|
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-46-015-001-001/1155
(ADILPUR)
|
3146015000NRG23170120230747209
|
17/01/2023
|
JANNATUL BANO
|
3146015WL050039
|
JANNATUL BANO
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759432
|
|
JANNT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-001-001/1240
(ADILPUR)
|
3146015000NRG23170120230747210
|
17/01/2023
|
SHABBO
|
3146015WL050039
|
SHABBO
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759513
|
|
SHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-001-001/1242
(ADILPUR)
|
3146015000NRG23170120230747211
|
17/01/2023
|
JAHRULA
|
3146015WL050039
|
JAHRULA
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759431
|
|
JAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-001-001/1245
(ADILPUR)
|
3146015000NRG23170120230747212
|
17/01/2023
|
LAXMI
|
3146015WL050039
|
LAXMI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759433
|
|
LAXMI WO AMRESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-062-001/62286
(SONHARA)
|
3146015000NRG23170120230746859
|
17/01/2023
|
IZAJUL
|
3146015WL050017
|
IZAJUL
|
00015
|
ALLA0AU1384
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759514
|
|
EJAJUL SO SAIFU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-026-001/26098
(DHARAM PUR)
|
3146015000NRG23170120230747343
|
17/01/2023
|
DHARMENDERA PERTAAP
|
3146015WL050048
|
DHARMENDERA PERTAAP
|
00015
|
ALLA0AU1385
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8129759510
|
|
DHARMENDRA PRATAP SINGH
|
IDBI BANK(607095)
|
|
7
|
HUZOORPUR
|
UP-46-015-026-001/26234
(DHARAM PUR)
|
3146015000NRG23170120230747344
|
17/01/2023
|
GUDIYA
|
3146015WL050048
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759504
|
|
GUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HUZOORPUR
|
UP-46-015-026-001/26247
(DHARAM PUR)
|
3146015000NRG23170120230747345
|
17/01/2023
|
SATTAR ALI
|
3146015WL050048
|
SATTAR ALI
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759503
|
|
MR SATTAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUZOORPUR
|
UP-46-015-030-001/30003
(NINDURA)
|
3146015000NRG23170120230747634
|
17/01/2023
|
GEETA
|
3146015WL050073
|
GEETA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759436
|
|
GEETA WO BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-030-001/30005
(NINDURA)
|
3146015000NRG23170120230747635
|
17/01/2023
|
SHANTI
|
3146015WL050073
|
SHANTI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8129759434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-030-001/30008
(NINDURA)
|
3146015000NRG23170120230747636
|
17/01/2023
|
VITANA
|
3146015WL050073
|
VITANA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759435
|
|
VITANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-030-001/30013
(NINDURA)
|
3146015000NRG23170120230747637
|
17/01/2023
|
KAILAAS
|
3146015WL050073
|
KAILAAS
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759508
|
|
KAILAAS SO HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-030-001/30018
(NINDURA)
|
3146015000NRG23170120230747638
|
17/01/2023
|
PUTTU
|
3146015WL050073
|
PUTTU
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759507
|
|
PUTTU S/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-030-001/30024
(NINDURA)
|
3146015000NRG23170120230747639
|
17/01/2023
|
BABADEEN
|
3146015WL050073
|
BABADEEN
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759509
|
|
BABA DEEN SI TILLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-030-001/30028
(NINDURA)
|
3146015000NRG23170120230747641
|
17/01/2023
|
MUNAKYA
|
3146015WL050073
|
MUNAKYA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759439
|
|
MUNAKIYA W/O SIGAREN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-030-001/30028
(NINDURA)
|
3146015000NRG23170120230747640
|
17/01/2023
|
SINGARE
|
3146015WL050073
|
SINGARE
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759437
|
|
SINGARE SO CHANDRIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-030-001/30032
(NINDURA)
|
3146015000NRG23170120230747642
|
17/01/2023
|
PANNA
|
3146015WL050073
|
PANNA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8129759438
|
|
PANNA SO SANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-030-001/30038
(NINDURA)
|
3146015000NRG23170120230747644
|
17/01/2023
|
BABA DIN
|
3146015WL050073
|
BABA DIN
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759512
|
|
BABADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-030-001/30046
(NINDURA)
|
3146015000NRG23170120230747646
|
17/01/2023
|
SITA DEVI
|
3146015WL050073
|
SITA DEVI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759502
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-030-001/30125
(NINDURA)
|
3146015000NRG23170120230747649
|
17/01/2023
|
MOLAHE
|
3146015WL050073
|
MOLAHE
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759505
|
|
MOLAHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-030-001/30164
(NINDURA)
|
3146015000NRG23170120230747650
|
17/01/2023
|
VINESH
|
3146015WL050073
|
VINESH
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759506
|
|
VINESH S/O PEYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-030-001/30186
(NINDURA)
|
3146015000NRG23170120230747651
|
17/01/2023
|
SAMLA
|
3146015WL050073
|
SAMLA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759511
|
|
SAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-013-001/13005
(GOBRAHA)
|
3146015000NRG23160120230745334
|
17/01/2023
|
ABDUL MAJEED
|
3146015WL049912
|
ABDUL MAJEED
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759450
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-013-001/13011
(GOBRAHA)
|
3146015000NRG23160120230745207
|
17/01/2023
|
JABRUN
|
3146015WL049906
|
JABRUN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759501
|
|
JABRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-013-001/13017
(GOBRAHA)
|
3146015000NRG23160120230745208
|
17/01/2023
|
KHALIKUN
|
3146015WL049906
|
KHALIKUN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759444
|
|
KHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-013-001/13029
(GOBRAHA)
|
3146015000NRG23160120230745336
|
17/01/2023
|
OM PRAKASH
|
3146015WL049912
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759441
|
|
OMPRAKASH S\O MUNEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-013-001/13030
(GOBRAHA)
|
3146015000NRG23160120230745209
|
17/01/2023
|
SHYAM LAL
|
3146015WL049906
|
SHYAM LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759443
|
|
SHYAM LAL S\O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-013-001/13077
(GOBRAHA)
|
3146015000NRG23160120230745210
|
17/01/2023
|
MOH.AHMAD
|
3146015WL049906
|
MOH.AHMAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759493
|
|
MO AH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-013-001/13089
(GOBRAHA)
|
3146015000NRG23160120230745211
|
17/01/2023
|
LAXMI NRAYAN
|
3146015WL049906
|
LAXMI NRAYAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759446
|
|
LAKSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-013-001/13094
(GOBRAHA)
|
3146015000NRG23160120230745212
|
17/01/2023
|
MUSTAKIM
|
3146015WL049906
|
MUSTAKIM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759451
|
|
MUSTK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-013-001/13100
(GOBRAHA)
|
3146015000NRG23160120230745213
|
17/01/2023
|
PIR GULAM
|
3146015WL049906
|
PIR GULAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759495
|
|
PEER GULAM S\O KHALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-013-001/13118
(GOBRAHA)
|
3146015000NRG23160120230745214
|
17/01/2023
|
RAMA
|
3146015WL049906
|
RAMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759496
|
|
RAMA W\O MNOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-013-001/13136
(GOBRAHA)
|
3146015000NRG23160120230745215
|
17/01/2023
|
BAJJAD
|
3146015WL049906
|
BAJJAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759447
|
|
BAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-013-001/13247
(GOBRAHA)
|
3146015000NRG23160120230745340
|
17/01/2023
|
VIDHYA DEVI
|
3146015WL049912
|
VIDHYA DEVI
|
00015
|
ALLA0AU1421
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129759456
|
|
VIDYA DEVI WO NANAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-013-001/13253
(GOBRAHA)
|
3146015000NRG23160120230745341
|
17/01/2023
|
NIRMLA
|
3146015WL049912
|
NIRMLA
|
00015
|
ALLA0AU1421
|
639
|
639
|
Processed
|
24/01/2023
|
|
8129759463
|
|
NIRMALA WO HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-013-001/13263
(GOBRAHA)
|
3146015000NRG23160120230745216
|
17/01/2023
|
NANKAI
|
3146015WL049906
|
NANKAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759453
|
|
NANKAI W/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-013-001/13318
(GOBRAHA)
|
3146015000NRG23160120230745217
|
17/01/2023
|
RAM CHANDAR
|
3146015WL049906
|
RAM CHANDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759492
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-013-001/13319
(GOBRAHA)
|
3146015000NRG23160120230745218
|
17/01/2023
|
LALLU
|
3146015WL049906
|
LALLU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759442
|
|
LALLU S\O BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-013-001/13321
(GOBRAHA)
|
3146015000NRG23160120230745219
|
17/01/2023
|
PARDESH KUMAR
|
3146015WL049906
|
PARDESH KUMAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759500
|
|
PARME
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-013-001/13331
(GOBRAHA)
|
3146015000NRG23160120230745220
|
17/01/2023
|
KESH RANI
|
3146015WL049906
|
KESH RANI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759462
|
|
KESHRANI WO SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-013-001/13332
(GOBRAHA)
|
3146015000NRG23160120230745221
|
17/01/2023
|
RAJ RANI
|
3146015WL049906
|
RAJ RANI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759461
|
|
RAM RANI WO MNGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-013-001/13336
(GOBRAHA)
|
3146015000NRG23160120230745222
|
17/01/2023
|
FOOLMATI
|
3146015WL049906
|
FOOLMATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759452
|
|
FOOLMATI W/O SURYANARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-013-001/13351
(GOBRAHA)
|
3146015000NRG23160120230745347
|
17/01/2023
|
GULSHANA
|
3146015WL049912
|
GULSHANA
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129759454
|
|
GULSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-013-001/13354
(GOBRAHA)
|
3146015000NRG23160120230745223
|
17/01/2023
|
OM PRAKASH
|
3146015WL049906
|
OM PRAKASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759494
|
|
OAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-013-001/13355
(GOBRAHA)
|
3146015000NRG23160120230745348
|
17/01/2023
|
DALLU
|
3146015WL049912
|
DALLU
|
00015
|
ALLA0AU1421
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129759445
|
|
DALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-013-001/13372
(GOBRAHA)
|
3146015000NRG23160120230745226
|
17/01/2023
|
BADKA
|
3146015WL049906
|
BADKA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759497
|
|
BADKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-013-001/13380
(GOBRAHA)
|
3146015000NRG23160120230745228
|
17/01/2023
|
SHYAM RAJ
|
3146015WL049906
|
SHYAM RAJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759449
|
|
SYAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-013-001/13385
(GOBRAHA)
|
3146015000NRG23160120230745229
|
17/01/2023
|
DILEEP
|
3146015WL049906
|
DILEEP
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759499
|
|
DILEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-013-001/13397
(GOBRAHA)
|
3146015000NRG23160120230745350
|
17/01/2023
|
RAJIYA
|
3146015WL049912
|
RAJIYA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759459
|
|
RAJIYA WO HASMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-013-001/13403
(GOBRAHA)
|
3146015000NRG23160120230745351
|
17/01/2023
|
DHANDEI
|
3146015WL049912
|
DHANDEI
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8129759498
|
|
DHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-013-001/13429
(GOBRAHA)
|
3146015000NRG23160120230745352
|
17/01/2023
|
KRISHNA PRASAD
|
3146015WL049912
|
KRISHNA PRASAD
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759460
|
|
KRISHNA PRASAD SO KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-013-001/13432
(GOBRAHA)
|
3146015000NRG23160120230745232
|
17/01/2023
|
ANIKUL
|
3146015WL049906
|
ANIKUL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759491
|
|
ANIKUL WO LALBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-013-001/13433
(GOBRAHA)
|
3146015000NRG23160120230745353
|
17/01/2023
|
RAHEESA
|
3146015WL049912
|
RAHEESA
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759457
|
|
RAHISA WO MO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-013-001/13434
(GOBRAHA)
|
3146015000NRG23160120230745233
|
17/01/2023
|
LADDAN
|
3146015WL049906
|
LADDAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759458
|
|
LADDAN SO AKBAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-013-001/13444
(GOBRAHA)
|
3146015000NRG23160120230745234
|
17/01/2023
|
RAM ROOP
|
3146015WL049906
|
RAM ROOP
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759440
|
|
RAMROOP S\O BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-013-001/13449
(GOBRAHA)
|
3146015000NRG23160120230745235
|
17/01/2023
|
PUTAI
|
3146015WL049906
|
PUTAI
|
00015
|
ALLA0AU1421
|
213
|
213
|
Processed
|
24/01/2023
|
|
8129759448
|
|
PUTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-013-001/13456
(GOBRAHA)
|
3146015000NRG23160120230745236
|
17/01/2023
|
CHOTKI
|
3146015WL049906
|
CHOTKI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759455
|
|
CHOTKI WO SWAMIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
58
|
HUZOORPUR
|
UP-46-015-013-001/13431
(GOBRAHA)
|
3146015000NRG23160120230745230
|
17/01/2023
|
RAMESH
|
3146015WL049906
|
RAMESH
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759517
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
59
|
HUZOORPUR
|
UP-46-015-013-001/13431
(GOBRAHA)
|
3146015000NRG23160120230745231
|
17/01/2023
|
SEEMA
|
3146015WL049906
|
SEEMA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759516
|
|
Seema
|
BANK OF BARODA(606985)
|
|
60
|
HUZOORPUR
|
UP-46-015-013-001/13476
(GOBRAHA)
|
3146015000NRG23160120230745239
|
17/01/2023
|
RAJIT RAM
|
3146015WL049906
|
RAJIT RAM
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759515
|
|
Rajit Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
61
|
HUZOORPUR
|
UP-46-015-001-001/1480
(ADILPUR)
|
3146015000NRG23170120230747230
|
17/01/2023
|
MAHABUB
|
3146015WL050039
|
MAHABUB
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759468
|
|
Mr. Mahabub Mahabub
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
HUZOORPUR
|
UP-46-015-062-001/62018
(SONHARA)
|
3146015000NRG23170120230746851
|
17/01/2023
|
SHANTI
|
3146015WL050017
|
SHANTI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759465
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HUZOORPUR
|
UP-46-015-062-001/62088
(SONHARA)
|
3146015000NRG23170120230746853
|
17/01/2023
|
ARUN KUMAR
|
3146015WL050017
|
ARUN KUMAR
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759490
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
HUZOORPUR
|
UP-46-015-062-001/62190
(SONHARA)
|
3146015000NRG23170120230746855
|
17/01/2023
|
AVINASH CHANDRA
|
3146015WL050017
|
AVINASH CHANDRA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759489
|
|
Mr. AVINASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
HUZOORPUR
|
UP-46-015-062-001/62274
(SONHARA)
|
3146015000NRG23170120230746858
|
17/01/2023
|
ARTI DEVI
|
3146015WL050017
|
ARTI DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759488
|
|
AARTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-062-001/62306
(SONHARA)
|
3146015000NRG23170120230746860
|
17/01/2023
|
SUKHI RAM
|
3146015WL050017
|
SUKHI RAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759466
|
|
SUKHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
67
|
HUZOORPUR
|
UP-46-015-026-001/26290
(DHARAM PUR)
|
3146015000NRG23170120230747339
|
17/01/2023
|
DEEPU VERMA
|
3146015WL050047
|
DEEPU VERMA
|
00176
|
IDIB000C590
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129759467
|
|
DEEPU VERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-001-001/1424
(ADILPUR)
|
3146015000NRG23170120230747219
|
17/01/2023
|
RUKSANA
|
3146015WL050039
|
RUKSANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759521
|
|
RUKSANA W/OARMAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-001-001/1425
(ADILPUR)
|
3146015000NRG23170120230747220
|
17/01/2023
|
NASEEMA
|
3146015WL050039
|
NASEEMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759429
|
|
NASIMA WO MERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-001-001/1430
(ADILPUR)
|
3146015000NRG23170120230747221
|
17/01/2023
|
SAKEENA
|
3146015WL050039
|
SAKEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759430
|
|
SHAKINA W/O ASAGAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-001-001/1441
(ADILPUR)
|
3146015000NRG23170120230747224
|
17/01/2023
|
MOHD. KALEEM
|
3146015WL050039
|
MOHD. KALEEM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759520
|
|
MOHD KALIM SO SAIYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-001-001/1479
(ADILPUR)
|
3146015000NRG23170120230747229
|
17/01/2023
|
MUNAVVAR
|
3146015WL050039
|
MUNAVVAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759518
|
|
Mr. MUNNAWAR SAMSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
HUZOORPUR
|
UP-46-015-001-001/1482
(ADILPUR)
|
3146015000NRG23170120230747232
|
17/01/2023
|
SAHEENI
|
3146015WL050039
|
SAHEENI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759519
|
|
SAHEENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-026-001/26066
(DHARAM PUR)
|
3146015000NRG23170120230747337
|
17/01/2023
|
SAR DAR
|
3146015WL050047
|
SAR DAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759428
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HUZOORPUR
|
UP-46-015-026-001/26368
(DHARAM PUR)
|
3146015000NRG23170120230747346
|
17/01/2023
|
AMIT KUMAR
|
3146015WL050048
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8129759425
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HUZOORPUR
|
UP-46-015-026-001/26403
(DHARAM PUR)
|
3146015000NRG23170120230747340
|
17/01/2023
|
Sejal Devi
|
3146015WL050047
|
Sejal Devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759522
|
|
SEJAL DEVI DO RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-026-001/26408
(DHARAM PUR)
|
3146015000NRG23170120230747341
|
17/01/2023
|
Suraj
|
3146015WL050047
|
Suraj
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8129759426
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HUZOORPUR
|
UP-46-015-026-001/26434
(DHARAM PUR)
|
3146015000NRG23170120230747342
|
17/01/2023
|
BACHU LAL
|
3146015WL050047
|
BACHU LAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759427
|
|
BACHCHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HUZOORPUR
|
UP-46-015-062-001/62435
(SONHARA)
|
3146015000NRG23170120230746862
|
17/01/2023
|
AMIT KUMAR
|
3146015WL050017
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759424
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
80
|
HUZOORPUR
|
UP-46-015-001-001/1346
(ADILPUR)
|
3146015000NRG23170120230747213
|
17/01/2023
|
RESHMA
|
3146015WL050039
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759469
|
|
RESHMA WO JANGLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
HUZOORPUR
|
UP-46-015-001-001/1352
(ADILPUR)
|
3146015000NRG23170120230747214
|
17/01/2023
|
KUSMA DAVI
|
3146015WL050039
|
KUSMA DAVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759470
|
|
KUSHUMA DEVI WO RADHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-001-001/1353
(ADILPUR)
|
3146015000NRG23170120230747215
|
17/01/2023
|
GUDIYA
|
3146015WL050039
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759473
|
|
GUDIYA WO NOORMOHAMAD GUDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-001-001/1354
(ADILPUR)
|
3146015000NRG23170120230747216
|
17/01/2023
|
ASHIYA
|
3146015WL050039
|
ASHIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759471
|
|
ASYIA BANO WO PEER MO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-001-001/1478
(ADILPUR)
|
3146015000NRG23170120230747228
|
17/01/2023
|
MOMINA
|
3146015WL050039
|
MOMINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759472
|
|
MOMINA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-013-001/13355
(GOBRAHA)
|
3146015000NRG23160120230745224
|
17/01/2023
|
MUNNI
|
3146015WL049906
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759482
|
|
MUNNI W O DABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-013-001/13372
(GOBRAHA)
|
3146015000NRG23160120230745227
|
17/01/2023
|
BITANA
|
3146015WL049906
|
BITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759481
|
|
BITANA WO JHAGRU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-013-001/13461
(GOBRAHA)
|
3146015000NRG23160120230745237
|
17/01/2023
|
JAGPATA
|
3146015WL049906
|
JAGPATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759484
|
|
JAGPATA WO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-013-001/13474
(GOBRAHA)
|
3146015000NRG23160120230745238
|
17/01/2023
|
BARATI
|
3146015WL049906
|
BARATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759486
|
|
BARATI
|
UNION BANK OF INDIA(508500)
|
|
89
|
HUZOORPUR
|
UP-46-015-013-001/13476
(GOBRAHA)
|
3146015000NRG23160120230745356
|
17/01/2023
|
MAYA DEVI
|
3146015WL049912
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8129759483
|
|
MAYADEVI S O RAJITRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-013-001/13489
(GOBRAHA)
|
3146015000NRG23160120230745240
|
17/01/2023
|
MANGALA
|
3146015WL049906
|
MANGALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759485
|
|
MANGALA WO MANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-013-001/13492
(GOBRAHA)
|
3146015000NRG23160120230745242
|
17/01/2023
|
SURESH
|
3146015WL049906
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759464
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
92
|
HUZOORPUR
|
UP-46-015-013-001/13536
(GOBRAHA)
|
3146015000NRG23160120230745361
|
17/01/2023
|
LALLI
|
3146015WL049912
|
LALLI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759480
|
|
LALLI W/O LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-013-001/13536
(GOBRAHA)
|
3146015000NRG23160120230745360
|
17/01/2023
|
LALLU
|
3146015WL049912
|
LALLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759477
|
|
LALLU SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
HUZOORPUR
|
UP-46-015-013-001/13543
(GOBRAHA)
|
3146015000NRG23160120230745362
|
17/01/2023
|
SUNITA
|
3146015WL049912
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759479
|
|
SUNITA W/O JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-013-001/13546
(GOBRAHA)
|
3146015000NRG23160120230745363
|
17/01/2023
|
KALEEM
|
3146015WL049912
|
KALEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759478
|
|
KALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-026-001/26264
(DHARAM PUR)
|
3146015000NRG23170120230747338
|
17/01/2023
|
SUMITRA DEVI
|
3146015WL050047
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8129759474
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HUZOORPUR
|
UP-46-015-030-001/30045
(NINDURA)
|
3146015000NRG23170120230747645
|
17/01/2023
|
BUDHNA
|
3146015WL050073
|
BUDHNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759475
|
|
BUDHNA WO BUDHAI BUDHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-030-001/30072
(NINDURA)
|
3146015000NRG23170120230747648
|
17/01/2023
|
SARITA
|
3146015WL050073
|
SARITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8129759476
|
|
SARITA WO RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
99
|
HUZOORPUR
|
UP-46-015-001-001/1481
(ADILPUR)
|
3146015000NRG23170120230747231
|
17/01/2023
|
RAJU
|
3146015WL050039
|
RAJU
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8129759487
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231105
|
231105
|
|
|
|
|
|
|
|