|
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-46-015-017-001/17006
(CHIRAIYA TAD)
|
3146015000NRG23130520220073047
|
13/05/2022
|
NANKU
|
3146015WL006625
|
NANKU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365127
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-017-001/17007
(CHIRAIYA TAD)
|
3146015000NRG23130520220073048
|
13/05/2022
|
SAFI
|
3146015WL006625
|
SAFI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365128
|
|
SAFIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-017-001/17010
(CHIRAIYA TAD)
|
3146015000NRG23130520220073049
|
13/05/2022
|
SEWAK
|
3146015WL006625
|
SEWAK
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365124
|
|
SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-017-001/17017
(CHIRAIYA TAD)
|
3146015000NRG23130520220073050
|
13/05/2022
|
JAGJIWAN
|
3146015WL006625
|
JAGJIWAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365136
|
|
JAGJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-017-001/17017
(CHIRAIYA TAD)
|
3146015000NRG23130520220073062
|
13/05/2022
|
RAMA
|
3146015WL006626
|
RAMA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365253
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-017-001/17022
(CHIRAIYA TAD)
|
3146015000NRG23130520220073051
|
13/05/2022
|
AFSAR
|
3146015WL006625
|
AFSAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365123
|
|
AFSAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-017-001/17023
(CHIRAIYA TAD)
|
3146015000NRG23130520220073052
|
13/05/2022
|
MAKBOOL
|
3146015WL006625
|
MAKBOOL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365122
|
|
MAKBO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23130520220073054
|
13/05/2022
|
HOSHILA
|
3146015WL006625
|
HOSHILA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365125
|
|
HOSHILAS\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-017-001/17025
(CHIRAIYA TAD)
|
3146015000NRG23130520220073053
|
13/05/2022
|
RENU
|
3146015WL006625
|
RENU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365138
|
|
RENU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-017-001/17033
(CHIRAIYA TAD)
|
3146015000NRG23130520220073055
|
13/05/2022
|
SUKH DEV
|
3146015WL006625
|
SUKH DEV
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365132
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-017-001/17034
(CHIRAIYA TAD)
|
3146015000NRG23130520220073056
|
13/05/2022
|
OM PRAKASH
|
3146015WL006625
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365131
|
|
OM PRAKASHS\O RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-017-001/17039
(CHIRAIYA TAD)
|
3146015000NRG23130520220073063
|
13/05/2022
|
BALI RAJ
|
3146015WL006626
|
BALI RAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365121
|
|
BALI RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-017-001/17046
(CHIRAIYA TAD)
|
3146015000NRG23130520220073064
|
13/05/2022
|
SUKAEI
|
3146015WL006626
|
SUKAEI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365252
|
|
Mr. SUKAI .
|
INDIAN BANK(607105)
|
|
14
|
HUZOORPUR
|
UP-46-015-017-001/17050
(CHIRAIYA TAD)
|
3146015000NRG23130520220073065
|
13/05/2022
|
AZAD
|
3146015WL006626
|
AZAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365134
|
|
AZADS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-017-001/17053
(CHIRAIYA TAD)
|
3146015000NRG23130520220073067
|
13/05/2022
|
SANTOSH
|
3146015WL006626
|
SANTOSH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365129
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-017-001/17053
(CHIRAIYA TAD)
|
3146015000NRG23130520220073068
|
13/05/2022
|
SUSHMA DEVI
|
3146015WL006626
|
SUSHMA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365120
|
|
SUSHM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-017-001/17075
(CHIRAIYA TAD)
|
3146015000NRG23130520220073069
|
13/05/2022
|
SHIV KUMAR
|
3146015WL006626
|
SHIV KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365126
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-017-001/17087
(CHIRAIYA TAD)
|
3146015000NRG23130520220073071
|
13/05/2022
|
SANJAY
|
3146015WL006626
|
SANJAY
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365130
|
|
SANJAYS\O KESAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-017-001/17091
(CHIRAIYA TAD)
|
3146015000NRG23130520220073072
|
13/05/2022
|
MUBARAK
|
3146015WL006626
|
MUBARAK
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365133
|
|
MUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-017-001/17092
(CHIRAIYA TAD)
|
3146015000NRG23130520220073073
|
13/05/2022
|
JIMIDAR
|
3146015WL006626
|
JIMIDAR
|
00015
|
ALLA0AU1367
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374365135
|
|
JIMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-017-001/17183
(CHIRAIYA TAD)
|
3146015000NRG23130520220073057
|
13/05/2022
|
SHYAM LAL
|
3146015WL006625
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365251
|
|
SHYAM LAL AWADH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-017-001/17255
(CHIRAIYA TAD)
|
3146015000NRG23130520220073097
|
13/05/2022
|
SURYA NARAYAN
|
3146015WL006628
|
SURYA NARAYAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365119
|
|
SURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-017-001/17304
(CHIRAIYA TAD)
|
3146015000NRG23130520220073098
|
13/05/2022
|
ASLAM
|
3146015WL006628
|
ASLAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365137
|
|
ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-019-003/77071
(JAGTA PUR)
|
3146015000NRG23130520220071825
|
13/05/2022
|
NANKE
|
3146015WL006500
|
NANKE
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374365139
|
|
NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
25
|
HUZOORPUR
|
UP-46-015-055-001/68030
(VISHUN PUR)
|
3146015000NRG23130520220074164
|
13/05/2022
|
SIYA RAM
|
3146015WL006669
|
SIYA RAM
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365145
|
|
SIYA RAM S/O MADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-055-001/68040
(VISHUN PUR)
|
3146015000NRG23130520220074166
|
13/05/2022
|
PRAHALAD
|
3146015WL006669
|
PRAHALAD
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365158
|
|
PRAHLAD SO MEBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-055-001/68046
(VISHUN PUR)
|
3146015000NRG23130520220074168
|
13/05/2022
|
KALAWATI
|
3146015WL006669
|
KALAWATI
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365149
|
|
KALAVATI WO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-055-001/68046
(VISHUN PUR)
|
3146015000NRG23130520220074167
|
13/05/2022
|
SHYAM LAL
|
3146015WL006669
|
SHYAM LAL
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365156
|
|
SHAYMLAL SO KHUSHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-055-001/68049
(VISHUN PUR)
|
3146015000NRG23130520220074169
|
13/05/2022
|
RAHAMTULLA
|
3146015WL006669
|
RAHAMTULLA
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365157
|
|
RAHAMTULLA SO SUKARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-055-001/68052
(VISHUN PUR)
|
3146015000NRG23130520220074170
|
13/05/2022
|
TARA DEVI
|
3146015WL006669
|
TARA DEVI
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
19/05/2022
|
|
1374365146
|
|
TARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-055-001/68057
(VISHUN PUR)
|
3146015000NRG23130520220074172
|
13/05/2022
|
RAM SINGH
|
3146015WL006669
|
RAM SINGH
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365154
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-055-001/68072
(VISHUN PUR)
|
3146015000NRG23130520220074174
|
13/05/2022
|
VINOD KUMAR
|
3146015WL006669
|
VINOD KUMAR
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365250
|
|
VINOD KUMAR SO AMRESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-055-001/68078
(VISHUN PUR)
|
3146015000NRG23130520220074175
|
13/05/2022
|
HAUSHILA BAKAS
|
3146015WL006669
|
HAUSHILA BAKAS
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365248
|
|
HAUSHILA BUX SINGH S O CHEDI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-055-001/68081
(VISHUN PUR)
|
3146015000NRG23130520220074176
|
13/05/2022
|
WASERAN
|
3146015WL006669
|
WASERAN
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365245
|
|
MOLHE SO JHAGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-055-001/68089
(VISHUN PUR)
|
3146015000NRG23130520220074177
|
13/05/2022
|
JAYPAL
|
3146015WL006669
|
JAYPAL
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365147
|
|
JAY P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-055-001/68090
(VISHUN PUR)
|
3146015000NRG23130520220074178
|
13/05/2022
|
CHANDRA PAL
|
3146015WL006669
|
CHANDRA PAL
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365141
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-055-001/68093
(VISHUN PUR)
|
3146015000NRG23130520220074117
|
13/05/2022
|
MEENA DEVI
|
3146015WL006665
|
MEENA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365140
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-055-001/68131
(VISHUN PUR)
|
3146015000NRG23130520220074119
|
13/05/2022
|
RAM BHULAWAN
|
3146015WL006665
|
RAM BHULAWAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365151
|
|
Mr. RAM BHULAVAN SINGH
|
INDIAN BANK(607105)
|
|
39
|
HUZOORPUR
|
UP-46-015-055-001/68132
(VISHUN PUR)
|
3146015000NRG23130520220074121
|
13/05/2022
|
PARMOD KUMAR
|
3146015WL006665
|
PARMOD KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365164
|
|
PARMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-055-001/68135
(VISHUN PUR)
|
3146015000NRG23130520220074122
|
13/05/2022
|
SHIV NARESH SINGH
|
3146015WL006665
|
SHIV NARESH SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365249
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-055-001/68141
(VISHUN PUR)
|
3146015000NRG23130520220074123
|
13/05/2022
|
SHIV NANDAN
|
3146015WL006665
|
SHIV NANDAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365159
|
|
SHIV NANDAN SINGH SO JAGVANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-055-001/68244
(VISHUN PUR)
|
3146015000NRG23130520220074124
|
13/05/2022
|
KANCHAN SINGH
|
3146015WL006665
|
KANCHAN SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365247
|
|
KANCHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HUZOORPUR
|
UP-46-015-055-001/68313
(VISHUN PUR)
|
3146015000NRG23130520220074125
|
13/05/2022
|
SUKHA RAJI
|
3146015WL006665
|
SUKHA RAJI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365244
|
|
SUKHA RAJAI WO GODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-055-001/68317
(VISHUN PUR)
|
3146015000NRG23130520220074127
|
13/05/2022
|
BABITA SINGH
|
3146015WL006665
|
BABITA SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365144
|
|
BABITA SINGH S O RAJESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-055-001/68319
(VISHUN PUR)
|
3146015000NRG23130520220074128
|
13/05/2022
|
KUSMA DEVI
|
3146015WL006665
|
KUSMA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365148
|
|
KUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-055-001/68320
(VISHUN PUR)
|
3146015000NRG23130520220074129
|
13/05/2022
|
SAHAB DEEN
|
3146015WL006665
|
SAHAB DEEN
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365142
|
|
SAHEB DEN SO LAOTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-055-001/68326
(VISHUN PUR)
|
3146015000NRG23130520220074130
|
13/05/2022
|
CHOTKA
|
3146015WL006665
|
CHOTKA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365150
|
|
CHOTKA WO RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-055-001/68326
(VISHUN PUR)
|
3146015000NRG23130520220074131
|
13/05/2022
|
RADHYE
|
3146015WL006665
|
RADHYE
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365143
|
|
RADHE SOMADHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-055-001/68372
(VISHUN PUR)
|
3146015000NRG23130520220074132
|
13/05/2022
|
KATUNA
|
3146015WL006665
|
KATUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365161
|
|
KHTUNA WO RBBUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-055-001/68380
(VISHUN PUR)
|
3146015000NRG23130520220074133
|
13/05/2022
|
ARUN KUMARI
|
3146015WL006665
|
ARUN KUMARI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365160
|
|
ARUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-055-001/68407
(VISHUN PUR)
|
3146015000NRG23130520220074134
|
13/05/2022
|
RAM SAWARE
|
3146015WL006665
|
RAM SAWARE
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365162
|
|
RAM SVARA SO GULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-055-001/68419
(VISHUN PUR)
|
3146015000NRG23130520220074135
|
13/05/2022
|
NIRMLA DEVI
|
3146015WL006665
|
NIRMLA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365172
|
|
NIRML
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-055-001/68425
(VISHUN PUR)
|
3146015000NRG23130520220074136
|
13/05/2022
|
KAMTA PRASAD
|
3146015WL006665
|
KAMTA PRASAD
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365155
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-055-001/68425
(VISHUN PUR)
|
3146015000NRG23130520220074050
|
13/05/2022
|
NIRMLA SHARMA
|
3146015WL006662
|
NIRMLA SHARMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365167
|
|
NIRMALA SHARMA WO KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-055-001/68426
(VISHUN PUR)
|
3146015000NRG23130520220074051
|
13/05/2022
|
RAM SAMUJH
|
3146015WL006662
|
RAM SAMUJH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365166
|
|
RAM SAMUJH SO BHAVANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-055-001/68433
(VISHUN PUR)
|
3146015000NRG23130520220074054
|
13/05/2022
|
INDAL PRASAD
|
3146015WL006662
|
INDAL PRASAD
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365163
|
|
INDAL PARSAD S/O GOLIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-055-001/68433
(VISHUN PUR)
|
3146015000NRG23130520220074055
|
13/05/2022
|
PREMA DEVI
|
3146015WL006662
|
PREMA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365173
|
|
PREMA DEVI WO INDAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-055-001/68442
(VISHUN PUR)
|
3146015000NRG23130520220074056
|
13/05/2022
|
BITTA
|
3146015WL006662
|
BITTA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365177
|
|
BITTA WO NASEEBA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-055-001/68443
(VISHUN PUR)
|
3146015000NRG23130520220074057
|
13/05/2022
|
SAKEELA
|
3146015WL006662
|
SAKEELA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365178
|
|
SAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-055-001/68444
(VISHUN PUR)
|
3146015000NRG23130520220074059
|
13/05/2022
|
HAJRA
|
3146015WL006662
|
HAJRA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365176
|
|
HAJRA WO MAKSOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-055-001/68450
(VISHUN PUR)
|
3146015000NRG23130520220074060
|
13/05/2022
|
SURSATI
|
3146015WL006662
|
SURSATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365169
|
|
SURSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-055-001/68461
(VISHUN PUR)
|
3146015000NRG23130520220074061
|
13/05/2022
|
JAMUNA
|
3146015WL006662
|
JAMUNA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365246
|
|
JAMUNA SO SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-055-001/68462
(VISHUN PUR)
|
3146015000NRG23130520220074062
|
13/05/2022
|
ANARA DEVI
|
3146015WL006662
|
ANARA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365174
|
|
ANARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-055-001/68466
(VISHUN PUR)
|
3146015000NRG23130520220074063
|
13/05/2022
|
SALAM
|
3146015WL006662
|
SALAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365168
|
|
SALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-055-001/68468
(VISHUN PUR)
|
3146015000NRG23130520220074065
|
13/05/2022
|
SAVITA
|
3146015WL006662
|
SAVITA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365243
|
|
SABVITA W/O KASHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-055-001/68471
(VISHUN PUR)
|
3146015000NRG23130520220074067
|
13/05/2022
|
SANJAY SINGH
|
3146015WL006662
|
SANJAY SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365153
|
|
SANJAY SINGH SO JAGVANT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-055-001/68475
(VISHUN PUR)
|
3146015000NRG23130520220074069
|
13/05/2022
|
SHOBA
|
3146015WL006662
|
SHOBA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365152
|
|
Mr. SHOBHA SO HOLI
|
INDIAN BANK(607105)
|
|
68
|
HUZOORPUR
|
UP-46-015-055-001/68478
(VISHUN PUR)
|
3146015000NRG23130520220074070
|
13/05/2022
|
CHUNNA
|
3146015WL006662
|
CHUNNA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365165
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-055-001/68480
(VISHUN PUR)
|
3146015000NRG23130520220074071
|
13/05/2022
|
SAKEENA
|
3146015WL006662
|
SAKEENA
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374365175
|
|
SAKEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-055-001/68502
(VISHUN PUR)
|
3146015000NRG23130520220074072
|
13/05/2022
|
KAPIL DEV
|
3146015WL006662
|
KAPIL DEV
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365171
|
|
KAPIL DEV SO PARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-055-001/68502
(VISHUN PUR)
|
3146015000NRG23130520220074073
|
13/05/2022
|
SAVALA
|
3146015WL006662
|
SAVALA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365170
|
|
SAWLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
72
|
HUZOORPUR
|
UP-46-015-005-001/05002
(KATGHARA KALA)
|
3146015000NRG23130520220072361
|
13/05/2022
|
REEKHI
|
3146015WL006563
|
REEKHI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365183
|
|
RIKHKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HUZOORPUR
|
UP-46-015-005-001/05009
(KATGHARA KALA)
|
3146015000NRG23130520220072362
|
13/05/2022
|
SIYA RAM
|
3146015WL006563
|
SIYA RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365193
|
|
SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-005-001/05015
(KATGHARA KALA)
|
3146015000NRG23130520220072208
|
13/05/2022
|
BUDHHU
|
3146015WL006545
|
BUDHHU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365185
|
|
BUDDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-005-001/05015
(KATGHARA KALA)
|
3146015000NRG23130520220072209
|
13/05/2022
|
GULIMA
|
3146015WL006545
|
GULIMA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365242
|
|
GULIMA W/O BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-005-001/05019
(KATGHARA KALA)
|
3146015000NRG23130520220072211
|
13/05/2022
|
JAL VARSHA
|
3146015WL006545
|
JAL VARSHA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365179
|
|
JAI VARSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-005-001/05019
(KATGHARA KALA)
|
3146015000NRG23130520220072210
|
13/05/2022
|
SUKHDAI
|
3146015WL006545
|
SUKHDAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365180
|
|
SUKHDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-005-001/05023
(KATGHARA KALA)
|
3146015000NRG23130520220072212
|
13/05/2022
|
MANOJ SINGH
|
3146015WL006545
|
MANOJ SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365181
|
|
MANOJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-005-001/05026
(KATGHARA KALA)
|
3146015000NRG23130520220072363
|
13/05/2022
|
KIRAN SINGH
|
3146015WL006563
|
KIRAN SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365195
|
|
KIRAN SINGH W/O RAJJAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-005-001/05035
(KATGHARA KALA)
|
3146015000NRG23130520220072214
|
13/05/2022
|
MOHANLAL
|
3146015WL006545
|
MOHANLAL
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365184
|
|
MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-005-001/05035
(KATGHARA KALA)
|
3146015000NRG23130520220072215
|
13/05/2022
|
RAJKALA
|
3146015WL006545
|
RAJKALA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365194
|
|
RAJ KALA W/O TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-005-001/05056
(KATGHARA KALA)
|
3146015000NRG23130520220072216
|
13/05/2022
|
MALTI
|
3146015WL006545
|
MALTI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365186
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-005-001/5117
(KATGHARA KALA)
|
3146015000NRG23130520220072364
|
13/05/2022
|
SUSHMITA SINGH
|
3146015WL006563
|
SUSHMITA SINGH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365196
|
|
SUSHMITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HUZOORPUR
|
UP-46-015-005-001/5122
(KATGHARA KALA)
|
3146015000NRG23130520220072218
|
13/05/2022
|
VIJAI
|
3146015WL006545
|
VIJAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365187
|
|
VIJAY KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-005-001/5174
(KATGHARA KALA)
|
3146015000NRG23130520220072219
|
13/05/2022
|
KRISHNA WATI
|
3146015WL006545
|
KRISHNA WATI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365190
|
|
KIRSANA WATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-005-001/5186
(KATGHARA KALA)
|
3146015000NRG23130520220072220
|
13/05/2022
|
KHATOONA
|
3146015WL006545
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365189
|
|
MUNNASRIF @ KATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-005-001/5189
(KATGHARA KALA)
|
3146015000NRG23130520220072221
|
13/05/2022
|
SANTOSH
|
3146015WL006545
|
SANTOSH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365188
|
|
SANTOSH KUMAR MISRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-005-001/5282
(KATGHARA KALA)
|
3146015000NRG23130520220072224
|
13/05/2022
|
SUGRA
|
3146015WL006545
|
SUGRA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365191
|
|
SUGHARA WO ABILACK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-005-001/5313
(KATGHARA KALA)
|
3146015000NRG23130520220072226
|
13/05/2022
|
LARKU URF VINOD
|
3146015WL006545
|
LARKU URF VINOD
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365192
|
|
LARKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-005-001/5313
(KATGHARA KALA)
|
3146015000NRG23130520220072225
|
13/05/2022
|
SHANTI
|
3146015WL006545
|
SHANTI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365182
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-005-001/5324
(KATGHARA KALA)
|
3146015000NRG23130520220072228
|
13/05/2022
|
ATMA RAM
|
3146015WL006545
|
ATMA RAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365240
|
|
ATMA RAM SO RAM DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-005-001/5324
(KATGHARA KALA)
|
3146015000NRG23130520220072229
|
13/05/2022
|
SURJI
|
3146015WL006545
|
SURJI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374365241
|
|
SURJI WO ATMA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
93
|
HUZOORPUR
|
UP-46-015-041-001/04029
(BARUHI)
|
3146015000NRG23130520220072499
|
13/05/2022
|
SHYAM LAL
|
3146015WL006576
|
SHYAM LAL
|
00015
|
ALLA0AU1408
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374365200
|
|
SHYAM LAL SO GOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-041-001/04030
(BARUHI)
|
3146015000NRG23130520220072618
|
13/05/2022
|
CHHOTU
|
3146015WL006585
|
CHHOTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365202
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-041-001/04051
(BARUHI)
|
3146015000NRG23130520220071796
|
13/05/2022
|
NANHU
|
3146015WL006489
|
NANHU
|
00015
|
ALLA0AU1408
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374365199
|
|
NANHU SO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-041-001/04068
(BARUHI)
|
3146015000NRG23130520220072619
|
13/05/2022
|
BUDHU
|
3146015WL006585
|
BUDHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365239
|
|
BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-041-001/04068
(BARUHI)
|
3146015000NRG23130520220072620
|
13/05/2022
|
SOMA WATI
|
3146015WL006585
|
SOMA WATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365203
|
|
SOMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-041-001/04129
(BARUHI)
|
3146015000NRG23130520220072622
|
13/05/2022
|
MUNAVAR ALI
|
3146015WL006585
|
MUNAVAR ALI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365208
|
|
MUNAUVAR ALI SO EBRAHEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-041-001/04129
(BARUHI)
|
3146015000NRG23130520220072621
|
13/05/2022
|
SHAHNAJA
|
3146015WL006585
|
SHAHNAJA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365223
|
|
SAHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-041-001/04130
(BARUHI)
|
3146015000NRG23130520220072624
|
13/05/2022
|
GEETA
|
3146015WL006585
|
GEETA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365201
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-041-001/04130
(BARUHI)
|
3146015000NRG23130520220072623
|
13/05/2022
|
NANKU
|
3146015WL006585
|
NANKU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365207
|
|
NANKU SOO BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-041-001/04135
(BARUHI)
|
3146015000NRG23130520220072625
|
13/05/2022
|
JAMIL AHMAD
|
3146015WL006585
|
JAMIL AHMAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365204
|
|
JAMIL AHMAD SO SHBBIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-041-001/04135
(BARUHI)
|
3146015000NRG23130520220072626
|
13/05/2022
|
KUTBUN
|
3146015WL006585
|
KUTBUN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365226
|
|
KUTBUN W/O JAMEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-041-001/04137
(BARUHI)
|
3146015000NRG23130520220072627
|
13/05/2022
|
HARI RAM
|
3146015WL006585
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365205
|
|
HARIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-041-001/04139
(BARUHI)
|
3146015000NRG23130520220072628
|
13/05/2022
|
MOLHA
|
3146015WL006585
|
MOLHA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365198
|
|
MOLHE SO SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-041-001/04141
(BARUHI)
|
3146015000NRG23130520220072629
|
13/05/2022
|
SAHJAHAN
|
3146015WL006585
|
SAHJAHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365206
|
|
SAHJAHAN WO NIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-041-001/4026
(BARUHI)
|
3146015000NRG23130520220072635
|
13/05/2022
|
AIRATH
|
3146015WL006585
|
AIRATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365209
|
|
AIRAT WO MUBIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-041-001/4026
(BARUHI)
|
3146015000NRG23130520220072634
|
13/05/2022
|
MOBEEN
|
3146015WL006585
|
MOBEEN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365221
|
|
MUVEEN S/O.JALALUDDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-041-001/4196
(BARUHI)
|
3146015000NRG23130520220072636
|
13/05/2022
|
GANJE
|
3146015WL006585
|
GANJE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365214
|
|
GANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-041-001/4196
(BARUHI)
|
3146015000NRG23130520220072540
|
13/05/2022
|
JNNTUL
|
3146015WL006580
|
JNNTUL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365220
|
|
JNNTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-041-001/4199
(BARUHI)
|
3146015000NRG23130520220072541
|
13/05/2022
|
HARI RAM
|
3146015WL006580
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365216
|
|
HARI RAM SO NANKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-041-001/4208
(BARUHI)
|
3146015000NRG23130520220072542
|
13/05/2022
|
FHRUK
|
3146015WL006580
|
FHRUK
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365213
|
|
FAROO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-041-001/4210
(BARUHI)
|
3146015000NRG23130520220072544
|
13/05/2022
|
GURUJEET
|
3146015WL006580
|
GURUJEET
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365197
|
|
GURUJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-041-001/4217
(BARUHI)
|
3146015000NRG23130520220072546
|
13/05/2022
|
HASINA
|
3146015WL006580
|
HASINA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365217
|
|
HASINA WO JAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-041-001/4217
(BARUHI)
|
3146015000NRG23130520220072545
|
13/05/2022
|
JAKIR
|
3146015WL006580
|
JAKIR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365238
|
|
JAKIR ALI SO MOHD UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-041-001/4224
(BARUHI)
|
3146015000NRG23130520220072547
|
13/05/2022
|
ALI SHER
|
3146015WL006580
|
ALI SHER
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365211
|
|
ALI S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-041-001/4224
(BARUHI)
|
3146015000NRG23130520220072548
|
13/05/2022
|
SHABANA
|
3146015WL006580
|
SHABANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365222
|
|
SABAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-041-001/4237
(BARUHI)
|
3146015000NRG23130520220072549
|
13/05/2022
|
SAKIL
|
3146015WL006580
|
SAKIL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365212
|
|
SAKILK SO JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-041-001/4249
(BARUHI)
|
3146015000NRG23130520220072551
|
13/05/2022
|
TAJMMUL
|
3146015WL006580
|
TAJMMUL
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365215
|
|
TAJMM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-041-001/4251
(BARUHI)
|
3146015000NRG23130520220072553
|
13/05/2022
|
ERVTEEJA BEGAM
|
3146015WL006580
|
ERVTEEJA BEGAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365218
|
|
ERVTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-041-001/4269
(BARUHI)
|
3146015000NRG23130520220072554
|
13/05/2022
|
CHNAGUR
|
3146015WL006580
|
CHNAGUR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365210
|
|
CHHAGUR SO MADAR BAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-041-001/4269
(BARUHI)
|
3146015000NRG23130520220072555
|
13/05/2022
|
SAMSORIYA
|
3146015WL006580
|
SAMSORIYA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365219
|
|
SASSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-041-001/4399
(BARUHI)
|
3146015000NRG23130520220072557
|
13/05/2022
|
RAMESH
|
3146015WL006580
|
RAMESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365224
|
|
RAMESH KUMAR S/O NIHORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-041-001/4424
(BARUHI)
|
3146015000NRG23130520220072599
|
13/05/2022
|
RAKESH
|
3146015WL006584
|
RAKESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365225
|
|
RAKESH S/O DASHARATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
125
|
HUZOORPUR
|
UP-46-015-042-001/10005
(BHAGHARIYA)
|
3146015000NRG23130520220071800
|
13/05/2022
|
RAAM BARAN
|
3146015WL006491
|
RAAM BARAN
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374365237
|
|
RAM B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
126
|
HUZOORPUR
|
UP-46-015-011-001/27027
(GUDUWA PUR)
|
3146015000NRG23130520220071812
|
13/05/2022
|
SALEEM
|
3146015WL006495
|
SALEEM
|
00015
|
ALLA0AU1421
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374365229
|
|
SALEEM SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-024-001/20020
(DURGU PUR)
|
3146015000NRG23130520220074179
|
13/05/2022
|
FHOOL CHAND
|
3146015WL006670
|
FHOOL CHAND
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365230
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-024-001/20024
(DURGU PUR)
|
3146015000NRG23130520220074180
|
13/05/2022
|
HARI RAM
|
3146015WL006670
|
HARI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365233
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HUZOORPUR
|
UP-46-015-024-001/20057
(DURGU PUR)
|
3146015000NRG23130520220074181
|
13/05/2022
|
KANDHAI
|
3146015WL006670
|
KANDHAI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365236
|
|
KANDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-024-001/20057
(DURGU PUR)
|
3146015000NRG23130520220074182
|
13/05/2022
|
TIRATH DEI
|
3146015WL006670
|
TIRATH DEI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365256
|
|
TIRATH DEI W/O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-024-001/20060
(DURGU PUR)
|
3146015000NRG23130520220074183
|
13/05/2022
|
RAMESH KUMAR
|
3146015WL006670
|
RAMESH KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365234
|
|
RAMESH KUMAR S\O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-024-001/20060
(DURGU PUR)
|
3146015000NRG23130520220074184
|
13/05/2022
|
SARITA DEVI
|
3146015WL006670
|
SARITA DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365231
|
|
SARITA DEVI W\O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-024-001/20065
(DURGU PUR)
|
3146015000NRG23130520220074185
|
13/05/2022
|
JAI RAM
|
3146015WL006670
|
JAI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365227
|
|
JAI R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-024-001/20065
(DURGU PUR)
|
3146015000NRG23130520220074186
|
13/05/2022
|
RAM RAJI
|
3146015WL006670
|
RAM RAJI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365107
|
|
RAM RAJI W/O JAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-024-001/20083
(DURGU PUR)
|
3146015000NRG23130520220074187
|
13/05/2022
|
PATTE RAM
|
3146015WL006670
|
PATTE RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365106
|
|
PATTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-024-001/20084
(DURGU PUR)
|
3146015000NRG23130520220074189
|
13/05/2022
|
MEENA
|
3146015WL006670
|
MEENA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365255
|
|
MEENA WO RATTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-024-001/20084
(DURGU PUR)
|
3146015000NRG23130520220074188
|
13/05/2022
|
RATTI RAM
|
3146015WL006670
|
RATTI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365235
|
|
RATTIRAM S\O SANTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-024-001/20086
(DURGU PUR)
|
3146015000NRG23130520220074190
|
13/05/2022
|
LACHI RAM
|
3146015WL006670
|
LACHI RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365228
|
|
LACHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-024-001/20105
(DURGU PUR)
|
3146015000NRG23130520220074191
|
13/05/2022
|
MEHI LAL
|
3146015WL006670
|
MEHI LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365257
|
|
MEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-024-001/20125
(DURGU PUR)
|
3146015000NRG23130520220074193
|
13/05/2022
|
RAJESH KUMAR
|
3146015WL006670
|
RAJESH KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374365232
|
|
RAJESH KUMAR S\O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
141
|
HUZOORPUR
|
UP-46-015-029-001/29005
(NIBUI KALA)
|
3146015000NRG23130520220072797
|
13/05/2022
|
SANTE
|
3146015WL006596
|
SANTE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365113
|
|
Mr. SANTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
HUZOORPUR
|
UP-46-015-029-001/29008
(NIBUI KALA)
|
3146015000NRG23130520220072799
|
13/05/2022
|
CHHEDI
|
3146015WL006596
|
CHHEDI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365254
|
|
Mr. PESHKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
HUZOORPUR
|
UP-46-015-029-001/29026
(NIBUI KALA)
|
3146015000NRG23130520220072800
|
13/05/2022
|
RAM RAJ
|
3146015WL006596
|
RAM RAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365110
|
|
Mr. RAM RAJ S/O JAI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
HUZOORPUR
|
UP-46-015-029-001/29057
(NIBUI KALA)
|
3146015000NRG23130520220072801
|
13/05/2022
|
RAM BABU
|
3146015WL006596
|
RAM BABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365117
|
|
Mr. RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HUZOORPUR
|
UP-46-015-029-001/29065
(NIBUI KALA)
|
3146015000NRG23130520220072802
|
13/05/2022
|
MUSIBAT
|
3146015WL006596
|
MUSIBAT
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365111
|
|
Mr. MUSIBAT .
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
HUZOORPUR
|
UP-46-015-029-001/29102
(NIBUI KALA)
|
3146015000NRG23130520220072803
|
13/05/2022
|
RAJESH
|
3146015WL006596
|
RAJESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365116
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
HUZOORPUR
|
UP-46-015-029-001/29102
(NIBUI KALA)
|
3146015000NRG23130520220072804
|
13/05/2022
|
SHIV PRASAD
|
3146015WL006596
|
SHIV PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365112
|
|
Mr. SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
HUZOORPUR
|
UP-46-015-029-001/29122
(NIBUI KALA)
|
3146015000NRG23130520220072807
|
13/05/2022
|
MAHARAJ DEEN
|
3146015WL006596
|
MAHARAJ DEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365108
|
|
Mr. MAHARAJ DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
HUZOORPUR
|
UP-46-015-029-001/29123
(NIBUI KALA)
|
3146015000NRG23130520220072809
|
13/05/2022
|
MANGAL
|
3146015WL006596
|
MANGAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365115
|
|
Mr. MANGAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
HUZOORPUR
|
UP-46-015-029-001/29123
(NIBUI KALA)
|
3146015000NRG23130520220072808
|
13/05/2022
|
SUBHASH
|
3146015WL006596
|
SUBHASH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374365114
|
|
Mr. SUBHASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
HUZOORPUR
|
UP-46-015-029-001/29227
(NIBUI KALA)
|
3146015000NRG23130520220072816
|
13/05/2022
|
AJAD
|
3146015WL006596
|
AJAD
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374365109
|
|
Mr. AZAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
152
|
HUZOORPUR
|
UP-46-015-017-001/17243
(CHIRAIYA TAD)
|
3146015000NRG23130520220073096
|
13/05/2022
|
HANOMAN
|
3146015WL006628
|
HANOMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1374365118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377649
|
377649
|
|
|
|
|
|
|
|