|
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-46-015-031-001/31319
(NEWASI)
|
3146015000NRG23210120230754814
|
21/01/2023
|
DESHRAJ
|
3146015WL050436
|
DESHRAJ
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169880636
|
|
DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-031-001/31460
(NEWASI)
|
3146015000NRG23210120230754816
|
21/01/2023
|
SUNITA DEVI
|
3146015WL050436
|
SUNITA DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169880648
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
3
|
HUZOORPUR
|
UP-46-015-045-001/45003
(BHIDYARI)
|
3146015000NRG23210120230755276
|
21/01/2023
|
DINESH
|
3146015WL050459
|
DINESH
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880626
|
|
DINESH KUMARS\O RAM ABHILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-045-001/45003
(BHIDYARI)
|
3146015000NRG23210120230755275
|
21/01/2023
|
RAM ABILAK
|
3146015WL050459
|
RAM ABILAK
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880619
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-045-001/45033
(BHIDYARI)
|
3146015000NRG23210120230755279
|
21/01/2023
|
KAVITA
|
3146015WL050459
|
KAVITA
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880637
|
|
KABIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-045-001/45038
(BHIDYARI)
|
3146015000NRG23210120230755282
|
21/01/2023
|
HARI BHAJAN
|
3146015WL050459
|
HARI BHAJAN
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880655
|
|
HARBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-045-001/45038
(BHIDYARI)
|
3146015000NRG23210120230755281
|
21/01/2023
|
SAVITRI DEVI
|
3146015WL050459
|
SAVITRI DEVI
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880627
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-045-001/45040
(BHIDYARI)
|
3146015000NRG23210120230755285
|
21/01/2023
|
JANKI
|
3146015WL050459
|
JANKI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880624
|
|
JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-045-001/45040
(BHIDYARI)
|
3146015000NRG23210120230755284
|
21/01/2023
|
KALA WATI
|
3146015WL050459
|
KALA WATI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880649
|
|
KALAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-045-001/45047
(BHIDYARI)
|
3146015000NRG23210120230755286
|
21/01/2023
|
SHUBRATI
|
3146015WL050459
|
SHUBRATI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880620
|
|
SUBRATIS\O JAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-045-001/45051
(BHIDYARI)
|
3146015000NRG23210120230755287
|
21/01/2023
|
BHAGELU
|
3146015WL050459
|
BHAGELU
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880618
|
|
BHAGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-045-001/45065
(BHIDYARI)
|
3146015000NRG23210120230755289
|
21/01/2023
|
ANARKALI
|
3146015WL050459
|
ANARKALI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880629
|
|
ANAR KALI W/O JHAMMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-045-001/45066
(BHIDYARI)
|
3146015000NRG23210120230755290
|
21/01/2023
|
SAHAJ RAM
|
3146015WL050459
|
SAHAJ RAM
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880642
|
|
SAHAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-045-001/45077
(BHIDYARI)
|
3146015000NRG23210120230755291
|
21/01/2023
|
RENU
|
3146015WL050459
|
RENU
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880639
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-045-001/45078
(BHIDYARI)
|
3146015000NRG23210120230755293
|
21/01/2023
|
VAHAB
|
3146015WL050459
|
VAHAB
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880628
|
|
VAHAB S/O HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-045-001/45095
(BHIDYARI)
|
3146015000NRG23210120230755296
|
21/01/2023
|
SATROOPA
|
3146015WL050459
|
SATROOPA
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880638
|
|
SATROOPA W/O SATGUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-045-001/45097
(BHIDYARI)
|
3146015000NRG23210120230755297
|
21/01/2023
|
SUBHAGA
|
3146015WL050459
|
SUBHAGA
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880622
|
|
SHUBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-045-001/45098
(BHIDYARI)
|
3146015000NRG23210120230755299
|
21/01/2023
|
BHAGWANTI
|
3146015WL050459
|
BHAGWANTI
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880623
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-045-001/45101
(BHIDYARI)
|
3146015000NRG23210120230755300
|
21/01/2023
|
CHANDRAKALA
|
3146015WL050459
|
CHANDRAKALA
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/01/2023
|
|
8169880641
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-045-001/45155
(BHIDYARI)
|
3146015000NRG23210120230755301
|
21/01/2023
|
BECHU
|
3146015WL050459
|
BECHU
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169880621
|
|
Mrs. BECHOO .
|
INDIAN BANK(607105)
|
|
21
|
HUZOORPUR
|
UP-46-015-045-001/45168
(BHIDYARI)
|
3146015000NRG23210120230755302
|
21/01/2023
|
rajendra prasad
|
3146015WL050459
|
rajendra prasad
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169880633
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
HUZOORPUR
|
UP-46-015-045-001/45302
(BHIDYARI)
|
3146015000NRG23210120230755305
|
21/01/2023
|
PUTTE
|
3146015WL050459
|
PUTTE
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880654
|
|
PUTTE AVADHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-048-001/48031
(MOGLAHA)
|
3146015000NRG23210120230754539
|
21/01/2023
|
SANGAM LAL
|
3146015WL050426
|
SANGAM LAL
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880645
|
|
SANGAM LAL S\O RAM SUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-048-001/48050
(MOGLAHA)
|
3146015000NRG23210120230754540
|
21/01/2023
|
SHVI KUMAR
|
3146015WL050426
|
SHVI KUMAR
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880644
|
|
SHIV KUMAR S\O BHAGOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-048-001/48063
(MOGLAHA)
|
3146015000NRG23210120230754541
|
21/01/2023
|
MUNNI DEVI
|
3146015WL050426
|
MUNNI DEVI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880635
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-048-001/48129
(MOGLAHA)
|
3146015000NRG23210120230754542
|
21/01/2023
|
KRISHN MURARI
|
3146015WL050426
|
KRISHN MURARI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880647
|
|
KRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-048-001/48157
(MOGLAHA)
|
3146015000NRG23210120230754543
|
21/01/2023
|
AYODHYA PRASAD
|
3146015WL050426
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880646
|
|
AYODHAYA PRASAD
|
HDFC BANK LTD(607152)
|
|
28
|
HUZOORPUR
|
UP-46-015-048-001/48245-A
(MOGLAHA)
|
3146015000NRG23210120230754544
|
21/01/2023
|
RAJPATI
|
3146015WL050426
|
RAJPATI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
26/01/2023
|
|
8169880634
|
|
RAJ P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-048-001/48289
(MOGLAHA)
|
3146015000NRG23210120230754545
|
21/01/2023
|
SURESH SINGH
|
3146015WL050426
|
SURESH SINGH
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880652
|
|
SURESH SINGH S\O SHITALA BUX S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-048-001/48348
(MOGLAHA)
|
3146015000NRG23210120230754546
|
21/01/2023
|
RAM KUMAR
|
3146015WL050426
|
RAM KUMAR
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880650
|
|
RAM KUMAR S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-048-001/48354
(MOGLAHA)
|
3146015000NRG23210120230754547
|
21/01/2023
|
SAROJ KUMARI
|
3146015WL050426
|
SAROJ KUMARI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880643
|
|
SAROJ KUMARI W/O GURUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-048-001/48386
(MOGLAHA)
|
3146015000NRG23210120230754549
|
21/01/2023
|
BHANMATI
|
3146015WL050426
|
BHANMATI
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880656
|
|
Bhanmati
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
33
|
HUZOORPUR
|
UP-46-015-048-001/48366
(MOGLAHA)
|
3146015000NRG23210120230754548
|
21/01/2023
|
POONAM
|
3146015WL050426
|
POONAM
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880632
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
34
|
HUZOORPUR
|
UP-46-015-048-001/48512
(MOGLAHA)
|
3146015000NRG23210120230754562
|
21/01/2023
|
PUSHPA DEVI
|
3146015WL050426
|
PUSHPA DEVI
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880631
|
|
PUSHPA PUSHPA
|
BANK OF BARODA(606985)
|
|
35
|
HUZOORPUR
|
UP-46-015-048-001/48513
(MOGLAHA)
|
3146015000NRG23210120230754563
|
21/01/2023
|
MAYADEVI
|
3146015WL050426
|
MAYADEVI
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880630
|
|
MAYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
HUZOORPUR
|
UP-46-015-048-001/48431
(MOGLAHA)
|
3146015000NRG23210120230754553
|
21/01/2023
|
NANKAI DEVI
|
3146015WL050426
|
NANKAI DEVI
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880657
|
|
Mrs. NANKAI DEVI
|
INDIAN BANK(607105)
|
|
37
|
HUZOORPUR
|
UP-46-015-048-001/48463
(MOGLAHA)
|
3146015000NRG23210120230754559
|
21/01/2023
|
SANTI DEVI
|
3146015WL050426
|
SANTI DEVI
|
00176
|
IDIB000C630
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169880653
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
38
|
HUZOORPUR
|
UP-46-015-031-001/31319
(NEWASI)
|
3146015000NRG23210120230754815
|
21/01/2023
|
JAI MALA
|
3146015WL050436
|
JAI MALA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169880615
|
|
JAYMALA WO DESHRAJ XXX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-031-001/31577
(NEWASI)
|
3146015000NRG23210120230754818
|
21/01/2023
|
TAHIRA
|
3146015WL050436
|
TAHIRA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169880612
|
|
TAHIRA WO NISAR AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-031-001/31582
(NEWASI)
|
3146015000NRG23210120230754819
|
21/01/2023
|
KADAR KHAN
|
3146015WL050436
|
KADAR KHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169880611
|
|
KADAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HUZOORPUR
|
UP-46-015-031-001/31582
(NEWASI)
|
3146015000NRG23210120230754820
|
21/01/2023
|
PARMEENA
|
3146015WL050436
|
PARMEENA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169880614
|
|
PARMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HUZOORPUR
|
UP-46-015-031-001/31588
(NEWASI)
|
3146015000NRG23210120230754821
|
21/01/2023
|
JAREENA
|
3146015WL050436
|
JAREENA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/01/2023
|
|
8169880613
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HUZOORPUR
|
UP-46-015-045-001/45087
(BHIDYARI)
|
3146015000NRG23210120230755295
|
21/01/2023
|
VIMLA
|
3146015WL050459
|
VIMLA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169880625
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HUZOORPUR
|
UP-46-015-045-001/45203
(BHIDYARI)
|
3146015000NRG23210120230755303
|
21/01/2023
|
NANKU
|
3146015WL050459
|
NANKU
|
00691
|
IPOS0000001
|
852
|
852
|
Rejected
|
25/01/2023
|
|
8169880617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HUZOORPUR
|
UP-46-015-045-001/45425
(BHIDYARI)
|
3146015000NRG23210120230755317
|
21/01/2023
|
BADKA
|
3146015WL050459
|
BADKA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
25/01/2023
|
|
8169880616
|
|
MRS BADKA BADKA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUZOORPUR
|
UP-46-015-045-001/45516
(BHIDYARI)
|
3146015000NRG23210120230755320
|
21/01/2023
|
SHIVKUMAR
|
3146015WL050459
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880610
|
|
SHIO KUMAR S/O ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
47
|
HUZOORPUR
|
UP-46-015-045-001/45012
(BHIDYARI)
|
3146015000NRG23210120230755277
|
21/01/2023
|
SUNEETA
|
3146015WL050459
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
26/01/2023
|
|
8169880661
|
|
SUNEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-045-001/45097
(BHIDYARI)
|
3146015000NRG23210120230755298
|
21/01/2023
|
SUSHEELA
|
3146015WL050459
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
25/01/2023
|
|
8169880640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-045-001/45268
(BHIDYARI)
|
3146015000NRG23210120230755304
|
21/01/2023
|
ASHOK KUMAR
|
3146015WL050459
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880660
|
|
ASHOK S/O RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-045-001/45316
(BHIDYARI)
|
3146015000NRG23210120230755309
|
21/01/2023
|
JAG RANI
|
3146015WL050459
|
JAG RANI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880651
|
|
JAGRANI W/O JAG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-045-001/45317
(BHIDYARI)
|
3146015000NRG23210120230755310
|
21/01/2023
|
MEENA
|
3146015WL050459
|
MEENA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880662
|
|
MEENA W/O MAHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-045-001/45322
(BHIDYARI)
|
3146015000NRG23210120230755311
|
21/01/2023
|
SUMITRA
|
3146015WL050459
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880663
|
|
SUMITRA W/O NAN BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-045-001/45323
(BHIDYARI)
|
3146015000NRG23210120230755312
|
21/01/2023
|
MAYAWATI
|
3146015WL050459
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880658
|
|
MAYADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-045-001/45326
(BHIDYARI)
|
3146015000NRG23210120230755313
|
21/01/2023
|
RAM CHANDRA
|
3146015WL050459
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880665
|
|
RAM CHNADRA SO SWAMIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-045-001/45327
(BHIDYARI)
|
3146015000NRG23210120230755314
|
21/01/2023
|
RAM SEWAK
|
3146015WL050459
|
RAM SEWAK
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
26/01/2023
|
|
8169880659
|
|
RAM SEWAK SO SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-045-001/45407
(BHIDYARI)
|
3146015000NRG23210120230755316
|
21/01/2023
|
SHEELA
|
3146015WL050459
|
SHEELA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/01/2023
|
|
8169880664
|
|
SHEELA W/O RAMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-048-001/48425
(MOGLAHA)
|
3146015000NRG23210120230754550
|
21/01/2023
|
GANGESHWAR PRASAD
|
3146015WL050426
|
GANGESHWAR PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880673
|
|
GANGESVAR S\O RAGHURAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-048-001/48427
(MOGLAHA)
|
3146015000NRG23210120230754551
|
21/01/2023
|
KAMALESH KUMARI
|
3146015WL050426
|
KAMALESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880670
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-048-001/48429
(MOGLAHA)
|
3146015000NRG23210120230754552
|
21/01/2023
|
RAM GOPAL
|
3146015WL050426
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880666
|
|
RAM GOPAL S\O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-048-001/48441
(MOGLAHA)
|
3146015000NRG23210120230754555
|
21/01/2023
|
SARITA DEVI
|
3146015WL050426
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880668
|
|
SARITA DEVI WO GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-048-001/48448
(MOGLAHA)
|
3146015000NRG23210120230754556
|
21/01/2023
|
SAROJ KUMARI
|
3146015WL050426
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880669
|
|
SAROJ KUMARI WO AMRITLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-048-001/48454
(MOGLAHA)
|
3146015000NRG23210120230754557
|
21/01/2023
|
RANGEELA
|
3146015WL050426
|
RANGEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
26/01/2023
|
|
8169880667
|
|
RAGEELA W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-048-001/48461
(MOGLAHA)
|
3146015000NRG23210120230754558
|
21/01/2023
|
SAVLA DEVI
|
3146015WL050426
|
SAVLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880671
|
|
SAVLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HUZOORPUR
|
UP-46-015-048-001/48487
(MOGLAHA)
|
3146015000NRG23210120230754560
|
21/01/2023
|
RAM SAMUJH
|
3146015WL050426
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8169880672
|
|
RAM SAMUJH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96276
|
96276
|
|
|
|
|
|
|
|