|
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-46-015-027-001/27006
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049904
|
05/05/2022
|
ALOK KUMAR
|
3146015WL004930
|
ALOK KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426726
|
|
ALOK KUMARS\O KOSJLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-027-001/27015
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049905
|
05/05/2022
|
BODHE
|
3146015WL004930
|
BODHE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426735
|
|
BODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-027-001/27017
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049907
|
05/05/2022
|
AYODHYA PARSAD
|
3146015WL004930
|
AYODHYA PARSAD
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426727
|
|
AYODHYA PARSADS\O RAM KHELWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-027-001/27022
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049908
|
05/05/2022
|
ROJ ALI
|
3146015WL004930
|
ROJ ALI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426743
|
|
ROJ A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-027-001/27024
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049910
|
05/05/2022
|
SITA DEVI
|
3146015WL004930
|
SITA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426712
|
|
BHAGRANI WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-027-001/27034
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049913
|
05/05/2022
|
BAHADUR
|
3146015WL004930
|
BAHADUR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426737
|
|
BAHADURS\O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-027-001/27034
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049914
|
05/05/2022
|
NEELA DEVI
|
3146015WL004930
|
NEELA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426777
|
|
NEELA DEVI WQ/O BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-027-001/27035
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049915
|
05/05/2022
|
GHASETE
|
3146015WL004930
|
GHASETE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426715
|
|
GHASI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-027-001/27039
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049916
|
05/05/2022
|
MUSHLIM
|
3146015WL004930
|
MUSHLIM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426744
|
|
MUSHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-027-001/27049
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049919
|
05/05/2022
|
BRIJ LAL
|
3146015WL004930
|
BRIJ LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426725
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-027-001/27050
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049921
|
05/05/2022
|
JAFRI
|
3146015WL004930
|
JAFRI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426719
|
|
ZAFRIW\O SADIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-027-001/27055
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049922
|
05/05/2022
|
IDDU
|
3146015WL004930
|
IDDU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426716
|
|
EIDUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-027-001/27056
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049924
|
05/05/2022
|
IDRISH
|
3146015WL004930
|
IDRISH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426740
|
|
IDRISHS\O AMZAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-027-001/27059
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049925
|
05/05/2022
|
BUDHAI
|
3146015WL004930
|
BUDHAI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426724
|
|
BUDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-027-001/27061
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049927
|
05/05/2022
|
BITTA
|
3146015WL004930
|
BITTA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426751
|
|
BITTAW\O JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-027-001/27061
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049926
|
05/05/2022
|
JAY PAL
|
3146015WL004930
|
JAY PAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426713
|
|
JAYPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-027-001/27073
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049928
|
05/05/2022
|
HARI LAL
|
3146015WL004930
|
HARI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426770
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-027-001/27073
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049929
|
05/05/2022
|
SHNATI
|
3146015WL004930
|
SHNATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426772
|
|
SANTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-027-001/27078
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049931
|
05/05/2022
|
MAJILA
|
3146015WL004930
|
MAJILA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426783
|
|
MAJJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-027-001/27078
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049930
|
05/05/2022
|
SALARU
|
3146015WL004930
|
SALARU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426717
|
|
SALAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-027-001/27088
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049932
|
05/05/2022
|
RAJ KUMARI
|
3146015WL004930
|
RAJ KUMARI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426773
|
|
RAJKUMARI W/O RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-027-001/27091
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049933
|
05/05/2022
|
BHARATLAL
|
3146015WL004930
|
BHARATLAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426738
|
|
BHARAT LALS\O PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-027-001/27115
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049934
|
05/05/2022
|
SAIYEDDIN
|
3146015WL004930
|
SAIYEDDIN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426756
|
|
SAIYE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-027-001/27131
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049935
|
05/05/2022
|
SAREEF
|
3146015WL004930
|
SAREEF
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426736
|
|
SAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-027-001/27133
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049937
|
05/05/2022
|
DULARE
|
3146015WL004930
|
DULARE
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426739
|
|
DULAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-027-001/27139
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049939
|
05/05/2022
|
RAJENDAR
|
3146015WL004930
|
RAJENDAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426752
|
|
RAJEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-027-001/27147
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049940
|
05/05/2022
|
BASANTU
|
3146015WL004930
|
BASANTU
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426742
|
|
BASANTUS\O AMZAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-027-001/27167
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049942
|
05/05/2022
|
SHIYA RAM
|
3146015WL004930
|
SHIYA RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426741
|
|
SHIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-027-001/27168
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049943
|
05/05/2022
|
.TILAK RAM
|
3146015WL004930
|
.TILAK RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426745
|
|
TILAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-027-001/27168
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049944
|
05/05/2022
|
SHYAM PATA
|
3146015WL004930
|
SHYAM PATA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426778
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-027-001/27171
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049945
|
05/05/2022
|
REWTI
|
3146015WL004930
|
REWTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426788
|
|
REWAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-027-001/27181
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049946
|
05/05/2022
|
SAMSUDDEN
|
3146015WL004930
|
SAMSUDDEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426746
|
|
SAMSU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-027-001/27212
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049947
|
05/05/2022
|
ATUL KUMAR
|
3146015WL004930
|
ATUL KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426718
|
|
ATUL KR SRIVASTAVA S/O KAUSALESH KR SRIV
|
BANK OF INDIA(508505)
|
|
34
|
HUZOORPUR
|
UP-46-015-027-001/27217
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049949
|
05/05/2022
|
NAND KISHOR
|
3146015WL004930
|
NAND KISHOR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426763
|
|
NAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-027-001/27220
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049951
|
05/05/2022
|
SHIV NARESH
|
3146015WL004930
|
SHIV NARESH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426760
|
|
SHIV NARESHS\O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-027-001/27220
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049950
|
05/05/2022
|
SUMAN DEVI
|
3146015WL004930
|
SUMAN DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426774
|
|
Mrs. SUMAN .
|
INDIAN BANK(607105)
|
|
37
|
HUZOORPUR
|
UP-46-015-027-001/27278
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049954
|
05/05/2022
|
BABA DEEN
|
3146015WL004930
|
BABA DEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426710
|
|
BABADEEN SO MANGARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-027-001/27296
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049956
|
05/05/2022
|
BHAN MATI
|
3146015WL004930
|
BHAN MATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426720
|
|
BHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-027-001/27298
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049957
|
05/05/2022
|
MERI LAL
|
3146015WL004930
|
MERI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426771
|
|
MERIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-027-001/27300
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049959
|
05/05/2022
|
CHOTELAL
|
3146015WL004930
|
CHOTELAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426768
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-027-001/27301
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049960
|
05/05/2022
|
MISHRI LAL
|
3146015WL004930
|
MISHRI LAL
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426714
|
|
Mr. Misri Lal
|
INDIAN BANK(607105)
|
|
42
|
HUZOORPUR
|
UP-46-015-027-001/27301
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049961
|
05/05/2022
|
SHANTI
|
3146015WL004930
|
SHANTI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426765
|
|
SANTI WO MASARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-027-001/27317
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049962
|
05/05/2022
|
AYODHYA
|
3146015WL004930
|
AYODHYA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426722
|
|
AYODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-027-001/27317
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049963
|
05/05/2022
|
VITTA DEVI
|
3146015WL004930
|
VITTA DEVI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426766
|
|
VITTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-027-001/27322
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049964
|
05/05/2022
|
RAM FERE SAMAY DEEN
|
3146015WL004930
|
RAM FERE SAMAY DEEN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426769
|
|
RAM F
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-027-001/27326
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049966
|
05/05/2022
|
DESH RAJ
|
3146015WL004930
|
DESH RAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426762
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-027-001/27326
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049967
|
05/05/2022
|
GUDIYA
|
3146015WL004930
|
GUDIYA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426779
|
|
GUDIYA W/O DESH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-027-001/27352
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049968
|
05/05/2022
|
NARAYAN
|
3146015WL004930
|
NARAYAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426754
|
|
NARAYANS\O KHUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-027-001/27353
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049969
|
05/05/2022
|
AWADHESH KUMAR
|
3146015WL004930
|
AWADHESH KUMAR
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426753
|
|
AWADHESH KUMARS\O BHROSEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-027-001/27361
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049970
|
05/05/2022
|
VIDHYA RAM
|
3146015WL004930
|
VIDHYA RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426721
|
|
VIDHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-027-001/27372
(NAKHARA ABBOPUR)
|
3146015000NRG23050520220049972
|
05/05/2022
|
FIROJ
|
3146015WL004930
|
FIROJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426764
|
|
FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-035-001/35001
(PURE JAITA)
|
3146015000NRG23050520220052079
|
05/05/2022
|
JUGUL
|
3146015WL005029
|
JUGUL
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426729
|
|
JUGUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-035-001/35011
(PURE JAITA)
|
3146015000NRG23050520220052081
|
05/05/2022
|
SHIV BHAVAN
|
3146015WL005029
|
SHIV BHAVAN
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426784
|
|
SHIV BHAWAN S/O MITTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-035-001/35018
(PURE JAITA)
|
3146015000NRG23050520220052083
|
05/05/2022
|
JOKHI RAM
|
3146015WL005029
|
JOKHI RAM
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426734
|
|
JOKHI RAMS\O BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-035-001/35018
(PURE JAITA)
|
3146015000NRG23050520220052084
|
05/05/2022
|
RATNA
|
3146015WL005029
|
RATNA
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426775
|
|
RATNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-035-001/35029
(PURE JAITA)
|
3146015000NRG23050520220052085
|
05/05/2022
|
RAJEET RAM
|
3146015WL005029
|
RAJEET RAM
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426730
|
|
RAJIT RAMS\O BUDHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-035-001/35029
(PURE JAITA)
|
3146015000NRG23050520220052086
|
05/05/2022
|
RITA
|
3146015WL005029
|
RITA
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426785
|
|
REETA DEVI W/O RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-035-001/35037
(PURE JAITA)
|
3146015000NRG23050520220052088
|
05/05/2022
|
OM PRAKASH
|
3146015WL005029
|
OM PRAKASH
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426728
|
|
OM PRAKASHS\O BACHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-035-001/35076
(PURE JAITA)
|
3146015000NRG23050520220052089
|
05/05/2022
|
MITTHU LAL
|
3146015WL005029
|
MITTHU LAL
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426732
|
|
MITTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-035-001/35117
(PURE JAITA)
|
3146015000NRG23050520220050038
|
05/05/2022
|
GUDDU
|
3146015WL004935
|
GUDDU
|
00015
|
ALLA0AU1367
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426731
|
|
GUDDUS\O DHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-035-001/35118
(PURE JAITA)
|
3146015000NRG23050520220050039
|
05/05/2022
|
BABA DEEN
|
3146015WL004935
|
BABA DEEN
|
00015
|
ALLA0AU1367
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271426755
|
|
BABA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-035-001/35122
(PURE JAITA)
|
3146015000NRG23050520220050042
|
05/05/2022
|
JUGDHA
|
3146015WL004935
|
JUGDHA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426781
|
|
JUGDHA W/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-035-001/35122
(PURE JAITA)
|
3146015000NRG23050520220050041
|
05/05/2022
|
NANKOO
|
3146015WL004935
|
NANKOO
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426711
|
|
NANKO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-035-001/35143
(PURE JAITA)
|
3146015000NRG23050520220050043
|
05/05/2022
|
LATLU
|
3146015WL004935
|
LATLU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426749
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-035-001/35147
(PURE JAITA)
|
3146015000NRG23050520220052090
|
05/05/2022
|
PAPPU
|
3146015WL005029
|
PAPPU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426748
|
|
PAPPUS\O SALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-035-001/35184
(PURE JAITA)
|
3146015000NRG23050520220052092
|
05/05/2022
|
LUXMI
|
3146015WL005029
|
LUXMI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426786
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-035-001/35184
(PURE JAITA)
|
3146015000NRG23050520220052091
|
05/05/2022
|
SHIDHU
|
3146015WL005029
|
SHIDHU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426776
|
|
SIDDH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-035-001/35186
(PURE JAITA)
|
3146015000NRG23050520220050044
|
05/05/2022
|
VIKRAM
|
3146015WL004935
|
VIKRAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426750
|
|
VIKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-035-001/35187
(PURE JAITA)
|
3146015000NRG23050520220052093
|
05/05/2022
|
PAPPU
|
3146015WL005029
|
PAPPU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426787
|
|
PAPPU S/O GAJADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-035-001/35198
(PURE JAITA)
|
3146015000NRG23050520220050047
|
05/05/2022
|
POONAM
|
3146015WL004935
|
POONAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426767
|
|
POONAM CHAUDHARI WO SUREANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-035-001/35198
(PURE JAITA)
|
3146015000NRG23050520220050046
|
05/05/2022
|
SURENDRA KUMAR
|
3146015WL004935
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426761
|
|
Mr. SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
HUZOORPUR
|
UP-46-015-035-001/35214
(PURE JAITA)
|
3146015000NRG23050520220050048
|
05/05/2022
|
BUDH RAM
|
3146015WL004935
|
BUDH RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426747
|
|
BUDH RAMS\O HAREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-035-001/35214
(PURE JAITA)
|
3146015000NRG23050520220050049
|
05/05/2022
|
NEETA
|
3146015WL004935
|
NEETA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426782
|
|
NEETA W/O BUDDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-035-001/35229
(PURE JAITA)
|
3146015000NRG23050520220052094
|
05/05/2022
|
SANKAR
|
3146015WL005029
|
SANKAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426733
|
|
SANKARS\O SAMAY DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-035-001/35256
(PURE JAITA)
|
3146015000NRG23050520220050050
|
05/05/2022
|
SANTOSH SINGH
|
3146015WL004935
|
SANTOSH SINGH
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426759
|
|
SANTOSH SINGHS\O LALTA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-035-001/35342
(PURE JAITA)
|
3146015000NRG23050520220050052
|
05/05/2022
|
GETA DEVI
|
3146015WL004935
|
GETA DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426758
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-035-001/35342
(PURE JAITA)
|
3146015000NRG23050520220050051
|
05/05/2022
|
PUTTAN
|
3146015WL004935
|
PUTTAN
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426757
|
|
PUTTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-035-001/35365
(PURE JAITA)
|
3146015000NRG23050520220050053
|
05/05/2022
|
NIRMLA
|
3146015WL004935
|
NIRMLA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426723
|
|
NIRML
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-035-001/35365
(PURE JAITA)
|
3146015000NRG23050520220050054
|
05/05/2022
|
PUJA RAM
|
3146015WL004935
|
PUJA RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426780
|
|
PPJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
80
|
HUZOORPUR
|
UP-46-015-065-001/80070
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050891
|
05/05/2022
|
RANVANTI
|
3146015WL004970
|
RANVANTI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426789
|
|
RAJVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-065-001/80232
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050892
|
05/05/2022
|
JAGRANA
|
3146015WL004970
|
JAGRANA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426791
|
|
JAGRANA WO CHUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-065-001/80356
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050893
|
05/05/2022
|
BASANT LAL
|
3146015WL004970
|
BASANT LAL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426790
|
|
BASANT LAL SO BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-065-001/80382
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050894
|
05/05/2022
|
BEBY
|
3146015WL004970
|
BEBY
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426796
|
|
BEBI SINGH WO SANDEEP KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-065-001/80418
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050895
|
05/05/2022
|
DHARAM RAJ
|
3146015WL004970
|
DHARAM RAJ
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426793
|
|
DHARAM RAJ S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-065-001/80440
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050896
|
05/05/2022
|
MANJU
|
3146015WL004970
|
MANJU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426792
|
|
MANJU WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-065-001/80475
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050897
|
05/05/2022
|
KAILASH
|
3146015WL004970
|
KAILASH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426794
|
|
KAILASH SO JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-065-001/80476
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23050520220050898
|
05/05/2022
|
SUKHRANA
|
3146015WL004970
|
SUKHRANA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426795
|
|
SUKHRANA WO KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
88
|
HUZOORPUR
|
UP-46-015-037-001/37027
(BASANT PUR)
|
3146015000NRG23050520220052168
|
05/05/2022
|
MUNIN KHAN
|
3146015WL005033
|
MUNIN KHAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426803
|
|
MUNIN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-037-001/37031
(BASANT PUR)
|
3146015000NRG23050520220052169
|
05/05/2022
|
BRIJ LAL
|
3146015WL005033
|
BRIJ LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426806
|
|
BRIJ LAL SO JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-037-001/37033
(BASANT PUR)
|
3146015000NRG23050520220052170
|
05/05/2022
|
OMKAR
|
3146015WL005033
|
OMKAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426805
|
|
OMKAR SOKALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-037-001/37033
(BASANT PUR)
|
3146015000NRG23050520220052171
|
05/05/2022
|
SUMAN
|
3146015WL005033
|
SUMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426821
|
|
SUMAN W/O ONKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-037-001/37035
(BASANT PUR)
|
3146015000NRG23050520220052172
|
05/05/2022
|
NAND LAL
|
3146015WL005033
|
NAND LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426802
|
|
NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-037-001/37040
(BASANT PUR)
|
3146015000NRG23050520220052174
|
05/05/2022
|
GULLU
|
3146015WL005033
|
GULLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426815
|
|
GULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-037-001/37042
(BASANT PUR)
|
3146015000NRG23050520220052175
|
05/05/2022
|
VIJAY
|
3146015WL005033
|
VIJAY
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426804
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-037-001/37044
(BASANT PUR)
|
3146015000NRG23050520220052177
|
05/05/2022
|
NANKA DEVI
|
3146015WL005033
|
NANKA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426820
|
|
NANAKA DEVI W/O PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-037-001/37044
(BASANT PUR)
|
3146015000NRG23050520220052176
|
05/05/2022
|
PUNNAN
|
3146015WL005033
|
PUNNAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426807
|
|
PUNNAN SO SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-037-001/37052
(BASANT PUR)
|
3146015000NRG23050520220052178
|
05/05/2022
|
RAM KALI
|
3146015WL005033
|
RAM KALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426801
|
|
RAMKALI WO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-037-001/37052
(BASANT PUR)
|
3146015000NRG23050520220052179
|
05/05/2022
|
SURAY LAL
|
3146015WL005033
|
SURAY LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426814
|
|
SURAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-037-001/37053
(BASANT PUR)
|
3146015000NRG23050520220052180
|
05/05/2022
|
SUNDAR
|
3146015WL005033
|
SUNDAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426800
|
|
SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-037-001/37053
(BASANT PUR)
|
3146015000NRG23050520220052181
|
05/05/2022
|
SYAM KALI
|
3146015WL005033
|
SYAM KALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426799
|
|
SHAYAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-037-001/37055
(BASANT PUR)
|
3146015000NRG23050520220052182
|
05/05/2022
|
BECHAN SINGH
|
3146015WL005033
|
BECHAN SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426808
|
|
BECHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-037-001/37055
(BASANT PUR)
|
3146015000NRG23050520220052183
|
05/05/2022
|
BITTA
|
3146015WL005033
|
BITTA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426829
|
|
BITTA W/O BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-037-001/37067
(BASANT PUR)
|
3146015000NRG23050520220052184
|
05/05/2022
|
RAMRAJA
|
3146015WL005033
|
RAMRAJA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426822
|
|
RAM RAJA W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-052-002/70001
(RATTA PUR)
|
3146015000NRG23050520220050514
|
05/05/2022
|
CHANDER
|
3146015WL004951
|
CHANDER
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426839
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-052-002/70005
(RATTA PUR)
|
3146015000NRG23050520220050516
|
05/05/2022
|
SHAKUNTLA
|
3146015WL004951
|
SHAKUNTLA
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426835
|
|
SAKUNTALA WO ISNEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
HUZOORPUR
|
UP-46-015-052-002/70007
(RATTA PUR)
|
3146015000NRG23050520220050518
|
05/05/2022
|
JAIBUL NISHA
|
3146015WL004951
|
JAIBUL NISHA
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426818
|
|
JAIBUL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HUZOORPUR
|
UP-46-015-052-002/70011
(RATTA PUR)
|
3146015000NRG23050520220050520
|
05/05/2022
|
MUNNI
|
3146015WL004951
|
MUNNI
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426819
|
|
MUNNI W/O MULAYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-052-002/70013
(RATTA PUR)
|
3146015000NRG23050520220050521
|
05/05/2022
|
MOH UMAR
|
3146015WL004951
|
MOH UMAR
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426812
|
|
MOHD. UMAR SO HAJRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
HUZOORPUR
|
UP-46-015-052-002/70016
(RATTA PUR)
|
3146015000NRG23050520220050522
|
05/05/2022
|
ARIF
|
3146015WL004951
|
ARIF
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426813
|
|
ARIF S/O JALIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
HUZOORPUR
|
UP-46-015-052-002/70017
(RATTA PUR)
|
3146015000NRG23050520220050523
|
05/05/2022
|
USMANA
|
3146015WL004951
|
USMANA
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1271426817
|
|
USMANA W/O SOUWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
HUZOORPUR
|
UP-46-015-052-002/70024
(RATTA PUR)
|
3146015000NRG23050520220050525
|
05/05/2022
|
FATIMA
|
3146015WL004951
|
FATIMA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271426832
|
|
FATIMA WO HAWALDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-052-002/70029
(RATTA PUR)
|
3146015000NRG23050520220050526
|
05/05/2022
|
FHOOL CHAND
|
3146015WL004951
|
FHOOL CHAND
|
00015
|
ALLA0AU1385
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271426840
|
|
PHOOL CHANDER S/O PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
HUZOORPUR
|
UP-46-015-052-002/70032
(RATTA PUR)
|
3146015000NRG23050520220050527
|
05/05/2022
|
TAYYAB ALI
|
3146015WL004951
|
TAYYAB ALI
|
00015
|
ALLA0AU1385
|
852
|
852
|
Processed
|
16/05/2022
|
|
1271426816
|
|
TAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
HUZOORPUR
|
UP-46-015-052-002/70035
(RATTA PUR)
|
3146015000NRG23050520220050353
|
05/05/2022
|
RAM SAWARE
|
3146015WL004945
|
RAM SAWARE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426811
|
|
RAM SAWARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-052-002/70035
(RATTA PUR)
|
3146015000NRG23050520220050354
|
05/05/2022
|
SWARA DEVI
|
3146015WL004945
|
SWARA DEVI
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426823
|
|
SANVARA DEVI W/O RAM SANVARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-052-002/70036
(RATTA PUR)
|
3146015000NRG23050520220050355
|
05/05/2022
|
SAKEENA BEGUM
|
3146015WL004945
|
SAKEENA BEGUM
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426836
|
|
SAKEENA BEGAM WO CHOTKOW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-052-002/70037
(RATTA PUR)
|
3146015000NRG23050520220050357
|
05/05/2022
|
MANGALA
|
3146015WL004945
|
MANGALA
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426826
|
|
MANGALA W/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-052-002/70039
(RATTA PUR)
|
3146015000NRG23050520220050359
|
05/05/2022
|
PREM KUMAR
|
3146015WL004945
|
PREM KUMAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426810
|
|
PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-052-002/70043
(RATTA PUR)
|
3146015000NRG23050520220050361
|
05/05/2022
|
PRABHA
|
3146015WL004945
|
PRABHA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
16/05/2022
|
|
1271426827
|
|
PARBHA W/O ANNIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
HUZOORPUR
|
UP-46-015-052-002/70045
(RATTA PUR)
|
3146015000NRG23050520220050768
|
05/05/2022
|
MUNNI
|
3146015WL004965
|
MUNNI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426833
|
|
MUNNI WPO MOHD SAREEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-052-002/70046
(RATTA PUR)
|
3146015000NRG23050520220050769
|
05/05/2022
|
BUDHAI
|
3146015WL004965
|
BUDHAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426798
|
|
BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-052-002/70047
(RATTA PUR)
|
3146015000NRG23050520220050770
|
05/05/2022
|
BUDHAI
|
3146015WL004965
|
BUDHAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426838
|
|
BUDHAI S/O RAMSUHAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-052-002/70048
(RATTA PUR)
|
3146015000NRG23050520220050771
|
05/05/2022
|
NATHU RAM
|
3146015WL004965
|
NATHU RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426809
|
|
NATHU RAM SO SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-052-002/70048
(RATTA PUR)
|
3146015000NRG23050520220050772
|
05/05/2022
|
SOBHAWATI
|
3146015WL004965
|
SOBHAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426837
|
|
SHOBHA VATI WO NATHURAM YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-052-002/70050
(RATTA PUR)
|
3146015000NRG23050520220050773
|
05/05/2022
|
SARJU
|
3146015WL004965
|
SARJU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426828
|
|
SARJU S/O SANVALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-052-002/70055
(RATTA PUR)
|
3146015000NRG23050520220050774
|
05/05/2022
|
RAM KALA
|
3146015WL004965
|
RAM KALA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426834
|
|
RAMKALA WO RAM SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-052-002/70060
(RATTA PUR)
|
3146015000NRG23050520220050775
|
05/05/2022
|
VISHNATH
|
3146015WL004965
|
VISHNATH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426830
|
|
VISHVA NATH S/O CHUNMUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-052-002/70070
(RATTA PUR)
|
3146015000NRG23050520220050776
|
05/05/2022
|
NOORJAHAN
|
3146015WL004965
|
NOORJAHAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426842
|
|
NOOR JAHA WO SHAKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-052-002/70076
(RATTA PUR)
|
3146015000NRG23050520220050778
|
05/05/2022
|
SAKRUN
|
3146015WL004965
|
SAKRUN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426797
|
|
SAKRUN WO BAKREEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-052-002/70078
(RATTA PUR)
|
3146015000NRG23050520220050779
|
05/05/2022
|
SUMAN
|
3146015WL004965
|
SUMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426841
|
|
SUMAN DEVI W/O GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-052-002/70080
(RATTA PUR)
|
3146015000NRG23050520220050781
|
05/05/2022
|
JAGDEI
|
3146015WL004965
|
JAGDEI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426825
|
|
JAGDEI W/O SAMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-052-002/70081
(RATTA PUR)
|
3146015000NRG23050520220050783
|
05/05/2022
|
AMINA BEGUM
|
3146015WL004965
|
AMINA BEGUM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426831
|
|
AMINA BAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HUZOORPUR
|
UP-46-015-052-002/70082
(RATTA PUR)
|
3146015000NRG23050520220050784
|
05/05/2022
|
MEERA
|
3146015WL004965
|
MEERA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426824
|
|
MIRA W/O JABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100749
|
100749
|
|
|
|
|
|
|
|
|
134
|
HUZOORPUR
|
UP-46-015-036-001/03180
(BADA GAON)
|
3146015000NRG23050520220051851
|
05/05/2022
|
MOHAN
|
3146015WL005020
|
MOHAN
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426850
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-036-001/3185
(BADA GAON)
|
3146015000NRG23050520220051875
|
05/05/2022
|
VIKRAM
|
3146015WL005020
|
VIKRAM
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426849
|
|
VIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-036-001/3287
(BADA GAON)
|
3146015000NRG23050520220051879
|
05/05/2022
|
BADLU
|
3146015WL005020
|
BADLU
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426845
|
|
BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-036-001/3305
(BADA GAON)
|
3146015000NRG23050520220051880
|
05/05/2022
|
DHANRAJ
|
3146015WL005020
|
DHANRAJ
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426843
|
|
DHANRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-036-001/3306
(BADA GAON)
|
3146015000NRG23050520220051881
|
05/05/2022
|
GAYA PRASAD
|
3146015WL005020
|
GAYA PRASAD
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426854
|
|
MR GAYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUZOORPUR
|
UP-46-015-036-001/3354
(BADA GAON)
|
3146015000NRG23050520220051885
|
05/05/2022
|
GOPAL
|
3146015WL005020
|
GOPAL
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426855
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-036-001/3413
(BADA GAON)
|
3146015000NRG23050520220051888
|
05/05/2022
|
MANJU DEVI
|
3146015WL005020
|
MANJU DEVI
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426858
|
|
MANJU W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-036-001/3415
(BADA GAON)
|
3146015000NRG23050520220051889
|
05/05/2022
|
RAJWANTI
|
3146015WL005020
|
RAJWANTI
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426859
|
|
RAJWANTI WO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-036-001/3456
(BADA GAON)
|
3146015000NRG23050520220051895
|
05/05/2022
|
VIMLA DEVI
|
3146015WL005020
|
VIMLA DEVI
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426862
|
|
MRS VIMALADEVI WO MUNIJAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUZOORPUR
|
UP-46-015-036-001/3459
(BADA GAON)
|
3146015000NRG23050520220051896
|
05/05/2022
|
SHYAM LAL
|
3146015WL005020
|
SHYAM LAL
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426846
|
|
SHAYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-036-001/3470
(BADA GAON)
|
3146015000NRG23050520220051898
|
05/05/2022
|
HARISH CHANDRA
|
3146015WL005020
|
HARISH CHANDRA
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426853
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-036-001/3533
(BADA GAON)
|
3146015000NRG23050520220051901
|
05/05/2022
|
ANOOP
|
3146015WL005020
|
ANOOP
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426847
|
|
ANOOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-036-001/3536
(BADA GAON)
|
3146015000NRG23050520220051902
|
05/05/2022
|
SIDHNATH
|
3146015WL005020
|
SIDHNATH
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426848
|
|
SIDHA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-052-001/56269
(RATTA PUR)
|
3146015000NRG23050520220051349
|
05/05/2022
|
MOH HANIF
|
3146015WL004993
|
MOH HANIF
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426868
|
|
MUHMM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-052-001/56270
(RATTA PUR)
|
3146015000NRG23050520220051350
|
05/05/2022
|
AKBAR ALI
|
3146015WL004993
|
AKBAR ALI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426852
|
|
AKABAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-052-001/56282
(RATTA PUR)
|
3146015000NRG23050520220051351
|
05/05/2022
|
RAM BADAL
|
3146015WL004993
|
RAM BADAL
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426844
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-052-001/56284
(RATTA PUR)
|
3146015000NRG23050520220051352
|
05/05/2022
|
RAM SAMOKHAN
|
3146015WL004993
|
RAM SAMOKHAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426851
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-052-001/56287
(RATTA PUR)
|
3146015000NRG23050520220051353
|
05/05/2022
|
AQEEL AHAMD
|
3146015WL004993
|
AQEEL AHAMD
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426863
|
|
AKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-052-001/56288
(RATTA PUR)
|
3146015000NRG23050520220051354
|
05/05/2022
|
MANGLA
|
3146015WL004993
|
MANGLA
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426857
|
|
MANGALA W\O SHIV PUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-052-001/56290
(RATTA PUR)
|
3146015000NRG23050520220051355
|
05/05/2022
|
TEJ RAM
|
3146015WL004993
|
TEJ RAM
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426864
|
|
TEJ R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-052-001/56294
(RATTA PUR)
|
3146015000NRG23050520220051356
|
05/05/2022
|
AFATI
|
3146015WL004993
|
AFATI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426869
|
|
APHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-052-001/56298
(RATTA PUR)
|
3146015000NRG23050520220051357
|
05/05/2022
|
NOOR JAHAN
|
3146015WL004993
|
NOOR JAHAN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426861
|
|
NOOR JANHA WO MOHD NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-052-001/56299
(RATTA PUR)
|
3146015000NRG23050520220051358
|
05/05/2022
|
SAFEEKA
|
3146015WL004993
|
SAFEEKA
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426866
|
|
SAFIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-052-001/56307
(RATTA PUR)
|
3146015000NRG23050520220051359
|
05/05/2022
|
SHABNAM
|
3146015WL004993
|
SHABNAM
|
00015
|
ALLA0AU1420
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426867
|
|
SHABN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-052-001/56314
(RATTA PUR)
|
3146015000NRG23050520220051362
|
05/05/2022
|
KHETAI
|
3146015WL004993
|
KHETAI
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1271426870
|
|
KHETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-052-001/56322
(RATTA PUR)
|
3146015000NRG23050520220051297
|
05/05/2022
|
INNA
|
3146015WL004990
|
INNA
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426860
|
|
INNA WO MADATT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-052-001/56330
(RATTA PUR)
|
3146015000NRG23050520220051299
|
05/05/2022
|
LAKSHMI
|
3146015WL004990
|
LAKSHMI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426872
|
|
LAXMI W/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-052-001/56343
(RATTA PUR)
|
3146015000NRG23050520220051300
|
05/05/2022
|
SALIMUN
|
3146015WL004990
|
SALIMUN
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426871
|
|
SALIMUN W/O AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-052-001/56346
(RATTA PUR)
|
3146015000NRG23050520220051301
|
05/05/2022
|
KHATUNA
|
3146015WL004990
|
KHATUNA
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426865
|
|
KHATUNA W/O CHUNMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-052-001/56349
(RATTA PUR)
|
3146015000NRG23050520220051302
|
05/05/2022
|
PRATAP
|
3146015WL004990
|
PRATAP
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1271426856
|
|
PRATAP S\O BABA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
164
|
HUZOORPUR
|
UP-46-015-047-001/47056
(BHANGAHA)
|
3146015047NRG23050520220051341
|
05/05/2022
|
RAMLAKHAN
|
3146015WL004992
|
RAMLAKHAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271426873
|
|
Mr. RAM KHALN
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HUZOORPUR
|
UP-46-015-047-001/47095
(BHANGAHA)
|
3146015000NRG23050520220051075
|
05/05/2022
|
SUNITA DEVI
|
3146015WL004980
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271426883
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HUZOORPUR
|
UP-46-015-047-001/47209
(BHANGAHA)
|
3146015047NRG23050520220051343
|
05/05/2022
|
ANANT RAM
|
3146015WL004992
|
ANANT RAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271426879
|
|
Mr. ANANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
HUZOORPUR
|
UP-46-015-047-001/47260
(BHANGAHA)
|
3146015000NRG23050520220051077
|
05/05/2022
|
ALGU
|
3146015WL004980
|
ALGU
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426876
|
|
Mr. ALGU .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HUZOORPUR
|
UP-46-015-047-001/47263
(BHANGAHA)
|
3146015000NRG23050520220051078
|
05/05/2022
|
SANGAM LAL
|
3146015WL004980
|
SANGAM LAL
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426877
|
|
Mr. SANGAMLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HUZOORPUR
|
UP-46-015-047-001/47316
(BHANGAHA)
|
3146015047NRG23050520220051345
|
05/05/2022
|
RAMESH KUMAR
|
3146015WL004992
|
RAMESH KUMAR
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271426878
|
|
Mr. RAMESH . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HUZOORPUR
|
UP-46-015-047-001/47328
(BHANGAHA)
|
3146015000NRG23050520220051079
|
05/05/2022
|
JANKA
|
3146015WL004980
|
JANKA
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426875
|
|
Mrs. JANAKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HUZOORPUR
|
UP-46-015-047-001/47338
(BHANGAHA)
|
3146015047NRG23050520220051346
|
05/05/2022
|
JODHA
|
3146015WL004992
|
JODHA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1271426881
|
|
Mr. JODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HUZOORPUR
|
UP-46-015-047-001/47367
(BHANGAHA)
|
3146015000NRG23050520220051082
|
05/05/2022
|
SALIK RAM
|
3146015WL004980
|
SALIK RAM
|
00089
|
CBIN0281541
|
426
|
426
|
Processed
|
16/05/2022
|
|
1271426885
|
|
SALIKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-047-001/47402
(BHANGAHA)
|
3146015000NRG23050520220051083
|
05/05/2022
|
RAM SAHAY
|
3146015WL004980
|
RAM SAHAY
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271426882
|
|
Mr. RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HUZOORPUR
|
UP-46-015-047-001/47409
(BHANGAHA)
|
3146015000NRG23050520220051085
|
05/05/2022
|
MUNNI DEVI
|
3146015WL004980
|
MUNNI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1271426874
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
175
|
HUZOORPUR
|
UP-46-015-036-001/3439
(BADA GAON)
|
3146015000NRG23050520220051894
|
05/05/2022
|
MADHURI DEVI
|
3146015WL005020
|
MADHURI DEVI
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426884
|
|
MRS MADHURI DEVI WO SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUZOORPUR
|
UP-46-015-036-001/3460
(BADA GAON)
|
3146015000NRG23050520220051897
|
05/05/2022
|
SARDAR
|
3146015WL005020
|
SARDAR
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426880
|
|
MR SARDAR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUZOORPUR
|
UP-46-015-036-001/3543
(BADA GAON)
|
3146015000NRG23050520220051905
|
05/05/2022
|
GUDIYA
|
3146015WL005020
|
GUDIYA
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426886
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
178
|
HUZOORPUR
|
UP-46-015-035-001/35007
(PURE JAITA)
|
3146015000NRG23050520220052080
|
05/05/2022
|
BHAGAN
|
3146015WL005029
|
BHAGAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1271426709
|
|
Bhaggan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
179
|
HUZOORPUR
|
UP-46-015-036-001/03060
(BADA GAON)
|
3146015000NRG23050520220051844
|
05/05/2022
|
BECHUDAYAL
|
3146015WL005020
|
BECHUDAYAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426894
|
|
BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-036-001/03092
(BADA GAON)
|
3146015000NRG23050520220051845
|
05/05/2022
|
BALLU
|
3146015WL005020
|
BALLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426892
|
|
BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
HUZOORPUR
|
UP-46-015-036-001/03176
(BADA GAON)
|
3146015000NRG23050520220051850
|
05/05/2022
|
NAKCHHED
|
3146015WL005020
|
NAKCHHED
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426890
|
|
NAKCHHED S/O CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
HUZOORPUR
|
UP-46-015-036-001/03181
(BADA GAON)
|
3146015000NRG23050520220051852
|
05/05/2022
|
PUSAI
|
3146015WL005020
|
PUSAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426895
|
|
PUSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
HUZOORPUR
|
UP-46-015-036-001/03196
(BADA GAON)
|
3146015000NRG23050520220051854
|
05/05/2022
|
NANKEY
|
3146015WL005020
|
NANKEY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426891
|
|
NANKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
HUZOORPUR
|
UP-46-015-036-001/03205
(BADA GAON)
|
3146015000NRG23050520220051856
|
05/05/2022
|
MANNI
|
3146015WL005020
|
MANNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426893
|
|
MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
HUZOORPUR
|
UP-46-015-036-001/3272
(BADA GAON)
|
3146015000NRG23050520220051878
|
05/05/2022
|
BAIDHE
|
3146015WL005020
|
BAIDHE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426887
|
|
BAIDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
HUZOORPUR
|
UP-46-015-036-001/3332
(BADA GAON)
|
3146015000NRG23050520220051883
|
05/05/2022
|
BUDHRAM
|
3146015WL005020
|
BUDHRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426897
|
|
BUDHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
HUZOORPUR
|
UP-46-015-036-001/3422
(BADA GAON)
|
3146015000NRG23050520220051891
|
05/05/2022
|
VIJAY KUMAR
|
3146015WL005020
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426898
|
|
VIJAY KUMAR SO UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
HUZOORPUR
|
UP-46-015-036-001/3434
(BADA GAON)
|
3146015000NRG23050520220051893
|
05/05/2022
|
RAM NARAYAN
|
3146015WL005020
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426896
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
HUZOORPUR
|
UP-46-015-036-001/3537
(BADA GAON)
|
3146015000NRG23050520220051903
|
05/05/2022
|
SHIV NATH
|
3146015WL005020
|
SHIV NATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426888
|
|
SHIV NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
HUZOORPUR
|
UP-46-015-036-001/3543
(BADA GAON)
|
3146015000NRG23050520220051904
|
05/05/2022
|
RADHY SHYAM
|
3146015WL005020
|
RADHY SHYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426899
|
|
RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
HUZOORPUR
|
UP-46-015-036-001/3564
(BADA GAON)
|
3146015000NRG23050520220051906
|
05/05/2022
|
DINESH KUMAR
|
3146015WL005020
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426889
|
|
DINASH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
HUZOORPUR
|
UP-46-015-036-001/3569
(BADA GAON)
|
3146015000NRG23050520220051908
|
05/05/2022
|
GURBASA
|
3146015WL005020
|
GURBASA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1271426900
|
|
GURBASA WIFE SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417054
|
417054
|
|
|
|
|
|
|
|