|
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-46-015-060-001/57005
(SIRAULA)
|
3146015000NRG23231120220630093
|
23/11/2022
|
SAMBHAR
|
3146015WL041808
|
SAMBHAR
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743248
|
|
SAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-060-001/57007
(SIRAULA)
|
3146015000NRG23231120220630094
|
23/11/2022
|
RADHESHYAM
|
3146015WL041808
|
RADHESHYAM
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743211
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-060-001/57008
(SIRAULA)
|
3146015000NRG23231120220630095
|
23/11/2022
|
MEENA DEVI
|
3146015WL041808
|
MEENA DEVI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743210
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-060-001/57023
(SIRAULA)
|
3146015000NRG23231120220630096
|
23/11/2022
|
BHAJAN
|
3146015WL041808
|
BHAJAN
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743197
|
|
BHAJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-060-001/57030
(SIRAULA)
|
3146015000NRG23231120220630097
|
23/11/2022
|
MALTI
|
3146015WL041808
|
MALTI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743201
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-060-001/57035
(SIRAULA)
|
3146015000NRG23231120220630098
|
23/11/2022
|
SUNITA DEVI
|
3146015WL041808
|
SUNITA DEVI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743246
|
|
SUNEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-060-001/57036
(SIRAULA)
|
3146015000NRG23231120220630099
|
23/11/2022
|
LALLAN
|
3146015WL041808
|
LALLAN
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743216
|
|
LALLANS\O ASHIK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-060-001/57041
(SIRAULA)
|
3146015000NRG23231120220630100
|
23/11/2022
|
BHAGGAN
|
3146015WL041808
|
BHAGGAN
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743207
|
|
BHAGG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-060-001/57080
(SIRAULA)
|
3146015000NRG23231120220630101
|
23/11/2022
|
IDRISH
|
3146015WL041808
|
IDRISH
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743199
|
|
IDREESH S\O IMAMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-060-001/57082
(SIRAULA)
|
3146015000NRG23231120220630102
|
23/11/2022
|
RAJU
|
3146015WL041808
|
RAJU
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743205
|
|
RAJUS\O FANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-060-001/57128
(SIRAULA)
|
3146015000NRG23231120220630104
|
23/11/2022
|
BABU
|
3146015WL041808
|
BABU
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743204
|
|
BABUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-060-001/57128
(SIRAULA)
|
3146015000NRG23231120220630105
|
23/11/2022
|
NANPATA
|
3146015WL041808
|
NANPATA
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743206
|
|
NANPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-060-001/57132
(SIRAULA)
|
3146015000NRG23231120220630106
|
23/11/2022
|
DUKHI
|
3146015WL041808
|
DUKHI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743203
|
|
DUKHIS\O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-060-001/57133
(SIRAULA)
|
3146015000NRG23231120220630107
|
23/11/2022
|
CHAMPA
|
3146015WL041808
|
CHAMPA
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743202
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-060-001/57137
(SIRAULA)
|
3146015000NRG23231120220630109
|
23/11/2022
|
SHIV PRASAD
|
3146015WL041808
|
SHIV PRASAD
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743200
|
|
SHIO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-060-001/57149
(SIRAULA)
|
3146015000NRG23231120220630110
|
23/11/2022
|
RAM ADHAR
|
3146015WL041808
|
RAM ADHAR
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743214
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-060-001/57167
(SIRAULA)
|
3146015000NRG23231120220630111
|
23/11/2022
|
GULAM
|
3146015WL041808
|
GULAM
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743218
|
|
GULAMS\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-060-001/57173-A
(SIRAULA)
|
3146015000NRG23231120220630112
|
23/11/2022
|
HUSAIN
|
3146015WL041808
|
HUSAIN
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743198
|
|
HUSAIN ALIAS ALI HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-060-001/57178
(SIRAULA)
|
3146015000NRG23231120220630113
|
23/11/2022
|
CHEDAMI
|
3146015WL041808
|
CHEDAMI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743220
|
|
CHEDAMIS\O SUNDAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-060-001/57178
(SIRAULA)
|
3146015000NRG23231120220630114
|
23/11/2022
|
USHA DEVI
|
3146015WL041808
|
USHA DEVI
|
00015
|
ALLA0AU1367
|
639
|
639
|
Rejected
|
26/11/2022
|
|
6676743219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-060-001/57186
(SIRAULA)
|
3146015000NRG23231120220630115
|
23/11/2022
|
ALGU
|
3146015WL041808
|
ALGU
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743208
|
|
ALGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-060-001/57189
(SIRAULA)
|
3146015000NRG23231120220630116
|
23/11/2022
|
RAM DEV
|
3146015WL041808
|
RAM DEV
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743212
|
|
RAM DEV S/O SREE RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-060-001/57215
(SIRAULA)
|
3146015000NRG23231120220630119
|
23/11/2022
|
AMIRKA
|
3146015WL041808
|
AMIRKA
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743217
|
|
AMRIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-060-001/57248
(SIRAULA)
|
3146015000NRG23231120220630120
|
23/11/2022
|
BABU
|
3146015WL041808
|
BABU
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743209
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-060-001/57252
(SIRAULA)
|
3146015000NRG23231120220630121
|
23/11/2022
|
BHAJAN
|
3146015WL041808
|
BHAJAN
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743215
|
|
BHAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-060-001/57259
(SIRAULA)
|
3146015000NRG23231120220630122
|
23/11/2022
|
BAHADUR
|
3146015WL041808
|
BAHADUR
|
00015
|
ALLA0AU1367
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743213
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
27
|
HUZOORPUR
|
UP-46-015-065-001/80039
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629831
|
23/11/2022
|
GEDA
|
3146015WL041781
|
GEDA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743236
|
|
GEDA WO RAM PITH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-065-001/80048
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629832
|
23/11/2022
|
MAYA
|
3146015WL041781
|
MAYA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743242
|
|
MAYA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-065-001/80233
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629836
|
23/11/2022
|
JANKA
|
3146015WL041781
|
JANKA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743250
|
|
JANKA WO PRAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-065-001/80384
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629815
|
23/11/2022
|
ANIL SINGH
|
3146015WL041779
|
ANIL SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743223
|
|
ANIL SINGH SO HAVAL DAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-065-001/80404
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629837
|
23/11/2022
|
NILAM
|
3146015WL041781
|
NILAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743222
|
|
NILAM SINGH WO ANIL KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-065-001/80421
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23231120220629838
|
23/11/2022
|
SONAPATI
|
3146015WL041781
|
SONAPATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743221
|
|
SONA VATI WO KAPTAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
33
|
HUZOORPUR
|
UP-46-015-008-001/08067
(KALUA PUR)
|
3146015000NRG23231120220629868
|
23/11/2022
|
MAHIPAL
|
3146015WL041784
|
MAHIPAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743226
|
|
MAHIPAL SO SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-008-001/08087
(KALUA PUR)
|
3146015000NRG23231120220629869
|
23/11/2022
|
SHOBHA
|
3146015WL041784
|
SHOBHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743225
|
|
SHOBHA S/O GOBREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-008-001/08120
(KALUA PUR)
|
3146015000NRG23231120220629870
|
23/11/2022
|
BUDHANA
|
3146015WL041784
|
BUDHANA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743232
|
|
BUDHH NA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-008-001/08123
(KALUA PUR)
|
3146015000NRG23231120220629871
|
23/11/2022
|
ASHA DEVI
|
3146015WL041784
|
ASHA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743227
|
|
ASHA DEVI W/O PREMA RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-008-001/8234
(KALUA PUR)
|
3146015000NRG23231120220629873
|
23/11/2022
|
RAJ RANI
|
3146015WL041784
|
RAJ RANI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743224
|
|
RAJ RANI W/O MAHI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-008-001/8236
(KALUA PUR)
|
3146015000NRG23231120220629874
|
23/11/2022
|
SAKEENA
|
3146015WL041784
|
SAKEENA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743235
|
|
SAKEENA W/O KUVAR SAHJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-008-001/8241
(KALUA PUR)
|
3146015000NRG23231120220629876
|
23/11/2022
|
SUNITA
|
3146015WL041784
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743239
|
|
SUNITA WO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-008-001/8242
(KALUA PUR)
|
3146015000NRG23231120220629877
|
23/11/2022
|
SHANTI DEVI
|
3146015WL041784
|
SHANTI DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743238
|
|
SHANTI DEVI W/O JAG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-008-001/8243
(KALUA PUR)
|
3146015000NRG23231120220629878
|
23/11/2022
|
PUJA DEVI
|
3146015WL041784
|
PUJA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743240
|
|
POOJA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-008-001/8245
(KALUA PUR)
|
3146015000NRG23231120220629879
|
23/11/2022
|
GYAN WATI
|
3146015WL041784
|
GYAN WATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743237
|
|
GYANV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-008-001/8246
(KALUA PUR)
|
3146015000NRG23231120220629880
|
23/11/2022
|
SITA DEVI
|
3146015WL041784
|
SITA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743228
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
44
|
HUZOORPUR
|
UP-46-015-023-001/66003
(TAJPUR)
|
3146015000NRG23211120220625449
|
23/11/2022
|
SPATU
|
3146015WL041480
|
SPATU
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743243
|
|
SPATU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-023-001/66010
(TAJPUR)
|
3146015000NRG23211120220625451
|
23/11/2022
|
RAHMATUL
|
3146015WL041480
|
RAHMATUL
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743252
|
|
RAHAMTUL WO SHABBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-023-001/66023
(TAJPUR)
|
3146015000NRG23211120220625452
|
23/11/2022
|
NOORI
|
3146015WL041480
|
NOORI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743233
|
|
NOORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-023-001/66071
(TAJPUR)
|
3146015000NRG23211120220625454
|
23/11/2022
|
MANGRE
|
3146015WL041480
|
MANGRE
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743251
|
|
MANGR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-023-001/66097
(TAJPUR)
|
3146015000NRG23211120220625455
|
23/11/2022
|
MANNI
|
3146015WL041480
|
MANNI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743230
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-023-001/66104
(TAJPUR)
|
3146015000NRG23211120220625456
|
23/11/2022
|
PRASAD
|
3146015WL041480
|
PRASAD
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743245
|
|
PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-023-001/66105
(TAJPUR)
|
3146015000NRG23211120220625457
|
23/11/2022
|
SAMUNIYA
|
3146015WL041480
|
SAMUNIYA
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743241
|
|
SAMUNIYA W\O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-023-001/66152
(TAJPUR)
|
3146015000NRG23211120220625459
|
23/11/2022
|
GOPAAL
|
3146015WL041480
|
GOPAAL
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743231
|
|
GOPAL S/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-023-001/66169
(TAJPUR)
|
3146015000NRG23211120220625460
|
23/11/2022
|
DHAN LAL
|
3146015WL041480
|
DHAN LAL
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743247
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-023-001/66230
(TAJPUR)
|
3146015000NRG23211120220625462
|
23/11/2022
|
CHAMMAN
|
3146015WL041480
|
CHAMMAN
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6676743244
|
|
CHAMP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
54
|
HUZOORPUR
|
UP-46-015-047-001/47149
(BHANGAHA)
|
3146015000NRG23231120220630126
|
23/11/2022
|
RAMCHANDAR
|
3146015WL041809
|
RAMCHANDAR
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743260
|
|
Mr. RAM CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
HUZOORPUR
|
UP-46-015-047-001/47163
(BHANGAHA)
|
3146015000NRG23231120220630127
|
23/11/2022
|
RAKESH KUMAR
|
3146015WL041809
|
RAKESH KUMAR
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743261
|
|
RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-047-001/47170
(BHANGAHA)
|
3146015000NRG23231120220630129
|
23/11/2022
|
VIMLA
|
3146015WL041809
|
VIMLA
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743255
|
|
Mrs. VIMALA W/O BHAGAWATI PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
HUZOORPUR
|
UP-46-015-047-001/47253
(BHANGAHA)
|
3146015000NRG23231120220630132
|
23/11/2022
|
FHULAN DEVI
|
3146015WL041809
|
FHULAN DEVI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743249
|
|
Mr. FOOLAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
HUZOORPUR
|
UP-46-015-047-001/47260
(BHANGAHA)
|
3146015000NRG23231120220630133
|
23/11/2022
|
ALGU
|
3146015WL041809
|
ALGU
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743253
|
|
Mr. ALGU .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
HUZOORPUR
|
UP-46-015-047-001/47289
(BHANGAHA)
|
3146015000NRG23231120220630134
|
23/11/2022
|
JANKI
|
3146015WL041809
|
JANKI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743268
|
|
Mr. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
HUZOORPUR
|
UP-46-015-047-001/47316
(BHANGAHA)
|
3146015000NRG23231120220630135
|
23/11/2022
|
RAMESH KUMAR
|
3146015WL041809
|
RAMESH KUMAR
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743256
|
|
Mr. RAMESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
HUZOORPUR
|
UP-46-015-047-001/47350
(BHANGAHA)
|
3146015000NRG23231120220630137
|
23/11/2022
|
CHAMPA KALI
|
3146015WL041809
|
CHAMPA KALI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743259
|
|
Mrs. CHAMPA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HUZOORPUR
|
UP-46-015-047-001/47367
(BHANGAHA)
|
3146015000NRG23231120220630138
|
23/11/2022
|
SALIK RAM
|
3146015WL041809
|
SALIK RAM
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743257
|
|
SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-047-001/47374
(BHANGAHA)
|
3146015000NRG23231120220630139
|
23/11/2022
|
BABU LAL
|
3146015WL041809
|
BABU LAL
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743271
|
|
Mr. BABU LAL S/O MAIKU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HUZOORPUR
|
UP-46-015-047-001/47378
(BHANGAHA)
|
3146015000NRG23231120220630140
|
23/11/2022
|
SAHAJ RAM
|
3146015WL041809
|
SAHAJ RAM
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743269
|
|
Mr. SAHAJ . RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HUZOORPUR
|
UP-46-015-047-001/47401
(BHANGAHA)
|
3146015000NRG23231120220630143
|
23/11/2022
|
VIMLA DEVI
|
3146015WL041809
|
VIMLA DEVI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743258
|
|
Mrs. VIMLADEVI WO SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
HUZOORPUR
|
UP-46-015-047-001/47417
(BHANGAHA)
|
3146015000NRG23231120220630147
|
23/11/2022
|
NANKU
|
3146015WL041809
|
NANKU
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743272
|
|
Mr. NANKU S/O BINDESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
HUZOORPUR
|
UP-46-015-047-001/47436
(BHANGAHA)
|
3146015000NRG23231120220630148
|
23/11/2022
|
MAHESH KUMAR
|
3146015WL041809
|
MAHESH KUMAR
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743273
|
|
Mr. MAHESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
HUZOORPUR
|
UP-46-015-047-001/47441
(BHANGAHA)
|
3146015000NRG23231120220630150
|
23/11/2022
|
MANJU DEVI
|
3146015WL041809
|
MANJU DEVI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743264
|
|
Mrs. MANJOO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
HUZOORPUR
|
UP-46-015-047-001/47443
(BHANGAHA)
|
3146015000NRG23231120220630151
|
23/11/2022
|
CHOTKAU
|
3146015WL041809
|
CHOTKAU
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6676743234
|
|
Mr. CHOTKAU S/O MAHA VEER
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
HUZOORPUR
|
UP-46-015-069-001/69097
(GYANA PUR)
|
3146015000NRG23221120220628327
|
23/11/2022
|
GHIRAVAN
|
3146015WL041696
|
GHIRAVAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743229
|
|
Mr. GHIRAVAN S/O SAMAI DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
HUZOORPUR
|
UP-46-015-069-001/69100
(GYANA PUR)
|
3146015000NRG23221120220628329
|
23/11/2022
|
LALITA
|
3146015WL041696
|
LALITA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743262
|
|
Mrs. LALITA W/O LALLU
|
INDIAN BANK(607105)
|
|
72
|
HUZOORPUR
|
UP-46-015-069-001/69204
(GYANA PUR)
|
3146015000NRG23221120220628331
|
23/11/2022
|
NANKU
|
3146015WL041696
|
NANKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743265
|
|
Mr. NANKU .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HUZOORPUR
|
UP-46-015-069-001/69240
(GYANA PUR)
|
3146015000NRG23221120220628333
|
23/11/2022
|
DADDU
|
3146015WL041696
|
DADDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743266
|
|
Mr. DADDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
HUZOORPUR
|
UP-46-015-069-001/69281
(GYANA PUR)
|
3146015000NRG23221120220628334
|
23/11/2022
|
DOOLAM
|
3146015WL041696
|
DOOLAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743267
|
|
Mr. DOOLAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
HUZOORPUR
|
UP-46-015-069-001/69392
(GYANA PUR)
|
3146015000NRG23221120220628337
|
23/11/2022
|
POONAM
|
3146015WL041696
|
POONAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743270
|
|
Mrs. POONAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
HUZOORPUR
|
UP-46-015-069-001/69478
(GYANA PUR)
|
3146015000NRG23221120220628338
|
23/11/2022
|
MANSA RAM
|
3146015WL041696
|
MANSA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6676743263
|
|
Mr. MANSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50055
|
50055
|
|
|
|
|
|
|
|
|
77
|
HUZOORPUR
|
UP-46-015-060-001/57200
(SIRAULA)
|
3146015000NRG23231120220630118
|
23/11/2022
|
SONI
|
3146015WL041808
|
SONI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6676743254
|
|
SONI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|