|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUZOORPUR
|
UP-46-015-027-001/27200
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620280
|
25/11/2022
|
PAWAN KUMAR
|
3146015WL041071
|
PAWAN KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Rejected
|
02/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-027-001/27210
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620281
|
25/11/2022
|
TILAKRAM
|
3146015WL041071
|
TILAKRAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752286
|
|
TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-027-001/27305
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620283
|
25/11/2022
|
PAPPU
|
3146015WL041071
|
PAPPU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752284
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-027-001/27434
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620285
|
25/11/2022
|
PUSHPA DEVI
|
3146015WL041071
|
PUSHPA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752287
|
|
MITHILESH W/O RAJ KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
5
|
HUZOORPUR
|
UP-46-015-027-001/27435
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620286
|
25/11/2022
|
INDRAMATI
|
3146015WL041071
|
INDRAMATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752288
|
|
INDRAMATI W/O RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-027-001/27466
(NAKHARA ABBOPUR)
|
3146015000NRG23181120220620287
|
25/11/2022
|
MOSNA
|
3146015WL041071
|
MOSNA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752289
|
|
MOSNA W/O NASIMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-025-001/18010
(DHANPARA)
|
3146015000NRG23221120220628837
|
25/11/2022
|
BHULAI
|
3146015WL041729
|
BHULAI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752297
|
|
BHULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-025-001/18013
(DHANPARA)
|
3146015000NRG23221120220628838
|
25/11/2022
|
PAHLI
|
3146015WL041729
|
PAHLI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752298
|
|
PAHLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-025-001/18017
(DHANPARA)
|
3146015000NRG23221120220628839
|
25/11/2022
|
NANKU
|
3146015WL041729
|
NANKU
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752215
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-025-001/18027
(DHANPARA)
|
3146015000NRG23221120220628840
|
25/11/2022
|
SITA RAM
|
3146015WL041729
|
SITA RAM
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752292
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-025-001/18044
(DHANPARA)
|
3146015000NRG23221120220628841
|
25/11/2022
|
RAM SINGH
|
3146015WL041729
|
RAM SINGH
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752211
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-025-001/18070
(DHANPARA)
|
3146015000NRG23221120220628842
|
25/11/2022
|
PAPPU
|
3146015WL041729
|
PAPPU
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752216
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-025-001/18072
(DHANPARA)
|
3146015000NRG23221120220628843
|
25/11/2022
|
HARI RAM
|
3146015WL041729
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752291
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-025-001/18076
(DHANPARA)
|
3146015000NRG23221120220628844
|
25/11/2022
|
INTAJ
|
3146015WL041729
|
INTAJ
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752283
|
|
INTAJ SO MBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-025-001/18077
(DHANPARA)
|
3146015000NRG23221120220628845
|
25/11/2022
|
SHIVAKANT
|
3146015WL041729
|
SHIVAKANT
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752218
|
|
SHIVAKANT SO MAHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-025-001/18081
(DHANPARA)
|
3146015000NRG23221120220628846
|
25/11/2022
|
RAHUL SINGH
|
3146015WL041729
|
RAHUL SINGH
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752212
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-025-001/18091
(DHANPARA)
|
3146015000NRG23221120220628848
|
25/11/2022
|
RIKHHI RAM
|
3146015WL041729
|
RIKHHI RAM
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752299
|
|
RIKHHI RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-025-001/18094
(DHANPARA)
|
3146015000NRG23221120220628849
|
25/11/2022
|
SADHU LAL
|
3146015WL041729
|
SADHU LAL
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752294
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-025-001/18097
(DHANPARA)
|
3146015000NRG23221120220628850
|
25/11/2022
|
BAHADUR
|
3146015WL041729
|
BAHADUR
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752208
|
|
BAHADUR SO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-025-001/18100
(DHANPARA)
|
3146015000NRG23221120220628852
|
25/11/2022
|
SUKAI
|
3146015WL041729
|
SUKAI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752219
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-025-001/18119
(DHANPARA)
|
3146015000NRG23221120220628853
|
25/11/2022
|
DEVI DEEN
|
3146015WL041729
|
DEVI DEEN
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752213
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-025-001/18124
(DHANPARA)
|
3146015000NRG23221120220628854
|
25/11/2022
|
NAYAB LAL
|
3146015WL041729
|
NAYAB LAL
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752217
|
|
NAYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-025-001/18125
(DHANPARA)
|
3146015000NRG23221120220628855
|
25/11/2022
|
PAMU
|
3146015WL041729
|
PAMU
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752214
|
|
PAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-025-001/18130
(DHANPARA)
|
3146015000NRG23221120220628856
|
25/11/2022
|
PRAMOD
|
3146015WL041729
|
PRAMOD
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752296
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-025-001/18137
(DHANPARA)
|
3146015000NRG23221120220628857
|
25/11/2022
|
RAM TEJ
|
3146015WL041729
|
RAM TEJ
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752205
|
|
RAM T
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-025-001/18152
(DHANPARA)
|
3146015000NRG23221120220628858
|
25/11/2022
|
TAHIR
|
3146015WL041729
|
TAHIR
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752206
|
|
TAHIR SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-025-001/18154
(DHANPARA)
|
3146015000NRG23221120220628859
|
25/11/2022
|
MANI RAM
|
3146015WL041729
|
MANI RAM
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752300
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-025-001/18204
(DHANPARA)
|
3146015000NRG23221120220628860
|
25/11/2022
|
MOLHE
|
3146015WL041729
|
MOLHE
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752221
|
|
MOLHE S/O GOMTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-025-001/18222
(DHANPARA)
|
3146015000NRG23221120220628861
|
25/11/2022
|
JABRIL
|
3146015WL041729
|
JABRIL
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752282
|
|
JABRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-025-001/18236
(DHANPARA)
|
3146015000NRG23221120220628862
|
25/11/2022
|
JAMUNA DEVI
|
3146015WL041729
|
JAMUNA DEVI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752207
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-025-001/18238
(DHANPARA)
|
3146015000NRG23221120220628863
|
25/11/2022
|
KANCHANA
|
3146015WL041729
|
KANCHANA
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752295
|
|
KACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-025-001/18267
(DHANPARA)
|
3146015000NRG23221120220628864
|
25/11/2022
|
GOMTI
|
3146015WL041729
|
GOMTI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752281
|
|
GOMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-025-001/18289
(DHANPARA)
|
3146015000NRG23221120220628865
|
25/11/2022
|
CHHOTU
|
3146015WL041729
|
CHHOTU
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752222
|
|
CHHOTU SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-025-001/18301
(DHANPARA)
|
3146015000NRG23221120220628866
|
25/11/2022
|
VIDYA RAM
|
3146015WL041729
|
VIDYA RAM
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752223
|
|
VIDYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-025-001/18315
(DHANPARA)
|
3146015000NRG23221120220628867
|
25/11/2022
|
NAWAL KISHOR
|
3146015WL041729
|
NAWAL KISHOR
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752210
|
|
NAWAL KISHORE W/O MUNKI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-025-001/18330
(DHANPARA)
|
3146015000NRG23221120220628868
|
25/11/2022
|
HAMEED
|
3146015WL041729
|
HAMEED
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752290
|
|
HAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-025-001/18339
(DHANPARA)
|
3146015000NRG23221120220628869
|
25/11/2022
|
PUSPA DEVI
|
3146015WL041729
|
PUSPA DEVI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752225
|
|
PUSPA DEVI WO NAVLA KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-025-001/18366
(DHANPARA)
|
3146015000NRG23221120220628870
|
25/11/2022
|
VANDANA SINGH
|
3146015WL041729
|
VANDANA SINGH
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752227
|
|
VANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-025-001/18432
(DHANPARA)
|
3146015000NRG23221120220628871
|
25/11/2022
|
SHANKAR
|
3146015WL041729
|
SHANKAR
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752293
|
|
SANKER SO GAJADHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-041-001/04004
(BARUHI)
|
3146015000NRG23241120220631266
|
25/11/2022
|
NILAM
|
3146015WL041916
|
NILAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752220
|
|
NEELAM WO UJAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-041-001/4025
(BARUHI)
|
3146015000NRG23241120220631241
|
25/11/2022
|
JANKI
|
3146015WL041914
|
JANKI
|
00015
|
ALLA0AU1408
|
852
|
852
|
Processed
|
01/12/2022
|
|
6765752204
|
|
JANKI WO SANKER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-041-001/4186
(BARUHI)
|
3146015000NRG23241120220631267
|
25/11/2022
|
RAGHAVRAM
|
3146015WL041916
|
RAGHAVRAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752209
|
|
RAGHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-041-001/4290
(BARUHI)
|
3146015000NRG23241120220631268
|
25/11/2022
|
BISHESWAR
|
3146015WL041916
|
BISHESWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752280
|
|
BISHESWAR SO NAKCHHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-041-001/4306
(BARUHI)
|
3146015000NRG23241120220631270
|
25/11/2022
|
BAIDHU
|
3146015WL041916
|
BAIDHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752228
|
|
BAIDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-041-001/4306
(BARUHI)
|
3146015000NRG23241120220631269
|
25/11/2022
|
VINOD
|
3146015WL041916
|
VINOD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752226
|
|
VINOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-041-001/4308
(BARUHI)
|
3146015000NRG23241120220631271
|
25/11/2022
|
RAMANAND
|
3146015WL041916
|
RAMANAND
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752224
|
|
RAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-041-001/4407
(BARUHI)
|
3146015000NRG23241120220631272
|
25/11/2022
|
BHURRE
|
3146015WL041916
|
BHURRE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752279
|
|
BHURE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87330
|
87330
|
|
|
|
|
|
|
|
|
48
|
HUZOORPUR
|
UP-46-015-011-001/27002
(GUDUWA PUR)
|
3146015000NRG23241120220631607
|
25/11/2022
|
NANKE
|
3146015WL041950
|
NANKE
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752270
|
|
NANKE S\O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-011-001/27003
(GUDUWA PUR)
|
3146015000NRG23241120220631608
|
25/11/2022
|
RAM PRASAD
|
3146015WL041950
|
RAM PRASAD
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752272
|
|
RAM PRASAD S\O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-011-001/27064
(GUDUWA PUR)
|
3146015000NRG23241120220631613
|
25/11/2022
|
JHABBAR
|
3146015WL041950
|
JHABBAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752241
|
|
JHABBAR SO POPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-011-001/27109
(GUDUWA PUR)
|
3146015000NRG23241120220631615
|
25/11/2022
|
MANJU DEVI
|
3146015WL041950
|
MANJU DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752265
|
|
MANJU DEVI W/O GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-011-001/27127
(GUDUWA PUR)
|
3146015000NRG23241120220631616
|
25/11/2022
|
FAUJDAR
|
3146015WL041950
|
FAUJDAR
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752271
|
|
FAUJD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-011-001/27129
(GUDUWA PUR)
|
3146015000NRG23241120220631617
|
25/11/2022
|
TILAK RAM
|
3146015WL041950
|
TILAK RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752234
|
|
TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-011-001/27141
(GUDUWA PUR)
|
3146015000NRG23241120220631618
|
25/11/2022
|
JAGAN
|
3146015WL041950
|
JAGAN
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752230
|
|
JAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-011-001/27145
(GUDUWA PUR)
|
3146015000NRG23241120220631619
|
25/11/2022
|
KANTI DEVI
|
3146015WL041950
|
KANTI DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752244
|
|
KANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-011-001/27291
(GUDUWA PUR)
|
3146015000NRG23241120220631622
|
25/11/2022
|
PARMILA DEVI
|
3146015WL041950
|
PARMILA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752255
|
|
PARMILA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-011-001/27291
(GUDUWA PUR)
|
3146015000NRG23241120220631621
|
25/11/2022
|
RAM PYARI
|
3146015WL041950
|
RAM PYARI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752266
|
|
RAM PIYARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-011-001/27385
(GUDUWA PUR)
|
3146015000NRG23241120220631623
|
25/11/2022
|
GITA DEVI
|
3146015WL041950
|
GITA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752233
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-011-001/27436
(GUDUWA PUR)
|
3146015000NRG23241120220631624
|
25/11/2022
|
SHIV KUMARI
|
3146015WL041950
|
SHIV KUMARI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752261
|
|
SHIV KUMARI W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-013-001/13005
(GOBRAHA)
|
3146015000NRG23231120220630705
|
25/11/2022
|
ABDUL MAJEED
|
3146015WL041865
|
ABDUL MAJEED
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752253
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-013-001/13005
(GOBRAHA)
|
3146015000NRG23231120220630704
|
25/11/2022
|
SHAINAJ
|
3146015WL041865
|
SHAINAJ
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752243
|
|
SAHNAJ W\O MAZEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-013-001/13009
(GOBRAHA)
|
3146015000NRG23231120220630706
|
25/11/2022
|
MUSEEBAT ALI
|
3146015WL041865
|
MUSEEBAT ALI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752232
|
|
MUSEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-013-001/13010
(GOBRAHA)
|
3146015000NRG23231120220630707
|
25/11/2022
|
NASEER
|
3146015WL041865
|
NASEER
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6765752238
|
|
NAJEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-013-001/13011
(GOBRAHA)
|
3146015000NRG23231120220630708
|
25/11/2022
|
JABRUN
|
3146015WL041865
|
JABRUN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752278
|
|
JABRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-013-001/13017
(GOBRAHA)
|
3146015000NRG23231120220630709
|
25/11/2022
|
KHALIKUN
|
3146015WL041865
|
KHALIKUN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752242
|
|
KHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-013-001/13029
(GOBRAHA)
|
3146015000NRG23231120220630710
|
25/11/2022
|
OM PRAKASH
|
3146015WL041865
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752240
|
|
OMPRAKASH S\O MUNEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-013-001/13056
(GOBRAHA)
|
3146015000NRG23231120220630711
|
25/11/2022
|
RAM TEJ
|
3146015WL041865
|
RAM TEJ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752258
|
|
RAMTEJ S/O RAM PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-013-001/13077
(GOBRAHA)
|
3146015000NRG23231120220630712
|
25/11/2022
|
MOH.AHMAD
|
3146015WL041865
|
MOH.AHMAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752249
|
|
MO AH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-013-001/13087
(GOBRAHA)
|
3146015000NRG23231120220630713
|
25/11/2022
|
BAL RAM
|
3146015WL041865
|
BAL RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752276
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-013-001/13089
(GOBRAHA)
|
3146015000NRG23231120220630714
|
25/11/2022
|
LAXMI NRAYAN
|
3146015WL041865
|
LAXMI NRAYAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752247
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-013-001/13094
(GOBRAHA)
|
3146015000NRG23231120220630715
|
25/11/2022
|
MUSTAKIM
|
3146015WL041865
|
MUSTAKIM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752257
|
|
MUSTK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-013-001/13100
(GOBRAHA)
|
3146015000NRG23231120220630716
|
25/11/2022
|
PIR GULAM
|
3146015WL041865
|
PIR GULAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752237
|
|
PEER GULAM S\O KHALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-013-001/13118
(GOBRAHA)
|
3146015000NRG23231120220630718
|
25/11/2022
|
MNOHAR
|
3146015WL041865
|
MNOHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752236
|
|
MNOHAR S\O MADHAW RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-013-001/13118
(GOBRAHA)
|
3146015000NRG23231120220630717
|
25/11/2022
|
RAMA
|
3146015WL041865
|
RAMA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752274
|
|
RAMA W\O MNOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-013-001/13142
(GOBRAHA)
|
3146015000NRG23231120220630720
|
25/11/2022
|
BABU
|
3146015WL041865
|
BABU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752239
|
|
BABU S\O BHAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-013-001/13177
(GOBRAHA)
|
3146015000NRG23231120220630722
|
25/11/2022
|
CHANDRAWATI
|
3146015WL041865
|
CHANDRAWATI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752264
|
|
CHANDRA WATI W/O CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-013-001/13232
(GOBRAHA)
|
3146015000NRG23231120220630723
|
25/11/2022
|
SIYA RAM
|
3146015WL041865
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752275
|
|
SIYA RAM S\O GOMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-013-001/13246
(GOBRAHA)
|
3146015000NRG23231120220630724
|
25/11/2022
|
RAM PRASAD
|
3146015WL041865
|
RAM PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752254
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-013-001/13247
(GOBRAHA)
|
3146015000NRG23231120220630725
|
25/11/2022
|
NANKU
|
3146015WL041865
|
NANKU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752252
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-013-001/13253
(GOBRAHA)
|
3146015000NRG23231120220630727
|
25/11/2022
|
HARI RAM
|
3146015WL041865
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752251
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-013-001/13263
(GOBRAHA)
|
3146015000NRG23231120220630728
|
25/11/2022
|
NANKAI
|
3146015WL041865
|
NANKAI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752260
|
|
NANKAI W/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-013-001/13267
(GOBRAHA)
|
3146015000NRG23231120220630729
|
25/11/2022
|
JAGDEO
|
3146015WL041865
|
JAGDEO
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752256
|
|
Jagdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
HUZOORPUR
|
UP-46-015-013-001/13283
(GOBRAHA)
|
3146015000NRG23231120220630730
|
25/11/2022
|
NAGESHAR
|
3146015WL041865
|
NAGESHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752277
|
|
NAGESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-013-001/13288
(GOBRAHA)
|
3146015000NRG23231120220630731
|
25/11/2022
|
PUTTI LAL
|
3146015WL041865
|
PUTTI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752273
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-013-001/13330
(GOBRAHA)
|
3146015000NRG23231120220630732
|
25/11/2022
|
RAJIT
|
3146015WL041865
|
RAJIT
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752248
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-013-001/13354
(GOBRAHA)
|
3146015000NRG23231120220630733
|
25/11/2022
|
OM PRAKASH
|
3146015WL041865
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752269
|
|
OAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-013-001/13355
(GOBRAHA)
|
3146015000NRG23231120220630734
|
25/11/2022
|
DALLU
|
3146015WL041865
|
DALLU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752246
|
|
DALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-013-001/13369
(GOBRAHA)
|
3146015000NRG23231120220630737
|
25/11/2022
|
JAML UDDIN
|
3146015WL041865
|
JAML UDDIN
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
01/12/2022
|
|
6765752267
|
|
JAMLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-013-001/13398
(GOBRAHA)
|
3146015000NRG23231120220630741
|
25/11/2022
|
MANOJ
|
3146015WL041865
|
MANOJ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752250
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-013-001/13403
(GOBRAHA)
|
3146015000NRG23231120220630742
|
25/11/2022
|
DHANDEI
|
3146015WL041865
|
DHANDEI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6765752235
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-056-001/59021
(SARKHANA)
|
3146015000NRG23211120220624847
|
25/11/2022
|
BEERBAL
|
3146015WL041420
|
BEERBAL
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752231
|
|
BEERB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-056-001/59073
(SARKHANA)
|
3146015000NRG23211120220624848
|
25/11/2022
|
PHOOL MATI
|
3146015WL041420
|
PHOOL MATI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752229
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-056-001/59081
(SARKHANA)
|
3146015000NRG23211120220624850
|
25/11/2022
|
KELA RANI
|
3146015WL041420
|
KELA RANI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752259
|
|
KELA RANI W/O DEENA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-056-001/59095
(SARKHANA)
|
3146015000NRG23211120220624851
|
25/11/2022
|
RAJIT RAM
|
3146015WL041420
|
RAJIT RAM
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752268
|
|
RAJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-056-001/59187
(SARKHANA)
|
3146015000NRG23211120220624852
|
25/11/2022
|
RADHE
|
3146015WL041420
|
RADHE
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
01/12/2022
|
|
6765752245
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
96
|
HUZOORPUR
|
UP-46-015-010-001/10524
(GAZIPUR)
|
3146015000NRG23181120220619481
|
25/11/2022
|
NISHA
|
3146015WL041005
|
NISHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6765752262
|
|
Mrs. NISHA W/O PIR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
97
|
HUZOORPUR
|
UP-46-015-025-001/18086
(DHANPARA)
|
3146015000NRG23221120220628847
|
25/11/2022
|
BHAGELU
|
3146015WL041729
|
BHAGELU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6765752263
|
|
BHAGELU SO MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216195
|
216195
|
|
|
|
|
|
|
|