|
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-46-015-040-002/73048
(BAUWA)
|
3146015000NRG23030720220304210
|
04/07/2022
|
AMRIT LAL
|
3146015WL018140
|
AMRIT LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496737
|
|
AMRIT LAL S/O SHOBHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-062-001/62002
(SONHARA)
|
3146015000NRG23040720220306603
|
04/07/2022
|
ROLY
|
3146015WL018367
|
ROLY
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496740
|
|
ROLI W/O TUNDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-062-001/62005
(SONHARA)
|
3146015000NRG23040720220306604
|
04/07/2022
|
MUNAKKI
|
3146015WL018367
|
MUNAKKI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496739
|
|
MUNKI WO UJAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-062-001/62124
(SONHARA)
|
3146015000NRG23040720220306625
|
04/07/2022
|
MADEENA
|
3146015WL018367
|
MADEENA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496741
|
|
MADEENA WO KINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-062-001/62130
(SONHARA)
|
3146015000NRG23040720220306629
|
04/07/2022
|
LILAWATI
|
3146015WL018367
|
LILAWATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496736
|
|
Mrs. LEELAVATI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-046-001/46013
(BHAISAHA)
|
3146015000NRG23040720220307883
|
04/07/2022
|
VILASH
|
3146015WL018458
|
VILASH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496746
|
|
BILASH SO MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-046-001/46014
(BHAISAHA)
|
3146015000NRG23040720220307884
|
04/07/2022
|
MALTI
|
3146015WL018458
|
MALTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496756
|
|
MALTI DEVI WO NAUNIDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-046-001/46015
(BHAISAHA)
|
3146015000NRG23040720220307886
|
04/07/2022
|
MADUREE
|
3146015WL018458
|
MADUREE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496753
|
|
MADHURI DEVI WO RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-046-001/46015
(BHAISAHA)
|
3146015000NRG23040720220307885
|
04/07/2022
|
RAM CHANDAR
|
3146015WL018458
|
RAM CHANDAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496749
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-046-001/46020
(BHAISAHA)
|
3146015000NRG23040720220307887
|
04/07/2022
|
KRISHNA WATI
|
3146015WL018458
|
KRISHNA WATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496751
|
|
KRINSHA DEVI WO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-046-001/46026
(BHAISAHA)
|
3146015000NRG23040720220307889
|
04/07/2022
|
GULABA
|
3146015WL018458
|
GULABA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496766
|
|
GULABA W/O GUR PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-046-001/46026
(BHAISAHA)
|
3146015000NRG23040720220307888
|
04/07/2022
|
GURU PRSAHD
|
3146015WL018458
|
GURU PRSAHD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496759
|
|
GURU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-046-001/46028
(BHAISAHA)
|
3146015000NRG23040720220307891
|
04/07/2022
|
MEENA DEVI
|
3146015WL018458
|
MEENA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496762
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-046-001/46028
(BHAISAHA)
|
3146015000NRG23040720220307890
|
04/07/2022
|
MEERA
|
3146015WL018458
|
MEERA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496760
|
|
MEERA WO RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-046-001/46032
(BHAISAHA)
|
3146015000NRG23040720220307892
|
04/07/2022
|
GHORE
|
3146015WL018458
|
GHORE
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496744
|
|
GHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-046-001/46032
(BHAISAHA)
|
3146015000NRG23040720220307893
|
04/07/2022
|
PARBINA
|
3146015WL018458
|
PARBINA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496758
|
|
PARBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-046-001/46033
(BHAISAHA)
|
3146015000NRG23040720220307894
|
04/07/2022
|
RAM SEWAK
|
3146015WL018458
|
RAM SEWAK
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496747
|
|
RAM SEWAK S/O ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-046-001/46036
(BHAISAHA)
|
3146015000NRG23040720220307895
|
04/07/2022
|
SAMSHAM ALI
|
3146015WL018458
|
SAMSHAM ALI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496733
|
|
SAMSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-046-001/46042
(BHAISAHA)
|
3146015000NRG23040720220307897
|
04/07/2022
|
ASHA DEVI
|
3146015WL018458
|
ASHA DEVI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2914496754
|
|
ASHA DEVI WO NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-046-001/46042
(BHAISAHA)
|
3146015000NRG23040720220307896
|
04/07/2022
|
MEHI LAL
|
3146015WL018458
|
MEHI LAL
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496748
|
|
MEHI LAL SO SAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-046-001/46046
(BHAISAHA)
|
3146015000NRG23040720220307899
|
04/07/2022
|
INAYAT ALI
|
3146015WL018458
|
INAYAT ALI
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914496755
|
|
INAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-046-001/46046
(BHAISAHA)
|
3146015000NRG23040720220307898
|
04/07/2022
|
MUNNI
|
3146015WL018458
|
MUNNI
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496734
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-046-001/46055
(BHAISAHA)
|
3146015000NRG23040720220307902
|
04/07/2022
|
SANTI DEVI
|
3146015WL018458
|
SANTI DEVI
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496735
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-046-001/46104
(BHAISAHA)
|
3146015000NRG23040720220307903
|
04/07/2022
|
KUSHAMA DEVI
|
3146015WL018458
|
KUSHAMA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496731
|
|
KUSHMA DEVI WO RAM KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-046-001/46131
(BHAISAHA)
|
3146015000NRG23040720220307904
|
04/07/2022
|
RAM DAYAL
|
3146015WL018458
|
RAM DAYAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496742
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-046-001/46142
(BHAISAHA)
|
3146015000NRG23040720220307905
|
04/07/2022
|
DHANI RAM VISHWAKARMA
|
3146015WL018458
|
DHANI RAM VISHWAKARMA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496761
|
|
DHANI RAM VISHWAKARMA SO PRAG DUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-046-001/46189
(BHAISAHA)
|
3146015000NRG23040720220307906
|
04/07/2022
|
BABU
|
3146015WL018458
|
BABU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496750
|
|
BABU RAM SO KUNJ BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-046-001/46189
(BHAISAHA)
|
3146015000NRG23040720220307907
|
04/07/2022
|
KANTI
|
3146015WL018458
|
KANTI
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496745
|
|
KANTI SO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-046-001/46200
(BHAISAHA)
|
3146015000NRG23040720220307908
|
04/07/2022
|
AMAR KUMARI
|
3146015WL018458
|
AMAR KUMARI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496764
|
|
AMAR KUMARI W/O BHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-046-001/46202
(BHAISAHA)
|
3146015000NRG23040720220307481
|
04/07/2022
|
MONI
|
3146015WL018444
|
MONI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496763
|
|
MONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-046-001/46246
(BHAISAHA)
|
3146015000NRG23040720220307909
|
04/07/2022
|
DHAN RAJI
|
3146015WL018458
|
DHAN RAJI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496757
|
|
DHANR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-046-001/46299
(BHAISAHA)
|
3146015000NRG23040720220307910
|
04/07/2022
|
KHATUNA
|
3146015WL018458
|
KHATUNA
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496732
|
|
KHATUNA WO ISHALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-046-001/46302
(BHAISAHA)
|
3146015000NRG23040720220307912
|
04/07/2022
|
MAYA
|
3146015WL018458
|
MAYA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496765
|
|
MAYA W/O MAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-046-001/46302
(BHAISAHA)
|
3146015000NRG23040720220307911
|
04/07/2022
|
MAYA RAM
|
3146015WL018458
|
MAYA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496752
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-046-001/46335
(BHAISAHA)
|
3146015000NRG23040720220307483
|
04/07/2022
|
KANCHANA
|
3146015WL018444
|
KANCHANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496730
|
|
KANCHANA WO KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-046-001/46344
(BHAISAHA)
|
3146015000NRG23040720220307913
|
04/07/2022
|
FHOOLCHANDRA
|
3146015WL018458
|
FHOOLCHANDRA
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496743
|
|
FULCHANDRA SO AYADHYA PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
37
|
HUZOORPUR
|
UP-46-015-051-001/55011
(RAMWA PUR)
|
3146015000NRG23030720220304724
|
04/07/2022
|
BHUJAU
|
3146015WL018208
|
BHUJAU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496660
|
|
BHUJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-051-001/55021
(RAMWA PUR)
|
3146015000NRG23030720220304725
|
04/07/2022
|
SHIV RAM
|
3146015WL018208
|
SHIV RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496664
|
|
SHIVRAM S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-051-001/55033
(RAMWA PUR)
|
3146015000NRG23030720220304726
|
04/07/2022
|
MOTI
|
3146015WL018208
|
MOTI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496779
|
|
MOTI S\O SMAY DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-051-001/55036
(RAMWA PUR)
|
3146015000NRG23030720220304727
|
04/07/2022
|
VEEPAT
|
3146015WL018208
|
VEEPAT
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496780
|
|
VEEPAT S\O SUKH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-051-001/55049
(RAMWA PUR)
|
3146015000NRG23030720220304728
|
04/07/2022
|
ALI AHMAD
|
3146015WL018208
|
ALI AHMAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496773
|
|
ALI A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-051-001/55050
(RAMWA PUR)
|
3146015000NRG23030720220304729
|
04/07/2022
|
SANT RAM
|
3146015WL018208
|
SANT RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496784
|
|
SANTRAM S\O BHAGOUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-051-001/55062
(RAMWA PUR)
|
3146015000NRG23030720220304730
|
04/07/2022
|
RAJJAB ALI
|
3146015WL018208
|
RAJJAB ALI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496769
|
|
RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-051-001/55102
(RAMWA PUR)
|
3146015000NRG23030720220304731
|
04/07/2022
|
DAYA RAM
|
3146015WL018208
|
DAYA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496785
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-051-001/55114
(RAMWA PUR)
|
3146015000NRG23030720220304732
|
04/07/2022
|
RAKSHA RAM YADEV
|
3146015WL018208
|
RAKSHA RAM YADEV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496729
|
|
RAKSHARAM YADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-051-001/55116
(RAMWA PUR)
|
3146015000NRG23030720220304733
|
04/07/2022
|
SONIYA
|
3146015WL018208
|
SONIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496674
|
|
SONIYA W/O WAHUDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-051-001/55118
(RAMWA PUR)
|
3146015000NRG23030720220304734
|
04/07/2022
|
HARI RAM
|
3146015WL018208
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496782
|
|
HARI RAM S\O SANTOSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-051-001/55131
(RAMWA PUR)
|
3146015000NRG23030720220304735
|
04/07/2022
|
NANKU
|
3146015WL018208
|
NANKU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496775
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-051-001/55143
(RAMWA PUR)
|
3146015000NRG23030720220304736
|
04/07/2022
|
LALJI
|
3146015WL018208
|
LALJI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496772
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-051-001/55155
(RAMWA PUR)
|
3146015000NRG23030720220304737
|
04/07/2022
|
KISHORI LAL
|
3146015WL018208
|
KISHORI LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496728
|
|
KISHORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-051-001/55156
(RAMWA PUR)
|
3146015000NRG23030720220304738
|
04/07/2022
|
SOHRAB
|
3146015WL018208
|
SOHRAB
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496781
|
|
SOHRAB S\O ASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-051-001/55169
(RAMWA PUR)
|
3146015000NRG23030720220304739
|
04/07/2022
|
KRAPARAM
|
3146015WL018208
|
KRAPARAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496771
|
|
KRAPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-051-001/55174
(RAMWA PUR)
|
3146015000NRG23030720220304740
|
04/07/2022
|
MAHA DEW
|
3146015WL018208
|
MAHA DEW
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496783
|
|
MAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-051-001/55180
(RAMWA PUR)
|
3146015000NRG23030720220304741
|
04/07/2022
|
BAHADUR
|
3146015WL018208
|
BAHADUR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496770
|
|
BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-051-001/55180
(RAMWA PUR)
|
3146015000NRG23030720220304742
|
04/07/2022
|
LACHCHI RAM
|
3146015WL018208
|
LACHCHI RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496671
|
|
Mr. LACHIRAM S O BAHADUR
|
INDIAN BANK(607105)
|
|
56
|
HUZOORPUR
|
UP-46-015-051-001/55183
(RAMWA PUR)
|
3146015000NRG23030720220304743
|
04/07/2022
|
KESHAV RAM
|
3146015WL018208
|
KESHAV RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496787
|
|
KESHV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-051-001/55184
(RAMWA PUR)
|
3146015000NRG23030720220304744
|
04/07/2022
|
AMRESH KUMAR
|
3146015WL018208
|
AMRESH KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496661
|
|
AMRES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-051-001/55186
(RAMWA PUR)
|
3146015000NRG23030720220304745
|
04/07/2022
|
NAKCHED
|
3146015WL018208
|
NAKCHED
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496768
|
|
NAK CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-051-001/55186
(RAMWA PUR)
|
3146015000NRG23030720220304746
|
04/07/2022
|
SUMITRA
|
3146015WL018208
|
SUMITRA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496669
|
|
SUMIRTA S/O MAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-051-001/55188
(RAMWA PUR)
|
3146015000NRG23030720220304747
|
04/07/2022
|
SIYA RAM
|
3146015WL018208
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496659
|
|
SIYA RAM S\O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-051-001/55196
(RAMWA PUR)
|
3146015000NRG23030720220304748
|
04/07/2022
|
ASHA DEVI
|
3146015WL018208
|
ASHA DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496723
|
|
ASHA DEVI W/O TILAKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-051-001/55204
(RAMWA PUR)
|
3146015000NRG23030720220304749
|
04/07/2022
|
HANUMAN
|
3146015WL018208
|
HANUMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496668
|
|
HANUM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-051-001/55256
(RAMWA PUR)
|
3146015000NRG23030720220304750
|
04/07/2022
|
NIYAMAT
|
3146015WL018208
|
NIYAMAT
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496727
|
|
NIYAMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-051-001/55257
(RAMWA PUR)
|
3146015000NRG23030720220304751
|
04/07/2022
|
SIRAJUL
|
3146015WL018208
|
SIRAJUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496725
|
|
SIRAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-051-001/55272
(RAMWA PUR)
|
3146015000NRG23030720220304752
|
04/07/2022
|
NANHE
|
3146015WL018208
|
NANHE
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496667
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-051-001/55291
(RAMWA PUR)
|
3146015000NRG23030720220304753
|
04/07/2022
|
PUSU
|
3146015WL018208
|
PUSU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496666
|
|
PUSU SO PALTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-051-001/55337
(RAMWA PUR)
|
3146015000NRG23030720220304754
|
04/07/2022
|
AJOOBA
|
3146015WL018208
|
AJOOBA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496675
|
|
AJUBA W/O ABDUL AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-051-001/55348
(RAMWA PUR)
|
3146015000NRG23030720220304755
|
04/07/2022
|
KHALIL
|
3146015WL018208
|
KHALIL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496786
|
|
KHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-051-001/55350
(RAMWA PUR)
|
3146015000NRG23030720220304756
|
04/07/2022
|
RAMESH
|
3146015WL018208
|
RAMESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496670
|
|
RAMESH S/O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-051-001/55352
(RAMWA PUR)
|
3146015000NRG23030720220304757
|
04/07/2022
|
VINOOD KUMAR
|
3146015WL018208
|
VINOOD KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496678
|
|
VINOD KUMAR S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-051-001/55354
(RAMWA PUR)
|
3146015000NRG23030720220304758
|
04/07/2022
|
MNJHLA
|
3146015WL018208
|
MNJHLA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496677
|
|
MIJHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-051-001/55360
(RAMWA PUR)
|
3146015000NRG23030720220304759
|
04/07/2022
|
RAM GOPAL
|
3146015WL018208
|
RAM GOPAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496663
|
|
RAM GOPAL YADAV S/O AMRESH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-051-001/55363
(RAMWA PUR)
|
3146015000NRG23030720220304760
|
04/07/2022
|
ASHOK KUMAR
|
3146015WL018208
|
ASHOK KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496673
|
|
ASHOK KUMAR S/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-051-001/55372
(RAMWA PUR)
|
3146015000NRG23030720220304761
|
04/07/2022
|
LAL JIVAN
|
3146015WL018208
|
LAL JIVAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496726
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-051-001/55381
(RAMWA PUR)
|
3146015000NRG23030720220304762
|
04/07/2022
|
AKHAND PRATAP
|
3146015WL018208
|
AKHAND PRATAP
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496774
|
|
AKHAND PRATAP SINGH S/O CHANDRA VEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-051-001/55384
(RAMWA PUR)
|
3146015000NRG23030720220304763
|
04/07/2022
|
SHIV PRASAD
|
3146015WL018208
|
SHIV PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496681
|
|
SHIV PRASAD S O KRIPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-051-001/55395
(RAMWA PUR)
|
3146015000NRG23030720220304764
|
04/07/2022
|
RAM KUMAR
|
3146015WL018208
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496679
|
|
RAM KUMAR S O KESHVARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-051-001/55396
(RAMWA PUR)
|
3146015000NRG23030720220304765
|
04/07/2022
|
SUKH RAM
|
3146015WL018208
|
SUKH RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496680
|
|
SUKH RAM S O LALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-051-001/55443
(RAMWA PUR)
|
3146015000NRG23030720220304767
|
04/07/2022
|
SAHAJ RAM
|
3146015WL018208
|
SAHAJ RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496724
|
|
SAHAJ RAM SO RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-051-001/55455
(RAMWA PUR)
|
3146015000NRG23030720220304768
|
04/07/2022
|
SAVITRI
|
3146015WL018208
|
SAVITRI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496686
|
|
SAVITRI WO BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-056-001/59022
(SARKHANA)
|
3146015000NRG23040720220307375
|
04/07/2022
|
BABA DEEN
|
3146015WL018441
|
BABA DEEN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496788
|
|
BABAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-056-001/59026
(SARKHANA)
|
3146015000NRG23040720220307376
|
04/07/2022
|
LAXMAN
|
3146015WL018441
|
LAXMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496722
|
|
LAXMAN S/O SRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-056-001/59032
(SARKHANA)
|
3146015000NRG23040720220307378
|
04/07/2022
|
DAYA RAM
|
3146015WL018441
|
DAYA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496662
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-056-001/59033
(SARKHANA)
|
3146015000NRG23040720220307379
|
04/07/2022
|
AZZEZ
|
3146015WL018441
|
AZZEZ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496778
|
|
AZZEZ S\O AZIMULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-056-001/59037
(SARKHANA)
|
3146015000NRG23040720220307381
|
04/07/2022
|
SITA RAM
|
3146015WL018441
|
SITA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496777
|
|
SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-056-001/59039
(SARKHANA)
|
3146015000NRG23040720220307382
|
04/07/2022
|
ADITYA PRAKASH
|
3146015WL018441
|
ADITYA PRAKASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496791
|
|
ADHTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-056-001/59043
(SARKHANA)
|
3146015000NRG23040720220307383
|
04/07/2022
|
NISHA
|
3146015WL018441
|
NISHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496676
|
|
NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-056-001/59073
(SARKHANA)
|
3146015000NRG23040720220307385
|
04/07/2022
|
PHOOL MATI
|
3146015WL018441
|
PHOOL MATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496767
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-056-001/59079
(SARKHANA)
|
3146015000NRG23040720220307386
|
04/07/2022
|
AUDH RAM
|
3146015WL018441
|
AUDH RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496776
|
|
AVDHRAM S\O CHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-056-001/59084
(SARKHANA)
|
3146015000NRG23040720220307387
|
04/07/2022
|
BUDHANA
|
3146015WL018441
|
BUDHANA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496790
|
|
BUDHNA W\O BASHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-056-001/59102
(SARKHANA)
|
3146015000NRG23040720220307388
|
04/07/2022
|
RAS RANI
|
3146015WL018441
|
RAS RANI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496789
|
|
RAJRANI W\O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-056-001/59199
(SARKHANA)
|
3146015000NRG23040720220307392
|
04/07/2022
|
USHA
|
3146015WL018441
|
USHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496738
|
|
USHA W/ CHANDRABHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-056-001/59217
(SARKHANA)
|
3146015000NRG23040720220307393
|
04/07/2022
|
PADMAWATI
|
3146015WL018441
|
PADMAWATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496683
|
|
PADMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-056-001/59242
(SARKHANA)
|
3146015000NRG23040720220307394
|
04/07/2022
|
SHANDHYA
|
3146015WL018441
|
SHANDHYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496682
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
95
|
HUZOORPUR
|
UP-46-015-056-001/59321
(SARKHANA)
|
3146015000NRG23040720220307395
|
04/07/2022
|
KISHORI
|
3146015WL018441
|
KISHORI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496672
|
|
KISHORI S/O AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-056-001/59321
(SARKHANA)
|
3146015000NRG23040720220307396
|
04/07/2022
|
SHEELA
|
3146015WL018441
|
SHEELA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496684
|
|
SHEELA W/O KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-056-001/59325
(SARKHANA)
|
3146015000NRG23040720220307397
|
04/07/2022
|
BABADEEN
|
3146015WL018441
|
BABADEEN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496665
|
|
BABAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-056-001/59325
(SARKHANA)
|
3146015000NRG23040720220307398
|
04/07/2022
|
RADHY SHYAM
|
3146015WL018441
|
RADHY SHYAM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914496685
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157194
|
157194
|
|
|
|
|
|
|
|
|
99
|
HUZOORPUR
|
UP-46-015-010-001/10048
(GAZIPUR)
|
3146015000NRG23040720220308776
|
04/07/2022
|
MUSTAK ALI
|
3146015WL018492
|
MUSTAK ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496703
|
|
Mr. MUSTAQ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HUZOORPUR
|
UP-46-015-010-001/10156
(GAZIPUR)
|
3146015000NRG23040720220308777
|
04/07/2022
|
RADHA
|
3146015WL018492
|
RADHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496721
|
|
Mrs. HASEENA BEGAM
|
INDIAN BANK(607105)
|
|
101
|
HUZOORPUR
|
UP-46-015-010-001/10312
(GAZIPUR)
|
3146015000NRG23040720220308778
|
04/07/2022
|
RAM LAKHAN
|
3146015WL018492
|
RAM LAKHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496709
|
|
Mr. RAM LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
HUZOORPUR
|
UP-46-015-010-001/10320
(GAZIPUR)
|
3146015000NRG23040720220308780
|
04/07/2022
|
ASINA
|
3146015WL018492
|
ASINA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496699
|
|
Mrs. ASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
HUZOORPUR
|
UP-46-015-010-001/10359
(GAZIPUR)
|
3146015000NRG23040720220308781
|
04/07/2022
|
BABA DIN
|
3146015WL018492
|
BABA DIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496687
|
|
Mr. BABA DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
HUZOORPUR
|
UP-46-015-010-001/10387
(GAZIPUR)
|
3146015000NRG23040720220308782
|
04/07/2022
|
KARAMAT ALI
|
3146015WL018492
|
KARAMAT ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496712
|
|
Mr. KARAMAT ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HUZOORPUR
|
UP-46-015-010-001/10396
(GAZIPUR)
|
3146015000NRG23040720220308783
|
04/07/2022
|
SUGHARA
|
3146015WL018492
|
SUGHARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496700
|
|
Mrs. SUGHARA W/O NANGOO
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HUZOORPUR
|
UP-46-015-010-001/10416
(GAZIPUR)
|
3146015000NRG23040720220308784
|
04/07/2022
|
KALIMA
|
3146015WL018492
|
KALIMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496695
|
|
Mrs. KALIMA W/O NIYAMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
HUZOORPUR
|
UP-46-015-010-001/10524
(GAZIPUR)
|
3146015000NRG23040720220308789
|
04/07/2022
|
NISHA
|
3146015WL018492
|
NISHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496701
|
|
Mrs. NISHA W/O PIR MOHD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HUZOORPUR
|
UP-46-015-062-001/62017
(SONHARA)
|
3146015000NRG23040720220306607
|
04/07/2022
|
RADHE SHAYAM
|
3146015WL018367
|
RADHE SHAYAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496704
|
|
Mr. RADHESHYAM S/O BUDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
HUZOORPUR
|
UP-46-015-062-001/62019
(SONHARA)
|
3146015000NRG23040720220306608
|
04/07/2022
|
DUKH BHAJAN
|
3146015WL018367
|
DUKH BHAJAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496698
|
|
Mr. DUKH BHANJAN S/O RAM RUCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HUZOORPUR
|
UP-46-015-062-001/62021
(SONHARA)
|
3146015000NRG23040720220306609
|
04/07/2022
|
BHAGNOO
|
3146015WL018367
|
BHAGNOO
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496694
|
|
Mr. BHAGNOO S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
HUZOORPUR
|
UP-46-015-062-001/62026
(SONHARA)
|
3146015000NRG23040720220306611
|
04/07/2022
|
SIRAJUDDIN
|
3146015WL018367
|
SIRAJUDDIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496710
|
|
Mrs. SHABNAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HUZOORPUR
|
UP-46-015-062-001/62032
(SONHARA)
|
3146015000NRG23040720220306612
|
04/07/2022
|
GHEDI
|
3146015WL018367
|
GHEDI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496691
|
|
CHEDI LAL S O DIL JAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-062-001/62056
(SONHARA)
|
3146015000NRG23040720220306615
|
04/07/2022
|
SALAHUDDADEEN
|
3146015WL018367
|
SALAHUDDADEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496688
|
|
Mr. SALAHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HUZOORPUR
|
UP-46-015-062-001/62061
(SONHARA)
|
3146015000NRG23040720220306618
|
04/07/2022
|
ASMA
|
3146015WL018367
|
ASMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496716
|
|
Mrs. ASMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HUZOORPUR
|
UP-46-015-062-001/62061
(SONHARA)
|
3146015000NRG23040720220306617
|
04/07/2022
|
TAJJAMUL
|
3146015WL018367
|
TAJJAMUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496711
|
|
Mr. TAJJAMUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HUZOORPUR
|
UP-46-015-062-001/62075
(SONHARA)
|
3146015000NRG23040720220306620
|
04/07/2022
|
DHARAM RAJ
|
3146015WL018367
|
DHARAM RAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496697
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HUZOORPUR
|
UP-46-015-062-001/62076
(SONHARA)
|
3146015000NRG23040720220306621
|
04/07/2022
|
JAHIRUDDIN
|
3146015WL018367
|
JAHIRUDDIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496690
|
|
Mr. JAHIRUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HUZOORPUR
|
UP-46-015-062-001/62091
(SONHARA)
|
3146015000NRG23040720220306622
|
04/07/2022
|
BHAGWAN DIN
|
3146015WL018367
|
BHAGWAN DIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496702
|
|
Mr. BHAGWANDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HUZOORPUR
|
UP-46-015-062-001/62093
(SONHARA)
|
3146015000NRG23040720220306623
|
04/07/2022
|
PRATAP
|
3146015WL018367
|
PRATAP
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496696
|
|
Mr. PRATAP S/O BACCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HUZOORPUR
|
UP-46-015-062-001/62126
(SONHARA)
|
3146015000NRG23040720220306626
|
04/07/2022
|
JAKRUN
|
3146015WL018367
|
JAKRUN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496693
|
|
Mrs. JAKRUN W/O MUSTAQEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HUZOORPUR
|
UP-46-015-062-001/62127
(SONHARA)
|
3146015000NRG23040720220306627
|
04/07/2022
|
HAMEEDA
|
3146015WL018367
|
HAMEEDA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496689
|
|
Mrs. HAMIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HUZOORPUR
|
UP-46-015-062-001/62128
(SONHARA)
|
3146015000NRG23040720220306628
|
04/07/2022
|
MOMINA
|
3146015WL018367
|
MOMINA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496692
|
|
Mrs. MOMINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HUZOORPUR
|
UP-46-015-062-001/62133
(SONHARA)
|
3146015000NRG23040720220306630
|
04/07/2022
|
BHAWANI PRASAD
|
3146015WL018367
|
BHAWANI PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496705
|
|
Mr. BHAWANI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HUZOORPUR
|
UP-46-015-062-001/62146
(SONHARA)
|
3146015000NRG23040720220306634
|
04/07/2022
|
MAIKAM
|
3146015WL018367
|
MAIKAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496707
|
|
Mrs. MAIKAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HUZOORPUR
|
UP-46-015-062-001/62147
(SONHARA)
|
3146015000NRG23040720220306635
|
04/07/2022
|
HARUN
|
3146015WL018367
|
HARUN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496706
|
|
Mr. HARUN S/O JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HUZOORPUR
|
UP-46-015-062-001/62213
(SONHARA)
|
3146015000NRG23040720220306638
|
04/07/2022
|
FAKRUDEEN
|
3146015WL018367
|
FAKRUDEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496708
|
|
Mr. FAKRUDDIN S/O BAKRIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HUZOORPUR
|
UP-46-015-062-001/62254
(SONHARA)
|
3146015000NRG23040720220306642
|
04/07/2022
|
ISBUDDIN
|
3146015WL018367
|
ISBUDDIN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496713
|
|
Mr. ISABUDDIN SO NIYAMAT
|
INDIAN BANK(607105)
|
|
128
|
HUZOORPUR
|
UP-46-015-062-001/62258
(SONHARA)
|
3146015000NRG23040720220306643
|
04/07/2022
|
DEENA NATH
|
3146015WL018367
|
DEENA NATH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496717
|
|
Mr. DEENA NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
HUZOORPUR
|
UP-46-015-062-001/62269
(SONHARA)
|
3146015000NRG23040720220306645
|
04/07/2022
|
VIMALA DEVI
|
3146015WL018367
|
VIMALA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496714
|
|
Mrs. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HUZOORPUR
|
UP-46-015-062-001/62270
(SONHARA)
|
3146015000NRG23040720220306646
|
04/07/2022
|
MAMTA
|
3146015WL018367
|
MAMTA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2914496715
|
|
Mrs. MAMTA W/O HARI NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
131
|
HUZOORPUR
|
UP-46-015-046-001/46050
(BHAISAHA)
|
3146015000NRG23040720220307900
|
04/07/2022
|
RAMESHER
|
3146015WL018458
|
RAMESHER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2914496718
|
|
RAMESWER PARSAD SO RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-046-001/46081
(BHAISAHA)
|
3146015000NRG23040720220307480
|
04/07/2022
|
BABU LAL
|
3146015WL018444
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
08/07/2022
|
|
2914496719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
HUZOORPUR
|
UP-46-015-056-001/59193
(SARKHANA)
|
3146015000NRG23040720220307390
|
04/07/2022
|
RAMSAMUKH
|
3146015WL018441
|
RAMSAMUKH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914496720
|
|
RAM SMUGH S\O JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353154
|
353154
|
|
|
|
|
|
|
|