|
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-46-015-031-001/31002
(NEWASI)
|
3146015000NRG23180520220080214
|
20/05/2022
|
NAKUL
|
3146015WL007013
|
NAKUL
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604912027
|
|
NAKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HUZOORPUR
|
UP-46-015-031-001/31063
(NEWASI)
|
3146015000NRG23190520220082310
|
20/05/2022
|
RADHE SYAM
|
3146015WL007146
|
RADHE SYAM
|
00015
|
ALLA0AU1367
|
852
|
852
|
Processed
|
27/05/2022
|
|
1604912031
|
|
RADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HUZOORPUR
|
UP-46-015-031-001/31085
(NEWASI)
|
3146015000NRG23180520220080215
|
20/05/2022
|
BADKAU
|
3146015WL007013
|
BADKAU
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604912028
|
|
BADKAUS\O RAM ADHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-031-001/31184
(NEWASI)
|
3146015000NRG23180520220080224
|
20/05/2022
|
RITA
|
3146015WL007015
|
RITA
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604912030
|
|
RITA W/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-031-001/31193
(NEWASI)
|
3146015000NRG23180520220080217
|
20/05/2022
|
NANKAU
|
3146015WL007013
|
NANKAU
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604911920
|
|
NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-031-001/31303
(NEWASI)
|
3146015000NRG23180520220080218
|
20/05/2022
|
RADHE SHYAM
|
3146015WL007013
|
RADHE SHYAM
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604912029
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-055-001/68023
(VISHUN PUR)
|
3146015000NRG23200520220086191
|
20/05/2022
|
HASEENA
|
3146015WL007318
|
HASEENA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911921
|
|
HASINA W/O SIRJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-065-001/80024
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086303
|
20/05/2022
|
RAMKALA
|
3146015WL007322
|
RAMKALA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912032
|
|
RMAKLA WO RAM SUNADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-065-001/80033
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086304
|
20/05/2022
|
SUGHRA
|
3146015WL007322
|
SUGHRA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911933
|
|
SUDHRA WO LUTAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-065-001/80043
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086306
|
20/05/2022
|
SHANTI DEVI
|
3146015WL007322
|
SHANTI DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912039
|
|
SHANTI DEVI WO SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-065-001/80068
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086436
|
20/05/2022
|
BUDH RAM
|
3146015WL007326
|
BUDH RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912038
|
|
BUDHRAM SO GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-065-001/80127
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086308
|
20/05/2022
|
PREMA
|
3146015WL007322
|
PREMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911911
|
|
PREMA W/O PARAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HUZOORPUR
|
UP-46-015-065-001/80179
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086437
|
20/05/2022
|
PUTTI LAL
|
3146015WL007326
|
PUTTI LAL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912040
|
|
PUTTI SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-065-001/80208
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086438
|
20/05/2022
|
SAWAMI NATH
|
3146015WL007326
|
SAWAMI NATH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912041
|
|
SWAMINATH SO RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-065-001/80254
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086439
|
20/05/2022
|
SHIV NARAYAN
|
3146015WL007326
|
SHIV NARAYAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911903
|
|
SHIV NARAYAN SO LAET JAGANNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-065-001/80269
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086440
|
20/05/2022
|
RAMA
|
3146015WL007326
|
RAMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912035
|
|
RAMA WO UDAYRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-065-001/80310
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086442
|
20/05/2022
|
SAHIPAT SINGH
|
3146015WL007326
|
SAHIPAT SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911905
|
|
SAHIPAT SINGH SO FUL BAKS SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
HUZOORPUR
|
UP-46-015-065-001/80310
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086443
|
20/05/2022
|
SHIVANI
|
3146015WL007326
|
SHIVANI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911934
|
|
SHIVANI DO SAHIPATSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HUZOORPUR
|
UP-46-015-065-001/80351
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086444
|
20/05/2022
|
SITARA
|
3146015WL007326
|
SITARA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912033
|
|
SITARA WO BAJRANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HUZOORPUR
|
UP-46-015-065-001/80379
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086311
|
20/05/2022
|
NANKE
|
3146015WL007322
|
NANKE
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911925
|
|
NANKEKUMAR SO LALLUPRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
HUZOORPUR
|
UP-46-015-065-001/80389
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087032
|
20/05/2022
|
PRACHI SINGH
|
3146015WL007345
|
PRACHI SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911923
|
|
PRACHI SINGH DO SURENDRA BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-065-001/80391
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086445
|
20/05/2022
|
JAINKAR
|
3146015WL007326
|
JAINKAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911922
|
|
JAYANKAR SHARMA SO VINDESHWRI SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-065-001/80397
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086446
|
20/05/2022
|
BINDESHWARI
|
3146015WL007326
|
BINDESHWARI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911924
|
|
VINDESHWARI SHARMA SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-065-001/80406
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086312
|
20/05/2022
|
PAMMI
|
3146015WL007322
|
PAMMI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911913
|
|
PAMMI SINGH WO SAHIPAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-065-001/80424
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087033
|
20/05/2022
|
RAM SINGH
|
3146015WL007345
|
RAM SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912036
|
|
RAMSINGH S/O HUKUM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
HUZOORPUR
|
UP-46-015-065-001/80427
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086447
|
20/05/2022
|
RAM JAS
|
3146015WL007326
|
RAM JAS
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911908
|
|
RAM JASH SO BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-065-001/80428
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086448
|
20/05/2022
|
MAYA DEVI
|
3146015WL007326
|
MAYA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911917
|
|
MAYA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-065-001/80429
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086449
|
20/05/2022
|
GEETA DEVI
|
3146015WL007326
|
GEETA DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911918
|
|
GEETA DEVI WO CHANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-065-001/80430
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087034
|
20/05/2022
|
GANGA SINGH
|
3146015WL007345
|
GANGA SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911907
|
|
Mr. GAANGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
HUZOORPUR
|
UP-46-015-065-001/80431
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087036
|
20/05/2022
|
GUDDU
|
3146015WL007345
|
GUDDU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911927
|
|
GUDDU SO CHHOTAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-065-001/80431
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087035
|
20/05/2022
|
RAMPATI
|
3146015WL007345
|
RAMPATI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911910
|
|
RAMPATI WO CHOTKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-065-001/80435
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087037
|
20/05/2022
|
DEER SINGH
|
3146015WL007345
|
DEER SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911914
|
|
GHEER SINGH S/O TEJ BAHADUR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-065-001/80438
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087038
|
20/05/2022
|
SUBRATAN
|
3146015WL007345
|
SUBRATAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912037
|
|
SUBRATAN WO GILLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-065-001/80441
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086450
|
20/05/2022
|
PRABHAWATI SINGH
|
3146015WL007326
|
PRABHAWATI SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911919
|
|
PABHAVATI WO RAJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-065-001/80447
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086313
|
20/05/2022
|
ASHOK KUMAR SINGH
|
3146015WL007322
|
ASHOK KUMAR SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911932
|
|
ASHOK KUMAR SINGH SO NANKAU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-065-001/80450
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087039
|
20/05/2022
|
BAKSH SINGH
|
3146015WL007345
|
BAKSH SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911930
|
|
RAM BAX SINGH S/O JAYCHANDSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-065-001/80451
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086314
|
20/05/2022
|
SUMIT KUMAR
|
3146015WL007322
|
SUMIT KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911912
|
|
SUMIT KUMAR SO BHAGWAN BAX
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-065-001/80452
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087040
|
20/05/2022
|
BHAGWAN BAKHS
|
3146015WL007345
|
BHAGWAN BAKHS
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911928
|
|
BHAGWAN BAX SINGH WO JAYCHANDSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HUZOORPUR
|
UP-46-015-065-001/80455
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087042
|
20/05/2022
|
SUDHA SINGH
|
3146015WL007345
|
SUDHA SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911904
|
|
SUDHA SINGH WO ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
HUZOORPUR
|
UP-46-015-065-001/80456
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086451
|
20/05/2022
|
ARVIND SINGH
|
3146015WL007326
|
ARVIND SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911906
|
|
ARVIND SINGH SO ALAKHNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-065-001/80460
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086315
|
20/05/2022
|
CHAMMA
|
3146015WL007322
|
CHAMMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911915
|
|
KSHAMMA WO GOVIND SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-065-001/80461
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086452
|
20/05/2022
|
GOVIND SINGH
|
3146015WL007326
|
GOVIND SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911926
|
|
GOVIND SINGH SO ALAKHNATH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-065-001/80466
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086453
|
20/05/2022
|
RAMESH KUMAR
|
3146015WL007326
|
RAMESH KUMAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911916
|
|
RAMESH SO BASANT LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-065-001/80467
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086316
|
20/05/2022
|
PARSHU RAM
|
3146015WL007322
|
PARSHU RAM
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911909
|
|
PRSURAM SO DULARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-065-001/80478
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087043
|
20/05/2022
|
MALTI SINGH
|
3146015WL007345
|
MALTI SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911929
|
|
MALTI SINGH WO BHAYHARANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-065-001/80484
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220087044
|
20/05/2022
|
PINKY YADAV
|
3146015WL007345
|
PINKY YADAV
|
00015
|
ALLA0AU1384
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911931
|
|
PINKIYADAV WO ARJEETYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-065-001/80529
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086454
|
20/05/2022
|
MUNNI DEVI
|
3146015WL007326
|
MUNNI DEVI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912034
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
48
|
HUZOORPUR
|
UP-46-015-037-001/37027
(BASANT PUR)
|
3146015000NRG23190520220083376
|
20/05/2022
|
MUNIN KHAN
|
3146015WL007208
|
MUNIN KHAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911942
|
|
MUNIN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-037-001/37031
(BASANT PUR)
|
3146015000NRG23190520220083377
|
20/05/2022
|
BRIJ LAL
|
3146015WL007208
|
BRIJ LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911944
|
|
BRIJ LAL SO JANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-037-001/37031
(BASANT PUR)
|
3146015000NRG23190520220083378
|
20/05/2022
|
SUNITA
|
3146015WL007208
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911988
|
|
SUNEETA W/O BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-037-001/37040
(BASANT PUR)
|
3146015000NRG23190520220083380
|
20/05/2022
|
GULLU
|
3146015WL007208
|
GULLU
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911954
|
|
GULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-037-001/37042
(BASANT PUR)
|
3146015000NRG23190520220083381
|
20/05/2022
|
VIJAY
|
3146015WL007208
|
VIJAY
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911943
|
|
VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-037-001/37044
(BASANT PUR)
|
3146015000NRG23190520220083383
|
20/05/2022
|
NANKA DEVI
|
3146015WL007208
|
NANKA DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911985
|
|
NANAKA DEVI W/O PUTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-037-001/37044
(BASANT PUR)
|
3146015000NRG23190520220083382
|
20/05/2022
|
PUNNAN
|
3146015WL007208
|
PUNNAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911945
|
|
PUNNAN SO SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-037-001/37052
(BASANT PUR)
|
3146015000NRG23190520220083384
|
20/05/2022
|
RAM KALI
|
3146015WL007208
|
RAM KALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911937
|
|
RAMKALI WO SURYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-037-001/37052
(BASANT PUR)
|
3146015000NRG23190520220083385
|
20/05/2022
|
SURAY LAL
|
3146015WL007208
|
SURAY LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911953
|
|
SURAY LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-037-001/37053
(BASANT PUR)
|
3146015000NRG23190520220083386
|
20/05/2022
|
SUNDAR
|
3146015WL007208
|
SUNDAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911936
|
|
SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-037-001/37053
(BASANT PUR)
|
3146015000NRG23190520220083387
|
20/05/2022
|
SYAM KALI
|
3146015WL007208
|
SYAM KALI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911935
|
|
SHAYAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-037-001/37055
(BASANT PUR)
|
3146015000NRG23190520220083388
|
20/05/2022
|
BECHAN SINGH
|
3146015WL007208
|
BECHAN SINGH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911947
|
|
BECHAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-037-001/37055
(BASANT PUR)
|
3146015000NRG23190520220083389
|
20/05/2022
|
BITTA
|
3146015WL007208
|
BITTA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911991
|
|
BITTA W/O BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-037-001/37067
(BASANT PUR)
|
3146015000NRG23190520220083390
|
20/05/2022
|
RAMRAJA
|
3146015WL007208
|
RAMRAJA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911986
|
|
RAM RAJA W/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-037-001/37123
(BASANT PUR)
|
3146015000NRG23190520220083391
|
20/05/2022
|
MANGRE
|
3146015WL007208
|
MANGRE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911940
|
|
MANGRE SO CHHANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-037-001/37123
(BASANT PUR)
|
3146015000NRG23190520220083392
|
20/05/2022
|
SUNITA
|
3146015WL007208
|
SUNITA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911987
|
|
SUNEETA W/O MANGRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-037-001/37161
(BASANT PUR)
|
3146015000NRG23190520220083393
|
20/05/2022
|
JUGNU
|
3146015WL007208
|
JUGNU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911939
|
|
JUGNU SO CHHANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-037-001/37198
(BASANT PUR)
|
3146015000NRG23190520220083394
|
20/05/2022
|
SANGEETA
|
3146015WL007208
|
SANGEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911990
|
|
SANGEETA W/O BADAKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-037-001/37216
(BASANT PUR)
|
3146015000NRG23190520220083395
|
20/05/2022
|
RAVI KUMAR
|
3146015WL007208
|
RAVI KUMAR
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911948
|
|
RAVI KUMAR SO SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-037-001/37216
(BASANT PUR)
|
3146015000NRG23190520220083396
|
20/05/2022
|
SHIV DEVI
|
3146015WL007208
|
SHIV DEVI
|
00015
|
ALLA0AU1385
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604911950
|
|
SHIV DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-037-001/37226
(BASANT PUR)
|
3146015000NRG23190520220083398
|
20/05/2022
|
PUTILAL
|
3146015WL007208
|
PUTILAL
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911993
|
|
PUTTI LAL S/O RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-037-001/37258
(BASANT PUR)
|
3146015000NRG23190520220083400
|
20/05/2022
|
GEETA
|
3146015WL007208
|
GEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911955
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-037-001/37258
(BASANT PUR)
|
3146015000NRG23190520220083399
|
20/05/2022
|
RAMESH
|
3146015WL007208
|
RAMESH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911956
|
|
RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
HUZOORPUR
|
UP-46-015-037-001/37259
(BASANT PUR)
|
3146015000NRG23190520220083401
|
20/05/2022
|
CHHOTKAU
|
3146015WL007208
|
CHHOTKAU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911941
|
|
CHHOTKAU SO PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
HUZOORPUR
|
UP-46-015-037-001/37312
(BASANT PUR)
|
3146015000NRG23190520220083403
|
20/05/2022
|
HANUMAN
|
3146015WL007208
|
HANUMAN
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911938
|
|
HANUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-037-001/37312
(BASANT PUR)
|
3146015000NRG23190520220083404
|
20/05/2022
|
PHUL KUMARI
|
3146015WL007208
|
PHUL KUMARI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911949
|
|
PHULKUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-037-001/37326
(BASANT PUR)
|
3146015000NRG23190520220083406
|
20/05/2022
|
MUNNI
|
3146015WL007208
|
MUNNI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911984
|
|
MUNNI W/O DURIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
HUZOORPUR
|
UP-46-015-037-001/37364
(BASANT PUR)
|
3146015000NRG23190520220083407
|
20/05/2022
|
LALLAN
|
3146015WL007208
|
LALLAN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911946
|
|
LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-037-001/37364
(BASANT PUR)
|
3146015000NRG23190520220083408
|
20/05/2022
|
LALMATI
|
3146015WL007208
|
LALMATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911989
|
|
LALMATI W/O LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
HUZOORPUR
|
UP-46-015-037-001/37376
(BASANT PUR)
|
3146015000NRG23190520220083409
|
20/05/2022
|
JALIL AHMAD
|
3146015WL007208
|
JALIL AHMAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911952
|
|
JALIL AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
HUZOORPUR
|
UP-46-015-037-001/37384
(BASANT PUR)
|
3146015000NRG23190520220083410
|
20/05/2022
|
RAM SAMUSH
|
3146015WL007208
|
RAM SAMUSH
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911951
|
|
RAM SAMUSH SO NAHNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
HUZOORPUR
|
UP-46-015-037-001/37766
(BASANT PUR)
|
3146015000NRG23190520220083412
|
20/05/2022
|
DHANRAJI
|
3146015WL007208
|
DHANRAJI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911992
|
|
DHAN REAJI WO SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
HUZOORPUR
|
UP-46-015-037-001/37766
(BASANT PUR)
|
3146015000NRG23190520220083411
|
20/05/2022
|
KUSUM
|
3146015WL007208
|
KUSUM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1604911994
|
|
Kusum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
81
|
HUZOORPUR
|
UP-46-015-019-001/19110
(JAGTA PUR)
|
3146015000NRG23200520220085017
|
20/05/2022
|
NOORJAHAN
|
3146015WL007282
|
NOORJAHAN
|
00015
|
ALLA0AU1408
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1604912025
|
|
NOOR JAHNA WO HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
HUZOORPUR
|
UP-46-015-061-001/62003
(SINGH PUR)
|
3146015000NRG23200520220086826
|
20/05/2022
|
GULLE
|
3146015WL007336
|
GULLE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912023
|
|
GULLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
HUZOORPUR
|
UP-46-015-061-001/62005
(SINGH PUR)
|
3146015000NRG23200520220086827
|
20/05/2022
|
KATTU
|
3146015WL007336
|
KATTU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912022
|
|
KATTU SO RAJJAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
HUZOORPUR
|
UP-46-015-061-001/62010
(SINGH PUR)
|
3146015000NRG23200520220086828
|
20/05/2022
|
MOHAN
|
3146015WL007336
|
MOHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911996
|
|
MOHAN SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
HUZOORPUR
|
UP-46-015-061-001/62013
(SINGH PUR)
|
3146015000NRG23200520220086830
|
20/05/2022
|
GYA PRASAD
|
3146015WL007336
|
GYA PRASAD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912024
|
|
GAYA PRASAD SO MANHAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
HUZOORPUR
|
UP-46-015-061-001/62044
(SINGH PUR)
|
3146015000NRG23200520220086831
|
20/05/2022
|
BAIJ NATH
|
3146015WL007336
|
BAIJ NATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911997
|
|
BAIJ NATH SO RAM FAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-061-001/62054
(SINGH PUR)
|
3146015000NRG23200520220086833
|
20/05/2022
|
GANGA RAM
|
3146015WL007336
|
GANGA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912002
|
|
GANGA RAM S/O RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
HUZOORPUR
|
UP-46-015-061-001/62075
(SINGH PUR)
|
3146015000NRG23200520220086834
|
20/05/2022
|
PYARE
|
3146015WL007336
|
PYARE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912000
|
|
PYARE SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
HUZOORPUR
|
UP-46-015-061-001/62084
(SINGH PUR)
|
3146015000NRG23200520220086835
|
20/05/2022
|
GITA
|
3146015WL007336
|
GITA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912003
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
HUZOORPUR
|
UP-46-015-061-001/62123
(SINGH PUR)
|
3146015000NRG23200520220086837
|
20/05/2022
|
BAIJNATH
|
3146015WL007336
|
BAIJNATH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911995
|
|
BAIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-061-001/62131
(SINGH PUR)
|
3146015000NRG23200520220086838
|
20/05/2022
|
SEETA DEVI
|
3146015WL007336
|
SEETA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911998
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
HUZOORPUR
|
UP-46-015-061-001/62132
(SINGH PUR)
|
3146015000NRG23200520220086839
|
20/05/2022
|
KAREE NA
|
3146015WL007336
|
KAREE NA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911999
|
|
KAREENA WO MARTIBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
HUZOORPUR
|
UP-46-015-061-001/62210
(SINGH PUR)
|
3146015000NRG23200520220086840
|
20/05/2022
|
MITHTHU
|
3146015WL007336
|
MITHTHU
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604912001
|
|
MITTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
94
|
HUZOORPUR
|
UP-46-015-028-001/46041
(NASRA PUR)
|
3146015000NRG23190520220083100
|
20/05/2022
|
SAHAJRAM
|
3146015WL007193
|
SAHAJRAM
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604912005
|
|
SAHAJ RAM S/O AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
HUZOORPUR
|
UP-46-015-028-001/46046
(NASRA PUR)
|
3146015000NRG23190520220083090
|
20/05/2022
|
RAM PYAREY
|
3146015WL007192
|
RAM PYAREY
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912008
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
HUZOORPUR
|
UP-46-015-028-001/46049
(NASRA PUR)
|
3146015000NRG23190520220083101
|
20/05/2022
|
RAM DAYAL
|
3146015WL007193
|
RAM DAYAL
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604912006
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
HUZOORPUR
|
UP-46-015-028-001/46056
(NASRA PUR)
|
3146015000NRG23190520220083091
|
20/05/2022
|
NAZEER
|
3146015WL007192
|
NAZEER
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912010
|
|
NAZEER S/O SUBHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
HUZOORPUR
|
UP-46-015-028-001/46068
(NASRA PUR)
|
3146015000NRG23190520220083102
|
20/05/2022
|
GOLI
|
3146015WL007193
|
GOLI
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604911957
|
|
GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
HUZOORPUR
|
UP-46-015-028-001/46073
(NASRA PUR)
|
3146015000NRG23190520220083103
|
20/05/2022
|
KALLAN
|
3146015WL007193
|
KALLAN
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Rejected
|
27/05/2022
|
|
1604912021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
HUZOORPUR
|
UP-46-015-028-001/46074
(NASRA PUR)
|
3146015000NRG23190520220083105
|
20/05/2022
|
BHAUR URF IDRISH
|
3146015WL007193
|
BHAUR URF IDRISH
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604912007
|
|
BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
HUZOORPUR
|
UP-46-015-028-001/46077
(NASRA PUR)
|
3146015000NRG23190520220083106
|
20/05/2022
|
LALLAN
|
3146015WL007193
|
LALLAN
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604912020
|
|
LALLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-028-001/46143
(NASRA PUR)
|
3146015000NRG23190520220083108
|
20/05/2022
|
JABIR
|
3146015WL007193
|
JABIR
|
00015
|
ALLA0AU1420
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1604911959
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
HUZOORPUR
|
UP-46-015-028-001/46189
(NASRA PUR)
|
3146015000NRG23190520220083111
|
20/05/2022
|
ISRAIL
|
3146015WL007193
|
ISRAIL
|
00015
|
ALLA0AU1420
|
213
|
213
|
Processed
|
27/05/2022
|
|
1604911960
|
|
ISRAEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
HUZOORPUR
|
UP-46-015-028-001/46205
(NASRA PUR)
|
3146015000NRG23190520220083092
|
20/05/2022
|
BRIJ LAL
|
3146015WL007192
|
BRIJ LAL
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912004
|
|
BRIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
HUZOORPUR
|
UP-46-015-036-001/03142
(BADA GAON)
|
3146015000NRG23200520220086334
|
20/05/2022
|
CHEADEE
|
3146015WL007323
|
CHEADEE
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912009
|
|
MR CHHEDI N
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUZOORPUR
|
UP-46-015-036-001/03180
(BADA GAON)
|
3146015000NRG23200520220086338
|
20/05/2022
|
MOHAN
|
3146015WL007323
|
MOHAN
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604911958
|
|
MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
107
|
HUZOORPUR
|
UP-46-015-011-001/27246
(GUDUWA PUR)
|
3146015000NRG23180520220080212
|
20/05/2022
|
LAL BAHADUR
|
3146015WL007011
|
LAL BAHADUR
|
00015
|
ALLA0AU1421
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604911962
|
|
LAL B
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
HUZOORPUR
|
UP-46-015-024-001/20219
(DURGU PUR)
|
3146015000NRG23200520220084997
|
20/05/2022
|
MITHILESH KUMAR
|
3146015WL007278
|
MITHILESH KUMAR
|
00015
|
ALLA0AU1421
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1604911961
|
|
MITHL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
109
|
HUZOORPUR
|
UP-46-015-010-001/10011
(GAZIPUR)
|
3146015010NRG23200520220088186
|
20/05/2022
|
SANKAR
|
3146015WL007408
|
SANKAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911967
|
|
Mr. SHANKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
HUZOORPUR
|
UP-46-015-010-001/10090
(GAZIPUR)
|
3146015000NRG23200520220087495
|
20/05/2022
|
SAHID ALI
|
3146015WL007378
|
SAHID ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1604911976
|
|
Sahid Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
HUZOORPUR
|
UP-46-015-010-001/10194
(GAZIPUR)
|
3146015000NRG23200520220087496
|
20/05/2022
|
FAIJUL HASAN
|
3146015WL007378
|
FAIJUL HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911964
|
|
Mr. FAIJUL HUSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HUZOORPUR
|
UP-46-015-010-001/10261
(GAZIPUR)
|
3146015000NRG23200520220087497
|
20/05/2022
|
BAJRANGI SINGH GANDHI
|
3146015WL007378
|
BAJRANGI SINGH GANDHI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911965
|
|
Mr. BAJARANGI SINGH
|
INDIAN BANK(607105)
|
|
113
|
HUZOORPUR
|
UP-46-015-010-001/10262
(GAZIPUR)
|
3146015000NRG23200520220087498
|
20/05/2022
|
B.P.CHAND SINGH
|
3146015WL007378
|
B.P.CHAND SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911966
|
|
Mr. VIPIN CHANDRA SO GANDHAVI SNGH
|
INDIAN BANK(607105)
|
|
114
|
HUZOORPUR
|
UP-46-015-010-001/10413
(GAZIPUR)
|
3146015000NRG23200520220087500
|
20/05/2022
|
MERAJ
|
3146015WL007378
|
MERAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911974
|
|
Mr. MERAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
HUZOORPUR
|
UP-46-015-010-001/10414
(GAZIPUR)
|
3146015000NRG23200520220087501
|
20/05/2022
|
AULAD
|
3146015WL007378
|
AULAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911977
|
|
KARIMUDDIN YUNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
HUZOORPUR
|
UP-46-015-010-001/10432
(GAZIPUR)
|
3146015000NRG23200520220087502
|
20/05/2022
|
MUSID
|
3146015WL007378
|
MUSID
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911970
|
|
Mr. MUSID AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HUZOORPUR
|
UP-46-015-010-001/10439
(GAZIPUR)
|
3146015000NRG23200520220087503
|
20/05/2022
|
RAFI
|
3146015WL007378
|
RAFI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911969
|
|
RAFI S/O SAMSER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
HUZOORPUR
|
UP-46-015-010-001/10440
(GAZIPUR)
|
3146015000NRG23200520220087504
|
20/05/2022
|
JAN MOHAMMAD
|
3146015WL007378
|
JAN MOHAMMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911972
|
|
Mr. JAN MOHMMD
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HUZOORPUR
|
UP-46-015-010-001/10467
(GAZIPUR)
|
3146015000NRG23200520220087505
|
20/05/2022
|
HAKIK AHMAD
|
3146015WL007378
|
HAKIK AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911973
|
|
Mr. HAKEEK AHAMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
HUZOORPUR
|
UP-46-015-010-001/10469
(GAZIPUR)
|
3146015000NRG23200520220087506
|
20/05/2022
|
BITANA
|
3146015WL007378
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911982
|
|
Mrs. PITANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
HUZOORPUR
|
UP-46-015-010-001/10473
(GAZIPUR)
|
3146015000NRG23200520220087509
|
20/05/2022
|
SAVITRI
|
3146015WL007378
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911979
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
HUZOORPUR
|
UP-46-015-010-001/10474
(GAZIPUR)
|
3146015000NRG23200520220087149
|
20/05/2022
|
GANGA RAM
|
3146015WL007351
|
GANGA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911963
|
|
Mr. GANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
HUZOORPUR
|
UP-46-015-010-001/10506
(GAZIPUR)
|
3146015000NRG23200520220087511
|
20/05/2022
|
MO MAENUL
|
3146015WL007378
|
MO MAENUL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912018
|
|
MO MAINUL MAINUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
HUZOORPUR
|
UP-46-015-010-001/10509
(GAZIPUR)
|
3146015000NRG23200520220087512
|
20/05/2022
|
SAHEEM AHMAD
|
3146015WL007378
|
SAHEEM AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912019
|
|
Mr. SAHEEM AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
HUZOORPUR
|
UP-46-015-010-001/10534
(GAZIPUR)
|
3146015000NRG23200520220087513
|
20/05/2022
|
DUBARA
|
3146015WL007378
|
DUBARA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911978
|
|
Mrs. DOOBRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HUZOORPUR
|
UP-46-015-010-001/10537
(GAZIPUR)
|
3146015000NRG23200520220087514
|
20/05/2022
|
BITANA
|
3146015WL007378
|
BITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911981
|
|
Mrs. BITANA W/O LEDA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
HUZOORPUR
|
UP-46-015-010-001/10538
(GAZIPUR)
|
3146015000NRG23200520220087515
|
20/05/2022
|
PRAVEEN KUMAR
|
3146015WL007378
|
PRAVEEN KUMAR
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1604911980
|
|
Mrs. PRAMIN KUMARI W /O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HUZOORPUR
|
UP-46-015-029-001/29089
(NIBUI KALA)
|
3146015000NRG23180520220080227
|
20/05/2022
|
RAM DEEN
|
3146015WL007016
|
RAM DEEN
|
00089
|
CBIN0281541
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1604911968
|
|
RAMDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
HUZOORPUR
|
UP-46-015-047-001/47095
(BHANGAHA)
|
3146015000NRG23180520220080202
|
20/05/2022
|
SUNITA DEVI
|
3146015WL007010
|
SUNITA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604911975
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
HUZOORPUR
|
UP-46-015-047-001/47402
(BHANGAHA)
|
3146015000NRG23180520220080203
|
20/05/2022
|
RAM SAHAY
|
3146015WL007010
|
RAM SAHAY
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1604911971
|
|
Mr. RAM SAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
HUZOORPUR
|
UP-46-015-065-001/80506
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086317
|
20/05/2022
|
NANKAI
|
3146015WL007322
|
NANKAI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912011
|
|
SUNITA DEVI WO TIRATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
HUZOORPUR
|
UP-46-015-065-001/80537
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23200520220086455
|
20/05/2022
|
SUNDRA
|
3146015WL007326
|
SUNDRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604911983
|
|
SINGARI WO BUDHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
133
|
HUZOORPUR
|
UP-46-015-010-001/10326
(GAZIPUR)
|
3146015000NRG23200520220087499
|
20/05/2022
|
SAKINA
|
3146015WL007378
|
SAKINA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1604912012
|
|
Mr. DOST MOHD. & SAKEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
134
|
HUZOORPUR
|
UP-46-015-036-001/03060
(BADA GAON)
|
3146015000NRG23200520220086330
|
20/05/2022
|
BECHUDAYAL
|
3146015WL007323
|
BECHUDAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912016
|
|
BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
HUZOORPUR
|
UP-46-015-036-001/03092
(BADA GAON)
|
3146015000NRG23200520220086331
|
20/05/2022
|
BALLU
|
3146015WL007323
|
BALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912014
|
|
BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
HUZOORPUR
|
UP-46-015-036-001/03176
(BADA GAON)
|
3146015000NRG23200520220086337
|
20/05/2022
|
NAKCHHED
|
3146015WL007323
|
NAKCHHED
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912026
|
|
NAKCHHED S/O CHANDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
HUZOORPUR
|
UP-46-015-036-001/03181
(BADA GAON)
|
3146015000NRG23200520220086339
|
20/05/2022
|
PUSAI
|
3146015WL007323
|
PUSAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912017
|
|
PUSAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
HUZOORPUR
|
UP-46-015-036-001/03196
(BADA GAON)
|
3146015000NRG23200520220086341
|
20/05/2022
|
NANKEY
|
3146015WL007323
|
NANKEY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912013
|
|
NANKEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
HUZOORPUR
|
UP-46-015-036-001/03205
(BADA GAON)
|
3146015000NRG23200520220086343
|
20/05/2022
|
MANNI
|
3146015WL007323
|
MANNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1604912015
|
|
MANNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339948
|
339948
|
|
|
|
|
|
|
|