMA
|
3146015WL026252
|
RAMA
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880592412
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HUZOORPUR
|
UP-46-015-029-001/29222
(NIBUI KALA)
|
3146015000NRG23020820220439011
|
02/08/2022
|
SRI CHANDRA
|
3146015WL026252
|
SRI CHANDRA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880592403
|
|
Mr. CHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HUZOORPUR
|
UP-46-015-029-001/29272
(NIBUI KALA)
|
3146015000NRG23020820220439012
|
02/08/2022
|
MALTI
|
3146015WL026252
|
MALTI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880592429
|
|
Mrs. MALTI W/O PALAU
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HUZOORPUR
|
UP-46-015-062-001/62017
(SONHARA)
|
3146015000NRG23020820220437386
|
02/08/2022
|
RADHE SHAYAM
|
3146015WL026088
|
RADHE SHAYAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592418
|
|
Mr. RADHESHYAM S/O BUDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HUZOORPUR
|
UP-46-015-062-001/62019
(SONHARA)
|
3146015000NRG23020820220437387
|
02/08/2022
|
DUKH BHAJAN
|
3146015WL026088
|
DUKH BHAJAN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592413
|
|
Mr. DUKH BHANJAN S/O RAM RUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HUZOORPUR
|
UP-46-015-062-001/62061
(SONHARA)
|
3146015000NRG23020820220437391
|
02/08/2022
|
ASMA
|
3146015WL026088
|
ASMA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592434
|
|
Mrs. ASMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HUZOORPUR
|
UP-46-015-062-001/62061
(SONHARA)
|
3146015000NRG23020820220437390
|
02/08/2022
|
TAJJAMUL
|
3146015WL026088
|
TAJJAMUL
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592423
|
|
Mr. TAJJAMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HUZOORPUR
|
UP-46-015-062-001/62076
(SONHARA)
|
3146015000NRG23020820220437393
|
02/08/2022
|
JAHIRUDDIN
|
3146015WL026088
|
JAHIRUDDIN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592405
|
|
Mr. JAHIRUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HUZOORPUR
|
UP-46-015-062-001/62091
(SONHARA)
|
3146015000NRG23020820220437394
|
02/08/2022
|
BHAGWAN DIN
|
3146015WL026088
|
BHAGWAN DIN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592415
|
|
Mr. BHAGWANDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HUZOORPUR
|
UP-46-015-062-001/62126
(SONHARA)
|
3146015000NRG23020820220437398
|
02/08/2022
|
JAKRUN
|
3146015WL026088
|
JAKRUN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592407
|
|
Mrs. JAKRUN W/O MUSTAQEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HUZOORPUR
|
UP-46-015-062-001/62127
(SONHARA)
|
3146015000NRG23020820220437399
|
02/08/2022
|
HAMEEDA
|
3146015WL026088
|
HAMEEDA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592402
|
|
Mrs. HAMIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HUZOORPUR
|
UP-46-015-062-001/62128
(SONHARA)
|
3146015000NRG23020820220437400
|
02/08/2022
|
MOMINA
|
3146015WL026088
|
MOMINA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592406
|
|
Mrs. MOMINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HUZOORPUR
|
UP-46-015-062-001/62156
(SONHARA)
|
3146015000NRG23020820220437405
|
02/08/2022
|
RESHMA
|
3146015WL026088
|
RESHMA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592421
|
|
Mrs. RESHMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HUZOORPUR
|
UP-46-015-062-001/62156
(SONHARA)
|
3146015000NRG23020820220437406
|
02/08/2022
|
ZAMIL AHEMAD
|
3146015WL026088
|
ZAMIL AHEMAD
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880592425
|
|
Mr. ZAMIL AHEMAD S/O SAIYAD
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HUZOORPUR
|
UP-46-015-062-001/62269
(SONHARA)
|
3146015000NRG23020820220437407
|
02/08/2022
|
VIMALA DEVI
|
3146015WL026088
|
VIMALA DEVI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880592432
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HUZOORPUR
|
UP-46-015-062-001/62270
(SONHARA)
|
3146015000NRG23020820220437408
|
02/08/2022
|
MAMTA
|
3146015WL026088
|
MAMTA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880592433
|
|
Mrs. MAMTA W/O HARI NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
118
|
HUZOORPUR
|
UP-46-015-010-001/10326
(GAZIPUR)
|
3146015000NRG23020820220438134
|
02/08/2022
|
SAKINA
|
3146015WL026209
|
SAKINA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880592440
|
|
Mr. DOST MOHD. & SAKEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278391
|
278391
|
|
|
|
|
|
|
|