|
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-46-015-060-001/57006
(SIRAULA)
|
3146015000NRG23070520220057590
|
07/05/2022
|
DHARAMRAJ
|
3146015WL005448
|
DHARAMRAJ
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121450
|
|
DHRAM RAJIW\O DHRAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-060-001/57011
(SIRAULA)
|
3146015000NRG23070520220057592
|
07/05/2022
|
BIPAT
|
3146015WL005448
|
BIPAT
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121447
|
|
BIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-060-001/57011
(SIRAULA)
|
3146015000NRG23070520220057591
|
07/05/2022
|
MANJU
|
3146015WL005448
|
MANJU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121451
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-060-001/57030
(SIRAULA)
|
3146015000NRG23070520220057595
|
07/05/2022
|
MALTI
|
3146015WL005448
|
MALTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121444
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-060-001/57033
(SIRAULA)
|
3146015000NRG23070520220057596
|
07/05/2022
|
SUMIT
|
3146015WL005448
|
SUMIT
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121282
|
|
SUMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-060-001/57043
(SIRAULA)
|
3146015000NRG23070520220057597
|
07/05/2022
|
MEERA
|
3146015WL005448
|
MEERA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121448
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-060-001/57070
(SIRAULA)
|
3146015000NRG23070520220057598
|
07/05/2022
|
MUNNI
|
3146015WL005448
|
MUNNI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121325
|
|
MUNNIW\O SHIO PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-060-001/57071
(SIRAULA)
|
3146015000NRG23070520220057599
|
07/05/2022
|
CHAVI LAL
|
3146015WL005448
|
CHAVI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121453
|
|
CHAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-060-001/57072
(SIRAULA)
|
3146015000NRG23070520220057600
|
07/05/2022
|
GUDIYA
|
3146015WL005448
|
GUDIYA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121283
|
|
GUDIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-060-001/57072
(SIRAULA)
|
3146015000NRG23070520220057601
|
07/05/2022
|
LALLAAN
|
3146015WL005448
|
LALLAAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121452
|
|
LALLANS\O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-060-001/57136
(SIRAULA)
|
3146015000NRG23070520220057602
|
07/05/2022
|
MANJU
|
3146015WL005448
|
MANJU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121445
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-060-001/57137
(SIRAULA)
|
3146015000NRG23070520220057603
|
07/05/2022
|
SHIV PRASAD
|
3146015WL005448
|
SHIV PRASAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121443
|
|
SHIO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-060-001/57173-A
(SIRAULA)
|
3146015000NRG23070520220057604
|
07/05/2022
|
HUSAIN
|
3146015WL005448
|
HUSAIN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121326
|
|
HUSAIN ALIAS ALI HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-060-001/57181-A
(SIRAULA)
|
3146015000NRG23070520220057605
|
07/05/2022
|
SHAKEEL
|
3146015WL005448
|
SHAKEEL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121458
|
|
SAKILS\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-060-001/57182
(SIRAULA)
|
3146015000NRG23070520220057606
|
07/05/2022
|
RIYASAT KHA
|
3146015WL005448
|
RIYASAT KHA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121457
|
|
RIYASAT KHAS\O NAJARMOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-060-001/57186
(SIRAULA)
|
3146015000NRG23070520220057607
|
07/05/2022
|
ALGU
|
3146015WL005448
|
ALGU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121459
|
|
ALGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-060-001/57186
(SIRAULA)
|
3146015000NRG23070520220057608
|
07/05/2022
|
MEERA
|
3146015WL005448
|
MEERA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121456
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-060-001/57187-A
(SIRAULA)
|
3146015000NRG23070520220057609
|
07/05/2022
|
MONGRE
|
3146015WL005448
|
MONGRE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121441
|
|
MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-060-001/57190
(SIRAULA)
|
3146015000NRG23070520220057611
|
07/05/2022
|
RAJESH
|
3146015WL005448
|
RAJESH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121455
|
|
Mr. RAJESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HUZOORPUR
|
UP-46-015-060-001/57199
(SIRAULA)
|
3146015000NRG23070520220057613
|
07/05/2022
|
NANKAEE
|
3146015WL005448
|
NANKAEE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121446
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-060-001/57203
(SIRAULA)
|
3146015000NRG23070520220057615
|
07/05/2022
|
CHADAMI
|
3146015WL005448
|
CHADAMI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121442
|
|
CHADAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-060-001/57203
(SIRAULA)
|
3146015000NRG23070520220057616
|
07/05/2022
|
VIJAI KUMARI
|
3146015WL005448
|
VIJAI KUMARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121460
|
|
VIJAI KUMARI W/O CHEDAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-060-001/57210
(SIRAULA)
|
3146015000NRG23070520220057617
|
07/05/2022
|
ALAUDEEN
|
3146015WL005448
|
ALAUDEEN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121454
|
|
ALLAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-060-001/57215
(SIRAULA)
|
3146015000NRG23070520220057618
|
07/05/2022
|
AMIRKA
|
3146015WL005448
|
AMIRKA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121449
|
|
AMRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-060-001/57252
(SIRAULA)
|
3146015000NRG23070520220057619
|
07/05/2022
|
BHAJAN
|
3146015WL005448
|
BHAJAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121461
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-060-001/57252
(SIRAULA)
|
3146015000NRG23070520220057620
|
07/05/2022
|
BHAJAN MATI
|
3146015WL005448
|
BHAJAN MATI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121281
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-060-001/57312
(SIRAULA)
|
3146015000NRG23070520220057621
|
07/05/2022
|
GUDIYA
|
3146015WL005448
|
GUDIYA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121284
|
|
GUDIYA DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
28
|
HUZOORPUR
|
UP-46-015-021-001/21003
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055791
|
07/05/2022
|
LALLU
|
3146015WL005308
|
LALLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121295
|
|
LALLU S/O BAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-021-001/21009
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055792
|
07/05/2022
|
BHAGGAN
|
3146015WL005308
|
BHAGGAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121330
|
|
BHAGGAN URF BHAGWAN SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-021-001/21009
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055793
|
07/05/2022
|
RAM KLA
|
3146015WL005308
|
RAM KLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121328
|
|
RAM KLA W/O BAGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-021-001/21015
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055794
|
07/05/2022
|
KAMLA
|
3146015WL005308
|
KAMLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121333
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-021-001/21021
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055795
|
07/05/2022
|
SWAMI PRASAD
|
3146015WL005308
|
SWAMI PRASAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121290
|
|
SWAMI PRASAD S/O CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-021-001/21025
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055796
|
07/05/2022
|
GEETA DEVI
|
3146015WL005308
|
GEETA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121285
|
|
GEETA DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055797
|
07/05/2022
|
NANKE
|
3146015WL005308
|
NANKE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121360
|
|
NANKE SO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055798
|
07/05/2022
|
PATLUMA
|
3146015WL005308
|
PATLUMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121364
|
|
PATLUMA WO NANKAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-021-001/21038
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055799
|
07/05/2022
|
JIYA LAL
|
3146015WL005308
|
JIYA LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121296
|
|
JIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-021-001/21042
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055800
|
07/05/2022
|
ALI AHAMAD
|
3146015WL005308
|
ALI AHAMAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121361
|
|
ALI AHAMAD SO MOHD.UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-021-001/21043
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055801
|
07/05/2022
|
KAMLA
|
3146015WL005308
|
KAMLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121304
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-021-001/21045
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055802
|
07/05/2022
|
JHUMAI
|
3146015WL005308
|
JHUMAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121323
|
|
JHUMAI S/O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-021-001/21051
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055803
|
07/05/2022
|
JAVED
|
3146015WL005308
|
JAVED
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121318
|
|
JAVED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-021-001/21051
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055804
|
07/05/2022
|
MOHD AKHTER
|
3146015WL005308
|
MOHD AKHTER
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121334
|
|
MOHD AKHTER S/O NAEM AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-021-001/21052
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055805
|
07/05/2022
|
RAMJAN ALI
|
3146015WL005308
|
RAMJAN ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121289
|
|
RAM JAN ALI SO ALI BAHDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-021-001/21053
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055806
|
07/05/2022
|
CHAODHRI
|
3146015WL005308
|
CHAODHRI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121294
|
|
CHAUDHARI SO INSAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-021-001/21056
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055807
|
07/05/2022
|
MEWALAL
|
3146015WL005308
|
MEWALAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121312
|
|
MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-021-001/21060
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055808
|
07/05/2022
|
RAHISH
|
3146015WL005308
|
RAHISH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121291
|
|
RAHISH S/O FOOL MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-021-001/21061
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055809
|
07/05/2022
|
MOON
|
3146015WL005308
|
MOON
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121313
|
|
MOON S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-021-001/21061
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055810
|
07/05/2022
|
SUNITA
|
3146015WL005308
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121321
|
|
SUNITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-021-001/21063
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055811
|
07/05/2022
|
BUDH RAM
|
3146015WL005308
|
BUDH RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121310
|
|
BUDHRAM S/O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-021-001/21063
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055812
|
07/05/2022
|
RAM KLA
|
3146015WL005308
|
RAM KLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121329
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-021-001/21065
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055813
|
07/05/2022
|
MUSRIF ALI
|
3146015WL005308
|
MUSRIF ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121292
|
|
MUSRIF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-021-001/21066
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055814
|
07/05/2022
|
FOROOK ALI
|
3146015WL005308
|
FOROOK ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121311
|
|
FOROOK ALI SO HASAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-021-001/21071
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055815
|
07/05/2022
|
MANGRE
|
3146015WL005308
|
MANGRE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121316
|
|
MANGRE SO PEYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-021-001/21075
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055818
|
07/05/2022
|
KHATUNA
|
3146015WL005308
|
KHATUNA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121287
|
|
KHATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-021-001/21075
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055817
|
07/05/2022
|
LALA
|
3146015WL005308
|
LALA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121288
|
|
LALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-021-001/21085
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055819
|
07/05/2022
|
SHRI KUMAR
|
3146015WL005308
|
SHRI KUMAR
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121324
|
|
SHRI KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-021-001/21087
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055821
|
07/05/2022
|
KUL MOHAMMAD
|
3146015WL005308
|
KUL MOHAMMAD
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121314
|
|
FOOL MOHAMMAD S/O MEHDI HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-021-001/21090
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055946
|
07/05/2022
|
SOHRAAB
|
3146015WL005313
|
SOHRAAB
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121320
|
|
SOHRAAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-021-001/21093
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055949
|
07/05/2022
|
RAM ABHILAKH
|
3146015WL005313
|
RAM ABHILAKH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121309
|
|
RAM ABHILAKH S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-021-001/21093
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055948
|
07/05/2022
|
SUKHHRANA
|
3146015WL005313
|
SUKHHRANA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121322
|
|
SUKH RANA WO ABILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-021-001/21097
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055950
|
07/05/2022
|
WARIS
|
3146015WL005313
|
WARIS
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121319
|
|
WARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-021-001/21108
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055952
|
07/05/2022
|
RAM KUMAR
|
3146015WL005313
|
RAM KUMAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121332
|
|
RAM KUMAR S/O MUNNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-021-001/21115
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055954
|
07/05/2022
|
DHAN LAL
|
3146015WL005313
|
DHAN LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121317
|
|
DHAN LAL S/O BABADEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-021-001/21115
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055953
|
07/05/2022
|
MANJU DEVI
|
3146015WL005313
|
MANJU DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121298
|
|
MANJU DEVI W/O JAG PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-021-001/21117
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055956
|
07/05/2022
|
RANI DEVI
|
3146015WL005313
|
RANI DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121299
|
|
RANI DEVI W/O CUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-021-001/21118
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055957
|
07/05/2022
|
RAM KLA
|
3146015WL005313
|
RAM KLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121297
|
|
RAM KALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-021-001/21121
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055958
|
07/05/2022
|
JAI BAHADUR
|
3146015WL005313
|
JAI BAHADUR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121300
|
|
JAI BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-021-001/21132
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055960
|
07/05/2022
|
DUKHI
|
3146015WL005313
|
DUKHI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121293
|
|
DUKHI SO MEHANDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-021-001/21140
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055962
|
07/05/2022
|
GULAM ALI
|
3146015WL005313
|
GULAM ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121306
|
|
GULAM ALI S/O BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-021-001/21141
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055964
|
07/05/2022
|
MOH.MUKEEM
|
3146015WL005313
|
MOH.MUKEEM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121363
|
|
MUKEEM AHMAD S/O MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-021-001/21141
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055963
|
07/05/2022
|
SUFIYA
|
3146015WL005313
|
SUFIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121305
|
|
SUFIYA @MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-021-001/21175
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055965
|
07/05/2022
|
DARADAN
|
3146015WL005313
|
DARADAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121303
|
|
DADDAN SO KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-021-001/21178
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055966
|
07/05/2022
|
ASHOK KR
|
3146015WL005313
|
ASHOK KR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121301
|
|
ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-021-001/21181
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055967
|
07/05/2022
|
HANOMAN
|
3146015WL005313
|
HANOMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121315
|
|
HANOMAN S/O PEYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-021-001/21181
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055968
|
07/05/2022
|
RAM KUWARA
|
3146015WL005313
|
RAM KUWARA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121327
|
|
RAM KUWARA WO HANOMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-021-001/21183
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055970
|
07/05/2022
|
RAM PAL
|
3146015WL005313
|
RAM PAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121365
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-021-001/21183
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055969
|
07/05/2022
|
RGHURAJ PERSAD
|
3146015WL005313
|
RGHURAJ PERSAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121307
|
|
RGHURAJ PERSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-021-001/21203
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055971
|
07/05/2022
|
HAKIM ALI
|
3146015WL005313
|
HAKIM ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121302
|
|
HAKIM ALI SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-021-001/21232
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055973
|
07/05/2022
|
ASGAR ALI
|
3146015WL005313
|
ASGAR ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121308
|
|
ASGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-021-001/21232
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055972
|
07/05/2022
|
ASHMA BEGAM
|
3146015WL005313
|
ASHMA BEGAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121286
|
|
ASHMA BEGAM W/O ASGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-021-001/21252
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23060520220055974
|
07/05/2022
|
KALLU
|
3146015WL005313
|
KALLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121362
|
|
Mr. KALLU K
|
INDIAN BANK(607105)
|
|
81
|
HUZOORPUR
|
UP-46-015-030-001/30082
(NINDURA)
|
3146015000NRG23070520220056653
|
07/05/2022
|
BUDHNA
|
3146015WL005377
|
BUDHNA
|
00015
|
ALLA0AU1385
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226121331
|
|
BUDHNA W/O BUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147609
|
147609
|
|
|
|
|
|
|
|
|
82
|
HUZOORPUR
|
UP-46-015-046-001/46001
(BHAISAHA)
|
3146015000NRG23070520220058397
|
07/05/2022
|
GURU DAYAL
|
3146015WL005503
|
GURU DAYAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121367
|
|
GURU NDYAL SO RAM HET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-046-001/46001
(BHAISAHA)
|
3146015000NRG23070520220058398
|
07/05/2022
|
SANTEE
|
3146015WL005503
|
SANTEE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121387
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-046-001/46013
(BHAISAHA)
|
3146015000NRG23070520220058399
|
07/05/2022
|
VILASH
|
3146015WL005503
|
VILASH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121374
|
|
BILASH SO MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-046-001/46014
(BHAISAHA)
|
3146015000NRG23070520220058400
|
07/05/2022
|
MALTI
|
3146015WL005503
|
MALTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121386
|
|
MALTI DEVI WO NAUNIDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-046-001/46020
(BHAISAHA)
|
3146015000NRG23070520220058401
|
07/05/2022
|
KRISHNA WATI
|
3146015WL005503
|
KRISHNA WATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121382
|
|
KRINSHA DEVI WO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-046-001/46028
(BHAISAHA)
|
3146015000NRG23070520220058403
|
07/05/2022
|
MEENA DEVI
|
3146015WL005503
|
MEENA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121395
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-046-001/46028
(BHAISAHA)
|
3146015000NRG23070520220058402
|
07/05/2022
|
MEERA
|
3146015WL005503
|
MEERA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121392
|
|
MEERA WO RAMDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-046-001/46032
(BHAISAHA)
|
3146015000NRG23070520220058404
|
07/05/2022
|
PARBINA
|
3146015WL005503
|
PARBINA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121389
|
|
PARBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-046-001/46033
(BHAISAHA)
|
3146015000NRG23070520220058405
|
07/05/2022
|
RAM SEWAK
|
3146015WL005503
|
RAM SEWAK
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121377
|
|
RAM SEWAK S/O ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-046-001/46033
(BHAISAHA)
|
3146015000NRG23070520220058406
|
07/05/2022
|
SAVIDI
|
3146015WL005503
|
SAVIDI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121372
|
|
SAVID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-046-001/46040
(BHAISAHA)
|
3146015000NRG23070520220058408
|
07/05/2022
|
ARTI DEVI
|
3146015WL005503
|
ARTI DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121398
|
|
ARTI W/O GULI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-046-001/46040
(BHAISAHA)
|
3146015000NRG23070520220058407
|
07/05/2022
|
NIRHU
|
3146015WL005503
|
NIRHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121371
|
|
NIRHU SO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-046-001/46042
(BHAISAHA)
|
3146015000NRG23070520220058410
|
07/05/2022
|
ASHA DEVI
|
3146015WL005503
|
ASHA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121384
|
|
ASHA DEVI WO NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-046-001/46042
(BHAISAHA)
|
3146015000NRG23070520220058409
|
07/05/2022
|
MEHI LAL
|
3146015WL005503
|
MEHI LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121378
|
|
MEHI LAL SO SAMPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-046-001/46046
(BHAISAHA)
|
3146015000NRG23070520220058412
|
07/05/2022
|
INAYAT ALI
|
3146015WL005503
|
INAYAT ALI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121385
|
|
INAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-046-001/46046
(BHAISAHA)
|
3146015000NRG23070520220058411
|
07/05/2022
|
MUNNI
|
3146015WL005503
|
MUNNI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121369
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-046-001/46055
(BHAISAHA)
|
3146015000NRG23070520220058416
|
07/05/2022
|
AWADH RAM
|
3146015WL005503
|
AWADH RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121381
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-046-001/46055
(BHAISAHA)
|
3146015000NRG23070520220058415
|
07/05/2022
|
SANTI DEVI
|
3146015WL005503
|
SANTI DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121368
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-046-001/46063
(BHAISAHA)
|
3146015000NRG23070520220058417
|
07/05/2022
|
DEVTA
|
3146015WL005503
|
DEVTA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121379
|
|
DEVTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-046-001/46072
(BHAISAHA)
|
3146015000NRG23070520220058418
|
07/05/2022
|
NANKU
|
3146015WL005503
|
NANKU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121390
|
|
NANKU SO SAIYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-046-001/46131
(BHAISAHA)
|
3146015000NRG23070520220058420
|
07/05/2022
|
RAM DAYAL
|
3146015WL005503
|
RAM DAYAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121366
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-046-001/46142
(BHAISAHA)
|
3146015000NRG23070520220058421
|
07/05/2022
|
DHANI RAM VISHWAKARMA
|
3146015WL005503
|
DHANI RAM VISHWAKARMA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121393
|
|
DHANI RAM VISHWAKARMA SO PRAG DUTT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-046-001/46200
(BHAISAHA)
|
3146015000NRG23070520220058422
|
07/05/2022
|
AMAR KUMARI
|
3146015WL005503
|
AMAR KUMARI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121397
|
|
AMAR KUMARI W/O BHAILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-046-001/46246
(BHAISAHA)
|
3146015000NRG23070520220058423
|
07/05/2022
|
DHAN RAJI
|
3146015WL005503
|
DHAN RAJI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121388
|
|
DHANR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-046-001/46298
(BHAISAHA)
|
3146015000NRG23070520220058425
|
07/05/2022
|
BADKA
|
3146015WL005503
|
BADKA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121396
|
|
BADKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-046-001/46298
(BHAISAHA)
|
3146015000NRG23070520220058424
|
07/05/2022
|
BARATI
|
3146015WL005503
|
BARATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121391
|
|
BARAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-046-001/46299
(BHAISAHA)
|
3146015000NRG23070520220058426
|
07/05/2022
|
ISHLAM
|
3146015WL005503
|
ISHLAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121373
|
|
ISHLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-046-001/46299
(BHAISAHA)
|
3146015000NRG23070520220058427
|
07/05/2022
|
KHATUNA
|
3146015WL005503
|
KHATUNA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121380
|
|
KHATUNA WO ISHALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-046-001/46302
(BHAISAHA)
|
3146015000NRG23070520220058428
|
07/05/2022
|
MAYA RAM
|
3146015WL005503
|
MAYA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121383
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-046-001/46344
(BHAISAHA)
|
3146015000NRG23070520220058429
|
07/05/2022
|
FHOOLCHANDRA
|
3146015WL005503
|
FHOOLCHANDRA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121370
|
|
FULCHANDRA SO AYADHYA PARASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-061-001/62006
(SINGH PUR)
|
3146015000NRG23070520220058170
|
07/05/2022
|
JHABBAR
|
3146015WL005485
|
JHABBAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121375
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-061-001/62007
(SINGH PUR)
|
3146015000NRG23070520220058171
|
07/05/2022
|
PUTTI
|
3146015WL005485
|
PUTTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121376
|
|
PUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-061-001/62029
(SINGH PUR)
|
3146015000NRG23070520220058172
|
07/05/2022
|
RAJU
|
3146015WL005485
|
RAJU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121394
|
|
RAJU S/O SNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
115
|
HUZOORPUR
|
UP-46-015-042-001/10207
(BHAGHARIYA)
|
3146015000NRG23070520220056641
|
07/05/2022
|
SURESH KUMAR
|
3146015WL005373
|
SURESH KUMAR
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121399
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
116
|
HUZOORPUR
|
UP-46-015-018-001/18020
(CHILHARIYA)
|
3146015000NRG23070520220057048
|
07/05/2022
|
JHABBAR
|
3146015WL005402
|
JHABBAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121416
|
|
JHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-018-001/18022
(CHILHARIYA)
|
3146015000NRG23070520220057049
|
07/05/2022
|
DHAYLYI
|
3146015WL005402
|
DHAYLYI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121421
|
|
DHAYL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-018-001/18027
(CHILHARIYA)
|
3146015000NRG23070520220057050
|
07/05/2022
|
BACHHA RAM
|
3146015WL005402
|
BACHHA RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121404
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-018-001/18029
(CHILHARIYA)
|
3146015000NRG23070520220057051
|
07/05/2022
|
NANKU
|
3146015WL005402
|
NANKU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121438
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-018-001/18036
(CHILHARIYA)
|
3146015000NRG23070520220057052
|
07/05/2022
|
CHUNNI LAL
|
3146015WL005402
|
CHUNNI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121430
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-018-001/18038
(CHILHARIYA)
|
3146015000NRG23070520220057053
|
07/05/2022
|
MOHAN LAL
|
3146015WL005402
|
MOHAN LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121423
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-018-001/18041
(CHILHARIYA)
|
3146015000NRG23070520220057054
|
07/05/2022
|
AWADH RAM
|
3146015WL005402
|
AWADH RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121400
|
|
AVADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-018-001/18060
(CHILHARIYA)
|
3146015000NRG23070520220057056
|
07/05/2022
|
JAINAB
|
3146015WL005402
|
JAINAB
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121417
|
|
JAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-018-001/18060
(CHILHARIYA)
|
3146015000NRG23070520220057055
|
07/05/2022
|
MOLHY
|
3146015WL005402
|
MOLHY
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121418
|
|
MOLHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-018-001/18062
(CHILHARIYA)
|
3146015000NRG23070520220057057
|
07/05/2022
|
JOKHU
|
3146015WL005402
|
JOKHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121415
|
|
JOKHU SO HIRAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-018-001/18063
(CHILHARIYA)
|
3146015000NRG23070520220057058
|
07/05/2022
|
RAM CRAN
|
3146015WL005402
|
RAM CRAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121414
|
|
RAMCRAN S\O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-018-001/18069
(CHILHARIYA)
|
3146015000NRG23070520220057059
|
07/05/2022
|
NANKY RAM
|
3146015WL005402
|
NANKY RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121413
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-018-001/18072
(CHILHARIYA)
|
3146015000NRG23070520220057060
|
07/05/2022
|
ANITA
|
3146015WL005402
|
ANITA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121403
|
|
ANITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-018-001/18074
(CHILHARIYA)
|
3146015000NRG23070520220057061
|
07/05/2022
|
LAKHPTTA
|
3146015WL005402
|
LAKHPTTA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121422
|
|
LAKHPTTA W\O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-018-001/18079
(CHILHARIYA)
|
3146015000NRG23070520220057062
|
07/05/2022
|
RAMESH
|
3146015WL005402
|
RAMESH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121336
|
|
RAMESH S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-018-001/18081
(CHILHARIYA)
|
3146015000NRG23070520220057063
|
07/05/2022
|
HAIDAR
|
3146015WL005402
|
HAIDAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121435
|
|
HAIDAR S\O BUGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-018-001/18083
(CHILHARIYA)
|
3146015000NRG23070520220057064
|
07/05/2022
|
BABU
|
3146015WL005402
|
BABU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121429
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-018-001/18086
(CHILHARIYA)
|
3146015000NRG23070520220057065
|
07/05/2022
|
INDAL
|
3146015WL005402
|
INDAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121335
|
|
INDAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-018-001/18089
(CHILHARIYA)
|
3146015000NRG23070520220057066
|
07/05/2022
|
PAPPU
|
3146015WL005402
|
PAPPU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121437
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-018-001/18094
(CHILHARIYA)
|
3146015000NRG23070520220057067
|
07/05/2022
|
RAM JI
|
3146015WL005402
|
RAM JI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121436
|
|
RAM JI S\O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-034-001/52331
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23070520220056935
|
07/05/2022
|
ANOOP KUMAR
|
3146015WL005397
|
ANOOP KUMAR
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1226121420
|
|
ANOOP KUMAR YADAVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-048-001/48044
(MOGLAHA)
|
3146015000NRG23070520220056655
|
07/05/2022
|
SAKIR ALI
|
3146015WL005378
|
SAKIR ALI
|
00015
|
ALLA0AU1421
|
3408
|
3408
|
Processed
|
14/05/2022
|
|
1226121431
|
|
SAKIR ALI S\O FAKEER AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-057-001/60001
(SARWA)
|
3146015000NRG23060520220056348
|
07/05/2022
|
CHABBAN
|
3146015WL005339
|
CHABBAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121425
|
|
CHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-057-001/60007
(SARWA)
|
3146015000NRG23060520220056350
|
07/05/2022
|
KAMNI
|
3146015WL005339
|
KAMNI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121343
|
|
KAMINAI W/O MUNIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-057-001/60011
(SARWA)
|
3146015000NRG23060520220056351
|
07/05/2022
|
BHURA
|
3146015WL005339
|
BHURA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121424
|
|
BHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-057-001/60019
(SARWA)
|
3146015000NRG23060520220056352
|
07/05/2022
|
puspa
|
3146015WL005339
|
puspa
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121412
|
|
PUSPA DEVI WO RAM ROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-057-001/60041
(SARWA)
|
3146015000NRG23060520220056353
|
07/05/2022
|
RAJITRAM
|
3146015WL005339
|
RAJITRAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121339
|
|
RAJITRAM S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-057-001/60049
(SARWA)
|
3146015000NRG23060520220056354
|
07/05/2022
|
RAM FERE
|
3146015WL005339
|
RAM FERE
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121439
|
|
RAM FERE S\O RAM SAGER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-057-001/60050
(SARWA)
|
3146015000NRG23060520220056355
|
07/05/2022
|
NAN
|
3146015WL005339
|
NAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121440
|
|
NAN S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-057-001/60051
(SARWA)
|
3146015000NRG23060520220056356
|
07/05/2022
|
PINTU
|
3146015WL005339
|
PINTU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121338
|
|
PINTU S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-057-001/60056
(SARWA)
|
3146015000NRG23060520220056357
|
07/05/2022
|
BHDHI SAGAR
|
3146015WL005339
|
BHDHI SAGAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121405
|
|
BUDHISAGAR SO SHYAAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-057-001/60080
(SARWA)
|
3146015000NRG23060520220056358
|
07/05/2022
|
SAHAJ RAM
|
3146015WL005339
|
SAHAJ RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121434
|
|
SAHAJ RAM S\O CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-057-001/60083
(SARWA)
|
3146015000NRG23060520220056359
|
07/05/2022
|
LAKCHMAN
|
3146015WL005339
|
LAKCHMAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121432
|
|
LAKCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-057-001/60084
(SARWA)
|
3146015000NRG23060520220056360
|
07/05/2022
|
BACHALAL
|
3146015WL005339
|
BACHALAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121408
|
|
BACCH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-057-001/60098
(SARWA)
|
3146015000NRG23060520220056361
|
07/05/2022
|
RAM CHANDRA
|
3146015WL005339
|
RAM CHANDRA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121433
|
|
RAM CHANDRA S\O DUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-057-001/60118
(SARWA)
|
3146015000NRG23060520220056364
|
07/05/2022
|
AMEEN
|
3146015WL005339
|
AMEEN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121410
|
|
AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HUZOORPUR
|
UP-46-015-057-001/60118
(SARWA)
|
3146015000NRG23060520220056363
|
07/05/2022
|
SAMEENA
|
3146015WL005339
|
SAMEENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121409
|
|
SAMEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-057-001/60122
(SARWA)
|
3146015000NRG23060520220056365
|
07/05/2022
|
SUNDAR
|
3146015WL005339
|
SUNDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121401
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HUZOORPUR
|
UP-46-015-057-001/60125
(SARWA)
|
3146015000NRG23060520220056366
|
07/05/2022
|
CHANGUR
|
3146015WL005339
|
CHANGUR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121411
|
|
CHANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-057-001/60141
(SARWA)
|
3146015000NRG23060520220056367
|
07/05/2022
|
SHIV KUMAR
|
3146015WL005339
|
SHIV KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226121427
|
|
SHIV KUMAR S\O KETAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-057-001/60149
(SARWA)
|
3146015000NRG23060520220056368
|
07/05/2022
|
RAMU
|
3146015WL005339
|
RAMU
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121337
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-057-001/60209
(SARWA)
|
3146015000NRG23060520220056369
|
07/05/2022
|
RAFI AHMAD
|
3146015WL005339
|
RAFI AHMAD
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121428
|
|
RAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-057-001/60226
(SARWA)
|
3146015000NRG23060520220056370
|
07/05/2022
|
RAM NEVAS
|
3146015WL005339
|
RAM NEVAS
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121406
|
|
RAM NEVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-057-001/60237
(SARWA)
|
3146015000NRG23060520220056372
|
07/05/2022
|
BHARAT
|
3146015WL005339
|
BHARAT
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121340
|
|
BHARAT S/O CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-057-001/60238
(SARWA)
|
3146015000NRG23060520220056374
|
07/05/2022
|
SHAMBHAR
|
3146015WL005339
|
SHAMBHAR
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121419
|
|
SHAMBHAR S\O CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-057-001/60238
(SARWA)
|
3146015000NRG23060520220056373
|
07/05/2022
|
SUNITA
|
3146015WL005339
|
SUNITA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121407
|
|
SUNITA WO SHAMBHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-059-001/57013
(SADIYA BAD)
|
3146015000NRG23070520220057315
|
07/05/2022
|
JAREENA
|
3146015WL005413
|
JAREENA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121341
|
|
JARINA W/O YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-059-001/57013
(SADIYA BAD)
|
3146015000NRG23070520220057314
|
07/05/2022
|
YUSUF
|
3146015WL005413
|
YUSUF
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121426
|
|
YUSUF S\O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-059-001/57026
(SADIYA BAD)
|
3146015000NRG23070520220057316
|
07/05/2022
|
SEETA PATI
|
3146015WL005413
|
SEETA PATI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121345
|
|
SEETAPATI W/O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-059-001/57085
(SADIYA BAD)
|
3146015000NRG23070520220057317
|
07/05/2022
|
BHOLA
|
3146015WL005413
|
BHOLA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121351
|
|
BHOLA SO CHHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-059-001/57085
(SADIYA BAD)
|
3146015000NRG23070520220057318
|
07/05/2022
|
JAREENA
|
3146015WL005413
|
JAREENA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1226121347
|
|
JARIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-059-001/57338
(SADIYA BAD)
|
3146015000NRG23070520220057319
|
07/05/2022
|
MOHARRAM ALI
|
3146015WL005414
|
MOHARRAM ALI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121344
|
|
MOHARAM ALI S/O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-059-001/57340
(SADIYA BAD)
|
3146015000NRG23070520220057320
|
07/05/2022
|
ALI AHAMD
|
3146015WL005414
|
ALI AHAMD
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121349
|
|
ALI A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
HUZOORPUR
|
UP-46-015-059-001/57340
(SADIYA BAD)
|
3146015000NRG23070520220057321
|
07/05/2022
|
SAKROON NISHA
|
3146015WL005414
|
SAKROON NISHA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121348
|
|
SHAKAROONANISHAN WO PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-059-001/57342
(SADIYA BAD)
|
3146015000NRG23070520220057322
|
07/05/2022
|
PAWAN KUMAR
|
3146015WL005414
|
PAWAN KUMAR
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121350
|
|
PAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
HUZOORPUR
|
UP-46-015-059-001/57347
(SADIYA BAD)
|
3146015000NRG23070520220057323
|
07/05/2022
|
HANOMAN
|
3146015WL005414
|
HANOMAN
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121402
|
|
HANOMAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-059-001/57347
(SADIYA BAD)
|
3146015000NRG23070520220057324
|
07/05/2022
|
PREMA
|
3146015WL005414
|
PREMA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121353
|
|
PREMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-059-001/57353
(SADIYA BAD)
|
3146015000NRG23070520220057326
|
07/05/2022
|
JAL VARSA
|
3146015WL005414
|
JAL VARSA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121346
|
|
JALVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-059-001/57353
(SADIYA BAD)
|
3146015000NRG23070520220057325
|
07/05/2022
|
RAM KARAN
|
3146015WL005414
|
RAM KARAN
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121342
|
|
RAM KARAN S/O GURU BACHGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-059-001/57369
(SADIYA BAD)
|
3146015000NRG23070520220057328
|
07/05/2022
|
JAIBUL
|
3146015WL005414
|
JAIBUL
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121352
|
|
JAIBUL WO MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
HUZOORPUR
|
UP-46-015-059-001/57369
(SADIYA BAD)
|
3146015000NRG23070520220057327
|
07/05/2022
|
MAHMOOD
|
3146015WL005414
|
MAHMOOD
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1226121355
|
|
MAHMOOD SO SHAMSHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
HUZOORPUR
|
UP-46-015-059-001/57379
(SADIYA BAD)
|
3146015000NRG23070520220057329
|
07/05/2022
|
RUBEENA
|
3146015WL005414
|
RUBEENA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
14/05/2022
|
|
1226121354
|
|
RUBEENA WO RIYAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144840
|
144840
|
|
|
|
|
|
|
|
|
178
|
HUZOORPUR
|
UP-46-015-034-001/52179
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23070520220056656
|
07/05/2022
|
HAREE RAM
|
3146015WL005379
|
HAREE RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
14/05/2022
|
|
1226121356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
HUZOORPUR
|
UP-46-015-046-001/46050
(BHAISAHA)
|
3146015000NRG23070520220058413
|
07/05/2022
|
RAMESHER
|
3146015WL005503
|
RAMESHER
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1226121358
|
|
RAMESWER PARSAD SO RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-046-001/46081
(BHAISAHA)
|
3146015000NRG23070520220058419
|
07/05/2022
|
BABU LAL
|
3146015WL005503
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
14/05/2022
|
|
1226121359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
HUZOORPUR
|
UP-46-015-060-001/57200
(SIRAULA)
|
3146015000NRG23070520220057614
|
07/05/2022
|
SONI
|
3146015WL005448
|
SONI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1226121357
|
|
SONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432177
|
432177
|
|
|
|
|
|
|
|