|
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-46-015-017-001/17006
(CHIRAIYA TAD)
|
3146015000NRG23020720220302339
|
02/07/2022
|
NANKU
|
3146015WL018003
|
NANKU
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999871
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17007
(CHIRAIYA TAD)
|
3146015000NRG23020720220302341
|
02/07/2022
|
SAFI
|
3146015WL018003
|
SAFI
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999806
|
|
SAFIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17010
(CHIRAIYA TAD)
|
3146015000NRG23020720220302342
|
02/07/2022
|
SEWAK
|
3146015WL018003
|
SEWAK
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999804
|
|
SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-017-001/17011
(CHIRAIYA TAD)
|
3146015000NRG23020720220302343
|
02/07/2022
|
SADIQ
|
3146015WL018003
|
SADIQ
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999802
|
|
SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17017
(CHIRAIYA TAD)
|
3146015000NRG23020720220298257
|
02/07/2022
|
JAGJIWAN
|
3146015WL017740
|
JAGJIWAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999852
|
|
JAGJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17017
(CHIRAIYA TAD)
|
3146015000NRG23020720220298258
|
02/07/2022
|
RAMA
|
3146015WL017740
|
RAMA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999796
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17021
(CHIRAIYA TAD)
|
3146015000NRG23020720220302344
|
02/07/2022
|
PACHU
|
3146015WL018003
|
PACHU
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999798
|
|
PACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17022
(CHIRAIYA TAD)
|
3146015000NRG23020720220302345
|
02/07/2022
|
AFSAR
|
3146015WL018003
|
AFSAR
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999803
|
|
AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17023
(CHIRAIYA TAD)
|
3146015000NRG23020720220302346
|
02/07/2022
|
MAKBOOL
|
3146015WL018003
|
MAKBOOL
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999872
|
|
MAKBO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23020720220302348
|
02/07/2022
|
HOSHILA
|
3146015WL018003
|
HOSHILA
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999805
|
|
HOSHILAS\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23020720220302347
|
02/07/2022
|
RENU
|
3146015WL018003
|
RENU
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999856
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-017-001/17033
(CHIRAIYA TAD)
|
3146015000NRG23020720220302349
|
02/07/2022
|
SUKH DEV
|
3146015WL018003
|
SUKH DEV
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999837
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-017-001/17034
(CHIRAIYA TAD)
|
3146015000NRG23020720220298259
|
02/07/2022
|
NILAM DEVI
|
3146015WL017740
|
NILAM DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999855
|
|
NEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-017-001/17034
(CHIRAIYA TAD)
|
3146015000NRG23020720220302350
|
02/07/2022
|
OM PRAKASH
|
3146015WL018003
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999869
|
|
OM PRAKASHS\O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-017-001/17045
(CHIRAIYA TAD)
|
3146015000NRG23020720220298260
|
02/07/2022
|
REKHA
|
3146015WL017740
|
REKHA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999854
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-017-001/17046
(CHIRAIYA TAD)
|
3146015000NRG23020720220298261
|
02/07/2022
|
SUKAEI
|
3146015WL017740
|
SUKAEI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999836
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
17
|
HUZOORPUR
|
UP-46-015-017-001/17047
(CHIRAIYA TAD)
|
3146015000NRG23020720220302351
|
02/07/2022
|
SIVAN LAL
|
3146015WL018003
|
SIVAN LAL
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999807
|
|
SIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-017-001/17050
(CHIRAIYA TAD)
|
3146015000NRG23020720220298262
|
02/07/2022
|
AZAD
|
3146015WL017740
|
AZAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999843
|
|
AZADS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-017-001/17051
(CHIRAIYA TAD)
|
3146015000NRG23020720220298265
|
02/07/2022
|
NEELAM
|
3146015WL017740
|
NEELAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999853
|
|
NEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-017-001/17053
(CHIRAIYA TAD)
|
3146015000NRG23020720220298266
|
02/07/2022
|
SANTOSH
|
3146015WL017740
|
SANTOSH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999835
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-017-001/17053
(CHIRAIYA TAD)
|
3146015000NRG23020720220298267
|
02/07/2022
|
SUSHMA DEVI
|
3146015WL017740
|
SUSHMA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999800
|
|
SUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-017-001/17087
(CHIRAIYA TAD)
|
3146015000NRG23020720220298269
|
02/07/2022
|
KUNJAN
|
3146015WL017740
|
KUNJAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999849
|
|
KUNJAN W/O SANJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-017-001/17087
(CHIRAIYA TAD)
|
3146015000NRG23020720220302353
|
02/07/2022
|
SANJAY
|
3146015WL018003
|
SANJAY
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999870
|
|
SANJAYS\O KESAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-017-001/17092
(CHIRAIYA TAD)
|
3146015000NRG23020720220298270
|
02/07/2022
|
JIMIDAR
|
3146015WL017740
|
JIMIDAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999848
|
|
JIMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-017-001/17092
(CHIRAIYA TAD)
|
3146015000NRG23020720220298271
|
02/07/2022
|
SHAKILA
|
3146015WL017740
|
SHAKILA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999866
|
|
SAKILA WO BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-017-001/17170
(CHIRAIYA TAD)
|
3146015000NRG23020720220298272
|
02/07/2022
|
RAM NARAYAN TIWARI
|
3146015WL017740
|
RAM NARAYAN TIWARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999799
|
|
Mr. SRI RAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
HUZOORPUR
|
UP-46-015-017-001/17183
(CHIRAIYA TAD)
|
3146015000NRG23020720220298273
|
02/07/2022
|
SHYAM LAL
|
3146015WL017740
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999850
|
|
SHYAM LAL AWADH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-017-001/17252
(CHIRAIYA TAD)
|
3146015000NRG23020720220298275
|
02/07/2022
|
VEER BHAN
|
3146015WL017740
|
VEER BHAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999797
|
|
VEERB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-017-001/17264
(CHIRAIYA TAD)
|
3146015000NRG23020720220298277
|
02/07/2022
|
GUDDI
|
3146015WL017740
|
GUDDI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999857
|
|
GUDDI WO HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-017-001/17264
(CHIRAIYA TAD)
|
3146015000NRG23020720220298276
|
02/07/2022
|
HARI RAM
|
3146015WL017740
|
HARI RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999865
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HUZOORPUR
|
UP-46-015-017-001/17297
(CHIRAIYA TAD)
|
3146015000NRG23020720220298278
|
02/07/2022
|
RAMESH KUMAR
|
3146015WL017740
|
RAMESH KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999851
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-017-001/17308
(CHIRAIYA TAD)
|
3146015000NRG23020720220298279
|
02/07/2022
|
KULERAJ SINGH
|
3146015WL017740
|
KULERAJ SINGH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999847
|
|
KULERAJ SINGHS\O CHANDI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-017-001/17322
(CHIRAIYA TAD)
|
3146015000NRG23020720220298280
|
02/07/2022
|
SUMAN SINGH
|
3146015WL017740
|
SUMAN SINGH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999874
|
|
SUMAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-040-001/40079
(BAUWA)
|
3146015000NRG23020720220299619
|
02/07/2022
|
SHYAM LAL
|
3146015WL017864
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999842
|
|
SHYAM LALS\O RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-040-001/40097
(BAUWA)
|
3146015000NRG23020720220299589
|
02/07/2022
|
PAPPU
|
3146015WL017863
|
PAPPU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999841
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-040-001/40128
(BAUWA)
|
3146015000NRG23020720220299590
|
02/07/2022
|
RAM DEEN
|
3146015WL017863
|
RAM DEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999838
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-040-001/40129
(BAUWA)
|
3146015000NRG23020720220299591
|
02/07/2022
|
CHUN MUN
|
3146015WL017863
|
CHUN MUN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999839
|
|
CHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-040-001/40132
(BAUWA)
|
3146015000NRG23020720220299592
|
02/07/2022
|
TRIVENI
|
3146015WL017863
|
TRIVENI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999840
|
|
TRIVENIS\O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-040-001/40212
(BAUWA)
|
3146015000NRG23020720220299593
|
02/07/2022
|
SHKUNTLA DEVI
|
3146015WL017863
|
SHKUNTLA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999846
|
|
SAKUNTALA DEVIW\O PRAWESH SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-040-001/40213
(BAUWA)
|
3146015000NRG23020720220299620
|
02/07/2022
|
JAGDISH SINGH
|
3146015WL017864
|
JAGDISH SINGH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999845
|
|
JAGDEESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-040-001/40425
(BAUWA)
|
3146015000NRG23020720220299594
|
02/07/2022
|
RAVINDR KUMAR GAUTAM
|
3146015WL017863
|
RAVINDR KUMAR GAUTAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999844
|
|
RAVIND KUMAR GAUTAMS\O RAM SUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-040-001/40440
(BAUWA)
|
3146015000NRG23020720220299596
|
02/07/2022
|
MALTI DEVI
|
3146015WL017863
|
MALTI DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999801
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-040-001/40442
(BAUWA)
|
3146015000NRG23020720220299597
|
02/07/2022
|
KUSHMA DEVI
|
3146015WL017863
|
KUSHMA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999860
|
|
KUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-040-001/40453
(BAUWA)
|
3146015000NRG23020720220299621
|
02/07/2022
|
ROHIT
|
3146015WL017864
|
ROHIT
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999859
|
|
ROHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-040-001/40465
(BAUWA)
|
3146015000NRG23020720220299598
|
02/07/2022
|
GEETA DEVI
|
3146015WL017863
|
GEETA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999861
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-040-001/40492
(BAUWA)
|
3146015000NRG23020720220299599
|
02/07/2022
|
NATHU RAM
|
3146015WL017863
|
NATHU RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999868
|
|
NATHURAM SO DASHRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-040-001/40497
(BAUWA)
|
3146015000NRG23020720220299600
|
02/07/2022
|
SARLA DEVI
|
3146015WL017863
|
SARLA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999862
|
|
SARLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-040-001/40517
(BAUWA)
|
3146015000NRG23020720220299601
|
02/07/2022
|
MEERA
|
3146015WL017863
|
MEERA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999864
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-040-001/40518
(BAUWA)
|
3146015000NRG23020720220299622
|
02/07/2022
|
BITTA DEVI
|
3146015WL017864
|
BITTA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999863
|
|
VITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-040-001/40520
(BAUWA)
|
3146015000NRG23020720220299602
|
02/07/2022
|
RAM KALI
|
3146015WL017863
|
RAM KALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999858
|
|
RAMKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-040-001/40526
(BAUWA)
|
3146015000NRG23020720220299623
|
02/07/2022
|
MANORATH
|
3146015WL017864
|
MANORATH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999867
|
|
MANORATH SO CHHOKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-040-001/40533
(BAUWA)
|
3146015000NRG23020720220299604
|
02/07/2022
|
TILAQ RAM
|
3146015WL017863
|
TILAQ RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999873
|
|
TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137172
|
137172
|
|
|
|
|
|
|
|
|
53
|
HUZOORPUR
|
UP-46-015-055-001/68004
(VISHUN PUR)
|
3146015000NRG23020720220301475
|
02/07/2022
|
RAKESH
|
3146015WL017963
|
RAKESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999876
|
|
RAKES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-055-001/68007
(VISHUN PUR)
|
3146015000NRG23020720220301476
|
02/07/2022
|
DUKHA HARAN
|
3146015WL017963
|
DUKHA HARAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999882
|
|
DUKHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-055-001/68019
(VISHUN PUR)
|
3146015000NRG23020720220301477
|
02/07/2022
|
PURAN
|
3146015WL017963
|
PURAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999883
|
|
PURAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-055-001/68023
(VISHUN PUR)
|
3146015000NRG23020720220301478
|
02/07/2022
|
HASEENA
|
3146015WL017963
|
HASEENA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999918
|
|
HASINA W/O SIRJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-055-001/68047
(VISHUN PUR)
|
3146015000NRG23020720220299769
|
02/07/2022
|
RAMAVATI
|
3146015WL017874
|
RAMAVATI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999881
|
|
RAMAVATI WO RAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-055-001/68156
(VISHUN PUR)
|
3146015000NRG23020720220301479
|
02/07/2022
|
KRISHNA KUMAR
|
3146015WL017963
|
KRISHNA KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999887
|
|
KRISHN KUMAR SO RAM SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-055-001/68181
(VISHUN PUR)
|
3146015000NRG23020720220301480
|
02/07/2022
|
VEERENDRA KUMAR
|
3146015WL017963
|
VEERENDRA KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999879
|
|
VEERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-055-001/68306
(VISHUN PUR)
|
3146015000NRG23020720220301483
|
02/07/2022
|
AFSARUN
|
3146015WL017963
|
AFSARUN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999877
|
|
AFSARUN WO ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-055-001/68306
(VISHUN PUR)
|
3146015000NRG23020720220301482
|
02/07/2022
|
ISLAM
|
3146015WL017963
|
ISLAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999878
|
|
ISMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-055-001/68308
(VISHUN PUR)
|
3146015000NRG23020720220301485
|
02/07/2022
|
SHAANTI DEVI
|
3146015WL017963
|
SHAANTI DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999880
|
|
SHANTI DEVI WO VISHV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-055-001/68308
(VISHUN PUR)
|
3146015000NRG23020720220301484
|
02/07/2022
|
VISHWANATH
|
3146015WL017963
|
VISHWANATH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999875
|
|
VISHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-055-001/68387
(VISHUN PUR)
|
3146015000NRG23020720220301486
|
02/07/2022
|
SARORI
|
3146015WL017963
|
SARORI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999885
|
|
SARORI W/O GAFFAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-055-001/68438
(VISHUN PUR)
|
3146015000NRG23020720220299770
|
02/07/2022
|
RAM KUMAR SINGH
|
3146015WL017874
|
RAM KUMAR SINGH
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999886
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-055-001/68494
(VISHUN PUR)
|
3146015000NRG23020720220299772
|
02/07/2022
|
RAHISHA
|
3146015WL017874
|
RAHISHA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999888
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-055-001/68499
(VISHUN PUR)
|
3146015000NRG23020720220299773
|
02/07/2022
|
JAITUNA
|
3146015WL017874
|
JAITUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999917
|
|
JAITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-055-001/68506
(VISHUN PUR)
|
3146015000NRG23020720220299774
|
02/07/2022
|
SHABRUN
|
3146015WL017874
|
SHABRUN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999916
|
|
SABUN WO RASOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-055-002/71470
(VISHUN PUR)
|
3146015000NRG23020720220301574
|
02/07/2022
|
IMAM ALI
|
3146015WL017963
|
IMAM ALI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999884
|
|
IMAM ALI SO HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
70
|
HUZOORPUR
|
UP-46-015-021-001/21001
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297243
|
02/07/2022
|
MANI RAM
|
3146015WL017649
|
MANI RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000013
|
|
MANI RAM
|
HDFC BANK LTD(607152)
|
|
71
|
HUZOORPUR
|
UP-46-015-021-001/21002
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297244
|
02/07/2022
|
RAJ KAMAL
|
3146015WL017649
|
RAJ KAMAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999937
|
|
RAJKAMAL S/O RADEY SEYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-021-001/21003
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297245
|
02/07/2022
|
LALLU
|
3146015WL017649
|
LALLU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999940
|
|
LALLU S/O BAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-021-001/21021
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297246
|
02/07/2022
|
SWAMI PRASAD
|
3146015WL017649
|
SWAMI PRASAD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999932
|
|
SWAMI PRASAD S/O CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297247
|
02/07/2022
|
NANKE
|
3146015WL017649
|
NANKE
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000014
|
|
NANKE SO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297248
|
02/07/2022
|
PATLUMA
|
3146015WL017649
|
PATLUMA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000021
|
|
PATLUMA WO NANKAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-021-001/21045
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297250
|
02/07/2022
|
FOOL JAHAN
|
3146015WL017649
|
FOOL JAHAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000016
|
|
FOOLJAHAN W/O JUMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-021-001/21045
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297249
|
02/07/2022
|
JHUMAI
|
3146015WL017649
|
JHUMAI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999934
|
|
JHUMAI S/O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-021-001/21052
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297251
|
02/07/2022
|
RAMJAN ALI
|
3146015WL017649
|
RAMJAN ALI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999931
|
|
RAM JAN ALI SO ALI BAHDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-021-001/21053
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297252
|
02/07/2022
|
CHAODHRI
|
3146015WL017649
|
CHAODHRI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999939
|
|
CHAUDHARI SO INSAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-021-001/21060
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297253
|
02/07/2022
|
RAHISH
|
3146015WL017649
|
RAHISH
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999935
|
|
RAHISH S/O FOOL MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-021-001/21063
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297254
|
02/07/2022
|
BUDH RAM
|
3146015WL017649
|
BUDH RAM
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999995
|
|
BUDHRAM S/O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-021-001/21065
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297255
|
02/07/2022
|
MUSRIF ALI
|
3146015WL017649
|
MUSRIF ALI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999936
|
|
MUSRIF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-021-001/21066
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297256
|
02/07/2022
|
FOROOK ALI
|
3146015WL017649
|
FOROOK ALI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999996
|
|
FOROOK ALI SO HASAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-021-001/21075
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297258
|
02/07/2022
|
KHATUNA
|
3146015WL017649
|
KHATUNA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999926
|
|
KHATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-021-001/21075
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297257
|
02/07/2022
|
LALA
|
3146015WL017649
|
LALA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999927
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-021-001/21085
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297259
|
02/07/2022
|
SHRI KUMAR
|
3146015WL017649
|
SHRI KUMAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999933
|
|
SHRI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-021-001/21108
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297262
|
02/07/2022
|
RAM KUMAR
|
3146015WL017649
|
RAM KUMAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000012
|
|
RAM KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-021-001/21117
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297263
|
02/07/2022
|
RANI DEVI
|
3146015WL017649
|
RANI DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999978
|
|
RANI DEVI W/O CUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-021-001/21132
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297266
|
02/07/2022
|
DUKHI
|
3146015WL017649
|
DUKHI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
07/07/2022
|
|
2851999938
|
|
DUKHI SO MEHANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-021-001/21141
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297268
|
02/07/2022
|
MOH.MUKEEM
|
3146015WL017649
|
MOH.MUKEEM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000017
|
|
MUKEEM AHMAD S/O MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-021-001/21141
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297267
|
02/07/2022
|
SUFIYA
|
3146015WL017649
|
SUFIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999983
|
|
SUFIYA @MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-021-001/21153
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23010720220297270
|
02/07/2022
|
MAIRUL NISHA
|
3146015WL017649
|
MAIRUL NISHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999924
|
|
MATRULNISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-022-001/22003
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295458
|
02/07/2022
|
MOHAN LAL
|
3146015WL017509
|
MOHAN LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999971
|
|
MOHAN LAL SO KALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-022-001/22014
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295459
|
02/07/2022
|
DILIP
|
3146015WL017509
|
DILIP
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999969
|
|
DILEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-022-001/22021
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295460
|
02/07/2022
|
RAM MILAN
|
3146015WL017509
|
RAM MILAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999922
|
|
RAAMMILAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HUZOORPUR
|
UP-46-015-022-001/22022
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295461
|
02/07/2022
|
AMRAT LAL
|
3146015WL017509
|
AMRAT LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999981
|
|
AMRAT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-022-001/22028
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295462
|
02/07/2022
|
SHIV PATI
|
3146015WL017509
|
SHIV PATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000025
|
|
SHIVPATI W/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-022-001/22032
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295463
|
02/07/2022
|
NANHAKI
|
3146015WL017509
|
NANHAKI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000000
|
|
NANHAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-022-001/22057
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295465
|
02/07/2022
|
AMRIT LAL
|
3146015WL017509
|
AMRIT LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999979
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HUZOORPUR
|
UP-46-015-022-001/22062
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295466
|
02/07/2022
|
CHANDER
|
3146015WL017509
|
CHANDER
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999992
|
|
CHANDER @ KONARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-022-001/22063
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295467
|
02/07/2022
|
GOBINDE
|
3146015WL017509
|
GOBINDE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999999
|
|
GOBIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-022-001/22078
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295468
|
02/07/2022
|
JHURRA
|
3146015WL017509
|
JHURRA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999941
|
|
JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-022-001/22094
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295469
|
02/07/2022
|
NANDKR
|
3146015WL017509
|
NANDKR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999976
|
|
NANDAKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HUZOORPUR
|
UP-46-015-022-001/22140
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23010720220295470
|
02/07/2022
|
NANKAU
|
3146015WL017509
|
NANKAU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999942
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-033-001/33322
(PATUPUR)
|
3146015000NRG23020720220302850
|
02/07/2022
|
MASA RAM
|
3146015WL018040
|
MASA RAM
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999970
|
|
MANSA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-033-001/33350
(PATUPUR)
|
3146015000NRG23020720220302854
|
02/07/2022
|
SANJAY KUMAR GUPTA
|
3146015WL018040
|
SANJAY KUMAR GUPTA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999980
|
|
SANJAY KR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-044-001/009010
(BHAN PUR)
|
3146015000NRG23020720220299396
|
02/07/2022
|
JASWANT LAL
|
3146015WL017851
|
JASWANT LAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999975
|
|
JASWANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-044-001/009027
(BHAN PUR)
|
3146015000NRG23020720220299397
|
02/07/2022
|
RAM RAJ
|
3146015WL017851
|
RAM RAJ
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999973
|
|
RAM RAJ SO RAM ABILACK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-044-001/009027
(BHAN PUR)
|
3146015000NRG23020720220299398
|
02/07/2022
|
SAYAMA DEVI
|
3146015WL017851
|
SAYAMA DEVI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000011
|
|
SHYAMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-044-001/009029
(BHAN PUR)
|
3146015000NRG23020720220299400
|
02/07/2022
|
RAMA WATI
|
3146015WL017851
|
RAMA WATI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999972
|
|
RAMAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-044-001/009029
(BHAN PUR)
|
3146015000NRG23020720220299399
|
02/07/2022
|
SANT RAM
|
3146015WL017851
|
SANT RAM
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999974
|
|
SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-044-001/009037
(BHAN PUR)
|
3146015000NRG23020720220299401
|
02/07/2022
|
MANJU
|
3146015WL017851
|
MANJU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000007
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-044-001/009040
(BHAN PUR)
|
3146015000NRG23020720220299403
|
02/07/2022
|
RAM GOPAL
|
3146015WL017851
|
RAM GOPAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000008
|
|
RAM GOPAL SO BACHHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-044-001/009042
(BHAN PUR)
|
3146015000NRG23020720220299404
|
02/07/2022
|
DUKHHARAN SINGH
|
3146015WL017851
|
DUKHHARAN SINGH
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999984
|
|
DUKH HARAN SINGH S/O VINDESHVARI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-044-001/009042
(BHAN PUR)
|
3146015000NRG23020720220299405
|
02/07/2022
|
FULMATI
|
3146015WL017851
|
FULMATI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999919
|
|
BITANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HUZOORPUR
|
UP-46-015-044-001/009043
(BHAN PUR)
|
3146015000NRG23020720220299407
|
02/07/2022
|
DINANATH
|
3146015WL017851
|
DINANATH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000006
|
|
DINAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-044-001/009043
(BHAN PUR)
|
3146015000NRG23020720220299406
|
02/07/2022
|
RAM KLA
|
3146015WL017851
|
RAM KLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999993
|
|
RAMKLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-044-001/009044
(BHAN PUR)
|
3146015000NRG23020720220299408
|
02/07/2022
|
SHANTI
|
3146015WL017851
|
SHANTI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000009
|
|
SHANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-044-001/009044
(BHAN PUR)
|
3146015000NRG23020720220299409
|
02/07/2022
|
SHIV RAM
|
3146015WL017851
|
SHIV RAM
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2851999977
|
|
SHIV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-044-001/009049
(BHAN PUR)
|
3146015000NRG23020720220299410
|
02/07/2022
|
SUNITA
|
3146015WL017851
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999997
|
|
SUNITA WO NANBACHHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-044-001/009058
(BHAN PUR)
|
3146015000NRG23020720220299413
|
02/07/2022
|
INDRA JIT SINGH
|
3146015WL017851
|
INDRA JIT SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000003
|
|
INDRAJIT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-044-001/009074
(BHAN PUR)
|
3146015000NRG23020720220299415
|
02/07/2022
|
.HARI RAM
|
3146015WL017851
|
.HARI RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999987
|
|
HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-044-001/009074
(BHAN PUR)
|
3146015000NRG23020720220299416
|
02/07/2022
|
SARALA DEVI
|
3146015WL017851
|
SARALA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999925
|
|
SARALA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-044-001/009076
(BHAN PUR)
|
3146015000NRG23020720220299417
|
02/07/2022
|
RAJ KUMAR
|
3146015WL017851
|
RAJ KUMAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999998
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-044-001/009089
(BHAN PUR)
|
3146015000NRG23020720220299418
|
02/07/2022
|
MANI RAM
|
3146015WL017851
|
MANI RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999988
|
|
MANIRAM S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-044-001/009090
(BHAN PUR)
|
3146015000NRG23020720220299419
|
02/07/2022
|
BACHHA RAJ
|
3146015WL017851
|
BACHHA RAJ
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000001
|
|
BACHHARAJ SODEVTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-044-001/009092
(BHAN PUR)
|
3146015000NRG23020720220299421
|
02/07/2022
|
DEVI SINGH
|
3146015WL017851
|
DEVI SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999921
|
|
BEBI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HUZOORPUR
|
UP-46-015-044-001/009093
(BHAN PUR)
|
3146015000NRG23020720220299422
|
02/07/2022
|
FULE RAJ SINGH
|
3146015WL017851
|
FULE RAJ SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999986
|
|
FULERAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-044-001/009095
(BHAN PUR)
|
3146015000NRG23020720220299423
|
02/07/2022
|
BACHNU SINGH
|
3146015WL017851
|
BACHNU SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999989
|
|
BACHNU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-044-001/009096
(BHAN PUR)
|
3146015000NRG23020720220299425
|
02/07/2022
|
PAWAN KUMAR SINGH
|
3146015WL017851
|
PAWAN KUMAR SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999994
|
|
PAWAN KUMAR SINGH S/O PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
131
|
HUZOORPUR
|
UP-46-015-044-001/009101
(BHAN PUR)
|
3146015000NRG23020720220299427
|
02/07/2022
|
NIRMALA
|
3146015WL017851
|
NIRMALA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999928
|
|
NIRMALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-044-001/009137
(BHAN PUR)
|
3146015000NRG23020720220299428
|
02/07/2022
|
MITHLES SINGH
|
3146015WL017851
|
MITHLES SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999923
|
|
MITHLES SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-044-001/009138
(BHAN PUR)
|
3146015000NRG23020720220299429
|
02/07/2022
|
MAADHO
|
3146015WL017851
|
MAADHO
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999985
|
|
MAADHO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-044-001/009141
(BHAN PUR)
|
3146015000NRG23020720220299430
|
02/07/2022
|
ANSUMAN SINGH
|
3146015WL017851
|
ANSUMAN SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000010
|
|
ANURAMA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-044-001/9165
(BHAN PUR)
|
3146015000NRG23020720220299433
|
02/07/2022
|
KIRAN SINGH
|
3146015WL017851
|
KIRAN SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999920
|
|
KIRAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-044-001/9238
(BHAN PUR)
|
3146015000NRG23020720220299436
|
02/07/2022
|
GURU PARSAD
|
3146015WL017851
|
GURU PARSAD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999990
|
|
GURU PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-044-001/9238
(BHAN PUR)
|
3146015000NRG23020720220299437
|
02/07/2022
|
KAILASA
|
3146015WL017851
|
KAILASA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000002
|
|
KAILASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-044-001/9246
(BHAN PUR)
|
3146015000NRG23020720220299438
|
02/07/2022
|
ANIL KUMAR SINGH
|
3146015WL017851
|
ANIL KUMAR SINGH
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2851999991
|
|
ANIL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-044-001/9246
(BHAN PUR)
|
3146015000NRG23020720220299439
|
02/07/2022
|
RENU SINGH
|
3146015WL017851
|
RENU SINGH
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000019
|
|
RENU SINGH W/O ANIL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-044-001/9264
(BHAN PUR)
|
3146015000NRG23020720220299440
|
02/07/2022
|
HARDWAR
|
3146015WL017851
|
HARDWAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999929
|
|
HARDWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-044-001/9264
(BHAN PUR)
|
3146015000NRG23020720220299441
|
02/07/2022
|
KIRSANA DEVI
|
3146015WL017851
|
KIRSANA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999930
|
|
KIRSANA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-044-001/9270
(BHAN PUR)
|
3146015000NRG23020720220299443
|
02/07/2022
|
DESH RAJ
|
3146015WL017851
|
DESH RAJ
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999982
|
|
DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-044-001/9280
(BHAN PUR)
|
3146015000NRG23020720220299445
|
02/07/2022
|
BHARAT SINGH
|
3146015WL017851
|
BHARAT SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000004
|
|
BHARAT SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
HUZOORPUR
|
UP-46-015-044-001/9334
(BHAN PUR)
|
3146015000NRG23020720220299446
|
02/07/2022
|
KAILASH
|
3146015WL017851
|
KAILASH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000024
|
|
KAILASH SO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-044-001/9337
(BHAN PUR)
|
3146015000NRG23020720220299448
|
02/07/2022
|
PUJARI
|
3146015WL017851
|
PUJARI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000022
|
|
PUJARI WO DARBARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-044-001/9337
(BHAN PUR)
|
3146015000NRG23020720220299447
|
02/07/2022
|
SHAKUNTLA
|
3146015WL017851
|
SHAKUNTLA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000020
|
|
SHAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HUZOORPUR
|
UP-46-015-044-001/9349
(BHAN PUR)
|
3146015000NRG23020720220299449
|
02/07/2022
|
HARI RAM
|
3146015WL017851
|
HARI RAM
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000018
|
|
HARI RAM S/O GAYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-044-001/9349
(BHAN PUR)
|
3146015000NRG23020720220299450
|
02/07/2022
|
MANISHA
|
3146015WL017851
|
MANISHA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852000023
|
|
MANISHA WO HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-044-001/9375
(BHAN PUR)
|
3146015000NRG23020720220299451
|
02/07/2022
|
BAL KISHUN
|
3146015WL017851
|
BAL KISHUN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000015
|
|
BALKISHUN PATHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-044-001/9379
(BHAN PUR)
|
3146015000NRG23020720220299452
|
02/07/2022
|
DAWARIKA PRASAD
|
3146015WL017851
|
DAWARIKA PRASAD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000005
|
|
DWARIKA PARSAD S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184884
|
184884
|
|
|
|
|
|
|
|
|
151
|
HUZOORPUR
|
UP-46-015-061-001/62076
(SINGH PUR)
|
3146015000NRG23020720220298597
|
02/07/2022
|
SIYA RAM
|
3146015WL017793
|
SIYA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000028
|
|
SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-061-001/62095
(SINGH PUR)
|
3146015000NRG23020720220298598
|
02/07/2022
|
CHEDANA
|
3146015WL017793
|
CHEDANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000026
|
|
MAJHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-061-001/62104
(SINGH PUR)
|
3146015000NRG23020720220298599
|
02/07/2022
|
SYAMA
|
3146015WL017793
|
SYAMA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000027
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-061-001/62150
(SINGH PUR)
|
3146015000NRG23020720220298601
|
02/07/2022
|
JAGNI
|
3146015WL017793
|
JAGNI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000029
|
|
JAGNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
155
|
HUZOORPUR
|
UP-46-015-052-001/56269
(RATTA PUR)
|
3146015000NRG23020720220300413
|
02/07/2022
|
MOH HANIF
|
3146015WL017909
|
MOH HANIF
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000041
|
|
MUHMM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-052-001/56282
(RATTA PUR)
|
3146015000NRG23020720220300414
|
02/07/2022
|
RAM BADAL
|
3146015WL017909
|
RAM BADAL
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000030
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-052-001/56284
(RATTA PUR)
|
3146015000NRG23020720220300415
|
02/07/2022
|
RAM SAMOKHAN
|
3146015WL017909
|
RAM SAMOKHAN
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000031
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-052-001/56287
(RATTA PUR)
|
3146015000NRG23020720220300416
|
02/07/2022
|
AQEEL AHAMD
|
3146015WL017909
|
AQEEL AHAMD
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000036
|
|
AKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-052-001/56288
(RATTA PUR)
|
3146015000NRG23020720220300417
|
02/07/2022
|
MANGLA
|
3146015WL017909
|
MANGLA
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000033
|
|
MANGALA W\O SHIV PUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-052-001/56290
(RATTA PUR)
|
3146015000NRG23020720220300418
|
02/07/2022
|
TEJ RAM
|
3146015WL017909
|
TEJ RAM
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000037
|
|
TEJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-052-001/56294
(RATTA PUR)
|
3146015000NRG23020720220300419
|
02/07/2022
|
AFATI
|
3146015WL017909
|
AFATI
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000042
|
|
APHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-052-001/56298
(RATTA PUR)
|
3146015000NRG23020720220300420
|
02/07/2022
|
NOOR JAHAN
|
3146015WL017909
|
NOOR JAHAN
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000035
|
|
NOOR JANHA WO MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-052-001/56299
(RATTA PUR)
|
3146015000NRG23020720220300421
|
02/07/2022
|
SAFEEKA
|
3146015WL017909
|
SAFEEKA
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000039
|
|
SAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-052-001/56307
(RATTA PUR)
|
3146015000NRG23020720220300422
|
02/07/2022
|
SHABNAM
|
3146015WL017909
|
SHABNAM
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000040
|
|
SHABN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-052-001/56314
(RATTA PUR)
|
3146015000NRG23020720220300425
|
02/07/2022
|
KHETAI
|
3146015WL017909
|
KHETAI
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000043
|
|
KHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-052-001/56322
(RATTA PUR)
|
3146015000NRG23020720220300427
|
02/07/2022
|
INNA
|
3146015WL017909
|
INNA
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000034
|
|
INNA WO MADATT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-052-001/56330
(RATTA PUR)
|
3146015000NRG23020720220300429
|
02/07/2022
|
LAKSHMI
|
3146015WL017909
|
LAKSHMI
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000045
|
|
LAXMI W/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-052-001/56343
(RATTA PUR)
|
3146015000NRG23020720220300430
|
02/07/2022
|
SALIMUN
|
3146015WL017909
|
SALIMUN
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852000044
|
|
SALIMUN W/O AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
HUZOORPUR
|
UP-46-015-052-001/56346
(RATTA PUR)
|
3146015000NRG23020720220300431
|
02/07/2022
|
KHATUNA
|
3146015WL017909
|
KHATUNA
|
00015
|
ALLA0AU1420
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852000038
|
|
KHATUNA W/O CHUNMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-052-001/56349
(RATTA PUR)
|
3146015000NRG23020720220300432
|
02/07/2022
|
PRATAP
|
3146015WL017909
|
PRATAP
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852000032
|
|
PRATAP S\O BABA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
171
|
HUZOORPUR
|
UP-46-015-003-001/02001
(AILIHA)
|
3146015000NRG23010720220297173
|
02/07/2022
|
LALLU
|
3146015WL017648
|
LALLU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000067
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-003-001/02014
(AILIHA)
|
3146015000NRG23010720220297174
|
02/07/2022
|
RAMESH
|
3146015WL017648
|
RAMESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999833
|
|
RAMESH CHANDRA S/O OORILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-003-001/02041
(AILIHA)
|
3146015000NRG23010720220297175
|
02/07/2022
|
KIRAN DEVI
|
3146015WL017648
|
KIRAN DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999898
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-003-001/02044
(AILIHA)
|
3146015000NRG23010720220297176
|
02/07/2022
|
RAJA RAM
|
3146015WL017648
|
RAJA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999829
|
|
RAJAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-003-001/02045
(AILIHA)
|
3146015000NRG23010720220297177
|
02/07/2022
|
VIJAY RAJ
|
3146015WL017648
|
VIJAY RAJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999785
|
|
VIJAI KUMAR S\O PRASADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
HUZOORPUR
|
UP-46-015-003-001/02065
(AILIHA)
|
3146015000NRG23010720220297178
|
02/07/2022
|
KUDNU
|
3146015WL017648
|
KUDNU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999770
|
|
KUNDNU@RAMNATH S\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
HUZOORPUR
|
UP-46-015-003-001/2066
(AILIHA)
|
3146015000NRG23010720220297180
|
02/07/2022
|
PARSHU RAM MORAY
|
3146015WL017648
|
PARSHU RAM MORAY
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000071
|
|
PRASU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
HUZOORPUR
|
UP-46-015-003-001/2066
(AILIHA)
|
3146015000NRG23010720220297181
|
02/07/2022
|
VINDA DEVI
|
3146015WL017648
|
VINDA DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999814
|
|
VINDA DEVI W/O PRSURAM MURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
HUZOORPUR
|
UP-46-015-003-001/2174
(AILIHA)
|
3146015000NRG23010720220297182
|
02/07/2022
|
RAM VEREND
|
3146015WL017648
|
RAM VEREND
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000047
|
|
RAM VEREND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-003-001/2199
(AILIHA)
|
3146015000NRG23010720220297184
|
02/07/2022
|
SANT RAM
|
3146015WL017648
|
SANT RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999777
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HUZOORPUR
|
UP-46-015-003-001/2250
(AILIHA)
|
3146015000NRG23010720220297186
|
02/07/2022
|
MAKBUL
|
3146015WL017648
|
MAKBUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999810
|
|
MAKBUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
HUZOORPUR
|
UP-46-015-003-001/2250
(AILIHA)
|
3146015000NRG23010720220297185
|
02/07/2022
|
SAYNAJ
|
3146015WL017648
|
SAYNAJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999809
|
|
SAYNAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
HUZOORPUR
|
UP-46-015-003-001/2276
(AILIHA)
|
3146015000NRG23010720220297187
|
02/07/2022
|
RAM SAWANRE YADAV
|
3146015WL017648
|
RAM SAWANRE YADAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999815
|
|
RAM SAWARE YADAV S/O RAM CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
HUZOORPUR
|
UP-46-015-003-001/2286
(AILIHA)
|
3146015000NRG23010720220297188
|
02/07/2022
|
SHAYAM SINGH YADAV
|
3146015WL017648
|
SHAYAM SINGH YADAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000055
|
|
SHYAM SINGH YADWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
HUZOORPUR
|
UP-46-015-003-001/2301
(AILIHA)
|
3146015000NRG23010720220297189
|
02/07/2022
|
RAJA RAM
|
3146015WL017648
|
RAJA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000074
|
|
RAJA RAM S\O GANGA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
HUZOORPUR
|
UP-46-015-003-001/2320
(AILIHA)
|
3146015000NRG23010720220297190
|
02/07/2022
|
RAMESH
|
3146015WL017648
|
RAMESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999790
|
|
RAMESH S\O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
HUZOORPUR
|
UP-46-015-003-001/2329
(AILIHA)
|
3146015000NRG23010720220297191
|
02/07/2022
|
RAM LAL
|
3146015WL017648
|
RAM LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000058
|
|
RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
HUZOORPUR
|
UP-46-015-003-001/2347
(AILIHA)
|
3146015000NRG23010720220297192
|
02/07/2022
|
SHAMBHAR
|
3146015WL017648
|
SHAMBHAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999818
|
|
SAMBHAR S/O HEERALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
HUZOORPUR
|
UP-46-015-003-001/2410
(AILIHA)
|
3146015000NRG23010720220297193
|
02/07/2022
|
INDAR
|
3146015WL017648
|
INDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999784
|
|
INDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
HUZOORPUR
|
UP-46-015-003-001/2415
(AILIHA)
|
3146015000NRG23010720220297194
|
02/07/2022
|
KWASH MAURYA
|
3146015WL017648
|
KWASH MAURYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999817
|
|
Kvas
|
BANK OF BARODA(606985)
|
|
191
|
HUZOORPUR
|
UP-46-015-003-001/2456
(AILIHA)
|
3146015000NRG23010720220297195
|
02/07/2022
|
FATIMA
|
3146015WL017648
|
FATIMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999832
|
|
FATIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
HUZOORPUR
|
UP-46-015-003-001/2457
(AILIHA)
|
3146015000NRG23010720220297196
|
02/07/2022
|
RAJJAQ
|
3146015WL017648
|
RAJJAQ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999830
|
|
RAJAK S/O RUTVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
HUZOORPUR
|
UP-46-015-003-001/2457
(AILIHA)
|
3146015000NRG23010720220297197
|
02/07/2022
|
TARO JAHA
|
3146015WL017648
|
TARO JAHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999831
|
|
TARA JAHAN W/O RAJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
HUZOORPUR
|
UP-46-015-003-001/2486
(AILIHA)
|
3146015000NRG23010720220297201
|
02/07/2022
|
SUGRIV
|
3146015WL017648
|
SUGRIV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999890
|
|
SUGREEV S/O CHEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
HUZOORPUR
|
UP-46-015-012-001/12037
(GOKUL PUR)
|
3146015000NRG23010720220297083
|
02/07/2022
|
KISHORI
|
3146015WL017644
|
KISHORI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999808
|
|
KISHORI SO GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
HUZOORPUR
|
UP-46-015-012-001/12064
(GOKUL PUR)
|
3146015000NRG23010720220297084
|
02/07/2022
|
BABU LAL
|
3146015WL017644
|
BABU LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999793
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
HUZOORPUR
|
UP-46-015-012-001/12119
(GOKUL PUR)
|
3146015000NRG23010720220297112
|
02/07/2022
|
RAM BHARAT
|
3146015WL017645
|
RAM BHARAT
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999792
|
|
RAM BHARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
HUZOORPUR
|
UP-46-015-012-001/12125
(GOKUL PUR)
|
3146015000NRG23010720220297086
|
02/07/2022
|
SYAM SUNDER
|
3146015WL017644
|
SYAM SUNDER
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999791
|
|
SYAM SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
HUZOORPUR
|
UP-46-015-012-001/12176
(GOKUL PUR)
|
3146015000NRG23010720220297087
|
02/07/2022
|
RANGE LAL
|
3146015WL017644
|
RANGE LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000057
|
|
RANGEELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
HUZOORPUR
|
UP-46-015-012-001/12300
(GOKUL PUR)
|
3146015000NRG23010720220297113
|
02/07/2022
|
SHAMIM
|
3146015WL017645
|
SHAMIM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999824
|
|
SAMIM S/O LALAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
HUZOORPUR
|
UP-46-015-012-001/12301
(GOKUL PUR)
|
3146015000NRG23010720220297114
|
02/07/2022
|
KHALIQ
|
3146015WL017645
|
KHALIQ
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999826
|
|
KHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
HUZOORPUR
|
UP-46-015-012-001/12303
(GOKUL PUR)
|
3146015000NRG23010720220297115
|
02/07/2022
|
MAKDOOM
|
3146015WL017645
|
MAKDOOM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999823
|
|
MAQSO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
HUZOORPUR
|
UP-46-015-012-001/12306
(GOKUL PUR)
|
3146015000NRG23010720220297116
|
02/07/2022
|
BODHE
|
3146015WL017645
|
BODHE
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999825
|
|
BODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
HUZOORPUR
|
UP-46-015-012-001/12310
(GOKUL PUR)
|
3146015000NRG23010720220297117
|
02/07/2022
|
SHAMSHER
|
3146015WL017645
|
SHAMSHER
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851999827
|
|
SHAMSHER S/O DEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
HUZOORPUR
|
UP-46-015-012-001/12312
(GOKUL PUR)
|
3146015000NRG23010720220297118
|
02/07/2022
|
SUBRATI
|
3146015WL017645
|
SUBRATI
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851999822
|
|
SUBRATI S/O LAL MO.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
HUZOORPUR
|
UP-46-015-012-001/12324
(GOKUL PUR)
|
3146015000NRG23010720220297088
|
02/07/2022
|
GUDIYA
|
3146015WL017644
|
GUDIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999896
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
HUZOORPUR
|
UP-46-015-012-001/12356
(GOKUL PUR)
|
3146015000NRG23010720220297119
|
02/07/2022
|
RUBEENA
|
3146015WL017645
|
RUBEENA
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851999895
|
|
RUVEENA W/O ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
HUZOORPUR
|
UP-46-015-012-001/12358
(GOKUL PUR)
|
3146015000NRG23010720220297120
|
02/07/2022
|
MAINUDDIN
|
3146015WL017645
|
MAINUDDIN
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852000049
|
|
MAIMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
HUZOORPUR
|
UP-46-015-012-001/12365
(GOKUL PUR)
|
3146015000NRG23010720220297121
|
02/07/2022
|
NOOR JAHAN
|
3146015WL017645
|
NOOR JAHAN
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2851999908
|
|
NOORJAHAN W/O IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
HUZOORPUR
|
UP-46-015-013-001/13034
(GOBRAHA)
|
3146015000NRG23020720220298176
|
02/07/2022
|
SAJDA
|
3146015WL017725
|
SAJDA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999828
|
|
SAJIDA W/O SAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
HUZOORPUR
|
UP-46-015-013-001/13034
(GOBRAHA)
|
3146015000NRG23020720220298175
|
02/07/2022
|
SAJJAN
|
3146015WL017725
|
SAJJAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000073
|
|
SAJJAN S\O BHAGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
HUZOORPUR
|
UP-46-015-013-001/13087
(GOBRAHA)
|
3146015000NRG23020720220298177
|
02/07/2022
|
BAL RAM
|
3146015WL017725
|
BAL RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000072
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
HUZOORPUR
|
UP-46-015-013-001/13089
(GOBRAHA)
|
3146015000NRG23020720220298178
|
02/07/2022
|
LAXMI NRAYAN
|
3146015WL017725
|
LAXMI NRAYAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999786
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
HUZOORPUR
|
UP-46-015-013-001/13142
(GOBRAHA)
|
3146015000NRG23020720220298179
|
02/07/2022
|
BABU
|
3146015WL017725
|
BABU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999768
|
|
BABU S\O BHAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
HUZOORPUR
|
UP-46-015-013-001/13304
(GOBRAHA)
|
3146015000NRG23020720220298182
|
02/07/2022
|
SHAHEEN BEGUM
|
3146015WL017725
|
SHAHEEN BEGUM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999781
|
|
SAHEEN BEGAM W\O VALI MO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
HUZOORPUR
|
UP-46-015-013-001/13304
(GOBRAHA)
|
3146015000NRG23020720220298181
|
02/07/2022
|
WALI MOHD
|
3146015WL017725
|
WALI MOHD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999812
|
|
WALI MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
HUZOORPUR
|
UP-46-015-013-001/13321
(GOBRAHA)
|
3146015000NRG23020720220298183
|
02/07/2022
|
PARDESH KUMAR
|
3146015WL017725
|
PARDESH KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000056
|
|
PARME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
HUZOORPUR
|
UP-46-015-013-001/13322
(GOBRAHA)
|
3146015000NRG23020720220298184
|
02/07/2022
|
PATIRAM
|
3146015WL017725
|
PATIRAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000052
|
|
PATIRAM SAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
HUZOORPUR
|
UP-46-015-013-001/13322
(GOBRAHA)
|
3146015000NRG23020720220298185
|
02/07/2022
|
SHEELA
|
3146015WL017725
|
SHEELA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999767
|
|
SHEELA DEVI W\O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
HUZOORPUR
|
UP-46-015-013-001/13327
(GOBRAHA)
|
3146015000NRG23020720220298186
|
02/07/2022
|
NSEEM
|
3146015WL017725
|
NSEEM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999787
|
|
NASHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
HUZOORPUR
|
UP-46-015-013-001/13329
(GOBRAHA)
|
3146015000NRG23020720220298187
|
02/07/2022
|
RADHAT SAYAM
|
3146015WL017725
|
RADHAT SAYAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999789
|
|
RADHYE SHYAM S\O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
HUZOORPUR
|
UP-46-015-013-001/13330
(GOBRAHA)
|
3146015000NRG23020720220298188
|
02/07/2022
|
RAJIT
|
3146015WL017725
|
RAJIT
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999788
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
HUZOORPUR
|
UP-46-015-013-001/13330
(GOBRAHA)
|
3146015000NRG23020720220298189
|
02/07/2022
|
RAJNI
|
3146015WL017725
|
RAJNI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999891
|
|
RAJNI WO RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
HUZOORPUR
|
UP-46-015-013-001/13344
(GOBRAHA)
|
3146015000NRG23020720220298190
|
02/07/2022
|
MUNSRIF
|
3146015WL017725
|
MUNSRIF
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999811
|
|
MUNSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
HUZOORPUR
|
UP-46-015-013-001/13354
(GOBRAHA)
|
3146015000NRG23020720220298192
|
02/07/2022
|
OM PRAKASH
|
3146015WL017725
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999769
|
|
OAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
HUZOORPUR
|
UP-46-015-013-001/13398
(GOBRAHA)
|
3146015000NRG23020720220298194
|
02/07/2022
|
MANJHLA
|
3146015WL017725
|
MANJHLA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999819
|
|
MAJHALA W/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
HUZOORPUR
|
UP-46-015-013-001/13398
(GOBRAHA)
|
3146015000NRG23020720220298193
|
02/07/2022
|
MANOJ
|
3146015WL017725
|
MANOJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999813
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
HUZOORPUR
|
UP-46-015-013-001/13399
(GOBRAHA)
|
3146015000NRG23020720220298195
|
02/07/2022
|
SAAN MOHD
|
3146015WL017725
|
SAAN MOHD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000068
|
|
SHAN MOMMAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
229
|
HUZOORPUR
|
UP-46-015-013-001/13432
(GOBRAHA)
|
3146015000NRG23020720220298198
|
02/07/2022
|
ANIKUL
|
3146015WL017725
|
ANIKUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999909
|
|
ANIKUL WO LALBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
230
|
HUZOORPUR
|
UP-46-015-016-001/15003
(CHAKU JOT)
|
3146015000NRG23020720220297980
|
02/07/2022
|
MUNNI DAVI
|
3146015WL017714
|
MUNNI DAVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000048
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
HUZOORPUR
|
UP-46-015-016-001/15010
(CHAKU JOT)
|
3146015000NRG23020720220297982
|
02/07/2022
|
ANAR KALI
|
3146015WL017714
|
ANAR KALI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000061
|
|
ANARKALI W\O RIKHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
HUZOORPUR
|
UP-46-015-016-001/15010
(CHAKU JOT)
|
3146015000NRG23020720220297983
|
02/07/2022
|
RIKHI RAM
|
3146015WL017714
|
RIKHI RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000054
|
|
RIKHI RAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
HUZOORPUR
|
UP-46-015-016-001/15017
(CHAKU JOT)
|
3146015000NRG23020720220297986
|
02/07/2022
|
SHANTI
|
3146015WL017714
|
SHANTI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000059
|
|
SHANTI W\O ASHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
HUZOORPUR
|
UP-46-015-016-001/15018
(CHAKU JOT)
|
3146015000NRG23020720220297987
|
02/07/2022
|
PREMA
|
3146015WL017714
|
PREMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999889
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
HUZOORPUR
|
UP-46-015-016-001/15019
(CHAKU JOT)
|
3146015000NRG23020720220297988
|
02/07/2022
|
MADHAV
|
3146015WL017714
|
MADHAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999893
|
|
MADHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
HUZOORPUR
|
UP-46-015-016-001/15020
(CHAKU JOT)
|
3146015000NRG23020720220297989
|
02/07/2022
|
RAJ WANTI
|
3146015WL017714
|
RAJ WANTI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999780
|
|
RAJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
HUZOORPUR
|
UP-46-015-016-001/15021
(CHAKU JOT)
|
3146015000NRG23020720220297990
|
02/07/2022
|
PINTU
|
3146015WL017714
|
PINTU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999897
|
|
PINTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
HUZOORPUR
|
UP-46-015-016-001/15025
(CHAKU JOT)
|
3146015000NRG23020720220297991
|
02/07/2022
|
RAM SOORAT
|
3146015WL017714
|
RAM SOORAT
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000051
|
|
RAMSURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
HUZOORPUR
|
UP-46-015-016-001/15026
(CHAKU JOT)
|
3146015000NRG23020720220297993
|
02/07/2022
|
DHANI RAM
|
3146015WL017714
|
DHANI RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999820
|
|
DHANIRAM S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
HUZOORPUR
|
UP-46-015-016-001/15031
(CHAKU JOT)
|
3146015000NRG23020720220297995
|
02/07/2022
|
TULSI
|
3146015WL017714
|
TULSI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000069
|
|
TULSI S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
HUZOORPUR
|
UP-46-015-016-001/15032
(CHAKU JOT)
|
3146015000NRG23020720220297996
|
02/07/2022
|
FOOL MATI
|
3146015WL017714
|
FOOL MATI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2851999782
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
HUZOORPUR
|
UP-46-015-016-001/15050
(CHAKU JOT)
|
3146015000NRG23020720220297997
|
02/07/2022
|
MUNSI
|
3146015WL017714
|
MUNSI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852000075
|
|
MUNSI S\O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
HUZOORPUR
|
UP-46-015-016-001/15059
(CHAKU JOT)
|
3146015000NRG23020720220297999
|
02/07/2022
|
SAHEJ RAM
|
3146015WL017714
|
SAHEJ RAM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999821
|
|
SAHAJ RAM S/O GURPYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
HUZOORPUR
|
UP-46-015-016-001/15063
(CHAKU JOT)
|
3146015000NRG23020720220298000
|
02/07/2022
|
LAXMI DEVI
|
3146015WL017714
|
LAXMI DEVI
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999816
|
|
LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
HUZOORPUR
|
UP-46-015-016-001/15078
(CHAKU JOT)
|
3146015000NRG23020720220298002
|
02/07/2022
|
MAYA DEVI
|
3146015WL017714
|
MAYA DEVI
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999894
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
246
|
HUZOORPUR
|
UP-46-015-016-001/15112
(CHAKU JOT)
|
3146015000NRG23020720220298003
|
02/07/2022
|
SHYAMA
|
3146015WL017714
|
SHYAMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852000060
|
|
SHYAMA W\O THIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
HUZOORPUR
|
UP-46-015-016-001/15114
(CHAKU JOT)
|
3146015000NRG23020720220298004
|
02/07/2022
|
MANSH RAM
|
3146015WL017714
|
MANSH RAM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999779
|
|
MANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
HUZOORPUR
|
UP-46-015-016-001/15126
(CHAKU JOT)
|
3146015000NRG23020720220298007
|
02/07/2022
|
SANTOSH
|
3146015WL017714
|
SANTOSH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999905
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
HUZOORPUR
|
UP-46-015-016-001/15148
(CHAKU JOT)
|
3146015000NRG23020720220298008
|
02/07/2022
|
NANKU
|
3146015WL017714
|
NANKU
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852000063
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
HUZOORPUR
|
UP-46-015-016-001/15150
(CHAKU JOT)
|
3146015000NRG23020720220298009
|
02/07/2022
|
SAVITREE
|
3146015WL017714
|
SAVITREE
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000064
|
|
SHAVTRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
HUZOORPUR
|
UP-46-015-016-001/15257
(CHAKU JOT)
|
3146015000NRG23020720220298012
|
02/07/2022
|
RAJWANT DEVI
|
3146015WL017714
|
RAJWANT DEVI
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000076
|
|
RAJWANT DEVI W\O PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
HUZOORPUR
|
UP-46-015-016-001/15268
(CHAKU JOT)
|
3146015000NRG23020720220298014
|
02/07/2022
|
SUMITRA
|
3146015WL017714
|
SUMITRA
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000065
|
|
SUMIRTA W\O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
HUZOORPUR
|
UP-46-015-016-001/15270
(CHAKU JOT)
|
3146015000NRG23020720220298015
|
02/07/2022
|
MOHN LAL
|
3146015WL017714
|
MOHN LAL
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999904
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
254
|
HUZOORPUR
|
UP-46-015-016-001/15296
(CHAKU JOT)
|
3146015000NRG23020720220298017
|
02/07/2022
|
RAGUPATA
|
3146015WL017714
|
RAGUPATA
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000062
|
|
RAGUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
255
|
HUZOORPUR
|
UP-46-015-016-001/15315
(CHAKU JOT)
|
3146015000NRG23020720220298018
|
02/07/2022
|
ABHILAK
|
3146015WL017714
|
ABHILAK
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000046
|
|
ABHILASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
HUZOORPUR
|
UP-46-015-056-001/59005
(SARKHANA)
|
3146015000NRG23020720220298710
|
02/07/2022
|
RAMAWATI
|
3146015WL017798
|
RAMAWATI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999834
|
|
RAMAWATI W/O RAMDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
HUZOORPUR
|
UP-46-015-056-001/59031
(SARKHANA)
|
3146015000NRG23020720220298711
|
02/07/2022
|
BISHNI
|
3146015WL017798
|
BISHNI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999774
|
|
BISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
HUZOORPUR
|
UP-46-015-056-001/59036
(SARKHANA)
|
3146015000NRG23020720220298714
|
02/07/2022
|
KABUTRA
|
3146015WL017798
|
KABUTRA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999902
|
|
KABUTRA W/O RAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
HUZOORPUR
|
UP-46-015-056-001/59036
(SARKHANA)
|
3146015000NRG23020720220298713
|
02/07/2022
|
RAM PATI
|
3146015WL017798
|
RAM PATI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852000053
|
|
RAM PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
HUZOORPUR
|
UP-46-015-056-001/59057
(SARKHANA)
|
3146015000NRG23020720220298715
|
02/07/2022
|
USA
|
3146015WL017798
|
USA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999771
|
|
USHA W\O PUJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
HUZOORPUR
|
UP-46-015-056-001/59076
(SARKHANA)
|
3146015000NRG23020720220298716
|
02/07/2022
|
VIMLA
|
3146015WL017798
|
VIMLA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999772
|
|
VIMLA W\O SEKHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
HUZOORPUR
|
UP-46-015-056-001/59081
(SARKHANA)
|
3146015000NRG23020720220298717
|
02/07/2022
|
KELA RANI
|
3146015WL017798
|
KELA RANI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999892
|
|
KELA RANI W/O DEENA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
HUZOORPUR
|
UP-46-015-056-001/59083
(SARKHANA)
|
3146015000NRG23020720220298718
|
02/07/2022
|
KANMLA
|
3146015WL017798
|
KANMLA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999773
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
264
|
HUZOORPUR
|
UP-46-015-056-001/59115
(SARKHANA)
|
3146015000NRG23020720220298724
|
02/07/2022
|
VIMLA DEVI
|
3146015WL017798
|
VIMLA DEVI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852000066
|
|
VIMLA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
265
|
HUZOORPUR
|
UP-46-015-056-001/59177
(SARKHANA)
|
3146015000NRG23020720220298725
|
02/07/2022
|
RAMA DEVI
|
3146015WL017798
|
RAMA DEVI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999900
|
|
RAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
HUZOORPUR
|
UP-46-015-056-001/59189
(SARKHANA)
|
3146015000NRG23020720220298728
|
02/07/2022
|
CHAMELA
|
3146015WL017798
|
CHAMELA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999903
|
|
CHAME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
267
|
HUZOORPUR
|
UP-46-015-056-001/59197
(SARKHANA)
|
3146015000NRG23020720220298729
|
02/07/2022
|
KIRAN
|
3146015WL017798
|
KIRAN
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999901
|
|
KIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
HUZOORPUR
|
UP-46-015-056-001/59277
(SARKHANA)
|
3146015000NRG23020720220298730
|
02/07/2022
|
SUKH RAJ
|
3146015WL017798
|
SUKH RAJ
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852000050
|
|
SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
269
|
HUZOORPUR
|
UP-46-015-056-001/59322
(SARKHANA)
|
3146015000NRG23020720220298731
|
02/07/2022
|
CHANDMATI
|
3146015WL017798
|
CHANDMATI
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2851999899
|
|
CHND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
HUZOORPUR
|
UP-46-015-063-001/63030
(SURJANA KALA)
|
3146015000NRG23020720220298339
|
02/07/2022
|
DUBAR
|
3146015WL017752
|
DUBAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999776
|
|
DUBAR S\O CHATURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
271
|
HUZOORPUR
|
UP-46-015-063-001/63032
(SURJANA KALA)
|
3146015000NRG23020720220298340
|
02/07/2022
|
JAGDAMBA
|
3146015WL017752
|
JAGDAMBA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999778
|
|
JAGDAMBA S\O GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
HUZOORPUR
|
UP-46-015-063-001/63090
(SURJANA KALA)
|
3146015000NRG23020720220298343
|
02/07/2022
|
NANDU
|
3146015WL017752
|
NANDU
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999775
|
|
NANNDU NANNDU
|
BANK OF BARODA(606985)
|
|
273
|
HUZOORPUR
|
UP-46-015-063-001/63111
(SURJANA KALA)
|
3146015000NRG23020720220298344
|
02/07/2022
|
VISWNATH URF PAHADI
|
3146015WL017752
|
VISWNATH URF PAHADI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852000070
|
|
Vishun Nath
|
BANK OF BARODA(606985)
|
|
274
|
HUZOORPUR
|
UP-46-015-063-001/63199
(SURJANA KALA)
|
3146015000NRG23020720220298346
|
02/07/2022
|
VIMLA DEVI
|
3146015WL017752
|
VIMLA DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999907
|
|
VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
HUZOORPUR
|
UP-46-015-063-001/63200
(SURJANA KALA)
|
3146015000NRG23020720220298347
|
02/07/2022
|
ARCHNA
|
3146015WL017752
|
ARCHNA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999906
|
|
ARCHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
HUZOORPUR
|
UP-46-015-063-001/63322
(SURJANA KALA)
|
3146015000NRG23020720220298349
|
02/07/2022
|
SIYA RAM
|
3146015WL017752
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999783
|
|
SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237069
|
237069
|
|
|
|
|
|
|
|
|
277
|
HUZOORPUR
|
UP-46-015-069-001/69026
(GYANA PUR)
|
3146015000NRG23020720220302437
|
02/07/2022
|
AKBAR ALI
|
3146015WL018013
|
AKBAR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999913
|
|
Mr. AKBAR ALI S/O KASIM ALI
|
INDIAN BANK(607105)
|
|
278
|
HUZOORPUR
|
UP-46-015-069-001/69030
(GYANA PUR)
|
3146015000NRG23020720220302438
|
02/07/2022
|
PARAG
|
3146015WL018013
|
PARAG
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999911
|
|
Mr. PARAG S/O BACHHU
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
HUZOORPUR
|
UP-46-015-069-001/69032
(GYANA PUR)
|
3146015000NRG23020720220302439
|
02/07/2022
|
NISAR AHMAD
|
3146015WL018013
|
NISAR AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999944
|
|
Mr. NISAR AHMAD S/O MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
HUZOORPUR
|
UP-46-015-069-001/69044
(GYANA PUR)
|
3146015000NRG23020720220302441
|
02/07/2022
|
JAGPRASAD
|
3146015WL018013
|
JAGPRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999951
|
|
Mr. JAG PRASAD
|
INDIAN BANK(607105)
|
|
281
|
HUZOORPUR
|
UP-46-015-069-001/69058
(GYANA PUR)
|
3146015000NRG23020720220302444
|
02/07/2022
|
VISHRAM
|
3146015WL018013
|
VISHRAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999949
|
|
Mr. VISHRAM & KAMAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
HUZOORPUR
|
UP-46-015-069-001/69063
(GYANA PUR)
|
3146015000NRG23020720220302446
|
02/07/2022
|
BHAGAUTI
|
3146015WL018013
|
BHAGAUTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999950
|
|
Mr. BHAGAUTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
HUZOORPUR
|
UP-46-015-069-001/69096
(GYANA PUR)
|
3146015000NRG23020720220302448
|
02/07/2022
|
CHANDER
|
3146015WL018013
|
CHANDER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999912
|
|
Mr. CHANDER S/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
HUZOORPUR
|
UP-46-015-069-001/69127
(GYANA PUR)
|
3146015000NRG23020720220302449
|
02/07/2022
|
SAMSER
|
3146015WL018013
|
SAMSER
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999963
|
|
Mr. SHAMSHER ,
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
HUZOORPUR
|
UP-46-015-069-001/69137
(GYANA PUR)
|
3146015000NRG23020720220302452
|
02/07/2022
|
JAI KALA
|
3146015WL018013
|
JAI KALA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999914
|
|
Mrs. JAIKALA W/O SHANKARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
HUZOORPUR
|
UP-46-015-069-001/69137
(GYANA PUR)
|
3146015000NRG23020720220302451
|
02/07/2022
|
SHANKAR DAYAL
|
3146015WL018013
|
SHANKAR DAYAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999943
|
|
Mr. SHANKAR DAYAL S/O BHAGAUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
HUZOORPUR
|
UP-46-015-069-001/69140
(GYANA PUR)
|
3146015000NRG23020720220302454
|
02/07/2022
|
RAHABER
|
3146015WL018013
|
RAHABER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999945
|
|
Mr. RAHAVAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
HUZOORPUR
|
UP-46-015-069-001/69142
(GYANA PUR)
|
3146015000NRG23020720220302455
|
02/07/2022
|
CHANDRIKA PRASAD
|
3146015WL018013
|
CHANDRIKA PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999915
|
|
Mr. CHANDRIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
HUZOORPUR
|
UP-46-015-069-001/69165
(GYANA PUR)
|
3146015000NRG23020720220302457
|
02/07/2022
|
SAMBHAR
|
3146015WL018013
|
SAMBHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999946
|
|
Mr. SAMBHAR S/O SHITAL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
HUZOORPUR
|
UP-46-015-069-001/69175
(GYANA PUR)
|
3146015000NRG23020720220302461
|
02/07/2022
|
BABU
|
3146015WL018013
|
BABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999953
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
HUZOORPUR
|
UP-46-015-069-001/69179
(GYANA PUR)
|
3146015000NRG23020720220302463
|
02/07/2022
|
RAMU VISWKARMA
|
3146015WL018013
|
RAMU VISWKARMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999948
|
|
Mr. RAMU VISWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
HUZOORPUR
|
UP-46-015-069-001/69179
(GYANA PUR)
|
3146015000NRG23020720220302464
|
02/07/2022
|
SHOBA DEVI
|
3146015WL018013
|
SHOBA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999960
|
|
Mrs. SHOBHA . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
HUZOORPUR
|
UP-46-015-069-001/69183
(GYANA PUR)
|
3146015000NRG23020720220302466
|
02/07/2022
|
NANKAI
|
3146015WL018013
|
NANKAI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999947
|
|
Mrs. NANKAI W/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
HUZOORPUR
|
UP-46-015-069-001/69183
(GYANA PUR)
|
3146015000NRG23020720220302465
|
02/07/2022
|
NANKU
|
3146015WL018013
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999955
|
|
Mr. NANKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
HUZOORPUR
|
UP-46-015-069-001/69222
(GYANA PUR)
|
3146015000NRG23020720220302470
|
02/07/2022
|
NIRANJAN
|
3146015WL018013
|
NIRANJAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999954
|
|
Mr. NIRANJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
HUZOORPUR
|
UP-46-015-069-001/69223
(GYANA PUR)
|
3146015000NRG23020720220302472
|
02/07/2022
|
SKIV PRASAD
|
3146015WL018013
|
SKIV PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999952
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
HUZOORPUR
|
UP-46-015-069-001/69231
(GYANA PUR)
|
3146015000NRG23020720220302475
|
02/07/2022
|
PYARA
|
3146015WL018013
|
PYARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999910
|
|
PYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
HUZOORPUR
|
UP-46-015-069-001/69234
(GYANA PUR)
|
3146015000NRG23020720220302476
|
02/07/2022
|
BABU
|
3146015WL018013
|
BABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999957
|
|
Mr. BABU .
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
HUZOORPUR
|
UP-46-015-069-001/69240
(GYANA PUR)
|
3146015000NRG23020720220302478
|
02/07/2022
|
DADDU
|
3146015WL018013
|
DADDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999956
|
|
Mr. DADDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
HUZOORPUR
|
UP-46-015-069-001/69242
(GYANA PUR)
|
3146015000NRG23020720220302479
|
02/07/2022
|
RAGHUVEER
|
3146015WL018013
|
RAGHUVEER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999961
|
|
Mr. RAGHUBEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
HUZOORPUR
|
UP-46-015-069-001/69248
(GYANA PUR)
|
3146015000NRG23020720220302482
|
02/07/2022
|
JAG RAM
|
3146015WL018013
|
JAG RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999958
|
|
Mr. JAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
HUZOORPUR
|
UP-46-015-069-001/69281
(GYANA PUR)
|
3146015000NRG23020720220302485
|
02/07/2022
|
DOOLAM
|
3146015WL018013
|
DOOLAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999959
|
|
Mr. DOOLAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
HUZOORPUR
|
UP-46-015-069-001/69325
(GYANA PUR)
|
3146015000NRG23020720220302487
|
02/07/2022
|
RESHMA
|
3146015WL018013
|
RESHMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999964
|
|
Mrs. RESHMA W/O RAFIK AHAMAD
|
INDIAN BANK(607105)
|
|
304
|
HUZOORPUR
|
UP-46-015-069-001/69401
(GYANA PUR)
|
3146015000NRG23020720220302491
|
02/07/2022
|
BUDDHU
|
3146015WL018013
|
BUDDHU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999962
|
|
Mr. BUDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77319
|
77319
|
|
|
|
|
|
|
|
|
305
|
HUZOORPUR
|
UP-46-015-016-001/15072
(CHAKU JOT)
|
3146015000NRG23020720220298001
|
02/07/2022
|
BAL RAM
|
3146015WL017714
|
BAL RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999794
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
306
|
HUZOORPUR
|
UP-46-015-069-001/69049
(GYANA PUR)
|
3146015000NRG23020720220302442
|
02/07/2022
|
SHANKAR
|
3146015WL018013
|
SHANKAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999795
|
|
SHANKAR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
307
|
HUZOORPUR
|
UP-46-015-003-001/02189
(AILIHA)
|
3146015000NRG23010720220297179
|
02/07/2022
|
RICI RAM
|
3146015WL017648
|
RICI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2851999966
|
|
RICIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
308
|
HUZOORPUR
|
UP-46-015-055-001/68237
(VISHUN PUR)
|
3146015000NRG23020720220301481
|
02/07/2022
|
HANIF
|
3146015WL017963
|
HANIF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2851999965
|
|
HANIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
309
|
HUZOORPUR
|
UP-46-015-056-001/59005
(SARKHANA)
|
3146015000NRG23020720220298709
|
02/07/2022
|
RAMFERAN
|
3146015WL017798
|
RAMFERAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2851999967
|
|
RAMFERAN SO TULASIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
310
|
HUZOORPUR
|
UP-46-015-061-001/62213
(SINGH PUR)
|
3146015000NRG23020720220298603
|
02/07/2022
|
GOPAL
|
3146015WL017793
|
GOPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
07/07/2022
|
|
2851999968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732081
|
732081
|
|
|
|
|
|
|
|