|
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-46-015-005-001/05016
(KATGHARA KALA)
|
3146015000NRG23170120230746657
|
18/01/2023
|
JAMILA
|
3146015WL050008
|
JAMILA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701052
|
|
JAMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-005-001/05016
(KATGHARA KALA)
|
3146015000NRG23170120230746656
|
18/01/2023
|
YUSUF
|
3146015WL050008
|
YUSUF
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701053
|
|
YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-005-001/05017
(KATGHARA KALA)
|
3146015000NRG23170120230746658
|
18/01/2023
|
NANKOO
|
3146015WL050008
|
NANKOO
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701056
|
|
NANKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-005-001/05017
(KATGHARA KALA)
|
3146015000NRG23170120230746659
|
18/01/2023
|
TARA VATI
|
3146015WL050008
|
TARA VATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701054
|
|
TARAVATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-005-001/05033
(KATGHARA KALA)
|
3146015000NRG23170120230746661
|
18/01/2023
|
NANKAU
|
3146015WL050008
|
NANKAU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701046
|
|
NANKAO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-005-001/5311
(KATGHARA KALA)
|
3146015000NRG23170120230746664
|
18/01/2023
|
MALTI
|
3146015WL050008
|
MALTI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701134
|
|
MALTI W/O BADKOW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-005-001/5321
(KATGHARA KALA)
|
3146015000NRG23170120230746665
|
18/01/2023
|
SAPNA
|
3146015WL050008
|
SAPNA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701135
|
|
SAPNA WO SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-005-001/5446
(KATGHARA KALA)
|
3146015000NRG23170120230746669
|
18/01/2023
|
SUDAMA
|
3146015WL050008
|
SUDAMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701041
|
|
SUDAMA W/O NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-008-001/08019
(KALUA PUR)
|
3146015000NRG23180120230748587
|
18/01/2023
|
JANGALI
|
3146015WL050130
|
JANGALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701047
|
|
JANGLI SO RAM HARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-008-001/08068
(KALUA PUR)
|
3146015000NRG23180120230748589
|
18/01/2023
|
CHAND ALI
|
3146015WL050130
|
CHAND ALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701048
|
|
CHAND ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-008-001/8018
(KALUA PUR)
|
3146015000NRG23180120230748590
|
18/01/2023
|
IRFAAN
|
3146015WL050130
|
IRFAAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701055
|
|
IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-008-001/8175
(KALUA PUR)
|
3146015000NRG23180120230748595
|
18/01/2023
|
NANHE
|
3146015WL050130
|
NANHE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701049
|
|
NANHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-008-001/8226
(KALUA PUR)
|
3146015000NRG23180120230748602
|
18/01/2023
|
SURJAN
|
3146015WL050130
|
SURJAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701050
|
|
SURJAN PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-008-001/8229
(KALUA PUR)
|
3146015000NRG23180120230748603
|
18/01/2023
|
HASIBUN
|
3146015WL050130
|
HASIBUN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701138
|
|
HASIBUN W/O AAYUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-008-001/8231
(KALUA PUR)
|
3146015000NRG23180120230748604
|
18/01/2023
|
KALAWATI
|
3146015WL050130
|
KALAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701044
|
|
KALAWATI W/O ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-008-001/8234
(KALUA PUR)
|
3146015000NRG23180120230748605
|
18/01/2023
|
RAJ RANI
|
3146015WL050130
|
RAJ RANI
|
00015
|
ALLA0AU1385
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130701136
|
|
RAJ RANI W/O MAHI PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-008-001/8241
(KALUA PUR)
|
3146015000NRG23180120230748607
|
18/01/2023
|
SUNITA
|
3146015WL050130
|
SUNITA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701042
|
|
SUNITA WO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-008-001/8242
(KALUA PUR)
|
3146015000NRG23180120230748608
|
18/01/2023
|
SHANTI DEVI
|
3146015WL050130
|
SHANTI DEVI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701043
|
|
SHANTI DEVI W/O JAG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-008-001/8243
(KALUA PUR)
|
3146015000NRG23180120230748609
|
18/01/2023
|
PUJA DEVI
|
3146015WL050130
|
PUJA DEVI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701137
|
|
POOJA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-008-001/8245
(KALUA PUR)
|
3146015000NRG23180120230748610
|
18/01/2023
|
GYAN WATI
|
3146015WL050130
|
GYAN WATI
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701051
|
|
GYANV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-008-001/8246
(KALUA PUR)
|
3146015000NRG23180120230748611
|
18/01/2023
|
SITA DEVI
|
3146015WL050130
|
SITA DEVI
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701045
|
|
SEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-008-001/8259
(KALUA PUR)
|
3146015000NRG23180120230748613
|
18/01/2023
|
SOMAI
|
3146015WL050130
|
SOMAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701133
|
|
SOMAI SO DUKHKHIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-054-001/54016
(LAUKAHI)
|
3146015000NRG23180120230749432
|
18/01/2023
|
KALIKA
|
3146015WL050173
|
KALIKA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701026
|
|
KALIKA KALIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-054-001/54022
(LAUKAHI)
|
3146015000NRG23180120230749433
|
18/01/2023
|
NANKU
|
3146015WL050173
|
NANKU
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701020
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-054-001/54033
(LAUKAHI)
|
3146015000NRG23180120230749434
|
18/01/2023
|
RAGHUNANDAN
|
3146015WL050173
|
RAGHUNANDAN
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701025
|
|
RAGHU NANDAN SO SANGAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-054-001/54035
(LAUKAHI)
|
3146015000NRG23180120230749435
|
18/01/2023
|
VIKRAM
|
3146015WL050173
|
VIKRAM
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701016
|
|
VIKRAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-054-001/54036
(LAUKAHI)
|
3146015000NRG23180120230749436
|
18/01/2023
|
DURGA PRASAD
|
3146015WL050173
|
DURGA PRASAD
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701022
|
|
'DURG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-054-001/54036
(LAUKAHI)
|
3146015000NRG23180120230749437
|
18/01/2023
|
SHANTI
|
3146015WL050173
|
SHANTI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701018
|
|
SHANTI W/O DURGA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-054-001/54059
(LAUKAHI)
|
3146015000NRG23180120230749438
|
18/01/2023
|
SAKIR
|
3146015WL050173
|
SAKIR
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130701023
|
|
SAKIR SO BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HUZOORPUR
|
UP-46-015-054-001/54070
(LAUKAHI)
|
3146015000NRG23180120230749439
|
18/01/2023
|
BAHADAR
|
3146015WL050173
|
BAHADAR
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701027
|
|
BAHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-054-001/54102
(LAUKAHI)
|
3146015000NRG23180120230749442
|
18/01/2023
|
PUTAN SINGH
|
3146015WL050173
|
PUTAN SINGH
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701142
|
|
PUTTAN SINGH S/O SARJU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-054-001/54167
(LAUKAHI)
|
3146015000NRG23180120230749444
|
18/01/2023
|
GOLI
|
3146015WL050173
|
GOLI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701024
|
|
GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-054-001/54172
(LAUKAHI)
|
3146015000NRG23180120230749445
|
18/01/2023
|
RAKSHA RAM
|
3146015WL050173
|
RAKSHA RAM
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701140
|
|
RAKSHA RAM SO DEVTADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-054-001/54192
(LAUKAHI)
|
3146015000NRG23180120230749446
|
18/01/2023
|
IBRAHIM
|
3146015WL050173
|
IBRAHIM
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701035
|
|
IBRAHEEM SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-054-001/54213
(LAUKAHI)
|
3146015000NRG23180120230749448
|
18/01/2023
|
ALI RAJ
|
3146015WL050173
|
ALI RAJ
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701040
|
|
ALI RAJA SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-054-001/54241
(LAUKAHI)
|
3146015000NRG23180120230749450
|
18/01/2023
|
RAM DAYAL
|
3146015WL050173
|
RAM DAYAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130701032
|
|
RAM DAYAL SO MEVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-054-001/54259
(LAUKAHI)
|
3146015000NRG23180120230749451
|
18/01/2023
|
RAM ACHAL
|
3146015WL050173
|
RAM ACHAL
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701021
|
|
RAM A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-054-001/54276
(LAUKAHI)
|
3146015000NRG23180120230749453
|
18/01/2023
|
RISHI RAM
|
3146015WL050173
|
RISHI RAM
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701036
|
|
RISI RAM SO BUDHI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23180120230749455
|
18/01/2023
|
RASELE
|
3146015WL050173
|
RASELE
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
24/01/2023
|
|
8130701037
|
|
RASEELE SO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-054-001/54329
(LAUKAHI)
|
3146015000NRG23180120230749456
|
18/01/2023
|
ANAND KUMAR
|
3146015WL050173
|
ANAND KUMAR
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701031
|
|
ANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-054-001/54336
(LAUKAHI)
|
3146015000NRG23180120230749457
|
18/01/2023
|
ARUN KUMAR
|
3146015WL050173
|
ARUN KUMAR
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701028
|
|
ARUN KUMAR SO RAM CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-054-001/54347
(LAUKAHI)
|
3146015000NRG23180120230749458
|
18/01/2023
|
SATYA PRAKASH
|
3146015WL050173
|
SATYA PRAKASH
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701038
|
|
SATYA PRAKASH YADAV S/O RAM SUDHARE& RA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-054-001/54368
(LAUKAHI)
|
3146015000NRG23180120230749459
|
18/01/2023
|
SUNDRPATA
|
3146015WL050173
|
SUNDRPATA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701033
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-054-001/54373
(LAUKAHI)
|
3146015000NRG23180120230749460
|
18/01/2023
|
SWAMI NATH
|
3146015WL050173
|
SWAMI NATH
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130701034
|
|
SWAMI NATH SO AYODHYA PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-054-001/54400
(LAUKAHI)
|
3146015000NRG23180120230749461
|
18/01/2023
|
ABDUL HUQ
|
3146015WL050173
|
ABDUL HUQ
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701139
|
|
ABDUL HAQ SO RASUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-054-001/54432
(LAUKAHI)
|
3146015000NRG23180120230749462
|
18/01/2023
|
ANWARA
|
3146015WL050173
|
ANWARA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701017
|
|
ANWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-054-001/54455
(LAUKAHI)
|
3146015000NRG23180120230749463
|
18/01/2023
|
LEKH RAM
|
3146015WL050173
|
LEKH RAM
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130701039
|
|
LEKHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-054-001/54477
(LAUKAHI)
|
3146015000NRG23180120230749464
|
18/01/2023
|
RAJKUMAR
|
3146015WL050173
|
RAJKUMAR
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701029
|
|
RAJ KUMAR S/O BHUSAILI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-054-001/54488
(LAUKAHI)
|
3146015000NRG23180120230749465
|
18/01/2023
|
RAM DULARE
|
3146015WL050173
|
RAM DULARE
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701141
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-054-001/54522
(LAUKAHI)
|
3146015000NRG23180120230749469
|
18/01/2023
|
GULSHAN
|
3146015WL050173
|
GULSHAN
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701030
|
|
GULSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-054-001/54597
(LAUKAHI)
|
3146015000NRG23180120230749470
|
18/01/2023
|
DHARMENDRA
|
3146015WL050173
|
DHARMENDRA
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130701019
|
|
DHARMENDRA KUMSR SO KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-054-001/54611
(LAUKAHI)
|
3146015000NRG23180120230749472
|
18/01/2023
|
MADHAV RAJ
|
3146015WL050173
|
MADHAV RAJ
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701143
|
|
MADHAV RAJ SO RAM RUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
53
|
HUZOORPUR
|
UP-46-015-051-001/55021
(RAMWA PUR)
|
3146015000NRG23180120230748752
|
18/01/2023
|
SHIV RAM
|
3146015WL050137
|
SHIV RAM
|
00015
|
ALLA0AU1421
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130701009
|
|
SHIVRAM S/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-051-001/55050
(RAMWA PUR)
|
3146015000NRG23180120230748753
|
18/01/2023
|
SANT RAM
|
3146015WL050137
|
SANT RAM
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701146
|
|
SANTRAM S\O BHAGOUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-051-001/55062
(RAMWA PUR)
|
3146015000NRG23180120230748754
|
18/01/2023
|
RAJJAB ALI
|
3146015WL050137
|
RAJJAB ALI
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701144
|
|
RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-051-001/55102
(RAMWA PUR)
|
3146015000NRG23180120230748755
|
18/01/2023
|
DAYA RAM
|
3146015WL050137
|
DAYA RAM
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701011
|
|
DAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-051-001/55131
(RAMWA PUR)
|
3146015000NRG23180120230748756
|
18/01/2023
|
NANKU
|
3146015WL050137
|
NANKU
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701012
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-051-001/55143
(RAMWA PUR)
|
3146015000NRG23180120230748757
|
18/01/2023
|
LALJI
|
3146015WL050137
|
LALJI
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701013
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-051-001/55156
(RAMWA PUR)
|
3146015000NRG23180120230748758
|
18/01/2023
|
SOHRAB
|
3146015WL050137
|
SOHRAB
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701145
|
|
SOHRAB S\O ASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-051-001/55188
(RAMWA PUR)
|
3146015000NRG23180120230748759
|
18/01/2023
|
SIYA RAM
|
3146015WL050137
|
SIYA RAM
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701147
|
|
SIYA RAM S\O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-051-001/55257
(RAMWA PUR)
|
3146015000NRG23180120230748760
|
18/01/2023
|
SIRAJUL
|
3146015WL050137
|
SIRAJUL
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701010
|
|
SIRAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-051-001/55354
(RAMWA PUR)
|
3146015000NRG23180120230748762
|
18/01/2023
|
MNJHLA
|
3146015WL050137
|
MNJHLA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701150
|
|
MIJHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-051-001/55360
(RAMWA PUR)
|
3146015000NRG23180120230748763
|
18/01/2023
|
RAM GOPAL
|
3146015WL050137
|
RAM GOPAL
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701148
|
|
RAM GOPAL YADAV S/O AMRESH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-051-001/55372
(RAMWA PUR)
|
3146015000NRG23180120230748764
|
18/01/2023
|
LAL JIVAN
|
3146015WL050137
|
LAL JIVAN
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701015
|
|
LAL J
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-051-001/55396
(RAMWA PUR)
|
3146015000NRG23180120230748765
|
18/01/2023
|
SUKH RAM
|
3146015WL050137
|
SUKH RAM
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701151
|
|
SUKH RAM S O LALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-051-001/55400
(RAMWA PUR)
|
3146015000NRG23180120230748766
|
18/01/2023
|
VISHNU PRASAD
|
3146015WL050137
|
VISHNU PRASAD
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701014
|
|
VISHN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-051-001/55443
(RAMWA PUR)
|
3146015000NRG23180120230748767
|
18/01/2023
|
SAHAJ RAM
|
3146015WL050137
|
SAHAJ RAM
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701149
|
|
SAHAJ RAM SO RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-051-001/55455
(RAMWA PUR)
|
3146015000NRG23180120230748768
|
18/01/2023
|
SAVITRI
|
3146015WL050137
|
SAVITRI
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701152
|
|
SAVITRI WO BABBU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
69
|
HUZOORPUR
|
UP-46-015-005-001/5288
(KATGHARA KALA)
|
3146015000NRG23170120230746663
|
18/01/2023
|
NISHA SINGH
|
3146015WL050008
|
NISHA SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701117
|
|
Nisha Singh
|
BANK OF BARODA(606985)
|
|
70
|
HUZOORPUR
|
UP-46-015-005-001/5647
(KATGHARA KALA)
|
3146015000NRG23170120230746681
|
18/01/2023
|
JITENDRA KUMAR SINGH
|
3146015WL050008
|
JITENDRA KUMAR SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701132
|
|
JITENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUZOORPUR
|
UP-46-015-005-001/5647
(KATGHARA KALA)
|
3146015000NRG23170120230746680
|
18/01/2023
|
SUMAN SINGH
|
3146015WL050008
|
SUMAN SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701123
|
|
SUMAN SINGH WO JITENDRA KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-005-001/5649
(KATGHARA KALA)
|
3146015000NRG23170120230746683
|
18/01/2023
|
SAROJ SINGH
|
3146015WL050008
|
SAROJ SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701118
|
|
SAROJ SINGH WO PANKAJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-005-001/5651
(KATGHARA KALA)
|
3146015000NRG23170120230746685
|
18/01/2023
|
PRATIBHA SINGH
|
3146015WL050008
|
PRATIBHA SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701131
|
|
PRATIBHA SINGH W/O DINESH PRATAP SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-005-001/5657
(KATGHARA KALA)
|
3146015000NRG23170120230746691
|
18/01/2023
|
KUMBH KARAN SINGH
|
3146015WL050008
|
KUMBH KARAN SINGH
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701122
|
|
KUMBH KARAN SINGH
|
BANK OF BARODA(606985)
|
|
75
|
HUZOORPUR
|
UP-46-015-051-001/55481
(RAMWA PUR)
|
3146015000NRG23180120230748771
|
18/01/2023
|
BITTA
|
3146015WL050137
|
BITTA
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701119
|
|
Bitta
|
BANK OF BARODA(606985)
|
|
76
|
HUZOORPUR
|
UP-46-015-051-001/55581
(RAMWA PUR)
|
3146015000NRG23180120230748776
|
18/01/2023
|
ASHISH KUMAR
|
3146015WL050137
|
ASHISH KUMAR
|
00045
|
BARB0BEHRAI
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701127
|
|
Ashish Kumar
|
BANK OF BARODA(606985)
|
|
77
|
HUZOORPUR
|
UP-46-015-051-001/55589
(RAMWA PUR)
|
3146015000NRG23180120230748784
|
18/01/2023
|
RENU
|
3146015WL050137
|
RENU
|
00045
|
BARB0BEHRAI
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701129
|
|
Renu
|
BANK OF BARODA(606985)
|
|
78
|
HUZOORPUR
|
UP-46-015-051-001/55592
(RAMWA PUR)
|
3146015000NRG23180120230748787
|
18/01/2023
|
RADHA DEVI
|
3146015WL050137
|
RADHA DEVI
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701130
|
|
RADHA DEVI WO JAY PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-051-001/55650
(RAMWA PUR)
|
3146015000NRG23180120230748814
|
18/01/2023
|
DUNDI
|
3146015WL050137
|
DUNDI
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701126
|
|
Dundi
|
BANK OF BARODA(606985)
|
|
80
|
HUZOORPUR
|
UP-46-015-051-001/55651
(RAMWA PUR)
|
3146015000NRG23180120230748815
|
18/01/2023
|
HEERA MUNNI
|
3146015WL050137
|
HEERA MUNNI
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701121
|
|
Heera Munni
|
BANK OF BARODA(606985)
|
|
81
|
HUZOORPUR
|
UP-46-015-051-001/55657
(RAMWA PUR)
|
3146015000NRG23180120230748819
|
18/01/2023
|
JHURRA
|
3146015WL050137
|
JHURRA
|
00045
|
BARB0BEHRAI
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701128
|
|
Jhurra
|
BANK OF BARODA(606985)
|
|
82
|
HUZOORPUR
|
UP-46-015-051-001/55658
(RAMWA PUR)
|
3146015000NRG23180120230748820
|
18/01/2023
|
VIJAY KUMAR
|
3146015WL050137
|
VIJAY KUMAR
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701125
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
83
|
HUZOORPUR
|
UP-46-015-051-001/55673
(RAMWA PUR)
|
3146015000NRG23180120230748827
|
18/01/2023
|
NANKAI
|
3146015WL050137
|
NANKAI
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701124
|
|
Nankai
|
BANK OF BARODA(606985)
|
|
84
|
HUZOORPUR
|
UP-46-015-051-001/55681
(RAMWA PUR)
|
3146015000NRG23180120230748830
|
18/01/2023
|
RAHUL
|
3146015WL050137
|
RAHUL
|
00045
|
BARB0BEHRAI
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701120
|
|
Rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
85
|
HUZOORPUR
|
UP-46-015-054-001/54723
(LAUKAHI)
|
3146015000NRG23180120230749482
|
18/01/2023
|
MONTY
|
3146015WL050173
|
MONTY
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701166
|
|
Monty
|
BANK OF BARODA(606985)
|
|
86
|
HUZOORPUR
|
UP-46-015-054-001/54745
(LAUKAHI)
|
3146015000NRG23180120230749484
|
18/01/2023
|
GHAN SHYAM
|
3146015WL050173
|
GHAN SHYAM
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701165
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
87
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23180120230749487
|
18/01/2023
|
KISHUN LAL
|
3146015WL050173
|
KISHUN LAL
|
00089
|
CBIN0280213
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701168
|
|
Kisun Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
88
|
HUZOORPUR
|
UP-46-015-009-001/9211
(KHARGA PUR)
|
3146015000NRG23180120230748524
|
18/01/2023
|
RAM SINGH
|
3146015WL050125
|
RAM SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701059
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HUZOORPUR
|
UP-46-015-009-001/9245
(KHARGA PUR)
|
3146015000NRG23180120230748525
|
18/01/2023
|
RAJESH PRATAP SINGH
|
3146015WL050125
|
RAJESH PRATAP SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701157
|
|
Mr. RAJESH PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HUZOORPUR
|
UP-46-015-009-001/9482
(KHARGA PUR)
|
3146015000NRG23180120230748527
|
18/01/2023
|
MAINA DEVI
|
3146015WL050125
|
MAINA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701167
|
|
Mrs. MAINA W O RAM KHELAWAN
|
INDIAN BANK(607105)
|
|
91
|
HUZOORPUR
|
UP-46-015-009-001/9487
(KHARGA PUR)
|
3146015000NRG23180120230748528
|
18/01/2023
|
KANHAIYA LAL
|
3146015WL050125
|
KANHAIYA LAL
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701159
|
|
Mr. KANHAIYA LAL TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
HUZOORPUR
|
UP-46-015-009-001/9500
(KHARGA PUR)
|
3146015000NRG23180120230748529
|
18/01/2023
|
PAWAN KUMAR
|
3146015WL050125
|
PAWAN KUMAR
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130701162
|
|
Mr. PAWAN KUMAR S/O MANNI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HUZOORPUR
|
UP-46-015-009-001/9560
(KHARGA PUR)
|
3146015000NRG23180120230748535
|
18/01/2023
|
SURESH KUMAR SINGH
|
3146015WL050125
|
SURESH KUMAR SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701158
|
|
Mr. SURESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HUZOORPUR
|
UP-46-015-009-001/9617
(KHARGA PUR)
|
3146015000NRG23180120230748536
|
18/01/2023
|
AJIJ ALI
|
3146015WL050125
|
AJIJ ALI
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701160
|
|
Mr. AJIJ ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
95
|
HUZOORPUR
|
UP-46-015-009-001/9516
(KHARGA PUR)
|
3146015000NRG23180120230748531
|
18/01/2023
|
PAWAN KUMAR
|
3146015WL050125
|
PAWAN KUMAR
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701169
|
|
Mr. PAWAN KUMAR TIWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HUZOORPUR
|
UP-46-015-009-001/9528
(KHARGA PUR)
|
3146015000NRG23180120230748534
|
18/01/2023
|
RAJ KUMAR
|
3146015WL050125
|
RAJ KUMAR
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701170
|
|
Mr. RAJ KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
97
|
HUZOORPUR
|
UP-46-015-005-001/5341
(KATGHARA KALA)
|
3146015000NRG23170120230746667
|
18/01/2023
|
MADAN SINGH
|
3146015WL050008
|
MADAN SINGH
|
00415
|
SBIN0005977
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701156
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUZOORPUR
|
UP-46-015-005-001/5495
(KATGHARA KALA)
|
3146015000NRG23170120230746670
|
18/01/2023
|
TAHIRUN NISHA
|
3146015WL050008
|
TAHIRUN NISHA
|
00415
|
SBIN0005977
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701163
|
|
TAHIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HUZOORPUR
|
UP-46-015-005-001/5497
(KATGHARA KALA)
|
3146015000NRG23170120230746671
|
18/01/2023
|
RESHMA
|
3146015WL050008
|
RESHMA
|
00415
|
SBIN0005977
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701161
|
|
MRS RESHMA BANO
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUZOORPUR
|
UP-46-015-051-001/55590
(RAMWA PUR)
|
3146015000NRG23180120230748785
|
18/01/2023
|
SIRAJUL
|
3146015WL050137
|
SIRAJUL
|
00415
|
SBIN0005977
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701164
|
|
SIRAJUL WO MAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
101
|
HUZOORPUR
|
UP-46-015-005-001/05030
(KATGHARA KALA)
|
3146015000NRG23170120230746660
|
18/01/2023
|
GUDIYA SINGH
|
3146015WL050008
|
GUDIYA SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701095
|
|
GUDIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HUZOORPUR
|
UP-46-015-005-001/5179
(KATGHARA KALA)
|
3146015000NRG23170120230746662
|
18/01/2023
|
NEETU SINGH
|
3146015WL050008
|
NEETU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701094
|
|
Neetu Singh
|
BANK OF BARODA(606985)
|
|
103
|
HUZOORPUR
|
UP-46-015-005-001/5330
(KATGHARA KALA)
|
3146015000NRG23170120230746666
|
18/01/2023
|
MANSA DEVI
|
3146015WL050008
|
MANSA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701098
|
|
MANSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HUZOORPUR
|
UP-46-015-005-001/5403
(KATGHARA KALA)
|
3146015000NRG23170120230746668
|
18/01/2023
|
BACHCHIYA
|
3146015WL050008
|
BACHCHIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701101
|
|
BACHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HUZOORPUR
|
UP-46-015-005-001/5641
(KATGHARA KALA)
|
3146015000NRG23170120230746674
|
18/01/2023
|
ANITA
|
3146015WL050008
|
ANITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701092
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HUZOORPUR
|
UP-46-015-005-001/5642
(KATGHARA KALA)
|
3146015000NRG23170120230746675
|
18/01/2023
|
SAPNA SINGH
|
3146015WL050008
|
SAPNA SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701096
|
|
SAPNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HUZOORPUR
|
UP-46-015-005-001/5643
(KATGHARA KALA)
|
3146015000NRG23170120230746676
|
18/01/2023
|
SHIVAM SINGH
|
3146015WL050008
|
SHIVAM SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701107
|
|
SHIVAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-005-001/5644
(KATGHARA KALA)
|
3146015000NRG23170120230746677
|
18/01/2023
|
SAURABH SINGH
|
3146015WL050008
|
SAURABH SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701108
|
|
SAURABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HUZOORPUR
|
UP-46-015-005-001/5645
(KATGHARA KALA)
|
3146015000NRG23170120230746678
|
18/01/2023
|
SHASHI SINGH
|
3146015WL050008
|
SHASHI SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701106
|
|
SHASI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
HUZOORPUR
|
UP-46-015-005-001/5646
(KATGHARA KALA)
|
3146015000NRG23170120230746679
|
18/01/2023
|
BRAJESH SINGH
|
3146015WL050008
|
BRAJESH SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701099
|
|
BRAJESH SINGH
|
BANK OF BARODA(606985)
|
|
111
|
HUZOORPUR
|
UP-46-015-005-001/5648
(KATGHARA KALA)
|
3146015000NRG23170120230746682
|
18/01/2023
|
SIDDHARAM MISHRA
|
3146015WL050008
|
SIDDHARAM MISHRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701097
|
|
SIDDHARAM MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HUZOORPUR
|
UP-46-015-005-001/5650
(KATGHARA KALA)
|
3146015000NRG23170120230746684
|
18/01/2023
|
PAPPU SINGH
|
3146015WL050008
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701104
|
|
PAPPU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HUZOORPUR
|
UP-46-015-005-001/5653
(KATGHARA KALA)
|
3146015000NRG23170120230746687
|
18/01/2023
|
KADMBRI SINGH
|
3146015WL050008
|
KADMBRI SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701105
|
|
KADMBRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HUZOORPUR
|
UP-46-015-005-001/5654
(KATGHARA KALA)
|
3146015000NRG23170120230746688
|
18/01/2023
|
PAPPI SINGH
|
3146015WL050008
|
PAPPI SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701100
|
|
Ms. PAPPI SINGH
|
INDIAN BANK(607105)
|
|
115
|
HUZOORPUR
|
UP-46-015-005-001/5655
(KATGHARA KALA)
|
3146015000NRG23170120230746689
|
18/01/2023
|
GAYTRI SINGH
|
3146015WL050008
|
GAYTRI SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701102
|
|
GAYTRI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HUZOORPUR
|
UP-46-015-005-001/5656
(KATGHARA KALA)
|
3146015000NRG23170120230746690
|
18/01/2023
|
PARAS SINGH
|
3146015WL050008
|
PARAS SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701109
|
|
PAARAS SINGH SO DESH RAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
HUZOORPUR
|
UP-46-015-008-001/8289
(KALUA PUR)
|
3146015000NRG23180120230748615
|
18/01/2023
|
MADHAV RAJ
|
3146015WL050130
|
MADHAV RAJ
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701103
|
|
MADHAV RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HUZOORPUR
|
UP-46-015-008-001/8380
(KALUA PUR)
|
3146015000NRG23180120230748624
|
18/01/2023
|
MUNEEM
|
3146015WL050130
|
MUNEEM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701093
|
|
MUNIM SO BALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
HUZOORPUR
|
UP-46-015-046-001/46829
(BHAISAHA)
|
3146015000NRG23180120230748924
|
18/01/2023
|
MUNNA
|
3146015WL050146
|
MUNNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8130701115
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HUZOORPUR
|
UP-46-015-051-001/55712
(RAMWA PUR)
|
3146015000NRG23180120230748835
|
18/01/2023
|
ANIL KUMAR
|
3146015WL050137
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701057
|
|
ANIL KUMAR SO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-051-001/55735
(RAMWA PUR)
|
3146015000NRG23180120230748839
|
18/01/2023
|
SAFIYA
|
3146015WL050137
|
SAFIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701058
|
|
Safiya
|
BANK OF BARODA(606985)
|
|
122
|
HUZOORPUR
|
UP-46-015-051-001/55805
(RAMWA PUR)
|
3146015000NRG23180120230748848
|
18/01/2023
|
ULASH
|
3146015WL050137
|
ULASH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701113
|
|
HULASH SO KALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-051-001/55811
(RAMWA PUR)
|
3146015000NRG23180120230748849
|
18/01/2023
|
SATEESH KUMAR
|
3146015WL050137
|
SATEESH KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701110
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HUZOORPUR
|
UP-46-015-051-001/55816
(RAMWA PUR)
|
3146015000NRG23180120230748851
|
18/01/2023
|
BAL DEV
|
3146015WL050137
|
BAL DEV
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701111
|
|
BALDEV S/O BHAGOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
HUZOORPUR
|
UP-46-015-051-001/55819
(RAMWA PUR)
|
3146015000NRG23180120230748852
|
18/01/2023
|
JABIR ALI
|
3146015WL050137
|
JABIR ALI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701114
|
|
Jabir Ali
|
BANK OF BARODA(606985)
|
|
126
|
HUZOORPUR
|
UP-46-015-051-001/55821
(RAMWA PUR)
|
3146015000NRG23180120230748853
|
18/01/2023
|
SHEETAL DEVI
|
3146015WL050137
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130701112
|
|
Sheetal Devi
|
BANK OF BARODA(606985)
|
|
127
|
HUZOORPUR
|
UP-46-015-054-001/54880
(LAUKAHI)
|
3146015000NRG23180120230749488
|
18/01/2023
|
RAMDEV
|
3146015WL050173
|
RAMDEV
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701116
|
|
RAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
128
|
HUZOORPUR
|
UP-46-015-005-001/5541
(KATGHARA KALA)
|
3146015000NRG23170120230746672
|
18/01/2023
|
SANJANA DEVI
|
3146015WL050008
|
SANJANA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701001
|
|
SANJANA DEVI WO SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-008-001/08035
(KALUA PUR)
|
3146015000NRG23180120230748588
|
18/01/2023
|
RAJ KUMAR
|
3146015WL050130
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701171
|
|
RAJ KUMAR SO CHHABILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
HUZOORPUR
|
UP-46-015-008-001/8095
(KALUA PUR)
|
3146015000NRG23180120230748591
|
18/01/2023
|
MEENA
|
3146015WL050130
|
MEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701000
|
|
MEENA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
HUZOORPUR
|
UP-46-015-008-001/8205
(KALUA PUR)
|
3146015000NRG23180120230748597
|
18/01/2023
|
POONAM YADAV
|
3146015WL050130
|
POONAM YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700996
|
|
POONAM WO PUSHPENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-008-001/8214
(KALUA PUR)
|
3146015000NRG23180120230748600
|
18/01/2023
|
RAM FERE
|
3146015WL050130
|
RAM FERE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700994
|
|
RAM PHERE S/O SAMAY DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
HUZOORPUR
|
UP-46-015-008-001/8271
(KALUA PUR)
|
3146015000NRG23180120230748614
|
18/01/2023
|
SOMAI
|
3146015WL050130
|
SOMAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701174
|
|
SAMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-008-001/8327
(KALUA PUR)
|
3146015000NRG23180120230748616
|
18/01/2023
|
FOOLMATI
|
3146015WL050130
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700995
|
|
FOOLMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HUZOORPUR
|
UP-46-015-008-001/8340
(KALUA PUR)
|
3146015000NRG23180120230748617
|
18/01/2023
|
REETA DEVI
|
3146015WL050130
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701002
|
|
REETA DEVI WO RAM FERE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-008-001/8341
(KALUA PUR)
|
3146015000NRG23180120230748618
|
18/01/2023
|
RAM SHANKAR
|
3146015WL050130
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701173
|
|
RAMSANKAR SORAM VILAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-008-001/8349
(KALUA PUR)
|
3146015000NRG23180120230748619
|
18/01/2023
|
NAJIYA
|
3146015WL050130
|
NAJIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700997
|
|
NAJIYA WO MUJIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-008-001/8368
(KALUA PUR)
|
3146015000NRG23180120230748621
|
18/01/2023
|
NIRMAL KUMAR SINGH
|
3146015WL050130
|
NIRMAL KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701175
|
|
NIRMAL KUMAR SINGH S/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-008-001/8370
(KALUA PUR)
|
3146015000NRG23180120230748622
|
18/01/2023
|
CHANDRABHAN SINGH
|
3146015WL050130
|
CHANDRABHAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701172
|
|
CHANDER BHAAN SINGH SO YADUNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
HUZOORPUR
|
UP-46-015-008-001/8371
(KALUA PUR)
|
3146015000NRG23180120230748623
|
18/01/2023
|
RAMFERE
|
3146015WL050130
|
RAMFERE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130701003
|
|
RAMFERE SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
HUZOORPUR
|
UP-46-015-008-001/8385
(KALUA PUR)
|
3146015000NRG23180120230748625
|
18/01/2023
|
MEENU
|
3146015WL050130
|
MEENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700999
|
|
MEENU WO PATARKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
HUZOORPUR
|
UP-46-015-008-001/8402
(KALUA PUR)
|
3146015000NRG23180120230748626
|
18/01/2023
|
SAVITRI DEVI
|
3146015WL050130
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8130700998
|
|
Mrs. SAVITRI DEVI DEVI
|
INDIAN BANK(607105)
|
|
143
|
HUZOORPUR
|
UP-46-015-051-001/55515
(RAMWA PUR)
|
3146015000NRG23180120230748772
|
18/01/2023
|
SHANKAR
|
3146015WL050137
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701090
|
|
SHANKAR SO KHEDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
HUZOORPUR
|
UP-46-015-051-001/55560
(RAMWA PUR)
|
3146015000NRG23180120230748775
|
18/01/2023
|
NASIR
|
3146015WL050137
|
NASIR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701084
|
|
NASEER SO SALEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
HUZOORPUR
|
UP-46-015-051-001/55585
(RAMWA PUR)
|
3146015000NRG23180120230748780
|
18/01/2023
|
URMILA
|
3146015WL050137
|
URMILA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701075
|
|
URMILA W\O LAKSHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
HUZOORPUR
|
UP-46-015-051-001/55587
(RAMWA PUR)
|
3146015000NRG23180120230748782
|
18/01/2023
|
BHIKHARI
|
3146015WL050137
|
BHIKHARI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701155
|
|
BHIKHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HUZOORPUR
|
UP-46-015-051-001/55588
(RAMWA PUR)
|
3146015000NRG23180120230748783
|
18/01/2023
|
SHANTI DEVI
|
3146015WL050137
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8130701088
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
HUZOORPUR
|
UP-46-015-051-001/55591
(RAMWA PUR)
|
3146015000NRG23180120230748786
|
18/01/2023
|
MANNA
|
3146015WL050137
|
MANNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701085
|
|
MANNA W O IRFAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
HUZOORPUR
|
UP-46-015-051-001/55600
(RAMWA PUR)
|
3146015000NRG23180120230748792
|
18/01/2023
|
CHOTE
|
3146015WL050137
|
CHOTE
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701076
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
HUZOORPUR
|
UP-46-015-051-001/55610
(RAMWA PUR)
|
3146015000NRG23180120230748794
|
18/01/2023
|
SUDHA DEVI
|
3146015WL050137
|
SUDHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701081
|
|
SUDHA DEVI WO NIRMOHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-051-001/55614
(RAMWA PUR)
|
3146015000NRG23180120230748796
|
18/01/2023
|
SURESH KUMAR
|
3146015WL050137
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701089
|
|
SURESH KUMAR SO TILAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
HUZOORPUR
|
UP-46-015-051-001/55617
(RAMWA PUR)
|
3146015000NRG23180120230748798
|
18/01/2023
|
NANKU
|
3146015WL050137
|
NANKU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701080
|
|
NANKU SO MANASB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
HUZOORPUR
|
UP-46-015-051-001/55635
(RAMWA PUR)
|
3146015000NRG23180120230748802
|
18/01/2023
|
NIHAL
|
3146015WL050137
|
NIHAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701083
|
|
NIHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
HUZOORPUR
|
UP-46-015-051-001/55640
(RAMWA PUR)
|
3146015000NRG23180120230748807
|
18/01/2023
|
RAHEEMA
|
3146015WL050137
|
RAHEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130701077
|
|
Raheema
|
BANK OF BARODA(606985)
|
|
155
|
HUZOORPUR
|
UP-46-015-051-001/55646
(RAMWA PUR)
|
3146015000NRG23180120230748810
|
18/01/2023
|
SATTAR ALI
|
3146015WL050137
|
SATTAR ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701079
|
|
SATTAR ALI SO SHAUKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-051-001/55660
(RAMWA PUR)
|
3146015000NRG23180120230748821
|
18/01/2023
|
GUDIYA
|
3146015WL050137
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130701086
|
|
GUDIYA WO ASHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
HUZOORPUR
|
UP-46-015-051-001/55662
(RAMWA PUR)
|
3146015000NRG23180120230748822
|
18/01/2023
|
GUDIYA
|
3146015WL050137
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701087
|
|
GUDIYA WO NANGODE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-051-001/55668
(RAMWA PUR)
|
3146015000NRG23180120230748824
|
18/01/2023
|
SAVITRI
|
3146015WL050137
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8130701078
|
|
SAVITRI W O UDHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
HUZOORPUR
|
UP-46-015-051-001/55677
(RAMWA PUR)
|
3146015000NRG23180120230748828
|
18/01/2023
|
RINKU
|
3146015WL050137
|
RINKU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8130701082
|
|
RINKU WO RAKSHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
HUZOORPUR
|
UP-46-015-054-001/541010
(LAUKAHI)
|
3146015000NRG23180120230749440
|
18/01/2023
|
CHUNNI DEVI
|
3146015WL050173
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701072
|
|
CHUNNI DEVI WO MURALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
HUZOORPUR
|
UP-46-015-054-001/541010
(LAUKAHI)
|
3146015000NRG23180120230749441
|
18/01/2023
|
MURALI
|
3146015WL050173
|
MURALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701153
|
|
MURALI SO SOMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
HUZOORPUR
|
UP-46-015-054-001/541063
(LAUKAHI)
|
3146015000NRG23180120230749443
|
18/01/2023
|
AFSANA
|
3146015WL050173
|
AFSANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701068
|
|
AFSANA WO FIDA HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
HUZOORPUR
|
UP-46-015-054-001/54209
(LAUKAHI)
|
3146015000NRG23180120230749447
|
18/01/2023
|
CHANDRAWATI
|
3146015WL050173
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701071
|
|
CHANDAVATI WO GYAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23180120230749449
|
18/01/2023
|
GOLI
|
3146015WL050173
|
GOLI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701067
|
|
GOLI ABBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
HUZOORPUR
|
UP-46-015-054-001/54265
(LAUKAHI)
|
3146015000NRG23180120230749452
|
18/01/2023
|
VANSHRAJ
|
3146015WL050173
|
VANSHRAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701005
|
|
BASRAJ SO BHGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
HUZOORPUR
|
UP-46-015-054-001/54306
(LAUKAHI)
|
3146015000NRG23180120230749454
|
18/01/2023
|
NAMITA
|
3146015WL050173
|
NAMITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701008
|
|
NAMITA WO KRIPARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23180120230749466
|
18/01/2023
|
PAWAN KUMAR
|
3146015WL050173
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701004
|
|
PAWAN KUMAR GOSWAMI SO MUNSI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23180120230749467
|
18/01/2023
|
SUNEETA
|
3146015WL050173
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701064
|
|
SUNITA W/O PAWAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
HUZOORPUR
|
UP-46-015-054-001/54503
(LAUKAHI)
|
3146015000NRG23180120230749468
|
18/01/2023
|
REETA
|
3146015WL050173
|
REETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701062
|
|
RITA W/O MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
HUZOORPUR
|
UP-46-015-054-001/54607
(LAUKAHI)
|
3146015000NRG23180120230749471
|
18/01/2023
|
SAYRA
|
3146015WL050173
|
SAYRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701154
|
|
SAYRA BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
HUZOORPUR
|
UP-46-015-054-001/54666
(LAUKAHI)
|
3146015000NRG23180120230749473
|
18/01/2023
|
BADKA
|
3146015WL050173
|
BADKA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701006
|
|
BADKA WO MUNEEJER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23180120230749475
|
18/01/2023
|
DHANI RAM
|
3146015WL050173
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130701060
|
|
DHANI RAM SO SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23180120230749476
|
18/01/2023
|
SHYAM KALI
|
3146015WL050173
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130701074
|
|
SHYAMKALI WO DHANIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
HUZOORPUR
|
UP-46-015-054-001/54696
(LAUKAHI)
|
3146015000NRG23180120230749477
|
18/01/2023
|
SUNEETA
|
3146015WL050173
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701061
|
|
SUNITA W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
HUZOORPUR
|
UP-46-015-054-001/54701
(LAUKAHI)
|
3146015000NRG23180120230749478
|
18/01/2023
|
RAJ KISHOR
|
3146015WL050173
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130701065
|
|
RAJ KISHOR S/O SUSHEEL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
HUZOORPUR
|
UP-46-015-054-001/54717
(LAUKAHI)
|
3146015000NRG23180120230749479
|
18/01/2023
|
ANIL KUMAR
|
3146015WL050173
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701073
|
|
ANIL KUMAR SO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
HUZOORPUR
|
UP-46-015-054-001/54718
(LAUKAHI)
|
3146015000NRG23180120230749480
|
18/01/2023
|
ROHIT KUMAR
|
3146015WL050173
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701069
|
|
ROHIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
HUZOORPUR
|
UP-46-015-054-001/54719
(LAUKAHI)
|
3146015000NRG23180120230749481
|
18/01/2023
|
KAMLESH
|
3146015WL050173
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8130701007
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
179
|
HUZOORPUR
|
UP-46-015-054-001/54735
(LAUKAHI)
|
3146015000NRG23180120230749483
|
18/01/2023
|
RAJ KUMAR
|
3146015WL050173
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701070
|
|
RAJ KUMAR SO RAM NIVAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
HUZOORPUR
|
UP-46-015-054-001/54776
(LAUKAHI)
|
3146015000NRG23180120230749485
|
18/01/2023
|
SADEEKA BANO
|
3146015WL050173
|
SADEEKA BANO
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701066
|
|
SADIKA BANO W/O SADDEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23180120230749486
|
18/01/2023
|
KRISHNA
|
3146015WL050173
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8130701063
|
|
KRISHNA W/O KISHUN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113316
|
113316
|
|
|
|
|
|
|
|
|
182
|
HUZOORPUR
|
UP-46-015-051-001/55649
(RAMWA PUR)
|
3146015000NRG23180120230748813
|
18/01/2023
|
REETA DEVI
|
3146015WL050137
|
REETA DEVI
|
00703
|
AIRP0000001
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130701091
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384252
|
384252
|
|
|
|
|
|
|
|