|
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-46-015-031-001/31467
(NEWASI)
|
3146015000NRG23260920220561502
|
01/10/2022
|
REETA
|
3146015WL035388
|
REETA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311485535
|
|
REETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-035-001/35005
(PURE JAITA)
|
3146015000NRG23011020220570787
|
01/10/2022
|
RAM ACHAL
|
3146015WL036109
|
RAM ACHAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485448
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-035-001/35006
(PURE JAITA)
|
3146015000NRG23011020220570788
|
01/10/2022
|
MAHADEV
|
3146015WL036109
|
MAHADEV
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485443
|
|
MAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-035-001/35014
(PURE JAITA)
|
3146015000NRG23011020220570790
|
01/10/2022
|
ISLAMUNISHA
|
3146015WL036109
|
ISLAMUNISHA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485537
|
|
ISLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-035-001/35015
(PURE JAITA)
|
3146015000NRG23011020220570791
|
01/10/2022
|
BARSATEE
|
3146015WL036109
|
BARSATEE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485441
|
|
BARSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-035-001/35019
(PURE JAITA)
|
3146015000NRG23011020220570792
|
01/10/2022
|
NAFADEEN
|
3146015WL036109
|
NAFADEEN
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485444
|
|
NAFADEENS\O BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-035-001/35036
(PURE JAITA)
|
3146015000NRG23011020220570793
|
01/10/2022
|
KRIPA RAM
|
3146015WL036109
|
KRIPA RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485536
|
|
KRIPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-035-001/35037
(PURE JAITA)
|
3146015000NRG23011020220570794
|
01/10/2022
|
OM PRAKASH
|
3146015WL036109
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485440
|
|
OM PRAKASHS\O BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-035-001/35051
(PURE JAITA)
|
3146015000NRG23011020220570795
|
01/10/2022
|
MERAJ
|
3146015WL036109
|
MERAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485453
|
|
MERAJ S/O JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-035-001/35059
(PURE JAITA)
|
3146015000NRG23011020220570796
|
01/10/2022
|
SARABJEET
|
3146015WL036109
|
SARABJEET
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485458
|
|
SARV JEET S/O UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-035-001/35068
(PURE JAITA)
|
3146015000NRG23011020220570797
|
01/10/2022
|
SUMAN
|
3146015WL036109
|
SUMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485457
|
|
SUMAN W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-035-001/35071
(PURE JAITA)
|
3146015000NRG23011020220570798
|
01/10/2022
|
SADU
|
3146015WL036109
|
SADU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485456
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-035-001/35073
(PURE JAITA)
|
3146015000NRG23011020220570799
|
01/10/2022
|
BITTU
|
3146015WL036109
|
BITTU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485460
|
|
BITTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-035-001/35105
(PURE JAITA)
|
3146015000NRG23011020220570801
|
01/10/2022
|
CHOTE LAL
|
3146015WL036109
|
CHOTE LAL
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311485449
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-035-001/35107
(PURE JAITA)
|
3146015000NRG23011020220570802
|
01/10/2022
|
DURGA PRASAD
|
3146015WL036109
|
DURGA PRASAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485446
|
|
DURGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-035-001/35118
(PURE JAITA)
|
3146015000NRG23011020220570803
|
01/10/2022
|
BABA DEEN
|
3146015WL036109
|
BABA DEEN
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485450
|
|
BABA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-035-001/35140
(PURE JAITA)
|
3146015000NRG23011020220570805
|
01/10/2022
|
KANDHAI LAL
|
3146015WL036109
|
KANDHAI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485447
|
|
KANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-035-001/35147
(PURE JAITA)
|
3146015000NRG23011020220570806
|
01/10/2022
|
PAPPU
|
3146015WL036109
|
PAPPU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485445
|
|
PAPPUS\O SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-035-001/35149
(PURE JAITA)
|
3146015000NRG23011020220570808
|
01/10/2022
|
NANBACHCHI
|
3146015WL036109
|
NANBACHCHI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485442
|
|
NAN BACHIW\O RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-035-001/35162
(PURE JAITA)
|
3146015000NRG23011020220570809
|
01/10/2022
|
BUDHAI
|
3146015WL036109
|
BUDHAI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485540
|
|
BUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-035-001/35164
(PURE JAITA)
|
3146015000NRG23011020220570810
|
01/10/2022
|
DHERAJ
|
3146015WL036109
|
DHERAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485452
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-035-001/35184
(PURE JAITA)
|
3146015000NRG23011020220570811
|
01/10/2022
|
SHIDHU
|
3146015WL036109
|
SHIDHU
|
00015
|
ALLA0AU1367
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311485455
|
|
SIDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-035-001/35186
(PURE JAITA)
|
3146015000NRG23011020220570812
|
01/10/2022
|
VIKRAM
|
3146015WL036109
|
VIKRAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485539
|
|
VIKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-035-001/35187
(PURE JAITA)
|
3146015000NRG23011020220570813
|
01/10/2022
|
PAPPU
|
3146015WL036109
|
PAPPU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485459
|
|
PAPPU S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-035-001/35198
(PURE JAITA)
|
3146015000NRG23011020220570814
|
01/10/2022
|
SURENDRA KUMAR
|
3146015WL036109
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485451
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
HUZOORPUR
|
UP-46-015-035-001/35200
(PURE JAITA)
|
3146015000NRG23011020220570815
|
01/10/2022
|
NAND KUMAR
|
3146015WL036109
|
NAND KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485538
|
|
NAND KUMARS\O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-035-001/35217
(PURE JAITA)
|
3146015000NRG23011020220570816
|
01/10/2022
|
SARDAR
|
3146015WL036109
|
SARDAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311485439
|
|
SARD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-035-001/35314
(PURE JAITA)
|
3146015000NRG23011020220570817
|
01/10/2022
|
NANKU
|
3146015WL036109
|
NANKU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485541
|
|
NANKUS\O BIRJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-035-001/35353
(PURE JAITA)
|
3146015000NRG23011020220570818
|
01/10/2022
|
HANUMAN
|
3146015WL036109
|
HANUMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485454
|
|
HANUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
30
|
HUZOORPUR
|
UP-46-015-065-001/80019
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570930
|
01/10/2022
|
DHAN LAL
|
3146015WL036116
|
DHAN LAL
|
00015
|
ALLA0AU1384
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311485528
|
|
DHAN LAL SO KARTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-065-001/80028
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570931
|
01/10/2022
|
HARSHIT
|
3146015WL036116
|
HARSHIT
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485521
|
|
HARSHIT SINGH SO SANDEEP KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-065-001/80070
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570932
|
01/10/2022
|
RANVANTI
|
3146015WL036116
|
RANVANTI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485461
|
|
RAJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-065-001/80088
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570934
|
01/10/2022
|
NIRHU
|
3146015WL036116
|
NIRHU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485530
|
|
NIRHU SO BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-065-001/80233
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570937
|
01/10/2022
|
JANKA
|
3146015WL036116
|
JANKA
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485532
|
|
JANKA WO PRAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-065-001/80253
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570938
|
01/10/2022
|
RAM KUMAR
|
3146015WL036116
|
RAM KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485531
|
|
RAM KUMAR SO MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-065-001/80284
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570939
|
01/10/2022
|
RAM SAMUJH
|
3146015WL036116
|
RAM SAMUJH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485464
|
|
RAMSAMUJH SO DHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-065-001/80357
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570940
|
01/10/2022
|
PATTAN
|
3146015WL036116
|
PATTAN
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485462
|
|
PATAN SO BHAUGATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-065-001/80371
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570941
|
01/10/2022
|
DOLLY
|
3146015WL036116
|
DOLLY
|
00015
|
ALLA0AU1384
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311485467
|
|
DALI SINGH DO SHIV PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-065-001/80372
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570942
|
01/10/2022
|
RUCHI
|
3146015WL036116
|
RUCHI
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485523
|
|
RUCHI SINGH DO KAPPATAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-065-001/80381
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570943
|
01/10/2022
|
GITA DEVI
|
3146015WL036116
|
GITA DEVI
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485522
|
|
GEETA SINGH WO SHESH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-065-001/80387
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570944
|
01/10/2022
|
GUDIYA
|
3146015WL036116
|
GUDIYA
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485466
|
|
GUDIYA WORAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-065-001/80395
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570945
|
01/10/2022
|
GUDDU
|
3146015WL036116
|
GUDDU
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485465
|
|
GUDDU SO SHRIKISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-065-001/80399
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570946
|
01/10/2022
|
MAHIMA SINGH
|
3146015WL036116
|
MAHIMA SINGH
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485468
|
|
MAHIMA SINGH DO ANIL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-065-001/80404
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570947
|
01/10/2022
|
NILAM
|
3146015WL036116
|
NILAM
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485526
|
|
NILAM SINGH WO ANIL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-065-001/80430
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570948
|
01/10/2022
|
GANGA SINGH
|
3146015WL036116
|
GANGA SINGH
|
00015
|
ALLA0AU1384
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485529
|
|
Mr. GAANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
HUZOORPUR
|
UP-46-015-065-001/80435
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570949
|
01/10/2022
|
DEER SINGH
|
3146015WL036116
|
DEER SINGH
|
00015
|
ALLA0AU1384
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485527
|
|
GHEER SINGH S/O TEJ BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-065-001/80438
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570950
|
01/10/2022
|
SUBRATAN
|
3146015WL036116
|
SUBRATAN
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311485463
|
|
SUBRATAN WO GILLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-065-001/80445
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570951
|
01/10/2022
|
RAM DHAN
|
3146015WL036116
|
RAM DHAN
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485525
|
|
RAMDHAN KEWAT SO PRABHU KEWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-065-001/80452
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570952
|
01/10/2022
|
BHAGWAN BAKHS
|
3146015WL036116
|
BHAGWAN BAKHS
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485469
|
|
BHAGWAN BAX SINGH WO JAYCHANDSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-065-001/80457
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570953
|
01/10/2022
|
RANJANA
|
3146015WL036116
|
RANJANA
|
00015
|
ALLA0AU1384
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485534
|
|
RANJANA WO ARVIND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-065-001/80477
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570954
|
01/10/2022
|
SHIV KUMARI
|
3146015WL036116
|
SHIV KUMARI
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485470
|
|
SHIVKUMARI WO DHEERSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-065-001/80495
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570955
|
01/10/2022
|
BADKA
|
3146015WL036116
|
BADKA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485524
|
|
BADAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-065-001/80498
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570956
|
01/10/2022
|
SEEMA
|
3146015WL036116
|
SEEMA
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485533
|
|
SEEMA WO BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
54
|
HUZOORPUR
|
UP-46-015-052-002/70007
(RATTA PUR)
|
3146015000NRG23011020220569874
|
01/10/2022
|
JAIBUL NISHA
|
3146015WL036048
|
JAIBUL NISHA
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485519
|
|
JAIBUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HUZOORPUR
|
UP-46-015-052-002/70011
(RATTA PUR)
|
3146015000NRG23011020220569875
|
01/10/2022
|
MUNNI
|
3146015WL036048
|
MUNNI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485518
|
|
MUNNI W/O MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-052-002/70016
(RATTA PUR)
|
3146015000NRG23011020220569876
|
01/10/2022
|
ARIF
|
3146015WL036048
|
ARIF
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485520
|
|
ARIF S/O JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-052-002/70071
(RATTA PUR)
|
3146015000NRG23011020220569878
|
01/10/2022
|
SAKINA
|
3146015WL036048
|
SAKINA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485471
|
|
SAKINA W/O AKHTAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
58
|
HUZOORPUR
|
UP-46-015-054-001/54004
(LAUKAHI)
|
3146015000NRG23011020220571071
|
01/10/2022
|
GULLE
|
3146015WL036123
|
GULLE
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485477
|
|
GULLE SO SADEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-054-001/54014
(LAUKAHI)
|
3146015000NRG23011020220571072
|
01/10/2022
|
RASEEDA
|
3146015WL036123
|
RASEEDA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485514
|
|
RASEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-054-001/54022
(LAUKAHI)
|
3146015000NRG23011020220571074
|
01/10/2022
|
NANKU
|
3146015WL036123
|
NANKU
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485486
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-054-001/54028
(LAUKAHI)
|
3146015000NRG23011020220571075
|
01/10/2022
|
LALLAN
|
3146015WL036123
|
LALLAN
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485485
|
|
LALLAN SO BUDHDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-054-001/54035
(LAUKAHI)
|
3146015000NRG23011020220571076
|
01/10/2022
|
VIKRAM
|
3146015WL036123
|
VIKRAM
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311485496
|
|
VIKRAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-054-001/54059
(LAUKAHI)
|
3146015000NRG23011020220571080
|
01/10/2022
|
SAKIR
|
3146015WL036123
|
SAKIR
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485483
|
|
SAKIR SO BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-054-001/54063
(LAUKAHI)
|
3146015000NRG23011020220571081
|
01/10/2022
|
MANOJ KUMAR
|
3146015WL036123
|
MANOJ KUMAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485484
|
|
MANOJ KUMAR SO SATYA NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-054-001/54063
(LAUKAHI)
|
3146015000NRG23011020220571082
|
01/10/2022
|
SHANTI
|
3146015WL036123
|
SHANTI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485501
|
|
SHANTI DEVI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-054-001/54070
(LAUKAHI)
|
3146015000NRG23011020220571083
|
01/10/2022
|
BAHADAR
|
3146015WL036123
|
BAHADAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485482
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-054-001/54102
(LAUKAHI)
|
3146015000NRG23011020220571084
|
01/10/2022
|
PUTAN SINGH
|
3146015WL036123
|
PUTAN SINGH
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485492
|
|
PUTTAN SINGH S/O SARJU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-054-001/54167
(LAUKAHI)
|
3146015000NRG23011020220571088
|
01/10/2022
|
GOLI
|
3146015WL036123
|
GOLI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485504
|
|
GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-054-001/54171
(LAUKAHI)
|
3146015000NRG23011020220571089
|
01/10/2022
|
RANGE
|
3146015WL036123
|
RANGE
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485513
|
|
RANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-054-001/54192
(LAUKAHI)
|
3146015000NRG23011020220571090
|
01/10/2022
|
IBRAHIM
|
3146015WL036123
|
IBRAHIM
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485511
|
|
IBRAHEEM SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-054-001/54210
(LAUKAHI)
|
3146015000NRG23011020220571092
|
01/10/2022
|
SOMAN
|
3146015WL036123
|
SOMAN
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485475
|
|
SOMAN SO CHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-054-001/54213
(LAUKAHI)
|
3146015000NRG23011020220571093
|
01/10/2022
|
ALI RAJ
|
3146015WL036123
|
ALI RAJ
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485517
|
|
ALI RAJA SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23011020220571094
|
01/10/2022
|
SHAKEELA
|
3146015WL036123
|
SHAKEELA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485494
|
|
SHAKEELA GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-054-001/54232
(LAUKAHI)
|
3146015000NRG23011020220571096
|
01/10/2022
|
VARES ALI
|
3146015WL036123
|
VARES ALI
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311485489
|
|
VARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-054-001/54241
(LAUKAHI)
|
3146015000NRG23011020220571097
|
01/10/2022
|
RAM DAYAL
|
3146015WL036123
|
RAM DAYAL
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311485478
|
|
RAM DAYAL SO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-054-001/54259
(LAUKAHI)
|
3146015000NRG23011020220571098
|
01/10/2022
|
RAM ACHAL
|
3146015WL036123
|
RAM ACHAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311485503
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-054-001/54276
(LAUKAHI)
|
3146015000NRG23011020220571099
|
01/10/2022
|
RISHI RAM
|
3146015WL036123
|
RISHI RAM
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485512
|
|
RISI RAM SO BUDHI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-054-001/54296
(LAUKAHI)
|
3146015000NRG23011020220571100
|
01/10/2022
|
RAMESHWAR
|
3146015WL036123
|
RAMESHWAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485479
|
|
RAMESHVAR SO JHALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-054-001/54298
(LAUKAHI)
|
3146015000NRG23011020220571101
|
01/10/2022
|
LALLU
|
3146015WL036123
|
LALLU
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485488
|
|
LALLU SO RAHMAT ULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-054-001/54308
(LAUKAHI)
|
3146015000NRG23011020220571102
|
01/10/2022
|
CHAITU
|
3146015WL036123
|
CHAITU
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485508
|
|
CHAITU SO RAM BARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-054-001/54336
(LAUKAHI)
|
3146015000NRG23011020220571103
|
01/10/2022
|
ARUN KUMAR
|
3146015WL036123
|
ARUN KUMAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485506
|
|
ARUN KUMAR SO RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-054-001/54336
(LAUKAHI)
|
3146015000NRG23011020220571104
|
01/10/2022
|
RAM CHNDRA
|
3146015WL036123
|
RAM CHNDRA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485476
|
|
RAMCHANDAR SO SURJLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-054-001/54347
(LAUKAHI)
|
3146015000NRG23011020220571105
|
01/10/2022
|
SATYA PRAKASH
|
3146015WL036123
|
SATYA PRAKASH
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485515
|
|
SATYA PRAKASH YADAV S/O RAM SUDHARE& RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-054-001/54368
(LAUKAHI)
|
3146015000NRG23011020220571106
|
01/10/2022
|
SUNDRPATA
|
3146015WL036123
|
SUNDRPATA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485509
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-054-001/54373
(LAUKAHI)
|
3146015000NRG23011020220571107
|
01/10/2022
|
SWAMI NATH
|
3146015WL036123
|
SWAMI NATH
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485510
|
|
SWAMI NATH SO AYODHYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-054-001/54400
(LAUKAHI)
|
3146015000NRG23011020220571108
|
01/10/2022
|
ABDUL HUQ
|
3146015WL036123
|
ABDUL HUQ
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485507
|
|
ABDUL HAQ SO RASUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-054-001/54401
(LAUKAHI)
|
3146015000NRG23011020220571109
|
01/10/2022
|
BABU RAM
|
3146015WL036123
|
BABU RAM
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311485487
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-054-001/54409
(LAUKAHI)
|
3146015000NRG23011020220571110
|
01/10/2022
|
ABDUL HAQ
|
3146015WL036123
|
ABDUL HAQ
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311485490
|
|
ABDUL HAK S/O KAMRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-054-001/54413
(LAUKAHI)
|
3146015000NRG23011020220571112
|
01/10/2022
|
BANKI
|
3146015WL036123
|
BANKI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485493
|
|
BANKI W/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-054-001/54431
(LAUKAHI)
|
3146015000NRG23011020220571113
|
01/10/2022
|
JAI JAI RAM
|
3146015WL036123
|
JAI JAI RAM
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311485473
|
|
JAI J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-054-001/54432
(LAUKAHI)
|
3146015000NRG23011020220571114
|
01/10/2022
|
ANWARA
|
3146015WL036123
|
ANWARA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485491
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-054-001/54455
(LAUKAHI)
|
3146015000NRG23011020220571116
|
01/10/2022
|
DEEPAK KUMAR
|
3146015WL036123
|
DEEPAK KUMAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485502
|
|
DEEPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-054-001/54455
(LAUKAHI)
|
3146015000NRG23011020220571115
|
01/10/2022
|
LEKH RAM
|
3146015WL036123
|
LEKH RAM
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485472
|
|
LEKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-054-001/54477
(LAUKAHI)
|
3146015000NRG23011020220571118
|
01/10/2022
|
RAJKUMAR
|
3146015WL036123
|
RAJKUMAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485481
|
|
RAJ KUMAR S/O BHUSAILI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-054-001/54496
(LAUKAHI)
|
3146015000NRG23011020220571119
|
01/10/2022
|
ALI RAJA
|
3146015WL036123
|
ALI RAJA
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311485516
|
|
ALI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-054-001/54522
(LAUKAHI)
|
3146015000NRG23011020220571123
|
01/10/2022
|
GULSHAN
|
3146015WL036123
|
GULSHAN
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311485480
|
|
GULSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-054-001/54529
(LAUKAHI)
|
3146015000NRG23011020220571124
|
01/10/2022
|
RAM MILON
|
3146015WL036123
|
RAM MILON
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311485505
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-054-001/54540
(LAUKAHI)
|
3146015000NRG23011020220571125
|
01/10/2022
|
ABDUL HAMEED
|
3146015WL036123
|
ABDUL HAMEED
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311485474
|
|
ABDUL HAMID SO JAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-054-001/54598
(LAUKAHI)
|
3146015000NRG23011020220571126
|
01/10/2022
|
LALLU
|
3146015WL036123
|
LALLU
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311485495
|
|
LALLU SO HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
100
|
HUZOORPUR
|
UP-46-015-010-001/10312
(GAZIPUR)
|
3146015000NRG23011020220570724
|
01/10/2022
|
RAM LAKHAN
|
3146015WL036106
|
RAM LAKHAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485500
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HUZOORPUR
|
UP-46-015-010-001/10320
(GAZIPUR)
|
3146015000NRG23011020220570726
|
01/10/2022
|
ASINA
|
3146015WL036106
|
ASINA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485498
|
|
Mrs. ASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HUZOORPUR
|
UP-46-015-010-001/10359
(GAZIPUR)
|
3146015000NRG23011020220570727
|
01/10/2022
|
BABA DIN
|
3146015WL036106
|
BABA DIN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485497
|
|
Mr. BABA DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HUZOORPUR
|
UP-46-015-010-001/10524
(GAZIPUR)
|
3146015000NRG23011020220570730
|
01/10/2022
|
NISHA
|
3146015WL036106
|
NISHA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311485499
|
|
Mrs. NISHA W/O PIR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
104
|
HUZOORPUR
|
UP-46-015-035-001/35007
(PURE JAITA)
|
3146015000NRG23011020220570789
|
01/10/2022
|
BHAGAN
|
3146015WL036109
|
BHAGAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311485542
|
|
Bhaggan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242181
|
242181
|
|
|
|
|
|
|
|