|
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-46-015-040-001/40132
(BAUWA)
|
3146015000NRG23230520220102819
|
23/05/2022
|
TRIVENI
|
3146015WL008232
|
TRIVENI
|
00015
|
ALLA0AU1367
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627824426
|
|
TRIVENIS\O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-040-001/40477
(BAUWA)
|
3146015000NRG23230520220102820
|
23/05/2022
|
MADHAV RAJ
|
3146015WL008232
|
MADHAV RAJ
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824273
|
|
Mr. MADHAV RAJ S/O CHOTE LAL
|
INDIAN BANK(607105)
|
|
3
|
HUZOORPUR
|
UP-46-015-040-001/40487
(BAUWA)
|
3146015000NRG23230520220102821
|
23/05/2022
|
RAM VILASH
|
3146015WL008232
|
RAM VILASH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824293
|
|
RAM VILASH SO DWARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-043-001/12001
(BHATI KUNDA)
|
3146015000NRG23220520220101257
|
23/05/2022
|
BADKA
|
3146015WL008125
|
BADKA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824268
|
|
BADKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-043-001/12001
(BHATI KUNDA)
|
3146015000NRG23220520220101256
|
23/05/2022
|
SHYAM LAL
|
3146015WL008125
|
SHYAM LAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824266
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-043-001/12002
(BHATI KUNDA)
|
3146015000NRG23220520220101258
|
23/05/2022
|
NAREAS
|
3146015WL008125
|
NAREAS
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824272
|
|
NARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-043-001/12002
(BHATI KUNDA)
|
3146015000NRG23220520220101259
|
23/05/2022
|
RADHA
|
3146015WL008125
|
RADHA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824291
|
|
RADHA W/O NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-043-001/12003
(BHATI KUNDA)
|
3146015000NRG23220520220101260
|
23/05/2022
|
RADHEAY
|
3146015WL008125
|
RADHEAY
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824274
|
|
RADHY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-043-001/12008
(BHATI KUNDA)
|
3146015000NRG23220520220101261
|
23/05/2022
|
HARI
|
3146015WL008125
|
HARI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824280
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-043-001/12010
(BHATI KUNDA)
|
3146015000NRG23220520220101262
|
23/05/2022
|
TEDHEAY
|
3146015WL008125
|
TEDHEAY
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824428
|
|
TEDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-043-001/12028
(BHATI KUNDA)
|
3146015000NRG23220520220101264
|
23/05/2022
|
FULTANI
|
3146015WL008125
|
FULTANI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824278
|
|
FULTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-043-001/12030
(BHATI KUNDA)
|
3146015000NRG23220520220101265
|
23/05/2022
|
FOOL CHAND
|
3146015WL008125
|
FOOL CHAND
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824282
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-043-001/12038
(BHATI KUNDA)
|
3146015000NRG23220520220101266
|
23/05/2022
|
KEWAL
|
3146015WL008125
|
KEWAL
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824281
|
|
KEWALS\O AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-043-001/12038
(BHATI KUNDA)
|
3146015000NRG23220520220101267
|
23/05/2022
|
RANJANA
|
3146015WL008125
|
RANJANA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824292
|
|
RANJANA W/O RAM KEWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-043-001/12039
(BHATI KUNDA)
|
3146015000NRG23220520220101268
|
23/05/2022
|
BAHADUR
|
3146015WL008125
|
BAHADUR
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824285
|
|
BAHADURS\O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-043-001/12039
(BHATI KUNDA)
|
3146015000NRG23220520220101269
|
23/05/2022
|
LALLTA
|
3146015WL008125
|
LALLTA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824284
|
|
LALITAW\OBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-043-001/12047
(BHATI KUNDA)
|
3146015000NRG23220520220101270
|
23/05/2022
|
MUNNA LAL
|
3146015WL008125
|
MUNNA LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824279
|
|
Mr. MUNNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HUZOORPUR
|
UP-46-015-043-001/12048
(BHATI KUNDA)
|
3146015000NRG23220520220101271
|
23/05/2022
|
GOPAL
|
3146015WL008125
|
GOPAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824433
|
|
RAMGO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-043-001/12051
(BHATI KUNDA)
|
3146015000NRG23220520220101272
|
23/05/2022
|
RAMU
|
3146015WL008125
|
RAMU
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824427
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HUZOORPUR
|
UP-46-015-043-001/12053
(BHATI KUNDA)
|
3146015000NRG23220520220101273
|
23/05/2022
|
JANEAYALAM
|
3146015WL008125
|
JANEAYALAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824432
|
|
JANE ALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-043-001/12056
(BHATI KUNDA)
|
3146015000NRG23220520220101274
|
23/05/2022
|
RAM FERE
|
3146015WL008125
|
RAM FERE
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824275
|
|
RAM F
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-043-001/12061
(BHATI KUNDA)
|
3146015000NRG23220520220101275
|
23/05/2022
|
GOLI
|
3146015WL008125
|
GOLI
|
00015
|
ALLA0AU1367
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627824359
|
|
GOLIS\O SUNDEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-043-001/12081
(BHATI KUNDA)
|
3146015000NRG23220520220101276
|
23/05/2022
|
RAM NARESH
|
3146015WL008125
|
RAM NARESH
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824429
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-043-001/12089
(BHATI KUNDA)
|
3146015000NRG23220520220101277
|
23/05/2022
|
SUKAI
|
3146015WL008125
|
SUKAI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824277
|
|
SUKAIS\O LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-043-001/12092
(BHATI KUNDA)
|
3146015000NRG23220520220101278
|
23/05/2022
|
BALAKRAM
|
3146015WL008125
|
BALAKRAM
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824430
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-043-001/12094
(BHATI KUNDA)
|
3146015000NRG23220520220101279
|
23/05/2022
|
BUDHU LAL
|
3146015WL008125
|
BUDHU LAL
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824283
|
|
BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-043-001/12099
(BHATI KUNDA)
|
3146015000NRG23220520220101280
|
23/05/2022
|
LALLU
|
3146015WL008125
|
LALLU
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824421
|
|
LALLU S/O LOUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-043-001/12105
(BHATI KUNDA)
|
3146015000NRG23220520220101281
|
23/05/2022
|
TRIBUWAN
|
3146015WL008125
|
TRIBUWAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824267
|
|
TRIBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-043-001/12118
(BHATI KUNDA)
|
3146015000NRG23220520220101282
|
23/05/2022
|
MUNNI DEVI
|
3146015WL008125
|
MUNNI DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824425
|
|
MUNNI DEVIW\O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-043-001/12121
(BHATI KUNDA)
|
3146015000NRG23220520220101283
|
23/05/2022
|
RAJ KALI
|
3146015WL008125
|
RAJ KALI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824264
|
|
RAJKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-043-001/12155
(BHATI KUNDA)
|
3146015000NRG23220520220101284
|
23/05/2022
|
UDAY
|
3146015WL008125
|
UDAY
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824434
|
|
UADAYRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-043-001/12181
(BHATI KUNDA)
|
3146015000NRG23220520220101285
|
23/05/2022
|
SUKH RAM
|
3146015WL008125
|
SUKH RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824423
|
|
SUKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-043-001/12244
(BHATI KUNDA)
|
3146015000NRG23220520220101286
|
23/05/2022
|
JANKA
|
3146015WL008125
|
JANKA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824289
|
|
JANKA W/O RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-043-001/12244
(BHATI KUNDA)
|
3146015000NRG23220520220101287
|
23/05/2022
|
RAM PHERE
|
3146015WL008125
|
RAM PHERE
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824271
|
|
RAM PHERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-043-001/12263
(BHATI KUNDA)
|
3146015000NRG23220520220101289
|
23/05/2022
|
DEENAWATI
|
3146015WL008125
|
DEENAWATI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824290
|
|
DINAWATI W/O KALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-043-001/12264
(BHATI KUNDA)
|
3146015000NRG23220520220101290
|
23/05/2022
|
LALLAN
|
3146015WL008125
|
LALLAN
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824288
|
|
LALLAN SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-043-001/12298
(BHATI KUNDA)
|
3146015000NRG23220520220101291
|
23/05/2022
|
GAYA PRASAD
|
3146015WL008125
|
GAYA PRASAD
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824263
|
|
GAYAPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-043-001/12305
(BHATI KUNDA)
|
3146015000NRG23220520220101292
|
23/05/2022
|
MUNNA
|
3146015WL008125
|
MUNNA
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824270
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-043-001/12322
(BHATI KUNDA)
|
3146015000NRG23220520220101293
|
23/05/2022
|
SARLA
|
3146015WL008125
|
SARLA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824286
|
|
SARLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-043-001/12337
(BHATI KUNDA)
|
3146015000NRG23220520220101294
|
23/05/2022
|
BANS RAJ
|
3146015WL008125
|
BANS RAJ
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824424
|
|
BANS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-043-001/12345
(BHATI KUNDA)
|
3146015000NRG23220520220101295
|
23/05/2022
|
MUNEEJER
|
3146015WL008125
|
MUNEEJER
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824422
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-043-001/12366
(BHATI KUNDA)
|
3146015000NRG23220520220101298
|
23/05/2022
|
BALAK RAM
|
3146015WL008125
|
BALAK RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824276
|
|
BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-043-001/12376
(BHATI KUNDA)
|
3146015000NRG23220520220101299
|
23/05/2022
|
RAM TEJ
|
3146015WL008125
|
RAM TEJ
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824265
|
|
RAMTEJ SO JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-043-001/12389
(BHATI KUNDA)
|
3146015000NRG23220520220101300
|
23/05/2022
|
MANSA RAM
|
3146015WL008125
|
MANSA RAM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824287
|
|
MANSHA RAM SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-043-001/12398
(BHATI KUNDA)
|
3146015000NRG23220520220101301
|
23/05/2022
|
SARJU PRASAD
|
3146015WL008125
|
SARJU PRASAD
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824269
|
|
SARJU PRASAD S/O SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-043-001/12429
(BHATI KUNDA)
|
3146015000NRG23220520220101302
|
23/05/2022
|
CHANDNI
|
3146015WL008125
|
CHANDNI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824420
|
|
CHANDANI CHANDANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-043-001/12439
(BHATI KUNDA)
|
3146015000NRG23220520220101303
|
23/05/2022
|
NIRAJALI
|
3146015WL008125
|
NIRAJALI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824431
|
|
NIRA JALIW\O RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-043-001/12440
(BHATI KUNDA)
|
3146015000NRG23220520220101304
|
23/05/2022
|
MUNNI DEVI
|
3146015WL008125
|
MUNNI DEVI
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824294
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
49
|
HUZOORPUR
|
UP-46-015-021-001/21003
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101306
|
23/05/2022
|
LALLU
|
3146015WL008126
|
LALLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824300
|
|
LALLU S/O BAGUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-021-001/21009
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101307
|
23/05/2022
|
BHAGGAN
|
3146015WL008126
|
BHAGGAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824324
|
|
BHAGGAN URF BHAGWAN SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-021-001/21009
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101308
|
23/05/2022
|
RAM KLA
|
3146015WL008126
|
RAM KLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824321
|
|
RAM KLA W/O BAGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-021-001/21015
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101309
|
23/05/2022
|
KAMLA
|
3146015WL008126
|
KAMLA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824325
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-021-001/21021
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101310
|
23/05/2022
|
SWAMI PRASAD
|
3146015WL008126
|
SWAMI PRASAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824414
|
|
SWAMI PRASAD S/O CHHOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-021-001/21025
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101311
|
23/05/2022
|
GEETA DEVI
|
3146015WL008126
|
GEETA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824419
|
|
GEETA DEVI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101312
|
23/05/2022
|
NANKE
|
3146015WL008126
|
NANKE
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824326
|
|
NANKE SO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-021-001/21029
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101313
|
23/05/2022
|
PATLUMA
|
3146015WL008126
|
PATLUMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824337
|
|
PATLUMA WO NANKAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-021-001/21038
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101314
|
23/05/2022
|
JIYA LAL
|
3146015WL008126
|
JIYA LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824307
|
|
JIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-021-001/21042
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101315
|
23/05/2022
|
ALI AHAMAD
|
3146015WL008126
|
ALI AHAMAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824327
|
|
ALI AHAMAD SO MOHD.UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-021-001/21042
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101316
|
23/05/2022
|
HALIMA
|
3146015WL008126
|
HALIMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824332
|
|
HASEENA WO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-021-001/21043
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101317
|
23/05/2022
|
KAMLA
|
3146015WL008126
|
KAMLA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824309
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-021-001/21051
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101318
|
23/05/2022
|
JAVED
|
3146015WL008126
|
JAVED
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824319
|
|
JAVED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-021-001/21051
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101319
|
23/05/2022
|
MOHD AKHTER
|
3146015WL008126
|
MOHD AKHTER
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824405
|
|
MOHD AKHTER S/O NAEM AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-021-001/21052
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101320
|
23/05/2022
|
RAMJAN ALI
|
3146015WL008126
|
RAMJAN ALI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824415
|
|
RAM JAN ALI SO ALI BAHDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-021-001/21053
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101321
|
23/05/2022
|
CHAODHRI
|
3146015WL008126
|
CHAODHRI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824299
|
|
CHAUDHARI SO INSAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-021-001/21056
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101322
|
23/05/2022
|
MEWALAL
|
3146015WL008126
|
MEWALAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824314
|
|
MEWA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-021-001/21060
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101323
|
23/05/2022
|
RAHISH
|
3146015WL008126
|
RAHISH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824413
|
|
RAHISH S/O FOOL MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-021-001/21061
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101324
|
23/05/2022
|
MOON
|
3146015WL008126
|
MOON
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824409
|
|
MOON S/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-021-001/21061
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101325
|
23/05/2022
|
SUNITA
|
3146015WL008126
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824320
|
|
SUNITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-021-001/21063
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101326
|
23/05/2022
|
BUDH RAM
|
3146015WL008126
|
BUDH RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824311
|
|
BUDHRAM S/O RAM ASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-021-001/21063
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101327
|
23/05/2022
|
RAM KLA
|
3146015WL008126
|
RAM KLA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824407
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-021-001/21065
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101328
|
23/05/2022
|
MUSRIF ALI
|
3146015WL008126
|
MUSRIF ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824298
|
|
MUSRIF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-021-001/21066
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101329
|
23/05/2022
|
FOROOK ALI
|
3146015WL008126
|
FOROOK ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824313
|
|
FOROOK ALI SO HASAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-021-001/21071
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101330
|
23/05/2022
|
MANGRE
|
3146015WL008126
|
MANGRE
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824318
|
|
MANGRE SO PEYAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-021-001/21075
(JIGANIYA JASKARAN SINGH)
|
3146015000NRG23220520220101332
|
23/05/2022
|
KHATUNA
|
3146015WL008126
|
KHATUNA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824418
|
|
KHATUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-026-001/26004
(DHARAM PUR)
|
3146015000NRG23230520220102289
|
23/05/2022
|
HARI RAM
|
3146015WL008206
|
HARI RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824305
|
|
HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-026-001/26006
(DHARAM PUR)
|
3146015000NRG23230520220102355
|
23/05/2022
|
BINA DEVI
|
3146015WL008209
|
BINA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824310
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HUZOORPUR
|
UP-46-015-026-001/26009
(DHARAM PUR)
|
3146015000NRG23230520220102356
|
23/05/2022
|
MALTI
|
3146015WL008209
|
MALTI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824411
|
|
MALTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-026-001/26017
(DHARAM PUR)
|
3146015000NRG23230520220102290
|
23/05/2022
|
AVEEN
|
3146015WL008206
|
AVEEN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824404
|
|
AVEEN W/O RASEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-026-001/26020
(DHARAM PUR)
|
3146015000NRG23230520220102291
|
23/05/2022
|
KUOELI
|
3146015WL008206
|
KUOELI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824303
|
|
KUOELI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-026-001/26020
(DHARAM PUR)
|
3146015000NRG23230520220102292
|
23/05/2022
|
SUNDARPATA
|
3146015WL008206
|
SUNDARPATA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824339
|
|
SUNDAR PATA WO KOYLAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-026-001/26029
(DHARAM PUR)
|
3146015000NRG23230520220102357
|
23/05/2022
|
ASMA
|
3146015WL008209
|
ASMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824297
|
|
ASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HUZOORPUR
|
UP-46-015-026-001/26031
(DHARAM PUR)
|
3146015000NRG23230520220102358
|
23/05/2022
|
MOHD ISHAK
|
3146015WL008209
|
MOHD ISHAK
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824345
|
|
MOHD ISHAQ S/O ABDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-026-001/26035
(DHARAM PUR)
|
3146015000NRG23230520220102359
|
23/05/2022
|
SUNITA DEVI
|
3146015WL008209
|
SUNITA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824333
|
|
SUNEETA DEVI W/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-026-001/26036
(DHARAM PUR)
|
3146015000NRG23230520220102360
|
23/05/2022
|
SANT RAM
|
3146015WL008209
|
SANT RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824304
|
|
SANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HUZOORPUR
|
UP-46-015-026-001/26040
(DHARAM PUR)
|
3146015000NRG23230520220102361
|
23/05/2022
|
RAM ACHAL
|
3146015WL008209
|
RAM ACHAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824296
|
|
RAM ACHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HUZOORPUR
|
UP-46-015-026-001/26050
(DHARAM PUR)
|
3146015000NRG23230520220102362
|
23/05/2022
|
MAHGOO
|
3146015WL008209
|
MAHGOO
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824301
|
|
MAHUNGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-026-001/26063
(DHARAM PUR)
|
3146015000NRG23230520220102365
|
23/05/2022
|
MUNSI
|
3146015WL008209
|
MUNSI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824416
|
|
MR MUNSHI SO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUZOORPUR
|
UP-46-015-026-001/26063
(DHARAM PUR)
|
3146015000NRG23230520220102364
|
23/05/2022
|
SILHA
|
3146015WL008209
|
SILHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824417
|
|
SILAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HUZOORPUR
|
UP-46-015-026-001/26071
(DHARAM PUR)
|
3146015000NRG23230520220102367
|
23/05/2022
|
RAM PYARI
|
3146015WL008209
|
RAM PYARI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824335
|
|
RAM PIYARI W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-026-001/26074
(DHARAM PUR)
|
3146015000NRG23230520220102368
|
23/05/2022
|
SANT RAM
|
3146015WL008209
|
SANT RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824408
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HUZOORPUR
|
UP-46-015-026-001/26098
(DHARAM PUR)
|
3146015000NRG23230520220102371
|
23/05/2022
|
DHARMENDERA PERTAAP
|
3146015WL008209
|
DHARMENDERA PERTAAP
|
00015
|
ALLA0AU1385
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627824306
|
|
DHARMENDRA PRATAP SINGH
|
IDBI BANK(607095)
|
|
92
|
HUZOORPUR
|
UP-46-015-026-001/26099
(DHARAM PUR)
|
3146015000NRG23230520220102372
|
23/05/2022
|
MEHBUB
|
3146015WL008209
|
MEHBUB
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824315
|
|
MR MEHBOOB
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUZOORPUR
|
UP-46-015-026-001/26112
(DHARAM PUR)
|
3146015000NRG23230520220102373
|
23/05/2022
|
SONA DEVI
|
3146015WL008209
|
SONA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824316
|
|
SONA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-026-001/26142
(DHARAM PUR)
|
3146015000NRG23230520220102374
|
23/05/2022
|
PARWESH
|
3146015WL008209
|
PARWESH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824302
|
|
PRAVESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HUZOORPUR
|
UP-46-015-026-001/26154
(DHARAM PUR)
|
3146015000NRG23230520220102375
|
23/05/2022
|
BAWALI
|
3146015WL008209
|
BAWALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824402
|
|
BAVALI SO BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-026-001/26176
(DHARAM PUR)
|
3146015000NRG23230520220102376
|
23/05/2022
|
ANWAR
|
3146015WL008209
|
ANWAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824308
|
|
ANVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HUZOORPUR
|
UP-46-015-026-001/26190
(DHARAM PUR)
|
3146015000NRG23230520220102377
|
23/05/2022
|
KOILI URF RAM KEWAL
|
3146015WL008209
|
KOILI URF RAM KEWAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824317
|
|
KOYALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-026-001/26190
(DHARAM PUR)
|
3146015000NRG23230520220102378
|
23/05/2022
|
PARWATI
|
3146015WL008209
|
PARWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824295
|
|
PARWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-026-001/26205
(DHARAM PUR)
|
3146015000NRG23230520220102379
|
23/05/2022
|
LALLU
|
3146015WL008209
|
LALLU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824329
|
|
LALLU S/O JHURRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
HUZOORPUR
|
UP-46-015-026-001/26213
(DHARAM PUR)
|
3146015000NRG23230520220102380
|
23/05/2022
|
HARIDWAR
|
3146015WL008209
|
HARIDWAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824328
|
|
HARDWAR S/O MISRILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-026-001/26220
(DHARAM PUR)
|
3146015000NRG23230520220102381
|
23/05/2022
|
SUNITA DEVI
|
3146015WL008209
|
SUNITA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824336
|
|
SUNEETA DEVI WO RANGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-026-001/26222
(DHARAM PUR)
|
3146015000NRG23230520220102295
|
23/05/2022
|
MITHLESH
|
3146015WL008206
|
MITHLESH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824340
|
|
MITHLESH WO BRIJ KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-026-001/26223
(DHARAM PUR)
|
3146015000NRG23230520220102382
|
23/05/2022
|
USMAN
|
3146015WL008209
|
USMAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824342
|
|
UASMAN S/O HAJARAT DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-026-001/26227
(DHARAM PUR)
|
3146015000NRG23230520220102296
|
23/05/2022
|
SHYAM KALI
|
3146015WL008206
|
SHYAM KALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824334
|
|
SHYAM KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HUZOORPUR
|
UP-46-015-026-001/26228
(DHARAM PUR)
|
3146015000NRG23230520220102297
|
23/05/2022
|
MANISHA
|
3146015WL008206
|
MANISHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824331
|
|
MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HUZOORPUR
|
UP-46-015-026-001/26230
(DHARAM PUR)
|
3146015000NRG23230520220102298
|
23/05/2022
|
BITTU
|
3146015WL008206
|
BITTU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824338
|
|
VITTU WO RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
HUZOORPUR
|
UP-46-015-026-001/26234
(DHARAM PUR)
|
3146015000NRG23230520220102383
|
23/05/2022
|
GUDIYA
|
3146015WL008209
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824330
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HUZOORPUR
|
UP-46-015-026-001/26236
(DHARAM PUR)
|
3146015000NRG23230520220102385
|
23/05/2022
|
IRFAN
|
3146015WL008209
|
IRFAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824323
|
|
IRFAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HUZOORPUR
|
UP-46-015-026-001/26240
(DHARAM PUR)
|
3146015000NRG23230520220102299
|
23/05/2022
|
VASEEM AHMAD
|
3146015WL008206
|
VASEEM AHMAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824343
|
|
VASEEM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HUZOORPUR
|
UP-46-015-026-001/26247
(DHARAM PUR)
|
3146015000NRG23230520220102300
|
23/05/2022
|
SATTAR ALI
|
3146015WL008206
|
SATTAR ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824347
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUZOORPUR
|
UP-46-015-026-001/26248
(DHARAM PUR)
|
3146015000NRG23230520220102301
|
23/05/2022
|
KHATOONA
|
3146015WL008206
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824346
|
|
KHATO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
HUZOORPUR
|
UP-46-015-026-001/26252
(DHARAM PUR)
|
3146015000NRG23230520220102386
|
23/05/2022
|
MOHARRAM ALI
|
3146015WL008209
|
MOHARRAM ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824344
|
|
MOHARM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HUZOORPUR
|
UP-46-015-026-001/26258
(DHARAM PUR)
|
3146015000NRG23230520220102302
|
23/05/2022
|
RABIYA
|
3146015WL008206
|
RABIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824341
|
|
RABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HUZOORPUR
|
UP-46-015-030-001/30082
(NINDURA)
|
3146015000NRG23230520220101443
|
23/05/2022
|
BUDHAI
|
3146015WL008153
|
BUDHAI
|
00015
|
ALLA0AU1385
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627824412
|
|
BUDHAI SO SAMAY DEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
HUZOORPUR
|
UP-46-015-030-001/30082
(NINDURA)
|
3146015000NRG23230520220101444
|
23/05/2022
|
BUDHNA
|
3146015WL008153
|
BUDHNA
|
00015
|
ALLA0AU1385
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627824406
|
|
BUDHNA W/O BUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-066-001/29095
(HARIHAR PUR)
|
3146015000NRG23220520220101126
|
23/05/2022
|
AGNU
|
3146015WL008117
|
AGNU
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627824312
|
|
ANGNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-066-001/29183
(HARIHAR PUR)
|
3146015000NRG23220520220101129
|
23/05/2022
|
SUDAMA
|
3146015WL008117
|
SUDAMA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824322
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-066-001/29348
(HARIHAR PUR)
|
3146015000NRG23220520220101130
|
23/05/2022
|
ANWAR
|
3146015WL008117
|
ANWAR
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1627824410
|
|
ANWAR @ SAKEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-066-001/29384
(HARIHAR PUR)
|
3146015000NRG23220520220101132
|
23/05/2022
|
SABEENA
|
3146015WL008117
|
SABEENA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824403
|
|
SHABI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167631
|
167631
|
|
|
|
|
|
|
|
|
120
|
HUZOORPUR
|
UP-46-015-049-001/44026
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23230520220101445
|
23/05/2022
|
MOHMMAD KAREEM KHAN
|
3146015WL008154
|
MOHMMAD KAREEM KHAN
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627824401
|
|
MOHD KAREEM KHAN S/OGULGAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-049-001/44114
(MOHAMMADPUR KOTHWA)
|
3146015000NRG23230520220101446
|
23/05/2022
|
BHONDU
|
3146015WL008154
|
BHONDU
|
00015
|
ALLA0AU1420
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627824397
|
|
BHOND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
HUZOORPUR
|
UP-46-015-052-001/56322
(RATTA PUR)
|
3146015000NRG23230520220101914
|
23/05/2022
|
INNA
|
3146015WL008183
|
INNA
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824348
|
|
INNA WO MADATT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-052-001/56330
(RATTA PUR)
|
3146015000NRG23230520220101916
|
23/05/2022
|
LAKSHMI
|
3146015WL008183
|
LAKSHMI
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824349
|
|
LAXMI W/O RAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-052-001/56343
(RATTA PUR)
|
3146015000NRG23230520220101917
|
23/05/2022
|
SALIMUN
|
3146015WL008183
|
SALIMUN
|
00015
|
ALLA0AU1420
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824398
|
|
SALIMUN W/O AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-052-001/56346
(RATTA PUR)
|
3146015000NRG23230520220101918
|
23/05/2022
|
KHATUNA
|
3146015WL008183
|
KHATUNA
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824399
|
|
KHATUNA W/O CHUNMUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
HUZOORPUR
|
UP-46-015-052-001/56349
(RATTA PUR)
|
3146015000NRG23230520220101919
|
23/05/2022
|
PRATAP
|
3146015WL008183
|
PRATAP
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627824400
|
|
PRATAP S\O BABA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
127
|
HUZOORPUR
|
UP-46-015-012-004/78008
(GOKUL PUR)
|
3146015000NRG23220520220101216
|
23/05/2022
|
AJIJ
|
3146015WL008120
|
AJIJ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824383
|
|
AJEEJ S/O HAMEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
HUZOORPUR
|
UP-46-015-012-004/78012
(GOKUL PUR)
|
3146015000NRG23220520220101217
|
23/05/2022
|
CHOTE LAL
|
3146015WL008120
|
CHOTE LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824380
|
|
CHHOTE S/O BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-012-004/78016
(GOKUL PUR)
|
3146015000NRG23220520220101218
|
23/05/2022
|
JHUNNA
|
3146015WL008120
|
JHUNNA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824356
|
|
GHUNNA W /O SHOU KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-012-004/78018
(GOKUL PUR)
|
3146015000NRG23220520220101219
|
23/05/2022
|
BABU LAL
|
3146015WL008120
|
BABU LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824365
|
|
BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-012-004/78018
(GOKUL PUR)
|
3146015000NRG23220520220101220
|
23/05/2022
|
DAYA RAM
|
3146015WL008120
|
DAYA RAM
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824350
|
|
DAYARAM SO GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-012-004/78019
(GOKUL PUR)
|
3146015000NRG23220520220101221
|
23/05/2022
|
MOTI
|
3146015WL008120
|
MOTI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824396
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-012-004/78027
(GOKUL PUR)
|
3146015000NRG23220520220101222
|
23/05/2022
|
SUSHEEL KUMAR
|
3146015WL008120
|
SUSHEEL KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824358
|
|
SUCEEL KUMAR S\O CHANDRIKA P.D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-012-004/78031
(GOKUL PUR)
|
3146015000NRG23220520220101223
|
23/05/2022
|
MUNNI DEVI
|
3146015WL008120
|
MUNNI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824352
|
|
MUNNI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-012-004/78036
(GOKUL PUR)
|
3146015000NRG23220520220101225
|
23/05/2022
|
SHIV NATH
|
3146015WL008120
|
SHIV NATH
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824364
|
|
SHIV NATH SO BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-012-004/78039
(GOKUL PUR)
|
3146015000NRG23220520220101226
|
23/05/2022
|
AVDESH KUMAR
|
3146015WL008120
|
AVDESH KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824363
|
|
AWADESH KUMAR S/O TEERATH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-012-004/78041
(GOKUL PUR)
|
3146015000NRG23220520220101227
|
23/05/2022
|
MOHAN LAL
|
3146015WL008120
|
MOHAN LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824362
|
|
KISUN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-012-004/78047
(GOKUL PUR)
|
3146015000NRG23220520220101228
|
23/05/2022
|
SANGAM LAL
|
3146015WL008120
|
SANGAM LAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824384
|
|
SANGAM LAL S/O SAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-012-004/78048
(GOKUL PUR)
|
3146015000NRG23220520220101229
|
23/05/2022
|
DINESH KUMAR
|
3146015WL008120
|
DINESH KUMAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824354
|
|
DENESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-012-004/78053
(GOKUL PUR)
|
3146015000NRG23220520220101230
|
23/05/2022
|
GULLE
|
3146015WL008120
|
GULLE
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824395
|
|
GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-012-004/78059
(GOKUL PUR)
|
3146015000NRG23220520220101231
|
23/05/2022
|
BABADEEN
|
3146015WL008120
|
BABADEEN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824353
|
|
BABADEEN S\O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-012-004/78065
(GOKUL PUR)
|
3146015000NRG23220520220101232
|
23/05/2022
|
BUDHDHU
|
3146015WL008120
|
BUDHDHU
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824386
|
|
BUDDHU S\O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
HUZOORPUR
|
UP-46-015-012-004/78077
(GOKUL PUR)
|
3146015000NRG23220520220101233
|
23/05/2022
|
RAGAVRAM
|
3146015WL008120
|
RAGAVRAM
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627824382
|
|
RAGHVRAM S/O JAGATRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-012-004/78088
(GOKUL PUR)
|
3146015000NRG23220520220101244
|
23/05/2022
|
LADKAI
|
3146015WL008124
|
LADKAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824381
|
|
TADKAI W/O AJMER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-012-004/78104
(GOKUL PUR)
|
3146015000NRG23220520220101245
|
23/05/2022
|
MANGAL
|
3146015WL008124
|
MANGAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824385
|
|
MANGAL S\O CHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-012-004/78106
(GOKUL PUR)
|
3146015000NRG23220520220101246
|
23/05/2022
|
MUNNA
|
3146015WL008124
|
MUNNA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824361
|
|
MUNNA S\O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-012-004/78110
(GOKUL PUR)
|
3146015000NRG23220520220101247
|
23/05/2022
|
ARJUN KUMAR MAURYA
|
3146015WL008124
|
ARJUN KUMAR MAURYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824351
|
|
ARJUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-012-004/78133
(GOKUL PUR)
|
3146015000NRG23220520220101248
|
23/05/2022
|
GANGARAM
|
3146015WL008124
|
GANGARAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824391
|
|
GANGA RAM SO RAM KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-012-004/78146
(GOKUL PUR)
|
3146015000NRG23220520220101249
|
23/05/2022
|
FULAN
|
3146015WL008124
|
FULAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824367
|
|
FOOLAN SO SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-012-004/78154
(GOKUL PUR)
|
3146015000NRG23220520220101250
|
23/05/2022
|
CHANGUR
|
3146015WL008124
|
CHANGUR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824379
|
|
CHHAGUR SO BHIKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-012-004/78155
(GOKUL PUR)
|
3146015000NRG23220520220101251
|
23/05/2022
|
NIRMALA DEVI
|
3146015WL008124
|
NIRMALA DEVI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824366
|
|
NIRML
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-015-001/21003
(GAURIYA)
|
3146015000NRG23220520220101342
|
23/05/2022
|
PRIYA
|
3146015WL008128
|
PRIYA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824392
|
|
PRIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-015-001/21003
(GAURIYA)
|
3146015000NRG23220520220101341
|
23/05/2022
|
SANTRAM
|
3146015WL008128
|
SANTRAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824355
|
|
SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-015-001/21010
(GAURIYA)
|
3146015000NRG23220520220101344
|
23/05/2022
|
CHADI
|
3146015WL008128
|
CHADI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824357
|
|
CHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
HUZOORPUR
|
UP-46-015-015-001/21012
(GAURIYA)
|
3146015000NRG23220520220101345
|
23/05/2022
|
PARANA
|
3146015WL008128
|
PARANA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824394
|
|
PARAN W\O MAHANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-018-001/18103
(CHILHARIYA)
|
3146015000NRG23220520220100487
|
23/05/2022
|
SYAM LAL
|
3146015WL008085
|
SYAM LAL
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627824390
|
|
SYAM LAL S\O GURU DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-018-001/18128
(CHILHARIYA)
|
3146015000NRG23220520220100483
|
23/05/2022
|
RAFIQ
|
3146015WL008081
|
RAFIQ
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627824389
|
|
MO RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-018-001/18135
(CHILHARIYA)
|
3146015000NRG23220520220100485
|
23/05/2022
|
SEWAK
|
3146015WL008083
|
SEWAK
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627824387
|
|
SEWAK S\O CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-018-001/18146
(CHILHARIYA)
|
3146015000NRG23220520220100478
|
23/05/2022
|
AKBAR ALI
|
3146015WL008076
|
AKBAR ALI
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627824388
|
|
AKBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-018-001/18160
(CHILHARIYA)
|
3146015000NRG23220520220100479
|
23/05/2022
|
JODHA
|
3146015WL008077
|
JODHA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627824393
|
|
JHODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-024-001/20219
(DURGU PUR)
|
3146015000NRG23230520220101441
|
23/05/2022
|
MITHILESH KUMAR
|
3146015WL008151
|
MITHILESH KUMAR
|
00015
|
ALLA0AU1421
|
426
|
426
|
Processed
|
27/05/2022
|
|
1627824360
|
|
MITHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
162
|
HUZOORPUR
|
UP-46-015-009-001/09008
(KHARGA PUR)
|
3146015000NRG23230520220101488
|
23/05/2022
|
WAHID KHAN
|
3146015WL008161
|
WAHID KHAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824373
|
|
Mr. WAHID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
HUZOORPUR
|
UP-46-015-009-001/09081
(KHARGA PUR)
|
3146015000NRG23230520220101492
|
23/05/2022
|
KANTI SINGH
|
3146015WL008161
|
KANTI SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824437
|
|
Mrs. KANTI SINGH W/O OMKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
HUZOORPUR
|
UP-46-015-009-001/09081
(KHARGA PUR)
|
3146015000NRG23230520220101491
|
23/05/2022
|
OMKAR SINGH
|
3146015WL008161
|
OMKAR SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824371
|
|
Mr. OMKAR SINGH S/O BENIMADHAV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
HUZOORPUR
|
UP-46-015-009-001/09092
(KHARGA PUR)
|
3146015000NRG23230520220101493
|
23/05/2022
|
JAGADUKHA SINGH
|
3146015WL008161
|
JAGADUKHA SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824369
|
|
Mr. JAGDAMBA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
HUZOORPUR
|
UP-46-015-009-001/9113
(KHARGA PUR)
|
3146015000NRG23230520220101495
|
23/05/2022
|
MIRA DEVI
|
3146015WL008161
|
MIRA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824378
|
|
MEERA DEVI WO BABURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-009-001/9117
(KHARGA PUR)
|
3146015000NRG23230520220101496
|
23/05/2022
|
BITT DEVI
|
3146015WL008161
|
BITT DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824377
|
|
Mrs. BITTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
HUZOORPUR
|
UP-46-015-009-001/9149
(KHARGA PUR)
|
3146015000NRG23230520220101498
|
23/05/2022
|
JAI SINGH
|
3146015WL008161
|
JAI SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824372
|
|
Mr. JAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
HUZOORPUR
|
UP-46-015-009-001/9166
(KHARGA PUR)
|
3146015000NRG23230520220101499
|
23/05/2022
|
LAKSHMAN SINGH
|
3146015WL008161
|
LAKSHMAN SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1627824368
|
|
Mr. LAKSHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
HUZOORPUR
|
UP-46-015-009-001/9201
(KHARGA PUR)
|
3146015000NRG23230520220101584
|
23/05/2022
|
HASINA
|
3146015WL008165
|
HASINA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824374
|
|
Mrs. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
HUZOORPUR
|
UP-46-015-009-001/9247
(KHARGA PUR)
|
3146015000NRG23230520220101586
|
23/05/2022
|
MUNNI DEVI
|
3146015WL008165
|
MUNNI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824438
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
HUZOORPUR
|
UP-46-015-009-001/9300
(KHARGA PUR)
|
3146015000NRG23230520220101587
|
23/05/2022
|
PEER GULAM
|
3146015WL008165
|
PEER GULAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824375
|
|
Mr. GULAM AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
HUZOORPUR
|
UP-46-015-009-001/9304
(KHARGA PUR)
|
3146015000NRG23230520220101589
|
23/05/2022
|
SUNEETA DEVI
|
3146015WL008165
|
SUNEETA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824436
|
|
Mrs. SUNEETA W/O KANDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
HUZOORPUR
|
UP-46-015-009-001/9464
(KHARGA PUR)
|
3146015000NRG23230520220101592
|
23/05/2022
|
SUMAN SINGH
|
3146015WL008165
|
SUMAN SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824370
|
|
Mrs. SUMAN DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
HUZOORPUR
|
UP-46-015-009-001/9472
(KHARGA PUR)
|
3146015000NRG23230520220101594
|
23/05/2022
|
SACHENDAR SINGH
|
3146015WL008165
|
SACHENDAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627824376
|
|
Mr. SACHINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
176
|
HUZOORPUR
|
UP-46-015-066-001/29406
(HARIHAR PUR)
|
3146015000NRG23220520220101135
|
23/05/2022
|
PREMAWATI
|
3146015WL008117
|
PREMAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627824435
|
|
PREMA WATI WO RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364656
|
364656
|
|
|
|
|
|
|
|