|
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-46-015-029-001/29433
(NIBUI KALA)
|
3146015000NRG23050720220314046
|
05/07/2022
|
DILIP
|
3146015WL018766
|
DILIP
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953285
|
|
DILEEP KUMAR YADAVS\O RAMJAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-029-001/29436
(NIBUI KALA)
|
3146015000NRG23050720220314048
|
05/07/2022
|
LALITA
|
3146015WL018766
|
LALITA
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953410
|
|
LALIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-031-001/31184
(NEWASI)
|
3146015000NRG23050720220311337
|
05/07/2022
|
RITA
|
3146015WL018620
|
RITA
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916953411
|
|
RITA W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-067-001/67048
(HUJOORPUR)
|
3146015000NRG23050720220313793
|
05/07/2022
|
HARI
|
3146015WL018753
|
HARI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953284
|
|
HARIS\O LUSAEI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-067-001/67077
(HUJOORPUR)
|
3146015000NRG23050720220315228
|
05/07/2022
|
JANKI
|
3146015WL018815
|
JANKI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953283
|
|
Mr. JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HUZOORPUR
|
UP-46-015-067-001/67324
(HUJOORPUR)
|
3146015000NRG23050720220313825
|
05/07/2022
|
MAYA DEVI
|
3146015WL018753
|
MAYA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953413
|
|
MAYAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-067-001/67327
(HUJOORPUR)
|
3146015000NRG23050720220315244
|
05/07/2022
|
TILAI RAM
|
3146015WL018815
|
TILAI RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953412
|
|
TILAEIS\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
8
|
HUZOORPUR
|
UP-46-015-001-001/01184
(ADILPUR)
|
3146015000NRG23040720220310205
|
05/07/2022
|
SABRUNA
|
3146015WL018558
|
SABRUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953287
|
|
SABRUNA WO GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-001-001/01187
(ADILPUR)
|
3146015000NRG23040720220310206
|
05/07/2022
|
KADIR
|
3146015WL018558
|
KADIR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953409
|
|
KADIR SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-001-001/1060-A
(ADILPUR)
|
3146015000NRG23040720220310207
|
05/07/2022
|
MAYA RAM
|
3146015WL018558
|
MAYA RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953288
|
|
MAYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-001-001/1200
(ADILPUR)
|
3146015000NRG23040720220310210
|
05/07/2022
|
BRIJESH
|
3146015WL018558
|
BRIJESH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953289
|
|
Mr. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HUZOORPUR
|
UP-46-015-001-001/1208
(ADILPUR)
|
3146015000NRG23040720220310212
|
05/07/2022
|
SHRIMATI
|
3146015WL018558
|
SHRIMATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953290
|
|
SRIMATI W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-001-001/1222
(ADILPUR)
|
3146015000NRG23040720220310213
|
05/07/2022
|
MUNIJAR
|
3146015WL018558
|
MUNIJAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953408
|
|
MUNIJAR S O JHAGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-001-001/1229
(ADILPUR)
|
3146015000NRG23040720220310216
|
05/07/2022
|
SHAKEELA
|
3146015WL018558
|
SHAKEELA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953407
|
|
Mrs. SHAKEELA .
|
INDIAN BANK(607105)
|
|
15
|
HUZOORPUR
|
UP-46-015-001-001/1235
(ADILPUR)
|
3146015000NRG23040720220310217
|
05/07/2022
|
KUSHAMA
|
3146015WL018558
|
KUSHAMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953286
|
|
KUSHAMADEVI WO JAYPARKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-001-001/1237
(ADILPUR)
|
3146015000NRG23040720220310218
|
05/07/2022
|
NAJREEN
|
3146015WL018558
|
NAJREEN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953291
|
|
NAZIRIN NISHA WO KALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-001-001/1240
(ADILPUR)
|
3146015000NRG23040720220310219
|
05/07/2022
|
SHABBO
|
3146015WL018558
|
SHABBO
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953292
|
|
SHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-001-001/1241
(ADILPUR)
|
3146015000NRG23040720220310220
|
05/07/2022
|
NOORJAHA
|
3146015WL018558
|
NOORJAHA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953294
|
|
NOORJAHA WO MUNWVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-001-001/1243
(ADILPUR)
|
3146015000NRG23040720220310221
|
05/07/2022
|
RASOOLA
|
3146015WL018558
|
RASOOLA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953293
|
|
RASOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-001-001/1249
(ADILPUR)
|
3146015000NRG23040720220310222
|
05/07/2022
|
HASIMUN NISHA
|
3146015WL018558
|
HASIMUN NISHA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953295
|
|
HASIMUNNISHA WOSUNNAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-026-001/26004
(DHARAM PUR)
|
3146015000NRG23050720220312844
|
05/07/2022
|
HARI RAM
|
3146015WL018710
|
HARI RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953305
|
|
HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-026-001/26006
(DHARAM PUR)
|
3146015000NRG23050720220312530
|
05/07/2022
|
BINA DEVI
|
3146015WL018695
|
BINA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953309
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HUZOORPUR
|
UP-46-015-026-001/26007
(DHARAM PUR)
|
3146015000NRG23050720220312845
|
05/07/2022
|
NASEER
|
3146015WL018710
|
NASEER
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953315
|
|
NASEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-026-001/26007
(DHARAM PUR)
|
3146015000NRG23050720220312846
|
05/07/2022
|
SAYADA
|
3146015WL018710
|
SAYADA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953296
|
|
SAYADA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-026-001/26009
(DHARAM PUR)
|
3146015000NRG23050720220312531
|
05/07/2022
|
MALTI
|
3146015WL018695
|
MALTI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953406
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-026-001/26017
(DHARAM PUR)
|
3146015000NRG23050720220312849
|
05/07/2022
|
AVEEN
|
3146015WL018710
|
AVEEN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953334
|
|
AVEEN W/O RASEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-026-001/26019
(DHARAM PUR)
|
3146015000NRG23050720220312851
|
05/07/2022
|
KAHATUNA
|
3146015WL018710
|
KAHATUNA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953299
|
|
KHATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-026-001/26019
(DHARAM PUR)
|
3146015000NRG23050720220312850
|
05/07/2022
|
KHARBHAN
|
3146015WL018710
|
KHARBHAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953312
|
|
KHARBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-026-001/26020
(DHARAM PUR)
|
3146015000NRG23050720220312852
|
05/07/2022
|
KUOELI
|
3146015WL018710
|
KUOELI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953303
|
|
KUOELI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-026-001/26020
(DHARAM PUR)
|
3146015000NRG23050720220312853
|
05/07/2022
|
SUNDARPATA
|
3146015WL018710
|
SUNDARPATA
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953325
|
|
SUNDAR PATA WO KOYLAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-026-001/26025
(DHARAM PUR)
|
3146015000NRG23050720220312854
|
05/07/2022
|
MERAJ
|
3146015WL018710
|
MERAJ
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953332
|
|
MERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HUZOORPUR
|
UP-46-015-026-001/26027
(DHARAM PUR)
|
3146015000NRG23050720220312856
|
05/07/2022
|
KAMLA DEVI
|
3146015WL018710
|
KAMLA DEVI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953327
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HUZOORPUR
|
UP-46-015-026-001/26029
(DHARAM PUR)
|
3146015000NRG23050720220312532
|
05/07/2022
|
ASMA
|
3146015WL018695
|
ASMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953298
|
|
ASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HUZOORPUR
|
UP-46-015-026-001/26031
(DHARAM PUR)
|
3146015000NRG23050720220312533
|
05/07/2022
|
MOHD ISHAK
|
3146015WL018695
|
MOHD ISHAK
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953339
|
|
MOHD ISHAQ S/O ABDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-026-001/26035
(DHARAM PUR)
|
3146015000NRG23050720220312534
|
05/07/2022
|
SUNITA DEVI
|
3146015WL018695
|
SUNITA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953321
|
|
SUNEETA DEVI W/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-026-001/26036
(DHARAM PUR)
|
3146015000NRG23050720220312535
|
05/07/2022
|
SANT RAM
|
3146015WL018695
|
SANT RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953304
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HUZOORPUR
|
UP-46-015-026-001/26037
(DHARAM PUR)
|
3146015000NRG23050720220312857
|
05/07/2022
|
JAHUR
|
3146015WL018710
|
JAHUR
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953311
|
|
JAHUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-026-001/26040
(DHARAM PUR)
|
3146015000NRG23050720220312536
|
05/07/2022
|
RAM ACHAL
|
3146015WL018695
|
RAM ACHAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953297
|
|
RAM ACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUZOORPUR
|
UP-46-015-026-001/26047
(DHARAM PUR)
|
3146015000NRG23050720220312858
|
05/07/2022
|
BAUAR
|
3146015WL018710
|
BAUAR
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953301
|
|
BAUAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-026-001/26049
(DHARAM PUR)
|
3146015000NRG23050720220312859
|
05/07/2022
|
PALTU
|
3146015WL018710
|
PALTU
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953317
|
|
PALTOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-026-001/26050
(DHARAM PUR)
|
3146015000NRG23050720220312537
|
05/07/2022
|
MAHGOO
|
3146015WL018695
|
MAHGOO
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953300
|
|
MAHUNGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-026-001/26051
(DHARAM PUR)
|
3146015000NRG23050720220312860
|
05/07/2022
|
RAMA
|
3146015WL018710
|
RAMA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953308
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-026-001/26074
(DHARAM PUR)
|
3146015000NRG23050720220312539
|
05/07/2022
|
SANT RAM
|
3146015WL018695
|
SANT RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953405
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HUZOORPUR
|
UP-46-015-026-001/26076
(DHARAM PUR)
|
3146015000NRG23050720220312862
|
05/07/2022
|
SADDIQ
|
3146015WL018710
|
SADDIQ
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953310
|
|
SADDIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-026-001/26098
(DHARAM PUR)
|
3146015000NRG23050720220312542
|
05/07/2022
|
DHARMENDERA PERTAAP
|
3146015WL018695
|
DHARMENDERA PERTAAP
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953306
|
|
DHARMENDRA PRATAP SINGH
|
IDBI BANK(607095)
|
|
46
|
HUZOORPUR
|
UP-46-015-026-001/26099
(DHARAM PUR)
|
3146015000NRG23050720220312543
|
05/07/2022
|
MEHBUB
|
3146015WL018695
|
MEHBUB
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953313
|
|
MR MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUZOORPUR
|
UP-46-015-026-001/26112
(DHARAM PUR)
|
3146015000NRG23050720220312544
|
05/07/2022
|
SONA DEVI
|
3146015WL018695
|
SONA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953314
|
|
SONA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-026-001/26142
(DHARAM PUR)
|
3146015000NRG23050720220312545
|
05/07/2022
|
PARWESH
|
3146015WL018695
|
PARWESH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953302
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HUZOORPUR
|
UP-46-015-026-001/26154
(DHARAM PUR)
|
3146015000NRG23050720220312546
|
05/07/2022
|
BAWALI
|
3146015WL018695
|
BAWALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953342
|
|
BAVALI SO BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-026-001/26176
(DHARAM PUR)
|
3146015000NRG23050720220312547
|
05/07/2022
|
ANWAR
|
3146015WL018695
|
ANWAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953307
|
|
ANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HUZOORPUR
|
UP-46-015-026-001/26205
(DHARAM PUR)
|
3146015000NRG23050720220312548
|
05/07/2022
|
LALLU
|
3146015WL018695
|
LALLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953319
|
|
LALLU S/O JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-026-001/26213
(DHARAM PUR)
|
3146015000NRG23050720220312549
|
05/07/2022
|
HARIDWAR
|
3146015WL018695
|
HARIDWAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953318
|
|
HARDWAR S/O MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-026-001/26220
(DHARAM PUR)
|
3146015000NRG23050720220312711
|
05/07/2022
|
SUNITA DEVI
|
3146015WL018701
|
SUNITA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953323
|
|
SUNEETA DEVI WO RANGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-026-001/26222
(DHARAM PUR)
|
3146015000NRG23050720220312864
|
05/07/2022
|
MITHLESH
|
3146015WL018710
|
MITHLESH
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953328
|
|
MITHLESH WO BRIJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-026-001/26223
(DHARAM PUR)
|
3146015000NRG23050720220312550
|
05/07/2022
|
USMAN
|
3146015WL018695
|
USMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953331
|
|
UASMAN S/O HAJARAT DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-026-001/26225
(DHARAM PUR)
|
3146015000NRG23050720220312865
|
05/07/2022
|
ROOBI
|
3146015WL018710
|
ROOBI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953326
|
|
RUBI WO CHAND ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-026-001/26226
(DHARAM PUR)
|
3146015000NRG23050720220312866
|
05/07/2022
|
ASMA
|
3146015WL018710
|
ASMA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953329
|
|
AASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HUZOORPUR
|
UP-46-015-026-001/26227
(DHARAM PUR)
|
3146015000NRG23050720220312867
|
05/07/2022
|
SHYAM KALI
|
3146015WL018710
|
SHYAM KALI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953322
|
|
SHYAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HUZOORPUR
|
UP-46-015-026-001/26228
(DHARAM PUR)
|
3146015000NRG23050720220312868
|
05/07/2022
|
MANISHA
|
3146015WL018710
|
MANISHA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953320
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HUZOORPUR
|
UP-46-015-026-001/26230
(DHARAM PUR)
|
3146015000NRG23050720220312869
|
05/07/2022
|
BITTU
|
3146015WL018710
|
BITTU
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953324
|
|
VITTU WO RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-026-001/26236
(DHARAM PUR)
|
3146015000NRG23050720220312552
|
05/07/2022
|
IRFAN
|
3146015WL018695
|
IRFAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953316
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HUZOORPUR
|
UP-46-015-026-001/26240
(DHARAM PUR)
|
3146015000NRG23050720220312870
|
05/07/2022
|
VASEEM AHMAD
|
3146015WL018710
|
VASEEM AHMAD
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953333
|
|
VASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HUZOORPUR
|
UP-46-015-026-001/26246
(DHARAM PUR)
|
3146015000NRG23050720220312871
|
05/07/2022
|
NOOR MOHAMMAD
|
3146015WL018710
|
NOOR MOHAMMAD
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953337
|
|
NOOR MOHD NASEER S/O CHOUDHRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-026-001/26247
(DHARAM PUR)
|
3146015000NRG23050720220312872
|
05/07/2022
|
SATTAR ALI
|
3146015WL018710
|
SATTAR ALI
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953341
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUZOORPUR
|
UP-46-015-026-001/26248
(DHARAM PUR)
|
3146015000NRG23050720220312873
|
05/07/2022
|
KHATOONA
|
3146015WL018710
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953340
|
|
KHATO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-026-001/26250
(DHARAM PUR)
|
3146015000NRG23050720220312874
|
05/07/2022
|
FARUKH
|
3146015WL018710
|
FARUKH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953336
|
|
FAROOQ S/O INSAAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-026-001/26251
(DHARAM PUR)
|
3146015000NRG23050720220312875
|
05/07/2022
|
RANI DEVI
|
3146015WL018710
|
RANI DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953338
|
|
RANI DEVI W/O BHAWANI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-026-001/26252
(DHARAM PUR)
|
3146015000NRG23050720220312553
|
05/07/2022
|
MOHARRAM ALI
|
3146015WL018695
|
MOHARRAM ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953335
|
|
MOHARM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HUZOORPUR
|
UP-46-015-026-001/26258
(DHARAM PUR)
|
3146015000NRG23050720220312876
|
05/07/2022
|
RABIYA
|
3146015WL018710
|
RABIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953330
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133125
|
133125
|
|
|
|
|
|
|
|
|
70
|
HUZOORPUR
|
UP-46-015-019-001/19339
(JAGTA PUR)
|
3146015000NRG23050720220311336
|
05/07/2022
|
MALTI DEVI
|
3146015WL018619
|
MALTI DEVI
|
00015
|
ALLA0AU1408
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916953428
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-025-001/18010
(DHANPARA)
|
3146015000NRG23050720220314620
|
05/07/2022
|
BHULAI
|
3146015WL018792
|
BHULAI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953356
|
|
BHULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-025-001/18013
(DHANPARA)
|
3146015000NRG23050720220314621
|
05/07/2022
|
PAHLI
|
3146015WL018792
|
PAHLI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953357
|
|
PAHLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-025-001/18017
(DHANPARA)
|
3146015000NRG23050720220315047
|
05/07/2022
|
NANKU
|
3146015WL018807
|
NANKU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953383
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-025-001/18027
(DHANPARA)
|
3146015000NRG23050720220315048
|
05/07/2022
|
SITA RAM
|
3146015WL018807
|
SITA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953350
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-025-001/18044
(DHANPARA)
|
3146015000NRG23050720220315049
|
05/07/2022
|
RAM SINGH
|
3146015WL018807
|
RAM SINGH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953376
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-025-001/18070
(DHANPARA)
|
3146015000NRG23050720220315051
|
05/07/2022
|
PAPPU
|
3146015WL018807
|
PAPPU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953379
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-025-001/18072
(DHANPARA)
|
3146015000NRG23050720220315052
|
05/07/2022
|
HARI RAM
|
3146015WL018807
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953348
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-025-001/18076
(DHANPARA)
|
3146015000NRG23050720220314622
|
05/07/2022
|
INTAJ
|
3146015WL018792
|
INTAJ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953343
|
|
INTAJ SO MBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-025-001/18077
(DHANPARA)
|
3146015000NRG23050720220315053
|
05/07/2022
|
SHIVAKANT
|
3146015WL018807
|
SHIVAKANT
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953381
|
|
SHIVAKANT SO MAHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-025-001/18088
(DHANPARA)
|
3146015000NRG23050720220315055
|
05/07/2022
|
PUJA RAM
|
3146015WL018807
|
PUJA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953382
|
|
POOJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-025-001/18091
(DHANPARA)
|
3146015000NRG23050720220315056
|
05/07/2022
|
RIKHHI RAM
|
3146015WL018807
|
RIKHHI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953359
|
|
RIKHHI RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-025-001/18094
(DHANPARA)
|
3146015000NRG23050720220315057
|
05/07/2022
|
SADHU LAL
|
3146015WL018807
|
SADHU LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953354
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-025-001/18097
(DHANPARA)
|
3146015000NRG23050720220315058
|
05/07/2022
|
BAHADUR
|
3146015WL018807
|
BAHADUR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953373
|
|
BAHADUR SO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-025-001/18100
(DHANPARA)
|
3146015000NRG23050720220315059
|
05/07/2022
|
SUKAI
|
3146015WL018807
|
SUKAI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953384
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-025-001/18119
(DHANPARA)
|
3146015000NRG23050720220315060
|
05/07/2022
|
DEVI DEEN
|
3146015WL018807
|
DEVI DEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953377
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-025-001/18124
(DHANPARA)
|
3146015000NRG23050720220315061
|
05/07/2022
|
NAYAB LAL
|
3146015WL018807
|
NAYAB LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953380
|
|
NAYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-025-001/18125
(DHANPARA)
|
3146015000NRG23050720220315062
|
05/07/2022
|
PAMU
|
3146015WL018807
|
PAMU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953378
|
|
PAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-025-001/18128
(DHANPARA)
|
3146015000NRG23050720220315063
|
05/07/2022
|
BACHHU LAL
|
3146015WL018807
|
BACHHU LAL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953385
|
|
BACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-025-001/18130
(DHANPARA)
|
3146015000NRG23050720220315064
|
05/07/2022
|
PRAMOD
|
3146015WL018807
|
PRAMOD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953360
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-025-001/18137
(DHANPARA)
|
3146015000NRG23050720220315065
|
05/07/2022
|
RAM TEJ
|
3146015WL018807
|
RAM TEJ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953364
|
|
RAM T
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-025-001/18148
(DHANPARA)
|
3146015000NRG23050720220315066
|
05/07/2022
|
LAKSHMAN
|
3146015WL018807
|
LAKSHMAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953366
|
|
LAXMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-025-001/18152
(DHANPARA)
|
3146015000NRG23050720220315067
|
05/07/2022
|
TAHIR
|
3146015WL018807
|
TAHIR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953365
|
|
TAHIR SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-025-001/18154
(DHANPARA)
|
3146015000NRG23050720220315068
|
05/07/2022
|
MANI RAM
|
3146015WL018807
|
MANI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953361
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-025-001/18162
(DHANPARA)
|
3146015000NRG23050720220315069
|
05/07/2022
|
DHANI RAM
|
3146015WL018807
|
DHANI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953353
|
|
DHANI RAM SO SULEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-025-001/18165
(DHANPARA)
|
3146015000NRG23050720220315070
|
05/07/2022
|
IDDU
|
3146015WL018807
|
IDDU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953371
|
|
IDHU SO NAZAR MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-025-001/18184
(DHANPARA)
|
3146015000NRG23050720220315071
|
05/07/2022
|
SIRTAJ
|
3146015WL018807
|
SIRTAJ
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953415
|
|
SIRTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-025-001/18222
(DHANPARA)
|
3146015000NRG23050720220315072
|
05/07/2022
|
JABRIL
|
3146015WL018807
|
JABRIL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953372
|
|
JABRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-025-001/18231
(DHANPARA)
|
3146015000NRG23050720220315073
|
05/07/2022
|
RAMA WATI
|
3146015WL018807
|
RAMA WATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953358
|
|
RAMAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-025-001/18236
(DHANPARA)
|
3146015000NRG23050720220315074
|
05/07/2022
|
JAMUNA DEVI
|
3146015WL018807
|
JAMUNA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953368
|
|
JAMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-025-001/18238
(DHANPARA)
|
3146015000NRG23050720220315075
|
05/07/2022
|
KANCHANA
|
3146015WL018807
|
KANCHANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953355
|
|
KACHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-025-001/18249
(DHANPARA)
|
3146015000NRG23050720220315076
|
05/07/2022
|
SADU SARAN
|
3146015WL018807
|
SADU SARAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953423
|
|
Mr. SADHUSARAN PATHAK
|
INDIAN BANK(607105)
|
|
102
|
HUZOORPUR
|
UP-46-015-025-001/18265
(DHANPARA)
|
3146015000NRG23050720220315077
|
05/07/2022
|
BHAGWAN BAKS
|
3146015WL018807
|
BHAGWAN BAKS
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953349
|
|
BHAGW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-025-001/18273
(DHANPARA)
|
3146015000NRG23050720220315078
|
05/07/2022
|
BHARTI
|
3146015WL018807
|
BHARTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953370
|
|
BRATI SO RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-025-001/18281
(DHANPARA)
|
3146015000NRG23050720220315079
|
05/07/2022
|
BRHIMA DEEN
|
3146015WL018807
|
BRHIMA DEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953417
|
|
BRAHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-025-001/18286
(DHANPARA)
|
3146015000NRG23050720220315080
|
05/07/2022
|
MUNAWWAR
|
3146015WL018807
|
MUNAWWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953416
|
|
MUNAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-025-001/18289
(DHANPARA)
|
3146015000NRG23050720220315081
|
05/07/2022
|
CHHOTU
|
3146015WL018807
|
CHHOTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953400
|
|
CHHOTU SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-025-001/18301
(DHANPARA)
|
3146015000NRG23050720220315082
|
05/07/2022
|
VIDYA RAM
|
3146015WL018807
|
VIDYA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953414
|
|
VIDYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-025-001/18315
(DHANPARA)
|
3146015000NRG23050720220315083
|
05/07/2022
|
NAWAL KISHOR
|
3146015WL018807
|
NAWAL KISHOR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953374
|
|
NAWAL KISHORE W/O MUNKI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-025-001/18330
(DHANPARA)
|
3146015000NRG23050720220315084
|
05/07/2022
|
HAMEED
|
3146015WL018807
|
HAMEED
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953403
|
|
HAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-025-001/18339
(DHANPARA)
|
3146015000NRG23050720220314623
|
05/07/2022
|
PUSPA DEVI
|
3146015WL018792
|
PUSPA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953422
|
|
PUSPA DEVI WO NAVLA KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-025-001/18343
(DHANPARA)
|
3146015000NRG23050720220315085
|
05/07/2022
|
NASIMUN
|
3146015WL018807
|
NASIMUN
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953402
|
|
NASIM WO BACHCHU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-025-001/18347
(DHANPARA)
|
3146015000NRG23050720220315086
|
05/07/2022
|
JAGESHWAR PRASAD
|
3146015WL018807
|
JAGESHWAR PRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953425
|
|
JAGES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-025-001/18385
(DHANPARA)
|
3146015000NRG23050720220314624
|
05/07/2022
|
RAM NARESH
|
3146015WL018792
|
RAM NARESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Rejected
|
08/07/2022
|
|
2916953346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
HUZOORPUR
|
UP-46-015-025-001/18401
(DHANPARA)
|
3146015000NRG23050720220314625
|
05/07/2022
|
SASHI BHUSHAN
|
3146015WL018792
|
SASHI BHUSHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953424
|
|
SHASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-025-001/18432
(DHANPARA)
|
3146015000NRG23050720220314626
|
05/07/2022
|
SHANKAR
|
3146015WL018792
|
SHANKAR
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953351
|
|
SANKER SO GAJADHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-054-001/54003
(LAUKAHI)
|
3146015000NRG23050720220311720
|
05/07/2022
|
FAROK
|
3146015WL018647
|
FAROK
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953388
|
|
FARUK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-054-001/54004
(LAUKAHI)
|
3146015000NRG23050720220311721
|
05/07/2022
|
GULLE
|
3146015WL018647
|
GULLE
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953362
|
|
GULLE SO SADEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-054-001/54006
(LAUKAHI)
|
3146015000NRG23050720220311722
|
05/07/2022
|
MOHD.SAREEF
|
3146015WL018647
|
MOHD.SAREEF
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953347
|
|
MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-054-001/54013
(LAUKAHI)
|
3146015000NRG23050720220311723
|
05/07/2022
|
FATIMA
|
3146015WL018647
|
FATIMA
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953387
|
|
FATIMA WO SABBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-054-001/54022
(LAUKAHI)
|
3146015000NRG23050720220311725
|
05/07/2022
|
NANKU
|
3146015WL018647
|
NANKU
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953394
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-054-001/54026
(LAUKAHI)
|
3146015000NRG23050720220311726
|
05/07/2022
|
ASGAR ALI
|
3146015WL018647
|
ASGAR ALI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953392
|
|
ASGAR SO MAUJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-054-001/54027
(LAUKAHI)
|
3146015000NRG23050720220311727
|
05/07/2022
|
SADHU
|
3146015WL018647
|
SADHU
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953391
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-054-001/54058
(LAUKAHI)
|
3146015000NRG23050720220311729
|
05/07/2022
|
AMEER ALI
|
3146015WL018647
|
AMEER ALI
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953390
|
|
AMEER ALI SO MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-054-001/54197
(LAUKAHI)
|
3146015000NRG23050720220311733
|
05/07/2022
|
NAKKI
|
3146015WL018647
|
NAKKI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953389
|
|
NAKKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23050720220311734
|
05/07/2022
|
SHAKEELA
|
3146015WL018647
|
SHAKEELA
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953430
|
|
SHAKEELA GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-054-001/54230
(LAUKAHI)
|
3146015000NRG23050720220311736
|
05/07/2022
|
HOLI
|
3146015WL018647
|
HOLI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953398
|
|
HOLI SO ED LAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-054-001/54232
(LAUKAHI)
|
3146015000NRG23050720220311737
|
05/07/2022
|
VARES ALI
|
3146015WL018647
|
VARES ALI
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953420
|
|
VARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-054-001/54241
(LAUKAHI)
|
3146015000NRG23050720220311738
|
05/07/2022
|
RAM DAYAL
|
3146015WL018647
|
RAM DAYAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953363
|
|
RAM DAYAL SO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-054-001/54259
(LAUKAHI)
|
3146015000NRG23050720220311739
|
05/07/2022
|
RAM ACHAL
|
3146015WL018647
|
RAM ACHAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953393
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-054-001/54298
(LAUKAHI)
|
3146015000NRG23050720220311741
|
05/07/2022
|
LALLU
|
3146015WL018647
|
LALLU
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953419
|
|
LALLU SO RAHMAT ULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-054-001/54303
(LAUKAHI)
|
3146015000NRG23050720220311742
|
05/07/2022
|
ISHMAYIL
|
3146015WL018647
|
ISHMAYIL
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953344
|
|
ISHMAYIL SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-054-001/54308
(LAUKAHI)
|
3146015000NRG23050720220311743
|
05/07/2022
|
CHAITU
|
3146015WL018647
|
CHAITU
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953369
|
|
CHAITU SO RAM BARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-054-001/54310
(LAUKAHI)
|
3146015000NRG23050720220311744
|
05/07/2022
|
ADHAR
|
3146015WL018647
|
ADHAR
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953345
|
|
ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-054-001/54320
(LAUKAHI)
|
3146015000NRG23050720220311745
|
05/07/2022
|
WAJHUL
|
3146015WL018647
|
WAJHUL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953395
|
|
VAJHUL S/O SUBARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-054-001/54331
(LAUKAHI)
|
3146015000NRG23050720220311746
|
05/07/2022
|
HANEEF
|
3146015WL018647
|
HANEEF
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953367
|
|
HANEEF SO SUVHRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-054-001/54334
(LAUKAHI)
|
3146015000NRG23050720220311747
|
05/07/2022
|
RAM KEWAL
|
3146015WL018647
|
RAM KEWAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953427
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-054-001/54373
(LAUKAHI)
|
3146015000NRG23050720220311748
|
05/07/2022
|
SWAMI NATH
|
3146015WL018647
|
SWAMI NATH
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953352
|
|
SWAMI NATH SO AYODHYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-054-001/54387
(LAUKAHI)
|
3146015000NRG23050720220311749
|
05/07/2022
|
MOHD AJAD
|
3146015WL018647
|
MOHD AJAD
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953399
|
|
MOHD AZAD SO MOHA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-054-001/54401
(LAUKAHI)
|
3146015000NRG23050720220311750
|
05/07/2022
|
BABU RAM
|
3146015WL018647
|
BABU RAM
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953418
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-054-001/54402
(LAUKAHI)
|
3146015000NRG23050720220311751
|
05/07/2022
|
TAHIR
|
3146015WL018647
|
TAHIR
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916953401
|
|
JAIBUN NISHA WO TAHIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-054-001/54409
(LAUKAHI)
|
3146015000NRG23050720220311752
|
05/07/2022
|
ABDUL HAQ
|
3146015WL018647
|
ABDUL HAQ
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953426
|
|
ABDUL HAK S/O KAMRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-054-001/54424
(LAUKAHI)
|
3146015000NRG23050720220311753
|
05/07/2022
|
SALEEM
|
3146015WL018647
|
SALEEM
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953421
|
|
MO SA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-054-001/54477
(LAUKAHI)
|
3146015000NRG23050720220311755
|
05/07/2022
|
RAJKUMAR
|
3146015WL018647
|
RAJKUMAR
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953375
|
|
RAJ KUMAR S/O BHUSAILI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-054-001/54488
(LAUKAHI)
|
3146015000NRG23050720220311756
|
05/07/2022
|
RAM DULARE
|
3146015WL018647
|
RAM DULARE
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953397
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-054-001/54515
(LAUKAHI)
|
3146015000NRG23050720220311757
|
05/07/2022
|
NANKU
|
3146015WL018647
|
NANKU
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953432
|
|
NANAKU SO RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-054-001/54529
(LAUKAHI)
|
3146015000NRG23050720220311758
|
05/07/2022
|
RAM MILON
|
3146015WL018647
|
RAM MILON
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953386
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-054-001/54530
(LAUKAHI)
|
3146015000NRG23050720220311759
|
05/07/2022
|
RAM RUP
|
3146015WL018647
|
RAM RUP
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953404
|
|
RAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-054-001/54531
(LAUKAHI)
|
3146015000NRG23050720220311760
|
05/07/2022
|
MOH SAKEEL
|
3146015WL018647
|
MOH SAKEEL
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916953429
|
|
MO SHAKIL S/O MUSTFA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-054-001/54597
(LAUKAHI)
|
3146015000NRG23050720220311761
|
05/07/2022
|
DHARMENDRA
|
3146015WL018647
|
DHARMENDRA
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916953396
|
|
DHARMENDRA KUMSR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-054-001/54608
(LAUKAHI)
|
3146015000NRG23050720220311762
|
05/07/2022
|
RAMU
|
3146015WL018647
|
RAMU
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953431
|
|
RAMU SO SHREERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149952
|
149952
|
|
|
|
|
|
|
|
|
151
|
HUZOORPUR
|
UP-46-015-036-001/03159
(BADA GAON)
|
3146015000NRG23040720220310483
|
05/07/2022
|
RAM BABU
|
3146015WL018565
|
RAM BABU
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953451
|
|
RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-036-001/03178
(BADA GAON)
|
3146015000NRG23040720220310485
|
05/07/2022
|
PANDIT LAL
|
3146015WL018565
|
PANDIT LAL
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953466
|
|
PANDIT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-036-001/03180
(BADA GAON)
|
3146015000NRG23040720220310487
|
05/07/2022
|
MOHAN
|
3146015WL018565
|
MOHAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953465
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-036-001/3185
(BADA GAON)
|
3146015000NRG23040720220310522
|
05/07/2022
|
VIKRAM
|
3146015WL018565
|
VIKRAM
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953454
|
|
VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-036-001/3305
(BADA GAON)
|
3146015000NRG23040720220310527
|
05/07/2022
|
DHANRAJ
|
3146015WL018565
|
DHANRAJ
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953433
|
|
DHANRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-036-001/3306
(BADA GAON)
|
3146015000NRG23040720220310528
|
05/07/2022
|
GAYA PRASAD
|
3146015WL018565
|
GAYA PRASAD
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953472
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUZOORPUR
|
UP-46-015-036-001/3320
(BADA GAON)
|
3146015000NRG23040720220310529
|
05/07/2022
|
UDAY RAJ
|
3146015WL018565
|
UDAY RAJ
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953473
|
|
UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-036-001/3354
(BADA GAON)
|
3146015000NRG23040720220310531
|
05/07/2022
|
GOPAL
|
3146015WL018565
|
GOPAL
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953477
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-036-001/3381
(BADA GAON)
|
3146015000NRG23040720220310532
|
05/07/2022
|
KHARKAN
|
3146015WL018565
|
KHARKAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953480
|
|
KHERBHAN S/O SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-036-001/3412
(BADA GAON)
|
3146015000NRG23040720220310534
|
05/07/2022
|
HASEEB
|
3146015WL018565
|
HASEEB
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953437
|
|
HASIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-036-001/3413
(BADA GAON)
|
3146015000NRG23040720220310535
|
05/07/2022
|
MANJU DEVI
|
3146015WL018565
|
MANJU DEVI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953490
|
|
MANJU W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-036-001/3415
(BADA GAON)
|
3146015000NRG23040720220310536
|
05/07/2022
|
RAJWANTI
|
3146015WL018565
|
RAJWANTI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953492
|
|
RAJWANTI WO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-036-001/3459
(BADA GAON)
|
3146015000NRG23040720220310542
|
05/07/2022
|
SHYAM LAL
|
3146015WL018565
|
SHYAM LAL
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953443
|
|
SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-036-001/3495
(BADA GAON)
|
3146015000NRG23040720220310544
|
05/07/2022
|
SHIV KUMAR
|
3146015WL018565
|
SHIV KUMAR
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953471
|
|
SHOE KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-036-001/3533
(BADA GAON)
|
3146015000NRG23040720220310546
|
05/07/2022
|
ANOOP
|
3146015WL018565
|
ANOOP
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953448
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-036-001/3536
(BADA GAON)
|
3146015000NRG23040720220310547
|
05/07/2022
|
SIDHNATH
|
3146015WL018565
|
SIDHNATH
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953449
|
|
SIDHA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-036-001/3556
(BADA GAON)
|
3146015000NRG23040720220310548
|
05/07/2022
|
RAM KUMAR
|
3146015WL018565
|
RAM KUMAR
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953494
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-038-001/14092
(BULHA)
|
3146015000NRG23040720220310759
|
05/07/2022
|
ANOOP VERMA
|
3146015WL018569
|
ANOOP VERMA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953467
|
|
ANOOP VERMA
|
ICICI BANK LTD(508534)
|
|
169
|
HUZOORPUR
|
UP-46-015-038-001/14110
(BULHA)
|
3146015000NRG23040720220310761
|
05/07/2022
|
JANNATUL
|
3146015WL018569
|
JANNATUL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953452
|
|
JINNATUL W/O MAQBOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-038-001/14110
(BULHA)
|
3146015000NRG23040720220310760
|
05/07/2022
|
MAKBUL
|
3146015WL018569
|
MAKBUL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953453
|
|
MAQBOOL AHMAD S/O SHER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
HUZOORPUR
|
UP-46-015-038-001/14134
(BULHA)
|
3146015000NRG23040720220310762
|
05/07/2022
|
RAHMAT ULLA
|
3146015WL018569
|
RAHMAT ULLA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953434
|
|
RAHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-038-001/14134
(BULHA)
|
3146015000NRG23040720220310763
|
05/07/2022
|
VISHMILLA
|
3146015WL018569
|
VISHMILLA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953438
|
|
RASOOLA WO RAHAMTULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-038-001/14158
(BULHA)
|
3146015000NRG23040720220310765
|
05/07/2022
|
GURIYA URF RAMA WATI
|
3146015WL018569
|
GURIYA URF RAMA WATI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953469
|
|
GURIYA URF RAMAWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-038-001/14158
(BULHA)
|
3146015000NRG23040720220310764
|
05/07/2022
|
PUTTI LAL
|
3146015WL018569
|
PUTTI LAL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953475
|
|
PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-038-001/14179
(BULHA)
|
3146015000NRG23040720220310766
|
05/07/2022
|
BECHAN
|
3146015WL018569
|
BECHAN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953436
|
|
BECHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
HUZOORPUR
|
UP-46-015-038-001/14179
(BULHA)
|
3146015000NRG23040720220310767
|
05/07/2022
|
RAJKUMAR
|
3146015WL018569
|
RAJKUMAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953474
|
|
RAJKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
HUZOORPUR
|
UP-46-015-038-001/14224
(BULHA)
|
3146015000NRG23040720220310769
|
05/07/2022
|
JHURA
|
3146015WL018569
|
JHURA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953447
|
|
JHURR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
HUZOORPUR
|
UP-46-015-038-001/14224
(BULHA)
|
3146015000NRG23040720220310770
|
05/07/2022
|
SAMSUL NISHA
|
3146015WL018569
|
SAMSUL NISHA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953435
|
|
SAMSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
HUZOORPUR
|
UP-46-015-038-001/14246
(BULHA)
|
3146015000NRG23040720220310773
|
05/07/2022
|
SAMIRUL
|
3146015WL018569
|
SAMIRUL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953478
|
|
SAMIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-038-001/14251
(BULHA)
|
3146015000NRG23040720220310774
|
05/07/2022
|
NIJAMUDDIN
|
3146015WL018569
|
NIJAMUDDIN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953481
|
|
NIZAMUDDIN S/O JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
HUZOORPUR
|
UP-46-015-038-001/14258
(BULHA)
|
3146015000NRG23040720220310776
|
05/07/2022
|
JULEKHA
|
3146015WL018569
|
JULEKHA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953483
|
|
JULEKHA W/O SHAHBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
HUZOORPUR
|
UP-46-015-038-001/14258
(BULHA)
|
3146015000NRG23040720220310775
|
05/07/2022
|
SHAHBAN
|
3146015WL018569
|
SHAHBAN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953482
|
|
SAHBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
HUZOORPUR
|
UP-46-015-038-001/14276
(BULHA)
|
3146015000NRG23040720220310777
|
05/07/2022
|
NIBRA
|
3146015WL018569
|
NIBRA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953484
|
|
NIBRA W/O JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
HUZOORPUR
|
UP-46-015-038-001/14307
(BULHA)
|
3146015000NRG23040720220310778
|
05/07/2022
|
KUSHMA
|
3146015WL018569
|
KUSHMA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953488
|
|
KUSHMA W/O VISHESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
HUZOORPUR
|
UP-46-015-038-001/14308
(BULHA)
|
3146015000NRG23040720220310779
|
05/07/2022
|
SARLA
|
3146015WL018569
|
SARLA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953487
|
|
SARLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
HUZOORPUR
|
UP-46-015-038-001/14309
(BULHA)
|
3146015000NRG23040720220310780
|
05/07/2022
|
SHRI MATI
|
3146015WL018569
|
SHRI MATI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953486
|
|
SHRIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
HUZOORPUR
|
UP-46-015-038-001/14310
(BULHA)
|
3146015000NRG23040720220310781
|
05/07/2022
|
VISHESAR
|
3146015WL018569
|
VISHESAR
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953485
|
|
SAHEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
HUZOORPUR
|
UP-46-015-038-001/14346
(BULHA)
|
3146015000NRG23040720220310782
|
05/07/2022
|
HAKIM
|
3146015WL018569
|
HAKIM
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953491
|
|
HAKEEM S/O ROJAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
HUZOORPUR
|
UP-46-015-038-001/14362
(BULHA)
|
3146015000NRG23040720220310787
|
05/07/2022
|
SARWARI BANO
|
3146015WL018569
|
SARWARI BANO
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953500
|
|
SARWARI BEGUM W/O NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
HUZOORPUR
|
UP-46-015-038-001/14366
(BULHA)
|
3146015000NRG23040720220310788
|
05/07/2022
|
NOOR JAHAN
|
3146015WL018569
|
NOOR JAHAN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953501
|
|
NOORJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
HUZOORPUR
|
UP-46-015-038-001/14367
(BULHA)
|
3146015000NRG23040720220310789
|
05/07/2022
|
MUNNI
|
3146015WL018569
|
MUNNI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953502
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
HUZOORPUR
|
UP-46-015-038-001/14370
(BULHA)
|
3146015000NRG23040720220310792
|
05/07/2022
|
RESHMA
|
3146015WL018569
|
RESHMA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953495
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
HUZOORPUR
|
UP-46-015-038-001/14371
(BULHA)
|
3146015000NRG23040720220310793
|
05/07/2022
|
NIBRA
|
3146015WL018569
|
NIBRA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953503
|
|
AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
HUZOORPUR
|
UP-46-015-038-001/14372
(BULHA)
|
3146015000NRG23040720220310794
|
05/07/2022
|
RESHMA KHATUN
|
3146015WL018569
|
RESHMA KHATUN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953499
|
|
RESHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
HUZOORPUR
|
UP-46-015-038-001/14377
(BULHA)
|
3146015000NRG23040720220310795
|
05/07/2022
|
MAHRUL NISHA
|
3146015WL018569
|
MAHRUL NISHA
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953498
|
|
MAHIRULNISHA WO SADDAM HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
HUZOORPUR
|
UP-46-015-038-001/14420
(BULHA)
|
3146015000NRG23040720220310796
|
05/07/2022
|
RAUNAK ALI
|
3146015WL018569
|
RAUNAK ALI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953493
|
|
RAUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
HUZOORPUR
|
UP-46-015-038-001/14427
(BULHA)
|
3146015000NRG23040720220310798
|
05/07/2022
|
MUNNI
|
3146015WL018569
|
MUNNI
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953496
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
HUZOORPUR
|
UP-46-015-038-001/14428
(BULHA)
|
3146015000NRG23040720220310799
|
05/07/2022
|
SADDAM
|
3146015WL018569
|
SADDAM
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953497
|
|
SADDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
HUZOORPUR
|
UP-46-015-038-001/14446
(BULHA)
|
3146015000NRG23040720220310801
|
05/07/2022
|
JAKROON
|
3146015WL018569
|
JAKROON
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953479
|
|
JAKRUN W/O DAROGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
HUZOORPUR
|
UP-46-015-042-001/10005
(BHAGHARIYA)
|
3146015000NRG23040720220310618
|
05/07/2022
|
RAAM BARAN
|
3146015WL018568
|
RAAM BARAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953463
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
HUZOORPUR
|
UP-46-015-042-001/10011
(BHAGHARIYA)
|
3146015000NRG23040720220310619
|
05/07/2022
|
FOOL CHAND
|
3146015WL018568
|
FOOL CHAND
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953461
|
|
FOOL CHAND S/O MAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
HUZOORPUR
|
UP-46-015-042-001/10013
(BHAGHARIYA)
|
3146015000NRG23040720220310620
|
05/07/2022
|
SOHAN LAL
|
3146015WL018568
|
SOHAN LAL
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953462
|
|
SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
HUZOORPUR
|
UP-46-015-042-001/10022
(BHAGHARIYA)
|
3146015000NRG23040720220310621
|
05/07/2022
|
KISHORI
|
3146015WL018568
|
KISHORI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953441
|
|
KISHORI S/O NANDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
HUZOORPUR
|
UP-46-015-042-001/10024
(BHAGHARIYA)
|
3146015000NRG23040720220310622
|
05/07/2022
|
RAM MANOHAR
|
3146015WL018568
|
RAM MANOHAR
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953457
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
HUZOORPUR
|
UP-46-015-042-001/10027
(BHAGHARIYA)
|
3146015000NRG23040720220310623
|
05/07/2022
|
JODHI
|
3146015WL018568
|
JODHI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953464
|
|
JODHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
HUZOORPUR
|
UP-46-015-042-001/10028
(BHAGHARIYA)
|
3146015000NRG23040720220310624
|
05/07/2022
|
JIYA LAL
|
3146015WL018568
|
JIYA LAL
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953455
|
|
JIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
HUZOORPUR
|
UP-46-015-042-001/10028
(BHAGHARIYA)
|
3146015000NRG23040720220310625
|
05/07/2022
|
SAVITRI DEVI
|
3146015WL018568
|
SAVITRI DEVI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953489
|
|
SAVITRI DEVI W\O JIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
HUZOORPUR
|
UP-46-015-042-001/10035
(BHAGHARIYA)
|
3146015000NRG23040720220310626
|
05/07/2022
|
PULAI
|
3146015WL018568
|
PULAI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953450
|
|
PULAI S/O GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
HUZOORPUR
|
UP-46-015-042-001/10036
(BHAGHARIYA)
|
3146015000NRG23040720220310628
|
05/07/2022
|
TRIBHAWAN
|
3146015WL018568
|
TRIBHAWAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953446
|
|
TRIBHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
HUZOORPUR
|
UP-46-015-042-001/10084
(BHAGHARIYA)
|
3146015000NRG23040720220310631
|
05/07/2022
|
SHOBHA RAM
|
3146015WL018568
|
SHOBHA RAM
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953458
|
|
Mr. SHOBHARAM .
|
INDIAN BANK(607105)
|
|
211
|
HUZOORPUR
|
UP-46-015-042-001/10125
(BHAGHARIYA)
|
3146015000NRG23040720220310635
|
05/07/2022
|
MAHESH
|
3146015WL018568
|
MAHESH
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953439
|
|
MAHESH S/O GOGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
HUZOORPUR
|
UP-46-015-042-001/10129
(BHAGHARIYA)
|
3146015000NRG23040720220310636
|
05/07/2022
|
NANKU
|
3146015WL018568
|
NANKU
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953445
|
|
NANAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
HUZOORPUR
|
UP-46-015-042-001/10135
(BHAGHARIYA)
|
3146015000NRG23040720220310638
|
05/07/2022
|
GANGA RAM
|
3146015WL018568
|
GANGA RAM
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953460
|
|
GANGA RAM S/O ASHARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
HUZOORPUR
|
UP-46-015-042-001/10140
(BHAGHARIYA)
|
3146015000NRG23040720220310639
|
05/07/2022
|
JEEVAN
|
3146015WL018568
|
JEEVAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953470
|
|
JEEVAN S/O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
HUZOORPUR
|
UP-46-015-042-001/10147
(BHAGHARIYA)
|
3146015000NRG23040720220310640
|
05/07/2022
|
RAM CHANDRA
|
3146015WL018568
|
RAM CHANDRA
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953442
|
|
RAM CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
HUZOORPUR
|
UP-46-015-042-001/10207
(BHAGHARIYA)
|
3146015000NRG23040720220310642
|
05/07/2022
|
SURESH KUMAR
|
3146015WL018568
|
SURESH KUMAR
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953468
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
HUZOORPUR
|
UP-46-015-042-001/10285
(BHAGHARIYA)
|
3146015000NRG23040720220310644
|
05/07/2022
|
BAJRANGI
|
3146015WL018568
|
BAJRANGI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953444
|
|
BAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
HUZOORPUR
|
UP-46-015-042-001/10321
(BHAGHARIYA)
|
3146015000NRG23040720220310646
|
05/07/2022
|
PUTTAN
|
3146015WL018568
|
PUTTAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953476
|
|
PUTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
HUZOORPUR
|
UP-46-015-042-001/10354
(BHAGHARIYA)
|
3146015000NRG23050720220311331
|
05/07/2022
|
RAM KUMAR
|
3146015WL018616
|
RAM KUMAR
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916953440
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
HUZOORPUR
|
UP-46-015-042-003/10002
(BHAGHARIYA)
|
3146015000NRG23040720220310757
|
05/07/2022
|
JAGGU
|
3146015WL018568
|
JAGGU
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953456
|
|
JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
HUZOORPUR
|
UP-46-015-042-003/10021
(BHAGHARIYA)
|
3146015000NRG23040720220310758
|
05/07/2022
|
CHUTKAN
|
3146015WL018568
|
CHUTKAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953459
|
|
HARISH CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138024
|
138024
|
|
|
|
|
|
|
|
|
222
|
HUZOORPUR
|
UP-46-015-067-001/67066
(HUJOORPUR)
|
3146015000NRG23050720220313805
|
05/07/2022
|
SHASHI DEVI
|
3146015WL018753
|
SHASHI DEVI
|
00048
|
BKID0006970
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953558
|
|
SHSHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
223
|
HUZOORPUR
|
UP-46-015-010-001/10302
(GAZIPUR)
|
3146015000NRG23050720220311333
|
05/07/2022
|
MUNNE
|
3146015WL018618
|
MUNNE
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916953508
|
|
MUNNE & HAYATUL NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
HUZOORPUR
|
UP-46-015-029-001/29047
(NIBUI KALA)
|
3146015000NRG23050720220314043
|
05/07/2022
|
SUMANTA LAL
|
3146015WL018766
|
SUMANTA LAL
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953520
|
|
Mr. SUMANTA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
HUZOORPUR
|
UP-46-015-029-001/29156
(NIBUI KALA)
|
3146015000NRG23050720220314044
|
05/07/2022
|
KANCHANA
|
3146015WL018766
|
KANCHANA
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953511
|
|
Mrs. KANCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
HUZOORPUR
|
UP-46-015-029-001/29222
(NIBUI KALA)
|
3146015000NRG23050720220314045
|
05/07/2022
|
KAMALA WATI
|
3146015WL018766
|
KAMALA WATI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2916953512
|
|
Mrs. KAMALAWATI W/O SRICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
HUZOORPUR
|
UP-46-015-029-001/29447
(NIBUI KALA)
|
3146015000NRG23050720220314049
|
05/07/2022
|
CHUN MUN
|
3146015WL018766
|
CHUN MUN
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916953528
|
|
Mr. CHUN MUN
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
HUZOORPUR
|
UP-46-015-029-001/29447
(NIBUI KALA)
|
3146015000NRG23050720220314050
|
05/07/2022
|
RAMA
|
3146015WL018766
|
RAMA
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916953565
|
|
Mr. SUNDAR PATA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
HUZOORPUR
|
UP-46-015-067-001/67002
(HUJOORPUR)
|
3146015000NRG23050720220315206
|
05/07/2022
|
BADHE
|
3146015WL018815
|
BADHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953514
|
|
Mr. BADHE
|
INDIAN BANK(607105)
|
|
230
|
HUZOORPUR
|
UP-46-015-067-001/67003
(HUJOORPUR)
|
3146015000NRG23050720220313782
|
05/07/2022
|
KRISHNA KUMARI
|
3146015WL018753
|
KRISHNA KUMARI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953510
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
HUZOORPUR
|
UP-46-015-067-001/67005
(HUJOORPUR)
|
3146015000NRG23050720220313785
|
05/07/2022
|
KANDHAI
|
3146015WL018753
|
KANDHAI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953513
|
|
Mr. KADHANY .
|
INDIAN BANK(607105)
|
|
232
|
HUZOORPUR
|
UP-46-015-067-001/67011
(HUJOORPUR)
|
3146015000NRG23050720220315207
|
05/07/2022
|
SHYAM DEVI
|
3146015WL018815
|
SHYAM DEVI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953521
|
|
Mrs. SHYAMA DEVI W/O RAMAFAL
|
INDIAN BANK(607105)
|
|
233
|
HUZOORPUR
|
UP-46-015-067-001/67014
(HUJOORPUR)
|
3146015000NRG23050720220313791
|
05/07/2022
|
SONA DEVI
|
3146015WL018753
|
SONA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953536
|
|
SONA DEVI W/O FAKIREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
HUZOORPUR
|
UP-46-015-067-001/67017
(HUJOORPUR)
|
3146015000NRG23050720220315208
|
05/07/2022
|
NANGU
|
3146015WL018815
|
NANGU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953524
|
|
NANGU NANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
HUZOORPUR
|
UP-46-015-067-001/67019
(HUJOORPUR)
|
3146015000NRG23050720220315211
|
05/07/2022
|
SANGAM LAL
|
3146015WL018815
|
SANGAM LAL
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953517
|
|
SANGAM LAL S\O NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
HUZOORPUR
|
UP-46-015-067-001/67023
(HUJOORPUR)
|
3146015000NRG23050720220315212
|
05/07/2022
|
RAM GOKUL
|
3146015WL018815
|
RAM GOKUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953504
|
|
Mr. RAM GOKUL S/O KANDHAI LAL
|
INDIAN BANK(607105)
|
|
237
|
HUZOORPUR
|
UP-46-015-067-001/67026
(HUJOORPUR)
|
3146015000NRG23050720220315213
|
05/07/2022
|
BUDHNA
|
3146015WL018815
|
BUDHNA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953519
|
|
Mrs. BUDHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
HUZOORPUR
|
UP-46-015-067-001/67026
(HUJOORPUR)
|
3146015000NRG23050720220313792
|
05/07/2022
|
RAM DEEN
|
3146015WL018753
|
RAM DEEN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953526
|
|
Mr. RAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
HUZOORPUR
|
UP-46-015-067-001/67038
(HUJOORPUR)
|
3146015000NRG23050720220315218
|
05/07/2022
|
NAND KUMAR
|
3146015WL018815
|
NAND KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953518
|
|
Mr. NAND KUMAR S/O MATA PRASHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
HUZOORPUR
|
UP-46-015-067-001/67045
(HUJOORPUR)
|
3146015000NRG23050720220315220
|
05/07/2022
|
NIRHA
|
3146015WL018815
|
NIRHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953516
|
|
Mr. NIRHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
HUZOORPUR
|
UP-46-015-067-001/67045
(HUJOORPUR)
|
3146015000NRG23050720220315219
|
05/07/2022
|
SANJU
|
3146015WL018815
|
SANJU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953522
|
|
Mrs. SANJU .
|
INDIAN BANK(607105)
|
|
242
|
HUZOORPUR
|
UP-46-015-067-001/67047
(HUJOORPUR)
|
3146015000NRG23050720220315221
|
05/07/2022
|
BHAGAUTI
|
3146015WL018815
|
BHAGAUTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953505
|
|
BHAGAUTI S/O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
HUZOORPUR
|
UP-46-015-067-001/67048
(HUJOORPUR)
|
3146015000NRG23050720220313794
|
05/07/2022
|
SHAKUNTALA
|
3146015WL018753
|
SHAKUNTALA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953506
|
|
Mrs. SHAKUNTALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
HUZOORPUR
|
UP-46-015-067-001/67053
(HUJOORPUR)
|
3146015000NRG23050720220313795
|
05/07/2022
|
RAJ KUMAR
|
3146015WL018753
|
RAJ KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953507
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
HUZOORPUR
|
UP-46-015-067-001/67054
(HUJOORPUR)
|
3146015000NRG23050720220315222
|
05/07/2022
|
INDRAJ
|
3146015WL018815
|
INDRAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953523
|
|
Mr. INDRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
HUZOORPUR
|
UP-46-015-067-001/67058
(HUJOORPUR)
|
3146015000NRG23050720220315223
|
05/07/2022
|
VISHNU PRATAP SINGH
|
3146015WL018815
|
VISHNU PRATAP SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953539
|
|
Mr. VISHNU PRATAP SINGH
|
INDIAN BANK(607105)
|
|
247
|
HUZOORPUR
|
UP-46-015-067-001/67061
(HUJOORPUR)
|
3146015000NRG23050720220313799
|
05/07/2022
|
PRITI DEVI
|
3146015WL018753
|
PRITI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953533
|
|
Mrs. PREETI DEVI W/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
HUZOORPUR
|
UP-46-015-067-001/67064
(HUJOORPUR)
|
3146015000NRG23050720220315224
|
05/07/2022
|
BUDHAI
|
3146015WL018815
|
BUDHAI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953515
|
|
Mr. BUDHAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
HUZOORPUR
|
UP-46-015-067-001/67064
(HUJOORPUR)
|
3146015000NRG23050720220315225
|
05/07/2022
|
BUDHNA
|
3146015WL018815
|
BUDHNA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953535
|
|
BUDHNAW\O BISHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
HUZOORPUR
|
UP-46-015-067-001/67071
(HUJOORPUR)
|
3146015000NRG23050720220315226
|
05/07/2022
|
RAM CHANDARA
|
3146015WL018815
|
RAM CHANDARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953525
|
|
Mr. RAM CHANDRA LOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
HUZOORPUR
|
UP-46-015-067-001/67081
(HUJOORPUR)
|
3146015000NRG23050720220315231
|
05/07/2022
|
SANJAY
|
3146015WL018815
|
SANJAY
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953534
|
|
Mr. SANJAY S/O RAM SHAKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
HUZOORPUR
|
UP-46-015-067-001/67081
(HUJOORPUR)
|
3146015000NRG23050720220315230
|
05/07/2022
|
SURSATA
|
3146015WL018815
|
SURSATA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916953563
|
|
Mrs. SURSATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
HUZOORPUR
|
UP-46-015-067-001/67093
(HUJOORPUR)
|
3146015000NRG23050720220315232
|
05/07/2022
|
SHATRUGHAN SINGH
|
3146015WL018815
|
SHATRUGHAN SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953564
|
|
Mr. SHATRUHANA SINGH S/O YOGENDRA SINGH
|
INDIAN BANK(607105)
|
|
254
|
HUZOORPUR
|
UP-46-015-067-001/67099
(HUJOORPUR)
|
3146015000NRG23050720220315233
|
05/07/2022
|
PARAS
|
3146015WL018815
|
PARAS
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953562
|
|
PARAS SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
255
|
HUZOORPUR
|
UP-46-015-067-001/67109
(HUJOORPUR)
|
3146015000NRG23050720220313810
|
05/07/2022
|
BHARATH SINGH
|
3146015WL018753
|
BHARATH SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953509
|
|
Mr. BHARAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
HUZOORPUR
|
UP-46-015-067-001/67109
(HUJOORPUR)
|
3146015000NRG23050720220313811
|
05/07/2022
|
GAURAV SINGH
|
3146015WL018753
|
GAURAV SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953560
|
|
Mr. GAURAV SINGH
|
INDIAN BANK(607105)
|
|
257
|
HUZOORPUR
|
UP-46-015-067-001/67110
(HUJOORPUR)
|
3146015000NRG23050720220313812
|
05/07/2022
|
PAWAN KUMAR
|
3146015WL018753
|
PAWAN KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953532
|
|
PAVANKUMARSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
HUZOORPUR
|
UP-46-015-067-001/67161
(HUJOORPUR)
|
3146015000NRG23050720220313816
|
05/07/2022
|
RAJESH
|
3146015WL018753
|
RAJESH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953530
|
|
RAJESH KUMAR SINGH S/O DAL PAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
HUZOORPUR
|
UP-46-015-067-001/67221
(HUJOORPUR)
|
3146015000NRG23050720220313818
|
05/07/2022
|
SAVITRI DEVI
|
3146015WL018753
|
SAVITRI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953531
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
HUZOORPUR
|
UP-46-015-067-001/67232
(HUJOORPUR)
|
3146015000NRG23050720220313819
|
05/07/2022
|
VASU DEV
|
3146015WL018753
|
VASU DEV
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953527
|
|
Mr. VASU DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
HUZOORPUR
|
UP-46-015-067-001/67250
(HUJOORPUR)
|
3146015000NRG23050720220313820
|
05/07/2022
|
LAXMAN
|
3146015WL018753
|
LAXMAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916953561
|
|
LAKSHAMANBAKAS SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
HUZOORPUR
|
UP-46-015-067-001/67323
(HUJOORPUR)
|
3146015000NRG23050720220315241
|
05/07/2022
|
MEENA DEVI
|
3146015WL018815
|
MEENA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916953540
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
263
|
HUZOORPUR
|
UP-46-015-036-001/03107
(BADA GAON)
|
3146015000NRG23040720220310481
|
05/07/2022
|
RAGHU NATH
|
3146015WL018565
|
RAGHU NATH
|
00176
|
IDIB000C590
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953541
|
|
RAGHUNATH SON HIRDAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
264
|
HUZOORPUR
|
UP-46-015-036-001/3439
(BADA GAON)
|
3146015000NRG23040720220310540
|
05/07/2022
|
MADHURI DEVI
|
3146015WL018565
|
MADHURI DEVI
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953537
|
|
MRS MADHURI DEVI WO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
HUZOORPUR
|
UP-46-015-036-001/3456
(BADA GAON)
|
3146015000NRG23040720220310541
|
05/07/2022
|
MUNIJAR
|
3146015WL018565
|
MUNIJAR
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953538
|
|
MR MUNIJAR N
|
STATE BANK OF INDIA(508548)
|
|
266
|
HUZOORPUR
|
UP-46-015-036-001/3460
(BADA GAON)
|
3146015000NRG23040720220310543
|
05/07/2022
|
SARDAR
|
3146015WL018565
|
SARDAR
|
00415
|
SBIN0005359
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953529
|
|
MR SARDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
267
|
HUZOORPUR
|
UP-46-015-025-001/18062
(DHANPARA)
|
3146015000NRG23050720220315050
|
05/07/2022
|
JANGALI
|
3146015WL018807
|
JANGALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
08/07/2022
|
|
2916953543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
HUZOORPUR
|
UP-46-015-025-001/18086
(DHANPARA)
|
3146015000NRG23050720220315054
|
05/07/2022
|
BHAGELU
|
3146015WL018807
|
BHAGELU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
08/07/2022
|
|
2916953542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
HUZOORPUR
|
UP-46-015-036-001/03060
(BADA GAON)
|
3146015000NRG23040720220310476
|
05/07/2022
|
BECHUDAYAL
|
3146015WL018565
|
BECHUDAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953559
|
|
BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
HUZOORPUR
|
UP-46-015-036-001/03084
(BADA GAON)
|
3146015000NRG23040720220310477
|
05/07/2022
|
NANKEY
|
3146015WL018565
|
NANKEY
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953548
|
|
NANKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
271
|
HUZOORPUR
|
UP-46-015-036-001/03086
(BADA GAON)
|
3146015000NRG23040720220310478
|
05/07/2022
|
GABODHAR
|
3146015WL018565
|
GABODHAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953551
|
|
GABODHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
HUZOORPUR
|
UP-46-015-036-001/03176
(BADA GAON)
|
3146015000NRG23040720220310484
|
05/07/2022
|
NAKCHHED
|
3146015WL018565
|
NAKCHHED
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953547
|
|
NAKCHHED S/O CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
273
|
HUZOORPUR
|
UP-46-015-036-001/03181
(BADA GAON)
|
3146015000NRG23040720220310488
|
05/07/2022
|
PUSAI
|
3146015WL018565
|
PUSAI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953550
|
|
PUSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
274
|
HUZOORPUR
|
UP-46-015-036-001/03205
(BADA GAON)
|
3146015000NRG23040720220310490
|
05/07/2022
|
MANNI
|
3146015WL018565
|
MANNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953549
|
|
MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
HUZOORPUR
|
UP-46-015-036-001/3252
(BADA GAON)
|
3146015000NRG23040720220310524
|
05/07/2022
|
RAM JAGE
|
3146015WL018565
|
RAM JAGE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953545
|
|
RAM J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
HUZOORPUR
|
UP-46-015-036-001/3272
(BADA GAON)
|
3146015000NRG23040720220310526
|
05/07/2022
|
BAIDHE
|
3146015WL018565
|
BAIDHE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953544
|
|
BAIDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
HUZOORPUR
|
UP-46-015-036-001/3422
(BADA GAON)
|
3146015000NRG23040720220310537
|
05/07/2022
|
VIJAY KUMAR
|
3146015WL018565
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953554
|
|
VIJAY KUMAR SO UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
HUZOORPUR
|
UP-46-015-036-001/3434
(BADA GAON)
|
3146015000NRG23040720220310539
|
05/07/2022
|
RAM NARAYAN
|
3146015WL018565
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953553
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
HUZOORPUR
|
UP-46-015-036-001/3495
(BADA GAON)
|
3146015000NRG23040720220310545
|
05/07/2022
|
VIDHYAWATI
|
3146015WL018565
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916953555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
HUZOORPUR
|
UP-46-015-036-001/3564
(BADA GAON)
|
3146015000NRG23040720220310549
|
05/07/2022
|
DINESH KUMAR
|
3146015WL018565
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953546
|
|
DINASH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
HUZOORPUR
|
UP-46-015-036-001/3569
(BADA GAON)
|
3146015000NRG23040720220310551
|
05/07/2022
|
GURBASA
|
3146015WL018565
|
GURBASA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953557
|
|
GURBASA WIFE SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
HUZOORPUR
|
UP-46-015-038-001/14424
(BULHA)
|
3146015000NRG23040720220310797
|
05/07/2022
|
SABRA
|
3146015WL018569
|
SABRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2916953556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
HUZOORPUR
|
UP-46-015-042-001/10001
(BHAGHARIYA)
|
3146015000NRG23040720220310617
|
05/07/2022
|
LALLU
|
3146015WL018568
|
LALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916953552
|
|
LALLU S/O SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608967
|
608967
|
|
|
|
|
|
|
|