|
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-46-015-017-001/17012
(CHIRAIYA TAD)
|
3146015000NRG23260420220031312
|
26/04/2022
|
HAIDAR ALI
|
3146015WL003021
|
HAIDAR ALI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201959
|
|
HAIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17017
(CHIRAIYA TAD)
|
3146015000NRG23260420220031313
|
26/04/2022
|
RAMA
|
3146015WL003021
|
RAMA
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202206
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17022
(CHIRAIYA TAD)
|
3146015000NRG23260420220031314
|
26/04/2022
|
AFSAR
|
3146015WL003021
|
AFSAR
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201957
|
|
AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-017-001/17033
(CHIRAIYA TAD)
|
3146015000NRG23260420220031315
|
26/04/2022
|
SUKH DEV
|
3146015WL003021
|
SUKH DEV
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202194
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17034
(CHIRAIYA TAD)
|
3146015000NRG23260420220031316
|
26/04/2022
|
OM PRAKASH
|
3146015WL003021
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201961
|
|
OM PRAKASHS\O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17047
(CHIRAIYA TAD)
|
3146015000NRG23260420220031317
|
26/04/2022
|
SIVAN LAL
|
3146015WL003021
|
SIVAN LAL
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201960
|
|
SIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17075
(CHIRAIYA TAD)
|
3146015000NRG23260420220031318
|
26/04/2022
|
SHIV KUMAR
|
3146015WL003021
|
SHIV KUMAR
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201958
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17077
(CHIRAIYA TAD)
|
3146015000NRG23260420220031319
|
26/04/2022
|
KIRIPARAM
|
3146015WL003021
|
KIRIPARAM
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202198
|
|
KIRPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17103
(CHIRAIYA TAD)
|
3146015000NRG23260420220031321
|
26/04/2022
|
RINKI SINGH
|
3146015WL003021
|
RINKI SINGH
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921201972
|
|
RINKI SINGH WO BADAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17170
(CHIRAIYA TAD)
|
3146015000NRG23260420220031322
|
26/04/2022
|
RAM NARAYAN TIWARI
|
3146015WL003021
|
RAM NARAYAN TIWARI
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202204
|
|
Mr. SRI RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17252
(CHIRAIYA TAD)
|
3146015000NRG23260420220031325
|
26/04/2022
|
VEER BHAN
|
3146015WL003021
|
VEER BHAN
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202205
|
|
VEERB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-017-001/17274
(CHIRAIYA TAD)
|
3146015000NRG23260420220031326
|
26/04/2022
|
SEETAL PRASAD
|
3146015WL003021
|
SEETAL PRASAD
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202196
|
|
Mr. SHEETAL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HUZOORPUR
|
UP-46-015-017-001/17296
(CHIRAIYA TAD)
|
3146015000NRG23260420220031327
|
26/04/2022
|
RAJ NARAYAN
|
3146015WL003021
|
RAJ NARAYAN
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202203
|
|
RAJ N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-045-001/45065
(BHIDYARI)
|
3146015000NRG23260420220030580
|
26/04/2022
|
JHAMMAN
|
3146015WL002928
|
JHAMMAN
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921202200
|
|
JHAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-058-001/58003
(SAHASLAM PUR)
|
3146015000NRG23260420220032177
|
26/04/2022
|
JHAGRU
|
3146015WL003087
|
JHAGRU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201963
|
|
Mr. JHAGARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HUZOORPUR
|
UP-46-015-058-001/58020
(SAHASLAM PUR)
|
3146015000NRG23260420220032167
|
26/04/2022
|
KANCHANA
|
3146015WL003086
|
KANCHANA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202197
|
|
KANCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-058-001/58021
(SAHASLAM PUR)
|
3146015000NRG23260420220032168
|
26/04/2022
|
RAGGHU
|
3146015WL003086
|
RAGGHU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201964
|
|
RAGGHUS\O DHIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-058-001/58024
(SAHASLAM PUR)
|
3146015000NRG23260420220032169
|
26/04/2022
|
DUKH HARAN
|
3146015WL003086
|
DUKH HARAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202191
|
|
DUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-058-001/58031
(SAHASLAM PUR)
|
3146015000NRG23260420220032173
|
26/04/2022
|
DULAREY
|
3146015WL003086
|
DULAREY
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202192
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-058-001/58031
(SAHASLAM PUR)
|
3146015000NRG23260420220032172
|
26/04/2022
|
NANKAI
|
3146015WL003086
|
NANKAI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201968
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-058-001/58050
(SAHASLAM PUR)
|
3146015000NRG23260420220032175
|
26/04/2022
|
RAHEESH
|
3146015WL003086
|
RAHEESH
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202193
|
|
RAHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-058-001/58057
(SAHASLAM PUR)
|
3146015000NRG23260420220032304
|
26/04/2022
|
MUNAWWAR
|
3146015WL003094
|
MUNAWWAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921201967
|
|
MUNAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-058-001/58099
(SAHASLAM PUR)
|
3146015000NRG23260420220032309
|
26/04/2022
|
FANNU
|
3146015WL003094
|
FANNU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202195
|
|
FANNUS\O DUKHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-058-001/58099
(SAHASLAM PUR)
|
3146015000NRG23260420220032308
|
26/04/2022
|
FULMATI URF PATARKA
|
3146015WL003094
|
FULMATI URF PATARKA
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202199
|
|
FULMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-058-001/58122
(SAHASLAM PUR)
|
3146015000NRG23260420220032310
|
26/04/2022
|
NANKE
|
3146015WL003094
|
NANKE
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201962
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-058-001/58160
(SAHASLAM PUR)
|
3146015000NRG23260420220032312
|
26/04/2022
|
JABIR
|
3146015WL003094
|
JABIR
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201969
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-058-001/58165
(SAHASLAM PUR)
|
3146015000NRG23260420220032606
|
26/04/2022
|
KURBAN ALI
|
3146015WL003124
|
KURBAN ALI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201965
|
|
KURBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-058-001/58181
(SAHASLAM PUR)
|
3146015000NRG23260420220032286
|
26/04/2022
|
JAMEEL AHD
|
3146015WL003093
|
JAMEEL AHD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201966
|
|
JAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-058-001/58201
(SAHASLAM PUR)
|
3146015000NRG23260420220032287
|
26/04/2022
|
JAHIDA
|
3146015WL003093
|
JAHIDA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202202
|
|
JAHIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-058-001/58220
(SAHASLAM PUR)
|
3146015000NRG23260420220032289
|
26/04/2022
|
MUNNI
|
3146015WL003093
|
MUNNI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921201974
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-058-001/58234
(SAHASLAM PUR)
|
3146015000NRG23260420220032292
|
26/04/2022
|
ABDUL HADI
|
3146015WL003093
|
ABDUL HADI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921201970
|
|
ABDUL HADI URF & HI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-058-001/58269
(SAHASLAM PUR)
|
3146015000NRG23260420220032300
|
26/04/2022
|
SIRAJ AHMAD
|
3146015WL003093
|
SIRAJ AHMAD
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202207
|
|
SIRAJ AHAMAD S/O SIRAJUL HAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-058-001/58270
(SAHASLAM PUR)
|
3146015000NRG23260420220032180
|
26/04/2022
|
SHAHNAJ
|
3146015WL003087
|
SHAHNAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201973
|
|
SAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-058-001/58324
(SAHASLAM PUR)
|
3146015000NRG23260420220032184
|
26/04/2022
|
ANWAR
|
3146015WL003087
|
ANWAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202201
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-058-001/58328
(SAHASLAM PUR)
|
3146015000NRG23260420220032185
|
26/04/2022
|
KHALIKUN NISHA
|
3146015WL003087
|
KHALIKUN NISHA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201971
|
|
KHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60279
|
60279
|
|
|
|
|
|
|
|
|
36
|
HUZOORPUR
|
UP-46-015-001-001/01007
(ADILPUR)
|
3146015000NRG23260420220031550
|
26/04/2022
|
RAMESH
|
3146015WL003039
|
RAMESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201975
|
|
RAMESH SO MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-001-001/01020
(ADILPUR)
|
3146015000NRG23260420220031551
|
26/04/2022
|
SAKET SINGH
|
3146015WL003039
|
SAKET SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202183
|
|
SAKET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-001-001/01043
(ADILPUR)
|
3146015000NRG23260420220031552
|
26/04/2022
|
BHAGOTI
|
3146015WL003039
|
BHAGOTI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202187
|
|
Mr. BHAGAUTI .
|
INDIAN BANK(607105)
|
|
39
|
HUZOORPUR
|
UP-46-015-001-001/01057
(ADILPUR)
|
3146015000NRG23260420220031554
|
26/04/2022
|
LAKHAN
|
3146015WL003039
|
LAKHAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202179
|
|
LAKHAN S O SAMMAYDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-001-001/01074
(ADILPUR)
|
3146015000NRG23260420220031288
|
26/04/2022
|
PULLI
|
3146015WL003017
|
PULLI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202189
|
|
PULLI SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-001-001/01077
(ADILPUR)
|
3146015000NRG23260420220031555
|
26/04/2022
|
SIMA
|
3146015WL003039
|
SIMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202182
|
|
SIMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-001-001/01082
(ADILPUR)
|
3146015000NRG23260420220031556
|
26/04/2022
|
PRKASH SINGH
|
3146015WL003039
|
PRKASH SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202178
|
|
PRKASH SINGH SO DULARA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-001-001/01123
(ADILPUR)
|
3146015000NRG23260420220031557
|
26/04/2022
|
VIJAYI
|
3146015WL003039
|
VIJAYI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202188
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-001-001/01135
(ADILPUR)
|
3146015000NRG23260420220031434
|
26/04/2022
|
KALLU
|
3146015WL003033
|
KALLU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201981
|
|
KALLU SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-001-001/01174
(ADILPUR)
|
3146015000NRG23260420220031289
|
26/04/2022
|
SHIV KUMAR
|
3146015WL003017
|
SHIV KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202186
|
|
SIVKUMAR SO MEWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-001-001/01180
(ADILPUR)
|
3146015000NRG23260420220031435
|
26/04/2022
|
BECHAN
|
3146015WL003033
|
BECHAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202185
|
|
BECHAN SO IAMARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-001-001/01181
(ADILPUR)
|
3146015000NRG23260420220031436
|
26/04/2022
|
MUNSHFIR
|
3146015WL003033
|
MUNSHFIR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202184
|
|
MUNSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-001-001/01184
(ADILPUR)
|
3146015000NRG23260420220031437
|
26/04/2022
|
SABRUNA
|
3146015WL003033
|
SABRUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201982
|
|
SABRUNA WO GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-001-001/01187
(ADILPUR)
|
3146015000NRG23260420220031290
|
26/04/2022
|
KADIR
|
3146015WL003017
|
KADIR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202190
|
|
KADIR SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-001-001/1095
(ADILPUR)
|
3146015000NRG23260420220031438
|
26/04/2022
|
NEWAJIS ALI
|
3146015WL003033
|
NEWAJIS ALI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201987
|
|
NEWAJISH ALI SO WALI MOHD.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-001-001/1100
(ADILPUR)
|
3146015000NRG23260420220031439
|
26/04/2022
|
JAITUNA
|
3146015WL003033
|
JAITUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201984
|
|
JAITO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-001-001/1107
(ADILPUR)
|
3146015000NRG23260420220031291
|
26/04/2022
|
MANNU
|
3146015WL003017
|
MANNU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201980
|
|
MANNU SO JHAGARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-001-001/1110
(ADILPUR)
|
3146015000NRG23260420220031292
|
26/04/2022
|
BAHLOLI
|
3146015WL003017
|
BAHLOLI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201976
|
|
BAHALOLI SO SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-001-001/1149
(ADILPUR)
|
3146015000NRG23260420220031440
|
26/04/2022
|
NAJMA
|
3146015WL003033
|
NAJMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201985
|
|
Mr. NAVI AHMED
|
INDIAN BANK(607105)
|
|
55
|
HUZOORPUR
|
UP-46-015-001-001/1153
(ADILPUR)
|
3146015000NRG23260420220031441
|
26/04/2022
|
TAKSIM
|
3146015WL003033
|
TAKSIM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201978
|
|
TAKSIM SO MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-001-001/1156
(ADILPUR)
|
3146015000NRG23260420220031237
|
26/04/2022
|
RESHMA
|
3146015WL003015
|
RESHMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202181
|
|
RESHMA WO SABBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-001-001/1200
(ADILPUR)
|
3146015000NRG23260420220031293
|
26/04/2022
|
BRIJESH
|
3146015WL003017
|
BRIJESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201986
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HUZOORPUR
|
UP-46-015-001-001/1208
(ADILPUR)
|
3146015000NRG23260420220031294
|
26/04/2022
|
SHRIMATI
|
3146015WL003017
|
SHRIMATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201988
|
|
SRIMATI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-001-001/1211
(ADILPUR)
|
3146015000NRG23260420220031295
|
26/04/2022
|
SHAMBHU
|
3146015WL003017
|
SHAMBHU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202180
|
|
SHAMB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-001-001/1222
(ADILPUR)
|
3146015000NRG23260420220031442
|
26/04/2022
|
MUNIJAR
|
3146015WL003033
|
MUNIJAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201977
|
|
MUNIJAR S O JHAGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-001-001/1225
(ADILPUR)
|
3146015000NRG23260420220031296
|
26/04/2022
|
KITABUL
|
3146015WL003017
|
KITABUL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201979
|
|
KITABUL DO MUSIBAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-001-001/1229
(ADILPUR)
|
3146015000NRG23260420220031443
|
26/04/2022
|
SHAKEELA
|
3146015WL003033
|
SHAKEELA
|
00015
|
ALLA0AU1384
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921201983
|
|
Mrs. SHAKEELA .
|
INDIAN BANK(607105)
|
|
63
|
HUZOORPUR
|
UP-46-015-001-001/1243
(ADILPUR)
|
3146015000NRG23260420220031240
|
26/04/2022
|
RASOOLA
|
3146015WL003015
|
RASOOLA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201989
|
|
RASOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-001-001/1248
(ADILPUR)
|
3146015000NRG23260420220031241
|
26/04/2022
|
ANANT KUMAR
|
3146015WL003015
|
ANANT KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202177
|
|
ANANT KUMAR SO GO VINDRAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-001-001/1249
(ADILPUR)
|
3146015000NRG23260420220031242
|
26/04/2022
|
HASIMUN NISHA
|
3146015WL003015
|
HASIMUN NISHA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201990
|
|
HASIMUNNISHA WOSUNNAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
66
|
HUZOORPUR
|
UP-46-015-030-001/30002
(NINDURA)
|
3146015000NRG23260420220030608
|
26/04/2022
|
SARVJIV
|
3146015WL002935
|
SARVJIV
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202169
|
|
SARV JEET S/O BACCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-030-001/30002
(NINDURA)
|
3146015000NRG23260420220030609
|
26/04/2022
|
VIMLA
|
3146015WL002935
|
VIMLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202011
|
|
VIMLA WO SARV JEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-030-001/30007
(NINDURA)
|
3146015000NRG23260420220030611
|
26/04/2022
|
NARESH LAL
|
3146015WL002935
|
NARESH LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202009
|
|
NARESH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-030-001/30009
(NINDURA)
|
3146015000NRG23260420220030612
|
26/04/2022
|
TILAK RAM
|
3146015WL002935
|
TILAK RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201997
|
|
TILAK RAM SO RAGU NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-030-001/30010
(NINDURA)
|
3146015000NRG23260420220030613
|
26/04/2022
|
JHAGRU
|
3146015WL002935
|
JHAGRU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202175
|
|
JHAGRU SO GANECI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-030-001/30012
(NINDURA)
|
3146015000NRG23260420220030614
|
26/04/2022
|
AYODHYA PERSAD
|
3146015WL002935
|
AYODHYA PERSAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201995
|
|
Mr. AYODHYA .
|
INDIAN BANK(607105)
|
|
72
|
HUZOORPUR
|
UP-46-015-030-001/30015
(NINDURA)
|
3146015000NRG23260420220030615
|
26/04/2022
|
SUMIRAN
|
3146015WL002935
|
SUMIRAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202168
|
|
SUMIRAN S/O SUR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-030-001/30023
(NINDURA)
|
3146015000NRG23260420220030616
|
26/04/2022
|
KASI RAM
|
3146015WL002935
|
KASI RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202174
|
|
KASI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-030-001/30025
(NINDURA)
|
3146015000NRG23260420220030618
|
26/04/2022
|
NANKA
|
3146015WL002935
|
NANKA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201992
|
|
NANKA WO NANKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-030-001/30026
(NINDURA)
|
3146015000NRG23260420220030619
|
26/04/2022
|
KRIPAL
|
3146015WL002935
|
KRIPAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201991
|
|
KRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-030-001/30035
(NINDURA)
|
3146015000NRG23260420220030596
|
26/04/2022
|
PILLU
|
3146015WL002934
|
PILLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202173
|
|
PILLU S/O KOISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-030-001/30037
(NINDURA)
|
3146015000NRG23260420220030597
|
26/04/2022
|
TIRATH
|
3146015WL002934
|
TIRATH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201999
|
|
TEERATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HUZOORPUR
|
UP-46-015-030-001/30043
(NINDURA)
|
3146015000NRG23260420220030599
|
26/04/2022
|
AMRESH
|
3146015WL002934
|
AMRESH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201998
|
|
AMRESH S/O SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-030-001/30048
(NINDURA)
|
3146015000NRG23260420220030503
|
26/04/2022
|
RAM RUP
|
3146015WL002923
|
RAM RUP
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202025
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-030-001/30073
(NINDURA)
|
3146015000NRG23260420220030600
|
26/04/2022
|
BALK RAM
|
3146015WL002934
|
BALK RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202023
|
|
BALKRAM SO MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-030-001/30083
(NINDURA)
|
3146015000NRG23260420220030601
|
26/04/2022
|
MANGAL
|
3146015WL002934
|
MANGAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201996
|
|
MANGAL SO PUSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-030-001/30113
(NINDURA)
|
3146015000NRG23260420220030505
|
26/04/2022
|
NANUH
|
3146015WL002923
|
NANUH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202026
|
|
NANUH S/O BATOHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-030-001/30126
(NINDURA)
|
3146015000NRG23260420220030507
|
26/04/2022
|
KMLA DEVI
|
3146015WL002923
|
KMLA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202022
|
|
KMLA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-030-001/30126
(NINDURA)
|
3146015000NRG23260420220030506
|
26/04/2022
|
RAM CHANDERA
|
3146015WL002923
|
RAM CHANDERA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921201994
|
|
Mr. RAM CHANDAR
|
INDIAN BANK(607105)
|
|
85
|
HUZOORPUR
|
UP-46-015-030-001/30128
(NINDURA)
|
3146015000NRG23260420220030603
|
26/04/2022
|
PANCHU
|
3146015WL002934
|
PANCHU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202170
|
|
PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-030-001/30128
(NINDURA)
|
3146015000NRG23260420220030602
|
26/04/2022
|
SUNITA
|
3146015WL002934
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202176
|
|
SUNITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-030-001/30129
(NINDURA)
|
3146015000NRG23260420220030604
|
26/04/2022
|
SAHNAJ
|
3146015WL002934
|
SAHNAJ
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202007
|
|
SHAHNAZ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-030-001/30130
(NINDURA)
|
3146015000NRG23260420220030605
|
26/04/2022
|
NANHAKE
|
3146015WL002934
|
NANHAKE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202012
|
|
NANHAKE S/O SNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-030-001/30145
(NINDURA)
|
3146015000NRG23260420220030606
|
26/04/2022
|
JANNATUL
|
3146015WL002934
|
JANNATUL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202013
|
|
JANNATUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-030-001/30148
(NINDURA)
|
3146015000NRG23260420220030607
|
26/04/2022
|
BHAGIRATHI
|
3146015WL002934
|
BHAGIRATHI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202019
|
|
BHAGIRATHI W/O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-030-001/30149
(NINDURA)
|
3146015000NRG23260420220030508
|
26/04/2022
|
KHATOONA
|
3146015WL002923
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202018
|
|
KHATUNA W/O ISMAEIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-030-001/30151
(NINDURA)
|
3146015000NRG23260420220030509
|
26/04/2022
|
RADHA
|
3146015WL002923
|
RADHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202016
|
|
RADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-030-001/30154
(NINDURA)
|
3146015000NRG23260420220030512
|
26/04/2022
|
BUDHAI
|
3146015WL002923
|
BUDHAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202039
|
|
BUDHAI SO MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-030-001/30154
(NINDURA)
|
3146015000NRG23260420220030511
|
26/04/2022
|
GEETA
|
3146015WL002923
|
GEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202004
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-030-001/30158
(NINDURA)
|
3146015000NRG23260420220030513
|
26/04/2022
|
KISMATUL
|
3146015WL002923
|
KISMATUL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202010
|
|
KISMATUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-030-001/30164
(NINDURA)
|
3146015000NRG23260420220030312
|
26/04/2022
|
VINESH
|
3146015WL002906
|
VINESH
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202001
|
|
VINESH S/O PEYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-030-001/30190
(NINDURA)
|
3146015000NRG23260420220030313
|
26/04/2022
|
VIKRAM
|
3146015WL002906
|
VIKRAM
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202008
|
|
VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-030-001/30193
(NINDURA)
|
3146015000NRG23260420220030314
|
26/04/2022
|
KUSMA
|
3146015WL002906
|
KUSMA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202015
|
|
KUSHMA WO SAMAY DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-030-001/30213
(NINDURA)
|
3146015000NRG23260420220030514
|
26/04/2022
|
SIV PAYARI
|
3146015WL002923
|
SIV PAYARI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202172
|
|
SIV PAYARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-030-001/30214
(NINDURA)
|
3146015000NRG23260420220030515
|
26/04/2022
|
GANGA RAM
|
3146015WL002924
|
GANGA RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202020
|
|
GANGA RAM S/O SAMAIDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-030-001/30219
(NINDURA)
|
3146015000NRG23260420220030516
|
26/04/2022
|
RADHE SHYAM
|
3146015WL002924
|
RADHE SHYAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202017
|
|
RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-030-001/30221
(NINDURA)
|
3146015000NRG23260420220030541
|
26/04/2022
|
GOPAL
|
3146015WL002926
|
GOPAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202028
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-030-001/30221
(NINDURA)
|
3146015000NRG23260420220030542
|
26/04/2022
|
PADUKAI
|
3146015WL002926
|
PADUKAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202027
|
|
PADUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-030-001/30233
(NINDURA)
|
3146015000NRG23260420220030517
|
26/04/2022
|
RAM KUMAR
|
3146015WL002924
|
RAM KUMAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202005
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-030-001/30243
(NINDURA)
|
3146015000NRG23260420220030518
|
26/04/2022
|
KALEE PRASAD
|
3146015WL002924
|
KALEE PRASAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202040
|
|
KALI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HUZOORPUR
|
UP-46-015-030-001/30262
(NINDURA)
|
3146015000NRG23260420220030519
|
26/04/2022
|
SAWALI
|
3146015WL002924
|
SAWALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202171
|
|
SAWALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-030-001/30267
(NINDURA)
|
3146015000NRG23260420220030520
|
26/04/2022
|
ASFAK ALI
|
3146015WL002924
|
ASFAK ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202033
|
|
ASFAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HUZOORPUR
|
UP-46-015-030-001/30288
(NINDURA)
|
3146015000NRG23260420220030522
|
26/04/2022
|
GEETA
|
3146015WL002924
|
GEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202165
|
|
GEETA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-030-001/30298
(NINDURA)
|
3146015000NRG23260420220030523
|
26/04/2022
|
SAVITRI
|
3146015WL002924
|
SAVITRI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202031
|
|
SAVITRE W/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-030-001/30312
(NINDURA)
|
3146015000NRG23260420220030524
|
26/04/2022
|
GAYA PARSAD
|
3146015WL002924
|
GAYA PARSAD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921201993
|
|
GYAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HUZOORPUR
|
UP-46-015-030-001/30315
(NINDURA)
|
3146015000NRG23260420220030526
|
26/04/2022
|
MANJU
|
3146015WL002924
|
MANJU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202034
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HUZOORPUR
|
UP-46-015-030-001/30315
(NINDURA)
|
3146015000NRG23260420220030525
|
26/04/2022
|
PAWAN KUMAR
|
3146015WL002924
|
PAWAN KUMAR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202029
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HUZOORPUR
|
UP-46-015-030-001/30316
(NINDURA)
|
3146015000NRG23260420220030543
|
26/04/2022
|
DULARI
|
3146015WL002926
|
DULARI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202167
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-030-001/30322
(NINDURA)
|
3146015000NRG23260420220030527
|
26/04/2022
|
HARISH CHAND
|
3146015WL002924
|
HARISH CHAND
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202030
|
|
HARISH CHANDRA S/O MANGAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-030-001/30322
(NINDURA)
|
3146015000NRG23260420220030528
|
26/04/2022
|
RADHIKA
|
3146015WL002924
|
RADHIKA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202035
|
|
RADHIKA WO HARISHCHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-030-001/30328
(NINDURA)
|
3146015000NRG23260420220030544
|
26/04/2022
|
JAMILA
|
3146015WL002926
|
JAMILA
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202032
|
|
JAMEELA W/O ABBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-030-001/30336
(NINDURA)
|
3146015000NRG23260420220030546
|
26/04/2022
|
HAKKAL
|
3146015WL002926
|
HAKKAL
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202024
|
|
HAKKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-030-001/30336
(NINDURA)
|
3146015000NRG23260420220030547
|
26/04/2022
|
SEETA DEVI
|
3146015WL002926
|
SEETA DEVI
|
00015
|
ALLA0AU1385
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921202000
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-030-001/30337
(NINDURA)
|
3146015000NRG23260420220030548
|
26/04/2022
|
VIDHYA RAM
|
3146015WL002926
|
VIDHYA RAM
|
00015
|
ALLA0AU1385
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921202014
|
|
VIDHIY RAM S/O BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-030-001/30338
(NINDURA)
|
3146015000NRG23260420220030549
|
26/04/2022
|
POOJA DEVI
|
3146015WL002926
|
POOJA DEVI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202036
|
|
POOJA DEVI W/O PAHLADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-030-001/30340
(NINDURA)
|
3146015000NRG23260420220030550
|
26/04/2022
|
BUDHNA
|
3146015WL002926
|
BUDHNA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202002
|
|
BUDHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-030-001/30341
(NINDURA)
|
3146015000NRG23260420220030551
|
26/04/2022
|
RAJKARAN
|
3146015WL002926
|
RAJKARAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202037
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-030-001/30343
(NINDURA)
|
3146015000NRG23260420220030552
|
26/04/2022
|
SHIV NATH
|
3146015WL002926
|
SHIV NATH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202038
|
|
Mr. SHIV NATH NATH
|
INDIAN BANK(607105)
|
|
124
|
HUZOORPUR
|
UP-46-015-030-001/30348
(NINDURA)
|
3146015000NRG23260420220030554
|
26/04/2022
|
ANITA
|
3146015WL002926
|
ANITA
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202045
|
|
ANEETA W/O PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-030-001/30350
(NINDURA)
|
3146015000NRG23260420220030555
|
26/04/2022
|
GANGA DEI
|
3146015WL002926
|
GANGA DEI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921202021
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-030-001/30350
(NINDURA)
|
3146015000NRG23260420220030556
|
26/04/2022
|
JAMUNA PRASAD
|
3146015WL002926
|
JAMUNA PRASAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202003
|
|
JAMUNA S/O RAGHUBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-030-001/30351
(NINDURA)
|
3146015000NRG23260420220030557
|
26/04/2022
|
SHIV DAYAL
|
3146015WL002926
|
SHIV DAYAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202042
|
|
SHIV DAYAL WO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-030-001/30354
(NINDURA)
|
3146015000NRG23260420220030328
|
26/04/2022
|
ANJANI
|
3146015WL002912
|
ANJANI
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202041
|
|
ANJANI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-030-001/30354
(NINDURA)
|
3146015000NRG23260420220030327
|
26/04/2022
|
SHIV KUMAR
|
3146015WL002912
|
SHIV KUMAR
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0921202044
|
|
SHIV KUMAR S/OMOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-030-001/30355
(NINDURA)
|
3146015000NRG23260420220030559
|
26/04/2022
|
HANOMAN
|
3146015WL002926
|
HANOMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202166
|
|
HANUMAAN S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-030-001/30355
(NINDURA)
|
3146015000NRG23260420220030329
|
26/04/2022
|
SHYAM DEI
|
3146015WL002912
|
SHYAM DEI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202043
|
|
SHYAMA DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HUZOORPUR
|
UP-46-015-030-001/30357
(NINDURA)
|
3146015000NRG23260420220030560
|
26/04/2022
|
RAMA DEVI
|
3146015WL002926
|
RAMA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202006
|
|
RAMA DEVI WO NANKY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
133
|
HUZOORPUR
|
UP-46-015-019-001/19015
(JAGTA PUR)
|
3146015000NRG23260420220030621
|
26/04/2022
|
MEENA
|
3146015WL002936
|
MEENA
|
00015
|
ALLA0AU1408
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202098
|
|
MEENA W/O RAM NEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-019-001/19015
(JAGTA PUR)
|
3146015000NRG23260420220030620
|
26/04/2022
|
RAM NEK
|
3146015WL002936
|
RAM NEK
|
00015
|
ALLA0AU1408
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202083
|
|
RAM NEK SO NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-025-001/18014
(DHANPARA)
|
3146015000NRG23260420220030981
|
26/04/2022
|
DULARE
|
3146015WL002978
|
DULARE
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202050
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-025-001/18015
(DHANPARA)
|
3146015000NRG23260420220030982
|
26/04/2022
|
LAXMAN
|
3146015WL002978
|
LAXMAN
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202055
|
|
LAXMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-025-001/18016
(DHANPARA)
|
3146015000NRG23260420220030983
|
26/04/2022
|
JHADOLE
|
3146015WL002978
|
JHADOLE
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202081
|
|
JHADO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-025-001/18017
(DHANPARA)
|
3146015000NRG23260420220031036
|
26/04/2022
|
NANKU
|
3146015WL002981
|
NANKU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202079
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-025-001/18027
(DHANPARA)
|
3146015000NRG23260420220031037
|
26/04/2022
|
SITA RAM
|
3146015WL002981
|
SITA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202162
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-025-001/18044
(DHANPARA)
|
3146015000NRG23260420220031038
|
26/04/2022
|
RAM SINGH
|
3146015WL002981
|
RAM SINGH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202071
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-025-001/18062
(DHANPARA)
|
3146015000NRG23260420220031039
|
26/04/2022
|
JANGALI
|
3146015WL002981
|
JANGALI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202073
|
|
JANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-025-001/18070
(DHANPARA)
|
3146015000NRG23260420220031040
|
26/04/2022
|
PAPPU
|
3146015WL002981
|
PAPPU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202075
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-025-001/18072
(DHANPARA)
|
3146015000NRG23260420220031041
|
26/04/2022
|
HARI RAM
|
3146015WL002981
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202164
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-025-001/18077
(DHANPARA)
|
3146015000NRG23260420220031042
|
26/04/2022
|
SHIVAKANT
|
3146015WL002981
|
SHIVAKANT
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202077
|
|
SHIVAKANT SO MAHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-025-001/18086
(DHANPARA)
|
3146015000NRG23260420220031043
|
26/04/2022
|
BHAGELU
|
3146015WL002981
|
BHAGELU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202058
|
|
BHAGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-025-001/18088
(DHANPARA)
|
3146015000NRG23260420220031044
|
26/04/2022
|
PUJA RAM
|
3146015WL002981
|
PUJA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202078
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-025-001/18091
(DHANPARA)
|
3146015000NRG23260420220031045
|
26/04/2022
|
RIKHHI RAM
|
3146015WL002981
|
RIKHHI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202053
|
|
RIKHHI RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-025-001/18094
(DHANPARA)
|
3146015000NRG23260420220031046
|
26/04/2022
|
SADHU LAL
|
3146015WL002981
|
SADHU LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202048
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-025-001/18097
(DHANPARA)
|
3146015000NRG23260420220031047
|
26/04/2022
|
BAHADUR
|
3146015WL002981
|
BAHADUR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202066
|
|
BAHADUR SO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-025-001/18100
(DHANPARA)
|
3146015000NRG23260420220031048
|
26/04/2022
|
SUKAI
|
3146015WL002981
|
SUKAI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202080
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-025-001/18119
(DHANPARA)
|
3146015000NRG23260420220031049
|
26/04/2022
|
DEVI DEEN
|
3146015WL002981
|
DEVI DEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202072
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-025-001/18124
(DHANPARA)
|
3146015000NRG23260420220031050
|
26/04/2022
|
NAYAB LAL
|
3146015WL002981
|
NAYAB LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202076
|
|
NAYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-025-001/18125
(DHANPARA)
|
3146015000NRG23260420220031051
|
26/04/2022
|
PAMU
|
3146015WL002981
|
PAMU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202074
|
|
PAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-025-001/18128
(DHANPARA)
|
3146015000NRG23260420220031052
|
26/04/2022
|
BACHHU LAL
|
3146015WL002981
|
BACHHU LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202082
|
|
BACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-025-001/18130
(DHANPARA)
|
3146015000NRG23260420220031053
|
26/04/2022
|
PRAMOD
|
3146015WL002981
|
PRAMOD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202054
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-025-001/18137
(DHANPARA)
|
3146015000NRG23260420220031054
|
26/04/2022
|
RAM TEJ
|
3146015WL002981
|
RAM TEJ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202057
|
|
RAM T
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-025-001/18148
(DHANPARA)
|
3146015000NRG23260420220031055
|
26/04/2022
|
LAKSHMAN
|
3146015WL002981
|
LAKSHMAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202060
|
|
LAXMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-025-001/18152
(DHANPARA)
|
3146015000NRG23260420220031056
|
26/04/2022
|
TAHIR
|
3146015WL002981
|
TAHIR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202059
|
|
TAHIR SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-025-001/18154
(DHANPARA)
|
3146015000NRG23260420220031057
|
26/04/2022
|
MANI RAM
|
3146015WL002981
|
MANI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202056
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-025-001/18162
(DHANPARA)
|
3146015000NRG23260420220031058
|
26/04/2022
|
DHANI RAM
|
3146015WL002981
|
DHANI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202047
|
|
DHANI RAM SO SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-025-001/18165
(DHANPARA)
|
3146015000NRG23260420220031059
|
26/04/2022
|
IDDU
|
3146015WL002981
|
IDDU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202064
|
|
IDHU SO NAZAR MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-025-001/18182
(DHANPARA)
|
3146015000NRG23260420220031060
|
26/04/2022
|
NANKE
|
3146015WL002981
|
NANKE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202090
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-025-001/18184
(DHANPARA)
|
3146015000NRG23260420220031061
|
26/04/2022
|
SIRTAJ
|
3146015WL002981
|
SIRTAJ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202091
|
|
SIRTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-025-001/18222
(DHANPARA)
|
3146015000NRG23260420220031062
|
26/04/2022
|
JABRIL
|
3146015WL002981
|
JABRIL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202065
|
|
JABRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-025-001/18231
(DHANPARA)
|
3146015000NRG23260420220031063
|
26/04/2022
|
RAMA WATI
|
3146015WL002981
|
RAMA WATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202052
|
|
RAMAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-025-001/18236
(DHANPARA)
|
3146015000NRG23260420220031064
|
26/04/2022
|
JAMUNA DEVI
|
3146015WL002981
|
JAMUNA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202061
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-025-001/18238
(DHANPARA)
|
3146015000NRG23260420220031065
|
26/04/2022
|
KANCHANA
|
3146015WL002981
|
KANCHANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202049
|
|
KACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-025-001/18249
(DHANPARA)
|
3146015000NRG23260420220030984
|
26/04/2022
|
SADU SARAN
|
3146015WL002979
|
SADU SARAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202094
|
|
Mr. SADHUSARAN PATHAK
|
INDIAN BANK(607105)
|
|
169
|
HUZOORPUR
|
UP-46-015-025-001/18265
(DHANPARA)
|
3146015000NRG23260420220030985
|
26/04/2022
|
BHAGWAN BAKS
|
3146015WL002979
|
BHAGWAN BAKS
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202163
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-025-001/18273
(DHANPARA)
|
3146015000NRG23260420220030986
|
26/04/2022
|
BHARTI
|
3146015WL002979
|
BHARTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202063
|
|
BRATI SO RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
HUZOORPUR
|
UP-46-015-025-001/18281
(DHANPARA)
|
3146015000NRG23260420220030987
|
26/04/2022
|
BRHIMA DEEN
|
3146015WL002979
|
BRHIMA DEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202093
|
|
BRAHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-025-001/18286
(DHANPARA)
|
3146015000NRG23260420220030988
|
26/04/2022
|
MUNAWWAR
|
3146015WL002979
|
MUNAWWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202092
|
|
MUNAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-025-001/18289
(DHANPARA)
|
3146015000NRG23260420220030989
|
26/04/2022
|
CHHOTU
|
3146015WL002979
|
CHHOTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202088
|
|
CHHOTU SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-025-001/18301
(DHANPARA)
|
3146015000NRG23260420220030990
|
26/04/2022
|
VIDYA RAM
|
3146015WL002979
|
VIDYA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202089
|
|
VIDYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-025-001/18315
(DHANPARA)
|
3146015000NRG23260420220030991
|
26/04/2022
|
NAWAL KISHOR
|
3146015WL002979
|
NAWAL KISHOR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202067
|
|
NAWAL KISHORE W/O MUNKI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
HUZOORPUR
|
UP-46-015-025-001/18330
(DHANPARA)
|
3146015000NRG23260420220030992
|
26/04/2022
|
HAMEED
|
3146015WL002979
|
HAMEED
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202046
|
|
HAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
HUZOORPUR
|
UP-46-015-025-001/18343
(DHANPARA)
|
3146015000NRG23260420220030993
|
26/04/2022
|
NASIMUN
|
3146015WL002979
|
NASIMUN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202051
|
|
NASIM WO BACHCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
HUZOORPUR
|
UP-46-015-025-001/18347
(DHANPARA)
|
3146015000NRG23260420220030994
|
26/04/2022
|
JAGESHWAR PRASAD
|
3146015WL002979
|
JAGESHWAR PRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202095
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
HUZOORPUR
|
UP-46-015-061-001/62003
(SINGH PUR)
|
3146015000NRG23260420220031777
|
26/04/2022
|
GULLE
|
3146015WL003055
|
GULLE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202068
|
|
GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-061-001/62005
(SINGH PUR)
|
3146015000NRG23260420220031778
|
26/04/2022
|
KATTU
|
3146015WL003055
|
KATTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202069
|
|
KATTU SO RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
HUZOORPUR
|
UP-46-015-061-001/62010
(SINGH PUR)
|
3146015000NRG23260420220031779
|
26/04/2022
|
MOHAN
|
3146015WL003055
|
MOHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202070
|
|
MOHAN SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
HUZOORPUR
|
UP-46-015-061-001/62013
(SINGH PUR)
|
3146015000NRG23260420220031781
|
26/04/2022
|
GYA PRASAD
|
3146015WL003055
|
GYA PRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202161
|
|
GAYA PRASAD SO MANHAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
HUZOORPUR
|
UP-46-015-061-001/62044
(SINGH PUR)
|
3146015000NRG23260420220031782
|
26/04/2022
|
BAIJ NATH
|
3146015WL003055
|
BAIJ NATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202160
|
|
BAIJ NATH SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
HUZOORPUR
|
UP-46-015-061-001/62054
(SINGH PUR)
|
3146015000NRG23260420220031784
|
26/04/2022
|
GANGA RAM
|
3146015WL003055
|
GANGA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202096
|
|
GANGA RAM S/O RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
HUZOORPUR
|
UP-46-015-061-001/62075
(SINGH PUR)
|
3146015000NRG23260420220031785
|
26/04/2022
|
PYARE
|
3146015WL003055
|
PYARE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202087
|
|
PYARE SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
HUZOORPUR
|
UP-46-015-061-001/62084
(SINGH PUR)
|
3146015000NRG23260420220031786
|
26/04/2022
|
GITA
|
3146015WL003055
|
GITA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202097
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
HUZOORPUR
|
UP-46-015-061-001/62123
(SINGH PUR)
|
3146015000NRG23260420220031788
|
26/04/2022
|
BAIJNATH
|
3146015WL003055
|
BAIJNATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202062
|
|
BAIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
HUZOORPUR
|
UP-46-015-061-001/62131
(SINGH PUR)
|
3146015000NRG23260420220031789
|
26/04/2022
|
SEETA DEVI
|
3146015WL003055
|
SEETA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202085
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
HUZOORPUR
|
UP-46-015-061-001/62132
(SINGH PUR)
|
3146015000NRG23260420220031790
|
26/04/2022
|
KAREE NA
|
3146015WL003055
|
KAREE NA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202086
|
|
KAREENA WO MARTIBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
HUZOORPUR
|
UP-46-015-061-001/62142
(SINGH PUR)
|
3146015000NRG23260420220031791
|
26/04/2022
|
BRIJ LAL
|
3146015WL003055
|
BRIJ LAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202084
|
|
BRIJ LAL SO MHAVEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
HUZOORPUR
|
UP-46-015-061-001/62210
(SINGH PUR)
|
3146015000NRG23260420220031793
|
26/04/2022
|
MITHTHU
|
3146015WL003055
|
MITHTHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202159
|
|
MITTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156342
|
156342
|
|
|
|
|
|
|
|
|
192
|
HUZOORPUR
|
UP-46-015-042-001/10028
(BHAGHARIYA)
|
3146015000NRG23260420220030588
|
26/04/2022
|
SAVITRI DEVI
|
3146015WL002932
|
SAVITRI DEVI
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921202157
|
|
SAVITRI DEVI W\O JIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
HUZOORPUR
|
UP-46-015-042-003/10021
(BHAGHARIYA)
|
3146015000NRG23260420220030595
|
26/04/2022
|
CHUTKAN
|
3146015WL002933
|
CHUTKAN
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921202158
|
|
HARISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
194
|
HUZOORPUR
|
UP-46-015-015-001/21197
(GAURIYA)
|
3146015000NRG23260420220030586
|
26/04/2022
|
NANKU
|
3146015WL002931
|
NANKU
|
00015
|
ALLA0AU1421
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921202113
|
|
NANKU S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
HUZOORPUR
|
UP-46-015-018-001/18020
(CHILHARIYA)
|
3146015000NRG23260420220030738
|
26/04/2022
|
JHABBAR
|
3146015WL002949
|
JHABBAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202105
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
HUZOORPUR
|
UP-46-015-018-001/18022
(CHILHARIYA)
|
3146015000NRG23260420220030739
|
26/04/2022
|
DHAYLYI
|
3146015WL002949
|
DHAYLYI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202109
|
|
DHAYL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
HUZOORPUR
|
UP-46-015-018-001/18027
(CHILHARIYA)
|
3146015000NRG23260420220030740
|
26/04/2022
|
BACHHA RAM
|
3146015WL002949
|
BACHHA RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202101
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
HUZOORPUR
|
UP-46-015-018-001/18029
(CHILHARIYA)
|
3146015000NRG23260420220030741
|
26/04/2022
|
NANKU
|
3146015WL002949
|
NANKU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202153
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
HUZOORPUR
|
UP-46-015-018-001/18036
(CHILHARIYA)
|
3146015000NRG23260420220030742
|
26/04/2022
|
CHUNNI LAL
|
3146015WL002949
|
CHUNNI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202114
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
HUZOORPUR
|
UP-46-015-018-001/18038
(CHILHARIYA)
|
3146015000NRG23260420220030743
|
26/04/2022
|
MOHAN LAL
|
3146015WL002949
|
MOHAN LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202111
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
HUZOORPUR
|
UP-46-015-018-001/18041
(CHILHARIYA)
|
3146015000NRG23260420220030744
|
26/04/2022
|
AWADH RAM
|
3146015WL002949
|
AWADH RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202156
|
|
AVADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
HUZOORPUR
|
UP-46-015-018-001/18060
(CHILHARIYA)
|
3146015000NRG23260420220030746
|
26/04/2022
|
JAINAB
|
3146015WL002949
|
JAINAB
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202107
|
|
JAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
HUZOORPUR
|
UP-46-015-018-001/18060
(CHILHARIYA)
|
3146015000NRG23260420220030745
|
26/04/2022
|
MOLHY
|
3146015WL002949
|
MOLHY
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202108
|
|
MOLHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
HUZOORPUR
|
UP-46-015-018-001/18062
(CHILHARIYA)
|
3146015000NRG23260420220030747
|
26/04/2022
|
JOKHU
|
3146015WL002949
|
JOKHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202155
|
|
JOKHU SO HIRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
HUZOORPUR
|
UP-46-015-018-001/18063
(CHILHARIYA)
|
3146015000NRG23260420220030748
|
26/04/2022
|
RAM CRAN
|
3146015WL002949
|
RAM CRAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202104
|
|
RAMCRAN S\O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
HUZOORPUR
|
UP-46-015-018-001/18069
(CHILHARIYA)
|
3146015000NRG23260420220030749
|
26/04/2022
|
NANKY RAM
|
3146015WL002949
|
NANKY RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202103
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
HUZOORPUR
|
UP-46-015-018-001/18072
(CHILHARIYA)
|
3146015000NRG23260420220030750
|
26/04/2022
|
ANITA
|
3146015WL002949
|
ANITA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202100
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
HUZOORPUR
|
UP-46-015-018-001/18074
(CHILHARIYA)
|
3146015000NRG23260420220030751
|
26/04/2022
|
LAKHPTTA
|
3146015WL002949
|
LAKHPTTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202110
|
|
LAKHPTTA W\O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
HUZOORPUR
|
UP-46-015-018-001/18079
(CHILHARIYA)
|
3146015000NRG23260420220030752
|
26/04/2022
|
RAMESH
|
3146015WL002949
|
RAMESH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202119
|
|
RAMESH S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
HUZOORPUR
|
UP-46-015-018-001/18081
(CHILHARIYA)
|
3146015000NRG23260420220030753
|
26/04/2022
|
HAIDAR
|
3146015WL002949
|
HAIDAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202115
|
|
HAIDAR S\O BUGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
HUZOORPUR
|
UP-46-015-018-001/18083
(CHILHARIYA)
|
3146015000NRG23260420220030754
|
26/04/2022
|
BABU
|
3146015WL002949
|
BABU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202154
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
HUZOORPUR
|
UP-46-015-018-001/18086
(CHILHARIYA)
|
3146015000NRG23260420220030755
|
26/04/2022
|
INDAL
|
3146015WL002949
|
INDAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202118
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
HUZOORPUR
|
UP-46-015-018-001/18089
(CHILHARIYA)
|
3146015000NRG23260420220030756
|
26/04/2022
|
PAPPU
|
3146015WL002949
|
PAPPU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202117
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
HUZOORPUR
|
UP-46-015-018-001/18094
(CHILHARIYA)
|
3146015000NRG23260420220030757
|
26/04/2022
|
RAM JI
|
3146015WL002949
|
RAM JI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202116
|
|
RAM JI S\O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
HUZOORPUR
|
UP-46-015-056-001/59033
(SARKHANA)
|
3146015000NRG23250420220029896
|
26/04/2022
|
AZZEZ
|
3146015WL002866
|
AZZEZ
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202106
|
|
AZZEZ S\O AZIMULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
HUZOORPUR
|
UP-46-015-056-001/59041
(SARKHANA)
|
3146015000NRG23250420220029898
|
26/04/2022
|
ANITA
|
3146015WL002866
|
ANITA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202151
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
HUZOORPUR
|
UP-46-015-056-001/59041
(SARKHANA)
|
3146015000NRG23250420220029897
|
26/04/2022
|
GUR DAS
|
3146015WL002866
|
GUR DAS
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202112
|
|
GURUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
HUZOORPUR
|
UP-46-015-056-001/59073
(SARKHANA)
|
3146015000NRG23250420220029899
|
26/04/2022
|
PHOOL MATI
|
3146015WL002866
|
PHOOL MATI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921202099
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
HUZOORPUR
|
UP-46-015-056-001/59079
(SARKHANA)
|
3146015000NRG23250420220029901
|
26/04/2022
|
AUDH RAM
|
3146015WL002866
|
AUDH RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202102
|
|
AVDHRAM S\O CHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
HUZOORPUR
|
UP-46-015-063-001/63154
(SURJANA KALA)
|
3146015000NRG23260420220030625
|
26/04/2022
|
RENU DEVI
|
3146015WL002939
|
RENU DEVI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921202152
|
|
RENU DEVI W/O MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
221
|
HUZOORPUR
|
UP-46-015-056-001/59217
(SARKHANA)
|
3146015000NRG23250420220029902
|
26/04/2022
|
PAIKARMA
|
3146015WL002866
|
PAIKARMA
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921202208
|
|
PAIKARMA PAIKARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
222
|
HUZOORPUR
|
UP-46-015-058-001/58005
(SAHASLAM PUR)
|
3146015000NRG23260420220032178
|
26/04/2022
|
ASMA
|
3146015WL003087
|
ASMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202140
|
|
ASHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
HUZOORPUR
|
UP-46-015-058-001/58028
(SAHASLAM PUR)
|
3146015000NRG23260420220032170
|
26/04/2022
|
ALIMUN
|
3146015WL003086
|
ALIMUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202139
|
|
ALIMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
HUZOORPUR
|
UP-46-015-058-001/58028
(SAHASLAM PUR)
|
3146015000NRG23260420220032171
|
26/04/2022
|
RASHIDA
|
3146015WL003086
|
RASHIDA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0921202144
|
|
RASID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
HUZOORPUR
|
UP-46-015-058-001/58038
(SAHASLAM PUR)
|
3146015000NRG23260420220032174
|
26/04/2022
|
SHABBO
|
3146015WL003086
|
SHABBO
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202143
|
|
SABBO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
HUZOORPUR
|
UP-46-015-058-001/58054
(SAHASLAM PUR)
|
3146015000NRG23260420220032303
|
26/04/2022
|
PUSAI
|
3146015WL003094
|
PUSAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202125
|
|
PUSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
HUZOORPUR
|
UP-46-015-058-001/58057
(SAHASLAM PUR)
|
3146015000NRG23260420220032305
|
26/04/2022
|
TAJRUN
|
3146015WL003094
|
TAJRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202150
|
|
TAJRUN WO MO.AKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
HUZOORPUR
|
UP-46-015-058-001/58058
(SAHASLAM PUR)
|
3146015000NRG23260420220032306
|
26/04/2022
|
ABDULLAH
|
3146015WL003094
|
ABDULLAH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202142
|
|
ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HUZOORPUR
|
UP-46-015-058-001/58130
(SAHASLAM PUR)
|
3146015000NRG23260420220032311
|
26/04/2022
|
NITA
|
3146015WL003094
|
NITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202146
|
|
NEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
230
|
HUZOORPUR
|
UP-46-015-058-001/58164
(SAHASLAM PUR)
|
3146015000NRG23260420220032605
|
26/04/2022
|
RAM CHANDAR
|
3146015WL003124
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921202123
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
HUZOORPUR
|
UP-46-015-058-001/58164
(SAHASLAM PUR)
|
3146015000NRG23260420220032284
|
26/04/2022
|
SANGITA
|
3146015WL003093
|
SANGITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202145
|
|
SANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
HUZOORPUR
|
UP-46-015-058-001/58165
(SAHASLAM PUR)
|
3146015000NRG23260420220032607
|
26/04/2022
|
PARMEEN
|
3146015WL003124
|
PARMEEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202141
|
|
PARMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
HUZOORPUR
|
UP-46-015-058-001/58216
(SAHASLAM PUR)
|
3146015000NRG23260420220032288
|
26/04/2022
|
SHYAM PATA
|
3146015WL003093
|
SHYAM PATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202124
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
HUZOORPUR
|
UP-46-015-058-001/58222
(SAHASLAM PUR)
|
3146015000NRG23260420220032291
|
26/04/2022
|
JAITOON
|
3146015WL003093
|
JAITOON
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202131
|
|
JAITO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
HUZOORPUR
|
UP-46-015-058-001/58222
(SAHASLAM PUR)
|
3146015000NRG23260420220032290
|
26/04/2022
|
MURAD ALI
|
3146015WL003093
|
MURAD ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202130
|
|
MURAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
HUZOORPUR
|
UP-46-015-058-001/58244
(SAHASLAM PUR)
|
3146015000NRG23260420220032293
|
26/04/2022
|
ASLAM
|
3146015WL003093
|
ASLAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202127
|
|
ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
HUZOORPUR
|
UP-46-015-058-001/58245
(SAHASLAM PUR)
|
3146015000NRG23260420220032294
|
26/04/2022
|
AFSANA
|
3146015WL003093
|
AFSANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202134
|
|
AFSANA W/O SARIEF AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
HUZOORPUR
|
UP-46-015-058-001/58248
(SAHASLAM PUR)
|
3146015000NRG23260420220032295
|
26/04/2022
|
NASREEM
|
3146015WL003093
|
NASREEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202121
|
|
NASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
HUZOORPUR
|
UP-46-015-058-001/58250
(SAHASLAM PUR)
|
3146015000NRG23260420220032179
|
26/04/2022
|
MUNNI
|
3146015WL003087
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202149
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
HUZOORPUR
|
UP-46-015-058-001/58254
(SAHASLAM PUR)
|
3146015000NRG23260420220032296
|
26/04/2022
|
MERAJ AHMAD
|
3146015WL003093
|
MERAJ AHMAD
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921202128
|
|
MERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
HUZOORPUR
|
UP-46-015-058-001/58257
(SAHASLAM PUR)
|
3146015000NRG23260420220032297
|
26/04/2022
|
AZEEZ AHAMAD
|
3146015WL003093
|
AZEEZ AHAMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202137
|
|
AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
HUZOORPUR
|
UP-46-015-058-001/58260
(SAHASLAM PUR)
|
3146015000NRG23260420220032608
|
26/04/2022
|
RAHEESA
|
3146015WL003124
|
RAHEESA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202135
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
HUZOORPUR
|
UP-46-015-058-001/58260
(SAHASLAM PUR)
|
3146015000NRG23260420220032298
|
26/04/2022
|
RAMJAAN
|
3146015WL003093
|
RAMJAAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202120
|
|
RAMJAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
HUZOORPUR
|
UP-46-015-058-001/58261
(SAHASLAM PUR)
|
3146015000NRG23260420220032299
|
26/04/2022
|
SALMA BANO
|
3146015WL003093
|
SALMA BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202136
|
|
SALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
HUZOORPUR
|
UP-46-015-058-001/58271
(SAHASLAM PUR)
|
3146015000NRG23260420220032181
|
26/04/2022
|
YAR MOTH
|
3146015WL003087
|
YAR MOTH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921202129
|
|
YAR M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
246
|
HUZOORPUR
|
UP-46-015-058-001/58277
(SAHASLAM PUR)
|
3146015000NRG23260420220032183
|
26/04/2022
|
ASMEEEN
|
3146015WL003087
|
ASMEEEN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0921202138
|
|
AASMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
HUZOORPUR
|
UP-46-015-058-001/58277
(SAHASLAM PUR)
|
3146015000NRG23260420220032182
|
26/04/2022
|
MAGAN
|
3146015WL003087
|
MAGAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202132
|
|
MAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
HUZOORPUR
|
UP-46-015-058-001/58307
(SAHASLAM PUR)
|
3146015000NRG23260420220032302
|
26/04/2022
|
RESHMA
|
3146015WL003093
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202148
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
HUZOORPUR
|
UP-46-015-058-001/58307
(SAHASLAM PUR)
|
3146015000NRG23260420220032301
|
26/04/2022
|
SUBHAN ALI
|
3146015WL003093
|
SUBHAN ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202147
|
|
SUBHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
HUZOORPUR
|
UP-46-015-058-001/58346
(SAHASLAM PUR)
|
3146015000NRG23260420220032186
|
26/04/2022
|
ANIS AHMAD
|
3146015WL003087
|
ANIS AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202126
|
|
ANEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
HUZOORPUR
|
UP-46-015-058-001/58349
(SAHASLAM PUR)
|
3146015000NRG23260420220032187
|
26/04/2022
|
JAGDESH
|
3146015WL003087
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202122
|
|
JAGDEESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
HUZOORPUR
|
UP-46-015-058-001/58349
(SAHASLAM PUR)
|
3146015000NRG23260420220032188
|
26/04/2022
|
KAMLA DEVI
|
3146015WL003087
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921202133
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603642
|
603642
|
|
|
|
|
|
|
|