|
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-46-015-067-001/67329
(HUJOORPUR)
|
3146015000NRG23241220220695725
|
24/12/2022
|
USHA DEVI
|
3146015WL046622
|
USHA DEVI
|
00015
|
ALLA0AU1367
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429090
|
|
USHA DEVI WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-007-001/38023
(KARMULLA PUR)
|
3146015000NRG23241220220697398
|
24/12/2022
|
AKBAR
|
3146015WL046718
|
AKBAR
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429091
|
|
AKBAR S O MUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HUZOORPUR
|
UP-46-015-007-001/38264
(KARMULLA PUR)
|
3146015000NRG23241220220697419
|
24/12/2022
|
BISANV
|
3146015WL046718
|
BISANV
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429093
|
|
VISHNU SO HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HUZOORPUR
|
UP-46-015-007-001/38272
(KARMULLA PUR)
|
3146015000NRG23241220220697420
|
24/12/2022
|
NANKAI
|
3146015WL046718
|
NANKAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429104
|
|
NANKAI WO SIRTAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HUZOORPUR
|
UP-46-015-007-001/38278
(KARMULLA PUR)
|
3146015000NRG23241220220697421
|
24/12/2022
|
SHEELA
|
3146015WL046718
|
SHEELA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429100
|
|
SHEELA WO RAM SAHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HUZOORPUR
|
UP-46-015-007-001/38294
(KARMULLA PUR)
|
3146015000NRG23241220220697422
|
24/12/2022
|
RAMA
|
3146015WL046718
|
RAMA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429101
|
|
RAMA WO RAM PTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HUZOORPUR
|
UP-46-015-007-001/38314
(KARMULLA PUR)
|
3146015000NRG23241220220697423
|
24/12/2022
|
AYODHYA PRASAD
|
3146015WL046718
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429094
|
|
AYODHYA PRASAD SO NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HUZOORPUR
|
UP-46-015-007-001/38326
(KARMULLA PUR)
|
3146015000NRG23241220220697424
|
24/12/2022
|
PANKAJ KUMAR
|
3146015WL046718
|
PANKAJ KUMAR
|
00015
|
ALLA0AU1384
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429095
|
|
PANKAJ KUMAR SO RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HUZOORPUR
|
UP-46-015-007-001/38355
(KARMULLA PUR)
|
3146015000NRG23241220220697425
|
24/12/2022
|
KABUTRA
|
3146015WL046718
|
KABUTRA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429092
|
|
KABUTRA ALIS RAJWATA W/O TILKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HUZOORPUR
|
UP-46-015-007-001/38356
(KARMULLA PUR)
|
3146015000NRG23241220220697426
|
24/12/2022
|
RAM PRASAD
|
3146015WL046718
|
RAM PRASAD
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429098
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HUZOORPUR
|
UP-46-015-007-001/38358
(KARMULLA PUR)
|
3146015000NRG23241220220697427
|
24/12/2022
|
SUMAN
|
3146015WL046718
|
SUMAN
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429106
|
|
SUMAN DEVI WO SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HUZOORPUR
|
UP-46-015-007-001/38374
(KARMULLA PUR)
|
3146015000NRG23241220220697428
|
24/12/2022
|
PRSADI
|
3146015WL046718
|
PRSADI
|
00015
|
ALLA0AU1384
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055429102
|
|
PRASADI
|
AXIS BANK(607153)
|
|
13
|
HUZOORPUR
|
UP-46-015-007-001/38376
(KARMULLA PUR)
|
3146015000NRG23241220220697429
|
24/12/2022
|
BHART LAL
|
3146015WL046718
|
BHART LAL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429097
|
|
BHART
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HUZOORPUR
|
UP-46-015-007-001/38396
(KARMULLA PUR)
|
3146015000NRG23241220220697430
|
24/12/2022
|
BEEPAT
|
3146015WL046718
|
BEEPAT
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429099
|
|
BEEPAT S O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
HUZOORPUR
|
UP-46-015-062-001/62005
(SONHARA)
|
3146015000NRG23231220220692293
|
24/12/2022
|
MUNAKKI
|
3146015WL046353
|
MUNAKKI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429105
|
|
MUNKI WO UJAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
HUZOORPUR
|
UP-46-015-062-001/62284
(SONHARA)
|
3146015000NRG23231220220692314
|
24/12/2022
|
THAKUR PRASAD
|
3146015WL046354
|
THAKUR PRASAD
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429103
|
|
THAKUR PARSAD S/O RAJENDER SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HUZOORPUR
|
UP-46-015-062-001/62285
(SONHARA)
|
3146015000NRG23231220220692315
|
24/12/2022
|
RAM PAL
|
3146015WL046354
|
RAM PAL
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429096
|
|
RAMPAL SO KUNJ BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-022-001/22036
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697456
|
24/12/2022
|
NANHE
|
3146015WL046721
|
NANHE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429108
|
|
NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HUZOORPUR
|
UP-46-015-022-001/22112
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697457
|
24/12/2022
|
RAGDHV
|
3146015WL046721
|
RAGDHV
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429109
|
|
RAGGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HUZOORPUR
|
UP-46-015-022-001/22217
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697463
|
24/12/2022
|
VADAL
|
3146015WL046721
|
VADAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429119
|
|
BADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HUZOORPUR
|
UP-46-015-022-001/22218
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697464
|
24/12/2022
|
MOTI LAL
|
3146015WL046721
|
MOTI LAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429118
|
|
MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HUZOORPUR
|
UP-46-015-022-001/22421
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697465
|
24/12/2022
|
LAL DEI
|
3146015WL046721
|
LAL DEI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429113
|
|
LALDAI WO BAGVAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
HUZOORPUR
|
UP-46-015-030-001/30143
(NINDURA)
|
3146015000NRG23231220220693602
|
24/12/2022
|
SHANTI
|
3146015WL046446
|
SHANTI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429121
|
|
SHANTI W/O PEYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
HUZOORPUR
|
UP-46-015-030-001/30149
(NINDURA)
|
3146015000NRG23231220220693603
|
24/12/2022
|
KHATOONA
|
3146015WL046446
|
KHATOONA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429122
|
|
KHATUNA W/O ISMAEIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
HUZOORPUR
|
UP-46-015-030-001/30153
(NINDURA)
|
3146015000NRG23231220220693604
|
24/12/2022
|
JAGGU
|
3146015WL046446
|
JAGGU
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429110
|
|
JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HUZOORPUR
|
UP-46-015-030-001/30158
(NINDURA)
|
3146015000NRG23231220220693605
|
24/12/2022
|
KISMATUL
|
3146015WL046446
|
KISMATUL
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429120
|
|
KISMATUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
HUZOORPUR
|
UP-46-015-030-001/30233
(NINDURA)
|
3146015000NRG23231220220693607
|
24/12/2022
|
RAM KUMAR
|
3146015WL046446
|
RAM KUMAR
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429117
|
|
RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
HUZOORPUR
|
UP-46-015-030-001/30266
(NINDURA)
|
3146015000NRG23231220220693608
|
24/12/2022
|
GUDIYA
|
3146015WL046446
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429123
|
|
GUDIYA W/O MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
HUZOORPUR
|
UP-46-015-030-001/30267
(NINDURA)
|
3146015000NRG23231220220693609
|
24/12/2022
|
ASFAK ALI
|
3146015WL046446
|
ASFAK ALI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429124
|
|
ASFAK ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUZOORPUR
|
UP-46-015-030-001/30270
(NINDURA)
|
3146015000NRG23231220220693610
|
24/12/2022
|
TARA DEVI
|
3146015WL046446
|
TARA DEVI
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429107
|
|
TARA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
HUZOORPUR
|
UP-46-015-030-001/30288
(NINDURA)
|
3146015000NRG23231220220693611
|
24/12/2022
|
GEETA
|
3146015WL046446
|
GEETA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055429128
|
|
GEETA W/O KISHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HUZOORPUR
|
UP-46-015-030-001/30302
(NINDURA)
|
3146015000NRG23231220220693612
|
24/12/2022
|
JAITUNA
|
3146015WL046446
|
JAITUNA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429112
|
|
JAITUNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
HUZOORPUR
|
UP-46-015-030-001/30338
(NINDURA)
|
3146015000NRG23231220220693613
|
24/12/2022
|
POOJA DEVI
|
3146015WL046446
|
POOJA DEVI
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429127
|
|
POOJA DEVI W/O PAHLADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
HUZOORPUR
|
UP-46-015-030-001/30344
(NINDURA)
|
3146015000NRG23231220220693614
|
24/12/2022
|
GUDIYA
|
3146015WL046446
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429126
|
|
GUDIYA WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HUZOORPUR
|
UP-46-015-030-001/30373
(NINDURA)
|
3146015000NRG23231220220693617
|
24/12/2022
|
RAM HET
|
3146015WL046446
|
RAM HET
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055429125
|
|
RAM HET S/O SAMMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HUZOORPUR
|
UP-46-015-033-001/33350
(PATUPUR)
|
3146015000NRG23241220220695657
|
24/12/2022
|
SANJAY KUMAR GUPTA
|
3146015WL046614
|
SANJAY KUMAR GUPTA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429111
|
|
SANJAY KR GUPTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
HUZOORPUR
|
UP-46-015-033-001/33351
(PATUPUR)
|
3146015000NRG23241220220695658
|
24/12/2022
|
JAGAT RAM YADAV
|
3146015WL046614
|
JAGAT RAM YADAV
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429116
|
|
JAGATRAM YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HUZOORPUR
|
UP-46-015-033-001/33352
(PATUPUR)
|
3146015000NRG23241220220695659
|
24/12/2022
|
AYODHYA PRASAD
|
3146015WL046614
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429114
|
|
AYODHYA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HUZOORPUR
|
UP-46-015-033-001/33355
(PATUPUR)
|
3146015000NRG23241220220695660
|
24/12/2022
|
RAM SEVAK
|
3146015WL046614
|
RAM SEVAK
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429115
|
|
MR RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-025-001/18010
(DHANPARA)
|
3146015000NRG23241220220696984
|
24/12/2022
|
BHULAI
|
3146015WL046694
|
BHULAI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429136
|
|
BHULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
HUZOORPUR
|
UP-46-015-025-001/18013
(DHANPARA)
|
3146015000NRG23241220220696985
|
24/12/2022
|
PAHLI
|
3146015WL046694
|
PAHLI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429137
|
|
PAHLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HUZOORPUR
|
UP-46-015-025-001/18017
(DHANPARA)
|
3146015000NRG23241220220696941
|
24/12/2022
|
NANKU
|
3146015WL046690
|
NANKU
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429153
|
|
NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HUZOORPUR
|
UP-46-015-025-001/18027
(DHANPARA)
|
3146015000NRG23241220220696965
|
24/12/2022
|
SITA RAM
|
3146015WL046692
|
SITA RAM
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429132
|
|
SITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HUZOORPUR
|
UP-46-015-025-001/18044
(DHANPARA)
|
3146015000NRG23241220220696942
|
24/12/2022
|
RAM SINGH
|
3146015WL046690
|
RAM SINGH
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055429147
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
HUZOORPUR
|
UP-46-015-025-001/18072
(DHANPARA)
|
3146015000NRG23241220220696943
|
24/12/2022
|
HARI RAM
|
3146015WL046690
|
HARI RAM
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429131
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
HUZOORPUR
|
UP-46-015-025-001/18076
(DHANPARA)
|
3146015000NRG23241220220696986
|
24/12/2022
|
INTAJ
|
3146015WL046694
|
INTAJ
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429129
|
|
INTAJ SO MBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
HUZOORPUR
|
UP-46-015-025-001/18077
(DHANPARA)
|
3146015000NRG23241220220696966
|
24/12/2022
|
SHIVAKANT
|
3146015WL046692
|
SHIVAKANT
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429152
|
|
SHIVAKANT SO MAHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HUZOORPUR
|
UP-46-015-025-001/18081
(DHANPARA)
|
3146015000NRG23241220220696987
|
24/12/2022
|
RAHUL SINGH
|
3146015WL046694
|
RAHUL SINGH
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429148
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
HUZOORPUR
|
UP-46-015-025-001/18091
(DHANPARA)
|
3146015000NRG23241220220696967
|
24/12/2022
|
RIKHHI RAM
|
3146015WL046692
|
RIKHHI RAM
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429138
|
|
RIKHHI RAM S/O CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HUZOORPUR
|
UP-46-015-025-001/18094
(DHANPARA)
|
3146015000NRG23241220220696944
|
24/12/2022
|
SADHU LAL
|
3146015WL046690
|
SADHU LAL
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429134
|
|
SADHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HUZOORPUR
|
UP-46-015-025-001/18097
(DHANPARA)
|
3146015000NRG23241220220696945
|
24/12/2022
|
BAHADUR
|
3146015WL046690
|
BAHADUR
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055429143
|
|
BAHADUR SO GOVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
HUZOORPUR
|
UP-46-015-025-001/18100
(DHANPARA)
|
3146015000NRG23241220220696968
|
24/12/2022
|
SUKAI
|
3146015WL046692
|
SUKAI
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429154
|
|
SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HUZOORPUR
|
UP-46-015-025-001/18119
(DHANPARA)
|
3146015000NRG23241220220696969
|
24/12/2022
|
DEVI DEEN
|
3146015WL046692
|
DEVI DEEN
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429149
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
HUZOORPUR
|
UP-46-015-025-001/18124
(DHANPARA)
|
3146015000NRG23241220220696947
|
24/12/2022
|
NAYAB LAL
|
3146015WL046690
|
NAYAB LAL
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055429151
|
|
NAYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
HUZOORPUR
|
UP-46-015-025-001/18125
(DHANPARA)
|
3146015000NRG23241220220696948
|
24/12/2022
|
PAMU
|
3146015WL046690
|
PAMU
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429150
|
|
PAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
HUZOORPUR
|
UP-46-015-025-001/18130
(DHANPARA)
|
3146015000NRG23241220220696970
|
24/12/2022
|
PRAMOD
|
3146015WL046692
|
PRAMOD
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429139
|
|
PRAMO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
HUZOORPUR
|
UP-46-015-025-001/18137
(DHANPARA)
|
3146015000NRG23241220220696971
|
24/12/2022
|
RAM TEJ
|
3146015WL046692
|
RAM TEJ
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429141
|
|
RAM T
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
HUZOORPUR
|
UP-46-015-025-001/18152
(DHANPARA)
|
3146015000NRG23241220220696950
|
24/12/2022
|
TAHIR
|
3146015WL046690
|
TAHIR
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055429142
|
|
TAHIR SO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
HUZOORPUR
|
UP-46-015-025-001/18154
(DHANPARA)
|
3146015000NRG23241220220696951
|
24/12/2022
|
MANI RAM
|
3146015WL046690
|
MANI RAM
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055429140
|
|
MANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
HUZOORPUR
|
UP-46-015-025-001/18204
(DHANPARA)
|
3146015000NRG23241220220696952
|
24/12/2022
|
MOLHE
|
3146015WL046690
|
MOLHE
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429155
|
|
MOLHE S/O GOMTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
HUZOORPUR
|
UP-46-015-025-001/18241
(DHANPARA)
|
3146015000NRG23241220220696953
|
24/12/2022
|
MOHAN LAL
|
3146015WL046690
|
MOHAN LAL
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429145
|
|
MOHAN LAL S/O HARDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
HUZOORPUR
|
UP-46-015-025-001/18267
(DHANPARA)
|
3146015000NRG23241220220696988
|
24/12/2022
|
GOMTI
|
3146015WL046694
|
GOMTI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429144
|
|
GOMTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
HUZOORPUR
|
UP-46-015-025-001/18289
(DHANPARA)
|
3146015000NRG23241220220696972
|
24/12/2022
|
CHHOTU
|
3146015WL046692
|
CHHOTU
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429156
|
|
CHHOTU SO VARISH ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
HUZOORPUR
|
UP-46-015-025-001/18301
(DHANPARA)
|
3146015000NRG23241220220696973
|
24/12/2022
|
VIDYA RAM
|
3146015WL046692
|
VIDYA RAM
|
00015
|
ALLA0AU1408
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055429157
|
|
VIDYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
HUZOORPUR
|
UP-46-015-025-001/18315
(DHANPARA)
|
3146015000NRG23241220220696974
|
24/12/2022
|
NAWAL KISHOR
|
3146015WL046692
|
NAWAL KISHOR
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055429146
|
|
NAWAL KISHORE W/O MUNKI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
HUZOORPUR
|
UP-46-015-025-001/18330
(DHANPARA)
|
3146015000NRG23241220220696975
|
24/12/2022
|
HAMEED
|
3146015WL046692
|
HAMEED
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055429130
|
|
HAMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
HUZOORPUR
|
UP-46-015-025-001/18339
(DHANPARA)
|
3146015000NRG23241220220696989
|
24/12/2022
|
PUSPA DEVI
|
3146015WL046694
|
PUSPA DEVI
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429158
|
|
PUSPA DEVI WO NAVLA KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
HUZOORPUR
|
UP-46-015-025-001/18366
(DHANPARA)
|
3146015000NRG23241220220696976
|
24/12/2022
|
VANDANA SINGH
|
3146015WL046692
|
VANDANA SINGH
|
00015
|
ALLA0AU1408
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429159
|
|
VANDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
HUZOORPUR
|
UP-46-015-025-001/18432
(DHANPARA)
|
3146015000NRG23241220220696954
|
24/12/2022
|
SHANKAR
|
3146015WL046690
|
SHANKAR
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429133
|
|
SANKER SO GAJADHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
HUZOORPUR
|
UP-46-015-025-001/18490
(DHANPARA)
|
3146015000NRG23241220220697001
|
24/12/2022
|
MEENA
|
3146015WL046694
|
MEENA
|
00015
|
ALLA0AU1408
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429135
|
|
MANA WO NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-034-001/52037
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695948
|
24/12/2022
|
NARESH
|
3146015WL046639
|
NARESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429161
|
|
MR RAM NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUZOORPUR
|
UP-46-015-034-001/52039
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695949
|
24/12/2022
|
GHANSHYAM
|
3146015WL046639
|
GHANSHYAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429165
|
|
GHANSHYAM S O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
HUZOORPUR
|
UP-46-015-034-001/52169
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695951
|
24/12/2022
|
KAILASH
|
3146015WL046639
|
KAILASH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429160
|
|
KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
HUZOORPUR
|
UP-46-015-034-001/52193
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695952
|
24/12/2022
|
CHNDAR
|
3146015WL046639
|
CHNDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429162
|
|
Ramchandar
|
BANK OF BARODA(606985)
|
|
75
|
HUZOORPUR
|
UP-46-015-034-001/52197
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695953
|
24/12/2022
|
MANGAL
|
3146015WL046639
|
MANGAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429164
|
|
MANGAL S/O NATHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
HUZOORPUR
|
UP-46-015-034-001/52357
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695954
|
24/12/2022
|
MANOJ
|
3146015WL046639
|
MANOJ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429163
|
|
MANOJ S/O KANDHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
77
|
HUZOORPUR
|
UP-46-015-034-001/52605
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697565
|
24/12/2022
|
NOOR AHMAD
|
3146015WL046727
|
NOOR AHMAD
|
00045
|
BARB0BEHRAI
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055429089
|
|
NOOR AHMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
78
|
HUZOORPUR
|
UP-46-015-030-001/30363
(NINDURA)
|
3146015000NRG23231220220693615
|
24/12/2022
|
HUKUM RAJ
|
3146015WL046446
|
HUKUM RAJ
|
00048
|
BKID0006970
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429046
|
|
HUKUM RAJ
|
BANK OF INDIA(508505)
|
|
79
|
HUZOORPUR
|
UP-46-015-062-001/62039
(SONHARA)
|
3146015000NRG23231220220692396
|
24/12/2022
|
RAJIYA
|
3146015WL046360
|
RAJIYA
|
00048
|
BKID0006970
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429047
|
|
MRS RAJIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
80
|
HUZOORPUR
|
UP-46-015-033-001/33809
(PATUPUR)
|
3146015000NRG23241220220695628
|
24/12/2022
|
ASH MOHAMMAD
|
3146015WL046611
|
ASH MOHAMMAD
|
00078
|
CNRB0003212
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429196
|
|
AASH MOHAMMAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
81
|
HUZOORPUR
|
UP-46-015-025-001/18615
(DHANPARA)
|
3146015000NRG23241220220697032
|
24/12/2022
|
POONAM
|
3146015WL046694
|
POONAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429195
|
|
Mrs. POONAM . W/O PUTTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
HUZOORPUR
|
UP-46-015-033-001/33619
(PATUPUR)
|
3146015000NRG23241220220695621
|
24/12/2022
|
AJAY KUMAR
|
3146015WL046611
|
AJAY KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429207
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HUZOORPUR
|
UP-46-015-033-001/33689
(PATUPUR)
|
3146015000NRG23241220220695664
|
24/12/2022
|
RAJU
|
3146015WL046614
|
RAJU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429211
|
|
Mr. Raju Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
HUZOORPUR
|
UP-46-015-033-001/33714
(PATUPUR)
|
3146015000NRG23241220220695666
|
24/12/2022
|
CHANDRIKA PRASAD JAISWAL
|
3146015WL046614
|
CHANDRIKA PRASAD JAISWAL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429213
|
|
Mr. CHNDRIKA PRASAD JAISWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
HUZOORPUR
|
UP-46-015-033-001/33791
(PATUPUR)
|
3146015000NRG23241220220695624
|
24/12/2022
|
SALEEM
|
3146015WL046611
|
SALEEM
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429212
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HUZOORPUR
|
UP-46-015-033-001/33872
(PATUPUR)
|
3146015000NRG23241220220695640
|
24/12/2022
|
SANDEEP KUMAR
|
3146015WL046612
|
SANDEEP KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429214
|
|
SANDEEP KUMAR SO DHARM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
HUZOORPUR
|
UP-46-015-062-001/62014
(SONHARA)
|
3146015000NRG23231220220692392
|
24/12/2022
|
SHYAM NARAYAN
|
3146015WL046360
|
SHYAM NARAYAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429193
|
|
Mrs. PRITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
HUZOORPUR
|
UP-46-015-062-001/62017
(SONHARA)
|
3146015000NRG23231220220692393
|
24/12/2022
|
RADHE SHAYAM
|
3146015WL046360
|
RADHE SHAYAM
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429184
|
|
Mr. RADHESHYAM S/O BUDHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
HUZOORPUR
|
UP-46-015-062-001/62025
(SONHARA)
|
3146015000NRG23231220220692294
|
24/12/2022
|
RAM ACHAL
|
3146015WL046353
|
RAM ACHAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429232
|
|
Mr. RAM ACHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
HUZOORPUR
|
UP-46-015-062-001/62032
(SONHARA)
|
3146015000NRG23231220220692295
|
24/12/2022
|
GHEDI
|
3146015WL046353
|
GHEDI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429174
|
|
CHEDI LAL S O DIL JAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
HUZOORPUR
|
UP-46-015-062-001/62036
(SONHARA)
|
3146015000NRG23231220220692296
|
24/12/2022
|
RAM SUNDER
|
3146015WL046353
|
RAM SUNDER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429188
|
|
Mr. Sugghar Urf Ram Sundar
|
INDIAN BANK(607105)
|
|
92
|
HUZOORPUR
|
UP-46-015-062-001/62040
(SONHARA)
|
3146015000NRG23231220220692297
|
24/12/2022
|
SHIV RAM
|
3146015WL046353
|
SHIV RAM
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429204
|
|
Mr. SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
HUZOORPUR
|
UP-46-015-062-001/62049
(SONHARA)
|
3146015000NRG23231220220692398
|
24/12/2022
|
RAM BACHAN
|
3146015WL046360
|
RAM BACHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429191
|
|
Mr. RAM BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
HUZOORPUR
|
UP-46-015-062-001/62052
(SONHARA)
|
3146015000NRG23231220220692299
|
24/12/2022
|
DADDU
|
3146015WL046353
|
DADDU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429169
|
|
Mr. DADDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
HUZOORPUR
|
UP-46-015-062-001/62056
(SONHARA)
|
3146015000NRG23231220220692300
|
24/12/2022
|
SALAHUDDADEEN
|
3146015WL046353
|
SALAHUDDADEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429171
|
|
Mr. SALAHUDDIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
HUZOORPUR
|
UP-46-015-062-001/62075
(SONHARA)
|
3146015000NRG23231220220692403
|
24/12/2022
|
DHARAM RAJ
|
3146015WL046360
|
DHARAM RAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429178
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
HUZOORPUR
|
UP-46-015-062-001/62080
(SONHARA)
|
3146015000NRG23231220220692405
|
24/12/2022
|
RAM SAMUJH
|
3146015WL046360
|
RAM SAMUJH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429176
|
|
Mr. RAM SAMUJH S/O DHARMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
HUZOORPUR
|
UP-46-015-062-001/62088
(SONHARA)
|
3146015000NRG23231220220692406
|
24/12/2022
|
ARUN KUMAR
|
3146015WL046360
|
ARUN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429185
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
HUZOORPUR
|
UP-46-015-062-001/62093
(SONHARA)
|
3146015000NRG23231220220692407
|
24/12/2022
|
PRATAP
|
3146015WL046360
|
PRATAP
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055429177
|
|
Mr. PRATAP S/O BACCHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
HUZOORPUR
|
UP-46-015-062-001/62126
(SONHARA)
|
3146015000NRG23231220220692410
|
24/12/2022
|
JAKRUN
|
3146015WL046360
|
JAKRUN
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429175
|
|
Mrs. JAKRUN W/O MUSTAQEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
HUZOORPUR
|
UP-46-015-062-001/62130
(SONHARA)
|
3146015000NRG23231220220692411
|
24/12/2022
|
RAMENDRA SINGH
|
3146015WL046360
|
RAMENDRA SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429190
|
|
RAVENDRA SO SUNDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
HUZOORPUR
|
UP-46-015-062-001/62134
(SONHARA)
|
3146015000NRG23231220220692412
|
24/12/2022
|
VINOD KUMAR SINGH
|
3146015WL046360
|
VINOD KUMAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429182
|
|
VINOD KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HUZOORPUR
|
UP-46-015-062-001/62138
(SONHARA)
|
3146015000NRG23231220220692413
|
24/12/2022
|
SHANKAR SINGH
|
3146015WL046360
|
SHANKAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429170
|
|
Mr. Shankar Singh
|
INDIAN BANK(607105)
|
|
104
|
HUZOORPUR
|
UP-46-015-062-001/62150
(SONHARA)
|
3146015000NRG23231220220692302
|
24/12/2022
|
INSAAR
|
3146015WL046353
|
INSAAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429186
|
|
Mr. INSAAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
HUZOORPUR
|
UP-46-015-062-001/62151
(SONHARA)
|
3146015000NRG23231220220692303
|
24/12/2022
|
LALLAN
|
3146015WL046353
|
LALLAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429187
|
|
Mr. LALLAN S/O PHULU
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
HUZOORPUR
|
UP-46-015-062-001/62205
(SONHARA)
|
3146015000NRG23231220220692309
|
24/12/2022
|
MUBARAK
|
3146015WL046354
|
MUBARAK
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429172
|
|
MR MUBARAK ALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUZOORPUR
|
UP-46-015-062-001/62213
(SONHARA)
|
3146015000NRG23231220220692310
|
24/12/2022
|
FAKRUDEEN
|
3146015WL046354
|
FAKRUDEEN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429189
|
|
Mr. FAKRUDDIN S/O BAKRIDI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
HUZOORPUR
|
UP-46-015-062-001/62230
(SONHARA)
|
3146015000NRG23231220220692307
|
24/12/2022
|
KANCHAN
|
3146015WL046353
|
KANCHAN
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055429228
|
|
Ms. KANCHAN .
|
INDIAN BANK(607105)
|
|
109
|
HUZOORPUR
|
UP-46-015-062-001/62241
(SONHARA)
|
3146015000NRG23231220220692311
|
24/12/2022
|
YASHPAL
|
3146015WL046354
|
YASHPAL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429200
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HUZOORPUR
|
UP-46-015-062-001/62292
(SONHARA)
|
3146015000NRG23231220220692317
|
24/12/2022
|
PRADEEP KUMAR
|
3146015WL046354
|
PRADEEP KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429198
|
|
Mr. PRADEEP KUMAR
|
INDIAN BANK(607105)
|
|
111
|
HUZOORPUR
|
UP-46-015-062-001/62314
(SONHARA)
|
3146015000NRG23231220220692326
|
24/12/2022
|
IRFAN AHMAD
|
3146015WL046354
|
IRFAN AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429202
|
|
Mr. IRPHAN AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
HUZOORPUR
|
UP-46-015-062-001/62326
(SONHARA)
|
3146015000NRG23231220220692327
|
24/12/2022
|
RAM RAJ
|
3146015WL046354
|
RAM RAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429205
|
|
Mr. RAM RAJ SO RAJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
HUZOORPUR
|
UP-46-015-062-001/62345
(SONHARA)
|
3146015000NRG23231220220692329
|
24/12/2022
|
NAGMA
|
3146015WL046354
|
NAGMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429194
|
|
Mrs. NAGAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
HUZOORPUR
|
UP-46-015-062-001/62442
(SONHARA)
|
3146015000NRG23231220220692335
|
24/12/2022
|
NAKTE
|
3146015WL046354
|
NAKTE
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429179
|
|
NAKTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HUZOORPUR
|
UP-46-015-062-001/62461
(SONHARA)
|
3146015000NRG23231220220692336
|
24/12/2022
|
TARA DEVI
|
3146015WL046354
|
TARA DEVI
|
00089
|
CBIN0281541
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429201
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
HUZOORPUR
|
UP-46-015-067-001/67059
(HUJOORPUR)
|
3146015000NRG23241220220695718
|
24/12/2022
|
FOOL CHANDRA
|
3146015WL046622
|
FOOL CHANDRA
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055429183
|
|
Mr. FOOLCHANDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
HUZOORPUR
|
UP-46-015-067-001/67061
(HUJOORPUR)
|
3146015000NRG23241220220695719
|
24/12/2022
|
PRITI DEVI
|
3146015WL046622
|
PRITI DEVI
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055429230
|
|
Mrs. PREETI DEVI W/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
HUZOORPUR
|
UP-46-015-067-001/67221
(HUJOORPUR)
|
3146015000NRG23241220220695722
|
24/12/2022
|
SAVITRI DEVI
|
3146015WL046622
|
SAVITRI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429231
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
HUZOORPUR
|
UP-46-015-067-001/67239
(HUJOORPUR)
|
3146015000NRG23241220220695723
|
24/12/2022
|
MUKESH KUMAR
|
3146015WL046622
|
MUKESH KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429181
|
|
MUKESH KUMAR
|
CANARA BANK(508532)
|
|
120
|
HUZOORPUR
|
UP-46-015-067-001/67352
(HUJOORPUR)
|
3146015000NRG23241220220695727
|
24/12/2022
|
KETKI
|
3146015WL046622
|
KETKI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429206
|
|
KETKEE DEVI WO VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
HUZOORPUR
|
UP-46-015-067-001/67362
(HUJOORPUR)
|
3146015000NRG23241220220695730
|
24/12/2022
|
DIKCHCHA SINGH
|
3146015WL046622
|
DIKCHCHA SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429215
|
|
MRS DIKSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUZOORPUR
|
UP-46-015-067-001/67416
(HUJOORPUR)
|
3146015000NRG23241220220695733
|
24/12/2022
|
RADHESHYAM
|
3146015WL046622
|
RADHESHYAM
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429173
|
|
RADHESHYAM SO MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
HUZOORPUR
|
UP-46-015-067-001/67422
(HUJOORPUR)
|
3146015000NRG23241220220695735
|
24/12/2022
|
SATYA NARAYAN
|
3146015WL046622
|
SATYA NARAYAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429199
|
|
Mr. SATYA NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
HUZOORPUR
|
UP-46-015-067-001/67425
(HUJOORPUR)
|
3146015000NRG23241220220695736
|
24/12/2022
|
SHIV PRATAP
|
3146015WL046622
|
SHIV PRATAP
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429197
|
|
SHIV PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HUZOORPUR
|
UP-46-015-067-001/67436
(HUJOORPUR)
|
3146015000NRG23241220220695737
|
24/12/2022
|
REENA DEVI
|
3146015WL046622
|
REENA DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429209
|
|
Miss. Reena Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
HUZOORPUR
|
UP-46-015-067-001/67441
(HUJOORPUR)
|
3146015000NRG23241220220695740
|
24/12/2022
|
ASHA SINGH
|
3146015WL046622
|
ASHA SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429192
|
|
ASHA SINGHW\O AMRENDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
HUZOORPUR
|
UP-46-015-067-001/67442
(HUJOORPUR)
|
3146015000NRG23241220220695741
|
24/12/2022
|
BABLI SINGH
|
3146015WL046622
|
BABLI SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429210
|
|
Miss. Babli Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
HUZOORPUR
|
UP-46-015-067-001/67448
(HUJOORPUR)
|
3146015000NRG23241220220695743
|
24/12/2022
|
PANKAJ KUMAR SINGH
|
3146015WL046622
|
PANKAJ KUMAR SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429180
|
|
PANKAJ KUMAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
HUZOORPUR
|
UP-46-015-067-001/67463
(HUJOORPUR)
|
3146015000NRG23241220220695744
|
24/12/2022
|
SHYAM CHANDRA PUSHKAR
|
3146015WL046622
|
SHYAM CHANDRA PUSHKAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429208
|
|
Mr. SHYAM CHANDRA PUSHKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
130
|
HUZOORPUR
|
UP-46-015-033-001/33984
(PATUPUR)
|
3146015000NRG23241220220695707
|
24/12/2022
|
JUBER AHMAD
|
3146015WL046621
|
JUBER AHMAD
|
00152
|
HDFC0003844
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055429216
|
|
JUBER AHMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
131
|
HUZOORPUR
|
UP-46-015-007-001/381059
(KARMULLA PUR)
|
3146015000NRG23241220220697407
|
24/12/2022
|
CHANGA
|
3146015WL046718
|
CHANGA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429226
|
|
CHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HUZOORPUR
|
UP-46-015-007-001/381077
(KARMULLA PUR)
|
3146015000NRG23241220220697414
|
24/12/2022
|
UTKARESH
|
3146015WL046718
|
UTKARESH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8055429243
|
|
Utkarsh Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
HUZOORPUR
|
UP-46-015-025-001/18537
(DHANPARA)
|
3146015000NRG23241220220697009
|
24/12/2022
|
SALEEMA
|
3146015WL046694
|
SALEEMA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429218
|
|
SALIMA WO BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
HUZOORPUR
|
UP-46-015-025-001/18539
(DHANPARA)
|
3146015000NRG23241220220697010
|
24/12/2022
|
MIRYAM
|
3146015WL046694
|
MIRYAM
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429237
|
|
Mrs. MIRYAM .
|
INDIAN BANK(607105)
|
|
135
|
HUZOORPUR
|
UP-46-015-025-001/18606
(DHANPARA)
|
3146015000NRG23241220220697029
|
24/12/2022
|
SHANTI DEVI
|
3146015WL046694
|
SHANTI DEVI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429241
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
136
|
HUZOORPUR
|
UP-46-015-025-001/18609
(DHANPARA)
|
3146015000NRG23241220220697030
|
24/12/2022
|
NAZMA
|
3146015WL046694
|
NAZMA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429239
|
|
Mrs. NAJAMA .
|
INDIAN BANK(607105)
|
|
137
|
HUZOORPUR
|
UP-46-015-025-001/18610
(DHANPARA)
|
3146015000NRG23241220220697031
|
24/12/2022
|
RATANA
|
3146015WL046694
|
RATANA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429240
|
|
Mrs. RATANA .
|
INDIAN BANK(607105)
|
|
138
|
HUZOORPUR
|
UP-46-015-033-001/33593
(PATUPUR)
|
3146015000NRG23241220220695620
|
24/12/2022
|
RAJU GUPTA
|
3146015WL046611
|
RAJU GUPTA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429225
|
|
Mr. RAJU GUPTA
|
INDIAN BANK(607105)
|
|
139
|
HUZOORPUR
|
UP-46-015-033-001/33721
(PATUPUR)
|
3146015000NRG23241220220695667
|
24/12/2022
|
MUNNI
|
3146015WL046614
|
MUNNI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429221
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HUZOORPUR
|
UP-46-015-033-001/33787
(PATUPUR)
|
3146015000NRG23241220220695622
|
24/12/2022
|
DESH RAJ
|
3146015WL046611
|
DESH RAJ
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429227
|
|
DESHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HUZOORPUR
|
UP-46-015-033-001/33866
(PATUPUR)
|
3146015000NRG23241220220695702
|
24/12/2022
|
MANJU
|
3146015WL046621
|
MANJU
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429235
|
|
Mr. MANJU .
|
INDIAN BANK(607105)
|
|
142
|
HUZOORPUR
|
UP-46-015-033-001/33877
(PATUPUR)
|
3146015000NRG23241220220695705
|
24/12/2022
|
NANKE
|
3146015WL046621
|
NANKE
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429224
|
|
Mr. NANKE .
|
INDIAN BANK(607105)
|
|
143
|
HUZOORPUR
|
UP-46-015-033-001/33877
(PATUPUR)
|
3146015000NRG23241220220695704
|
24/12/2022
|
NANKUNNA
|
3146015WL046621
|
NANKUNNA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429238
|
|
NANKUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HUZOORPUR
|
UP-46-015-062-001/62122
(SONHARA)
|
3146015000NRG23231220220692409
|
24/12/2022
|
SAKEENA
|
3146015WL046360
|
SAKEENA
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429234
|
|
Mrs. SAKINA SAKINA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
HUZOORPUR
|
UP-46-015-062-001/62179
(SONHARA)
|
3146015000NRG23231220220692416
|
24/12/2022
|
GARIMA
|
3146015WL046360
|
GARIMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429233
|
|
Mrs. GARIMA .
|
INDIAN BANK(607105)
|
|
146
|
HUZOORPUR
|
UP-46-015-062-001/62277
(SONHARA)
|
3146015000NRG23231220220692313
|
24/12/2022
|
SHOBHA DEVI
|
3146015WL046354
|
SHOBHA DEVI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429223
|
|
SOBHA DEVI W/O SARJU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
HUZOORPUR
|
UP-46-015-062-001/62295
(SONHARA)
|
3146015000NRG23231220220692320
|
24/12/2022
|
REETA
|
3146015WL046354
|
REETA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429236
|
|
Mrs. REETA .
|
INDIAN BANK(607105)
|
|
148
|
HUZOORPUR
|
UP-46-015-062-001/62304
(SONHARA)
|
3146015000NRG23231220220692323
|
24/12/2022
|
MAMTA
|
3146015WL046354
|
MAMTA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429219
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HUZOORPUR
|
UP-46-015-062-001/62305
(SONHARA)
|
3146015000NRG23231220220692324
|
24/12/2022
|
MADHU BALA
|
3146015WL046354
|
MADHU BALA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429217
|
|
MADHUBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HUZOORPUR
|
UP-46-015-067-001/67127
(HUJOORPUR)
|
3146015000NRG23241220220695721
|
24/12/2022
|
SHANTI DEVI
|
3146015WL046622
|
SHANTI DEVI
|
00176
|
IDIB000H598
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055429220
|
|
SHANTI DEVIW\O GURBUX SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
HUZOORPUR
|
UP-46-015-067-001/67357
(HUJOORPUR)
|
3146015000NRG23241220220695729
|
24/12/2022
|
LAKSHMI
|
3146015WL046622
|
LAKSHMI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429229
|
|
Mrs. LAXMI DEVI
|
INDIAN BANK(607105)
|
|
152
|
HUZOORPUR
|
UP-46-015-067-001/67384
(HUJOORPUR)
|
3146015000NRG23241220220695732
|
24/12/2022
|
ABHISHEK SINGH
|
3146015WL046622
|
ABHISHEK SINGH
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055429222
|
|
Mr. ABHISHEK SINGH
|
INDIAN BANK(607105)
|
|
153
|
HUZOORPUR
|
UP-46-015-067-001/67439
(HUJOORPUR)
|
3146015000NRG23241220220695738
|
24/12/2022
|
ADITYA SINGH
|
3146015WL046622
|
ADITYA SINGH
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429242
|
|
ADITYA SINGHS\O AMRENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
154
|
HUZOORPUR
|
UP-46-015-033-001/33769
(PATUPUR)
|
3146015000NRG23241220220695638
|
24/12/2022
|
SHUSHMA SINGH
|
3146015WL046612
|
SHUSHMA SINGH
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055429203
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
155
|
HUZOORPUR
|
UP-46-015-007-001/381047
(KARMULLA PUR)
|
3146015000NRG23241220220697399
|
24/12/2022
|
RAJ KUMAR MOURYA
|
3146015WL046718
|
RAJ KUMAR MOURYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429052
|
|
RAJ KUMAR MAURYA S O RAM CHANDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
HUZOORPUR
|
UP-46-015-007-001/38983
(KARMULLA PUR)
|
3146015000NRG23241220220697433
|
24/12/2022
|
SANGAM LAL
|
3146015WL046718
|
SANGAM LAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429059
|
|
Sangam Lal
|
BANK OF BARODA(606985)
|
|
157
|
HUZOORPUR
|
UP-46-015-022-001/22144
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697458
|
24/12/2022
|
SUBHAM PATHAK
|
3146015WL046721
|
SUBHAM PATHAK
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429085
|
|
SUBHAM PATHAK SO VIJAY PATHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
HUZOORPUR
|
UP-46-015-022-001/22211
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697462
|
24/12/2022
|
SUNITA
|
3146015WL046721
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429082
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HUZOORPUR
|
UP-46-015-022-001/22589
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697467
|
24/12/2022
|
SADHU
|
3146015WL046721
|
SADHU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429062
|
|
SADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
HUZOORPUR
|
UP-46-015-022-001/22595
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697468
|
24/12/2022
|
CHHOTKANA
|
3146015WL046721
|
CHHOTKANA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429070
|
|
CHHOTKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
HUZOORPUR
|
UP-46-015-030-001/30435
(NINDURA)
|
3146015000NRG23231220220693624
|
24/12/2022
|
DILE RAM
|
3146015WL046446
|
DILE RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429087
|
|
DILERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
HUZOORPUR
|
UP-46-015-030-001/30436
(NINDURA)
|
3146015000NRG23231220220693625
|
24/12/2022
|
MALKHAN
|
3146015WL046446
|
MALKHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429086
|
|
MALKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HUZOORPUR
|
UP-46-015-030-001/30438
(NINDURA)
|
3146015000NRG23231220220693627
|
24/12/2022
|
LALLAN YADAV
|
3146015WL046446
|
LALLAN YADAV
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429056
|
|
LALLAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HUZOORPUR
|
UP-46-015-030-001/30439
(NINDURA)
|
3146015000NRG23231220220693628
|
24/12/2022
|
PURAN KUMAR
|
3146015WL046446
|
PURAN KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429084
|
|
POORAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HUZOORPUR
|
UP-46-015-030-001/30440
(NINDURA)
|
3146015000NRG23231220220693629
|
24/12/2022
|
USHA DEVI
|
3146015WL046446
|
USHA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429088
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HUZOORPUR
|
UP-46-015-033-001/33582
(PATUPUR)
|
3146015000NRG23241220220695661
|
24/12/2022
|
SUNITA
|
3146015WL046614
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429081
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
HUZOORPUR
|
UP-46-015-033-001/33787
(PATUPUR)
|
3146015000NRG23241220220695623
|
24/12/2022
|
SUNEETA DEVI
|
3146015WL046611
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429080
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
HUZOORPUR
|
UP-46-015-033-001/33793
(PATUPUR)
|
3146015000NRG23241220220695625
|
24/12/2022
|
MAHA DEV SINGH
|
3146015WL046611
|
MAHA DEV SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429060
|
|
MAHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
HUZOORPUR
|
UP-46-015-033-001/33803
(PATUPUR)
|
3146015000NRG23241220220695626
|
24/12/2022
|
SHER ALI
|
3146015WL046611
|
SHER ALI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429051
|
|
SHER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HUZOORPUR
|
UP-46-015-033-001/33812
(PATUPUR)
|
3146015000NRG23241220220695639
|
24/12/2022
|
RAJIT RAM
|
3146015WL046612
|
RAJIT RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429064
|
|
RAJIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HUZOORPUR
|
UP-46-015-033-001/33828
(PATUPUR)
|
3146015000NRG23241220220695696
|
24/12/2022
|
PINKY DEVI
|
3146015WL046621
|
PINKY DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429079
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HUZOORPUR
|
UP-46-015-033-001/33840
(PATUPUR)
|
3146015000NRG23241220220695698
|
24/12/2022
|
NANKA
|
3146015WL046621
|
NANKA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429054
|
|
Nanka
|
PUNJAB & SIND BANK(607087)
|
|
173
|
HUZOORPUR
|
UP-46-015-033-001/33843
(PATUPUR)
|
3146015000NRG23241220220695699
|
24/12/2022
|
UMESH
|
3146015WL046621
|
UMESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429050
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HUZOORPUR
|
UP-46-015-033-001/33879
(PATUPUR)
|
3146015000NRG23241220220695642
|
24/12/2022
|
MAYA DEVI
|
3146015WL046612
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429074
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HUZOORPUR
|
UP-46-015-033-001/33880
(PATUPUR)
|
3146015000NRG23241220220695643
|
24/12/2022
|
SUNEETA DEVI
|
3146015WL046612
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429069
|
|
SUNEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
HUZOORPUR
|
UP-46-015-033-001/33884
(PATUPUR)
|
3146015000NRG23241220220695644
|
24/12/2022
|
BITTU
|
3146015WL046612
|
BITTU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429066
|
|
BITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HUZOORPUR
|
UP-46-015-033-001/33902
(PATUPUR)
|
3146015000NRG23241220220695645
|
24/12/2022
|
SANTOSH KUMAR
|
3146015WL046612
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429053
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
HUZOORPUR
|
UP-46-015-033-001/33903
(PATUPUR)
|
3146015000NRG23241220220695646
|
24/12/2022
|
SAVITA
|
3146015WL046612
|
SAVITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429063
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
HUZOORPUR
|
UP-46-015-033-001/33907
(PATUPUR)
|
3146015000NRG23241220220695706
|
24/12/2022
|
RADHA DEVI
|
3146015WL046621
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429076
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HUZOORPUR
|
UP-46-015-033-001/33908
(PATUPUR)
|
3146015000NRG23241220220695669
|
24/12/2022
|
SAVITRI DEVI
|
3146015WL046614
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429075
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
HUZOORPUR
|
UP-46-015-033-001/33910
(PATUPUR)
|
3146015000NRG23241220220695647
|
24/12/2022
|
PARVATI
|
3146015WL046612
|
PARVATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429072
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
HUZOORPUR
|
UP-46-015-033-001/33919
(PATUPUR)
|
3146015000NRG23241220220695670
|
24/12/2022
|
RAM ROOP
|
3146015WL046614
|
RAM ROOP
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429073
|
|
RAMROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HUZOORPUR
|
UP-46-015-033-001/33920
(PATUPUR)
|
3146015000NRG23241220220695648
|
24/12/2022
|
RAM RATI
|
3146015WL046612
|
RAM RATI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429057
|
|
RAMRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HUZOORPUR
|
UP-46-015-033-001/33922
(PATUPUR)
|
3146015000NRG23241220220695649
|
24/12/2022
|
MUNNI
|
3146015WL046612
|
MUNNI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429067
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
HUZOORPUR
|
UP-46-015-033-001/33929
(PATUPUR)
|
3146015000NRG23241220220695650
|
24/12/2022
|
MALTI
|
3146015WL046612
|
MALTI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429071
|
|
MALTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
HUZOORPUR
|
UP-46-015-033-001/33931
(PATUPUR)
|
3146015000NRG23241220220695651
|
24/12/2022
|
ARTI
|
3146015WL046612
|
ARTI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429077
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HUZOORPUR
|
UP-46-015-033-001/33933
(PATUPUR)
|
3146015000NRG23241220220695652
|
24/12/2022
|
SUNEETA
|
3146015WL046612
|
SUNEETA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429061
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
HUZOORPUR
|
UP-46-015-033-001/33939
(PATUPUR)
|
3146015000NRG23241220220695653
|
24/12/2022
|
BAUR
|
3146015WL046612
|
BAUR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429078
|
|
BAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HUZOORPUR
|
UP-46-015-033-001/33942
(PATUPUR)
|
3146015000NRG23241220220695635
|
24/12/2022
|
JUGUN
|
3146015WL046611
|
JUGUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429068
|
|
JUGUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HUZOORPUR
|
UP-46-015-033-001/33943
(PATUPUR)
|
3146015000NRG23241220220695654
|
24/12/2022
|
LAKSHMI
|
3146015WL046612
|
LAKSHMI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429065
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HUZOORPUR
|
UP-46-015-062-001/62065
(SONHARA)
|
3146015000NRG23231220220692401
|
24/12/2022
|
RAJ KARAN
|
3146015WL046360
|
RAJ KARAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429055
|
|
Mr. RAJAKARAN
|
INDIAN BANK(607105)
|
|
192
|
HUZOORPUR
|
UP-46-015-062-001/62364
(SONHARA)
|
3146015000NRG23231220220692333
|
24/12/2022
|
SHIVA
|
3146015WL046354
|
SHIVA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429049
|
|
SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
HUZOORPUR
|
UP-46-015-062-001/62464
(SONHARA)
|
3146015000NRG23231220220692337
|
24/12/2022
|
VIKKU SINGH
|
3146015WL046354
|
VIKKU SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429048
|
|
VIKKU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HUZOORPUR
|
UP-46-015-067-001/67264
(HUJOORPUR)
|
3146015000NRG23241220220695724
|
24/12/2022
|
SIRAJ
|
3146015WL046622
|
SIRAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429058
|
|
SIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105648
|
105648
|
|
|
|
|
|
|
|
|
195
|
HUZOORPUR
|
UP-46-015-007-001/381050
(KARMULLA PUR)
|
3146015000NRG23241220220697401
|
24/12/2022
|
KAMLESH SINGH
|
3146015WL046718
|
KAMLESH SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429254
|
|
KAMLESH SINGH WO AYODHYA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
HUZOORPUR
|
UP-46-015-007-001/381052
(KARMULLA PUR)
|
3146015000NRG23241220220697402
|
24/12/2022
|
RAMESH KUMAR
|
3146015WL046718
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429261
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
197
|
HUZOORPUR
|
UP-46-015-007-001/381053
(KARMULLA PUR)
|
3146015000NRG23241220220697403
|
24/12/2022
|
ASHRF ALI
|
3146015WL046718
|
ASHRF ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429253
|
|
ASHRAF ALI S/O SHAREEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
HUZOORPUR
|
UP-46-015-007-001/381054
(KARMULLA PUR)
|
3146015000NRG23241220220697404
|
24/12/2022
|
VAKIL
|
3146015WL046718
|
VAKIL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429250
|
|
VAKIL AHMAD SO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
HUZOORPUR
|
UP-46-015-007-001/381057
(KARMULLA PUR)
|
3146015000NRG23241220220697405
|
24/12/2022
|
SUNITA
|
3146015WL046718
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429166
|
|
SUNITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
HUZOORPUR
|
UP-46-015-007-001/381058
(KARMULLA PUR)
|
3146015000NRG23241220220697406
|
24/12/2022
|
NANHA
|
3146015WL046718
|
NANHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428970
|
|
NANH SO RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
HUZOORPUR
|
UP-46-015-007-001/381060
(KARMULLA PUR)
|
3146015000NRG23241220220697408
|
24/12/2022
|
SHIV KUMAR
|
3146015WL046718
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429249
|
|
SHIV KUMAR TAMOLI S O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
HUZOORPUR
|
UP-46-015-007-001/381061
(KARMULLA PUR)
|
3146015000NRG23241220220697409
|
24/12/2022
|
SANTOSH
|
3146015WL046718
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429259
|
|
SANTOSH S O RAM YASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
HUZOORPUR
|
UP-46-015-007-001/381065
(KARMULLA PUR)
|
3146015000NRG23241220220697411
|
24/12/2022
|
GULLU
|
3146015WL046718
|
GULLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429167
|
|
GULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
HUZOORPUR
|
UP-46-015-007-001/381067
(KARMULLA PUR)
|
3146015000NRG23241220220697412
|
24/12/2022
|
SAKRUN
|
3146015WL046718
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429251
|
|
SAKRUN WO ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
HUZOORPUR
|
UP-46-015-007-001/381078
(KARMULLA PUR)
|
3146015000NRG23241220220697415
|
24/12/2022
|
PREM CHAREND
|
3146015WL046718
|
PREM CHAREND
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429256
|
|
PREMNAYAN SO CHITRKET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
HUZOORPUR
|
UP-46-015-007-001/381080
(KARMULLA PUR)
|
3146015000NRG23241220220697416
|
24/12/2022
|
RAM KUMARI
|
3146015WL046718
|
RAM KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428969
|
|
RAMKUMARI WO RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
HUZOORPUR
|
UP-46-015-007-001/381082
(KARMULLA PUR)
|
3146015000NRG23241220220697417
|
24/12/2022
|
HASINA BANO
|
3146015WL046718
|
HASINA BANO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429260
|
|
HASINA BANO W/O SHAFIQ AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
HUZOORPUR
|
UP-46-015-007-001/38573
(KARMULLA PUR)
|
3146015000NRG23241220220697431
|
24/12/2022
|
MEENA
|
3146015WL046718
|
MEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429255
|
|
MEENA WO AYODHYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
HUZOORPUR
|
UP-46-015-007-001/38925
(KARMULLA PUR)
|
3146015000NRG23241220220697432
|
24/12/2022
|
SHYAMU
|
3146015WL046718
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428968
|
|
SHYAMU WO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
HUZOORPUR
|
UP-46-015-022-001/22192
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697460
|
24/12/2022
|
RAM DEVI
|
3146015WL046721
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428994
|
|
RAM DEVI WO KUNVER PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
HUZOORPUR
|
UP-46-015-022-001/22610
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697469
|
24/12/2022
|
REETA
|
3146015WL046721
|
REETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428998
|
|
REETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HUZOORPUR
|
UP-46-015-022-001/22611
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697470
|
24/12/2022
|
SUMIRTA
|
3146015WL046721
|
SUMIRTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428990
|
|
SUMIRTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
HUZOORPUR
|
UP-46-015-022-001/22612
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697472
|
24/12/2022
|
LALITA
|
3146015WL046721
|
LALITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428989
|
|
LALITA LALITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
HUZOORPUR
|
UP-46-015-022-001/22612
(JIGANIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697471
|
24/12/2022
|
SUKAI
|
3146015WL046721
|
SUKAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429083
|
|
SUKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HUZOORPUR
|
UP-46-015-025-001/18099
(DHANPARA)
|
3146015000NRG23241220220696946
|
24/12/2022
|
RAJ KUMAR
|
3146015WL046690
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429034
|
|
RAMNARESH SO MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
HUZOORPUR
|
UP-46-015-025-001/18436
(DHANPARA)
|
3146015000NRG23241220220696977
|
24/12/2022
|
BASANTI
|
3146015WL046692
|
BASANTI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429005
|
|
KANCHANA W/O SHIVAKANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
HUZOORPUR
|
UP-46-015-025-001/18441
(DHANPARA)
|
3146015000NRG23241220220696990
|
24/12/2022
|
SEEMA
|
3146015WL046694
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429016
|
|
SEEMA W/O SURESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
HUZOORPUR
|
UP-46-015-025-001/18442
(DHANPARA)
|
3146015000NRG23241220220696991
|
24/12/2022
|
RAJWANTI
|
3146015WL046694
|
RAJWANTI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429017
|
|
RAJVANTI D/O FAKIRE W/O LALBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
HUZOORPUR
|
UP-46-015-025-001/18444
(DHANPARA)
|
3146015000NRG23241220220696978
|
24/12/2022
|
NIRMLA
|
3146015WL046692
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429012
|
|
Mrs. Nirmla Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
HUZOORPUR
|
UP-46-015-025-001/18445
(DHANPARA)
|
3146015000NRG23241220220696979
|
24/12/2022
|
MUNNI
|
3146015WL046692
|
MUNNI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429029
|
|
MUNNI WO RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
HUZOORPUR
|
UP-46-015-025-001/18446
(DHANPARA)
|
3146015000NRG23241220220696992
|
24/12/2022
|
PRIENKA
|
3146015WL046694
|
PRIENKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429041
|
|
PRIYANKA SINGH WO AJAY SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
HUZOORPUR
|
UP-46-015-025-001/18447
(DHANPARA)
|
3146015000NRG23241220220696980
|
24/12/2022
|
SARITA
|
3146015WL046692
|
SARITA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055429014
|
|
SARITA W/O NANKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
HUZOORPUR
|
UP-46-015-025-001/18450
(DHANPARA)
|
3146015000NRG23241220220696994
|
24/12/2022
|
KANCHANA
|
3146015WL046694
|
KANCHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429009
|
|
KACHANA W/O KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
HUZOORPUR
|
UP-46-015-025-001/18451
(DHANPARA)
|
3146015000NRG23241220220696995
|
24/12/2022
|
RAGURAJA
|
3146015WL046694
|
RAGURAJA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429010
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
HUZOORPUR
|
UP-46-015-025-001/18454
(DHANPARA)
|
3146015000NRG23241220220696996
|
24/12/2022
|
PRITI DEVI
|
3146015WL046694
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429032
|
|
PREETI DEVI WO DILEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
HUZOORPUR
|
UP-46-015-025-001/18461
(DHANPARA)
|
3146015000NRG23241220220696955
|
24/12/2022
|
BITANA
|
3146015WL046690
|
BITANA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429011
|
|
BITANA W/O PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
HUZOORPUR
|
UP-46-015-025-001/18462
(DHANPARA)
|
3146015000NRG23241220220696981
|
24/12/2022
|
BITANA
|
3146015WL046692
|
BITANA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429003
|
|
GEETA WO SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
HUZOORPUR
|
UP-46-015-025-001/18467
(DHANPARA)
|
3146015000NRG23241220220696998
|
24/12/2022
|
RATNA
|
3146015WL046694
|
RATNA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055428999
|
|
RATANA URF BITANA WO BHODER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
229
|
HUZOORPUR
|
UP-46-015-025-001/18469
(DHANPARA)
|
3146015000NRG23241220220696999
|
24/12/2022
|
RAJIT RAM
|
3146015WL046694
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055429033
|
|
RAJITRAM SO KHUDDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
230
|
HUZOORPUR
|
UP-46-015-025-001/18486
(DHANPARA)
|
3146015000NRG23241220220697000
|
24/12/2022
|
BEENA
|
3146015WL046694
|
BEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429026
|
|
BEENA W/O RIYASAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
HUZOORPUR
|
UP-46-015-025-001/18493
(DHANPARA)
|
3146015000NRG23241220220697002
|
24/12/2022
|
RAMAWATI
|
3146015WL046694
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429019
|
|
RAMAWATI W/O JODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
HUZOORPUR
|
UP-46-015-025-001/18500
(DHANPARA)
|
3146015000NRG23241220220697003
|
24/12/2022
|
HAQEEM
|
3146015WL046694
|
HAQEEM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429037
|
|
Mr. HAKIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
HUZOORPUR
|
UP-46-015-025-001/18503
(DHANPARA)
|
3146015000NRG23241220220696982
|
24/12/2022
|
RAM AVTAR
|
3146015WL046692
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055429023
|
|
RAM AUTAR S/O CHANGUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
HUZOORPUR
|
UP-46-015-025-001/18510
(DHANPARA)
|
3146015000NRG23241220220697004
|
24/12/2022
|
RAKCHCHA RAM
|
3146015WL046694
|
RAKCHCHA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429039
|
|
RAXARAM SO BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
HUZOORPUR
|
UP-46-015-025-001/18512
(DHANPARA)
|
3146015000NRG23241220220696956
|
24/12/2022
|
MIZMA
|
3146015WL046690
|
MIZMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055429027
|
|
MIJAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
HUZOORPUR
|
UP-46-015-025-001/18518
(DHANPARA)
|
3146015000NRG23241220220696958
|
24/12/2022
|
LALMUNNI
|
3146015WL046690
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055429038
|
|
LAL MUNNI WO DEENANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
HUZOORPUR
|
UP-46-015-025-001/18520
(DHANPARA)
|
3146015000NRG23241220220697005
|
24/12/2022
|
MUSHRAF
|
3146015WL046694
|
MUSHRAF
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429040
|
|
MUSHRAF ALI SO HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
HUZOORPUR
|
UP-46-015-025-001/18524
(DHANPARA)
|
3146015000NRG23241220220697006
|
24/12/2022
|
AISHA
|
3146015WL046694
|
AISHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429020
|
|
AAISHA W/O BALRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
HUZOORPUR
|
UP-46-015-025-001/18525
(DHANPARA)
|
3146015000NRG23241220220697007
|
24/12/2022
|
ROOP LAL
|
3146015WL046694
|
ROOP LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429000
|
|
RUPLAL SO MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
HUZOORPUR
|
UP-46-015-025-001/18528
(DHANPARA)
|
3146015000NRG23241220220697008
|
24/12/2022
|
DUKH HARAN
|
3146015WL046694
|
DUKH HARAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429001
|
|
DUKH HARAN SO KHUDADAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
HUZOORPUR
|
UP-46-015-025-001/18540
(DHANPARA)
|
3146015000NRG23241220220697011
|
24/12/2022
|
NIJAMUDDIN
|
3146015WL046694
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429013
|
|
NIJAMUDDEEN S/O.KHULVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
HUZOORPUR
|
UP-46-015-025-001/18542
(DHANPARA)
|
3146015000NRG23241220220697012
|
24/12/2022
|
SAMSHER
|
3146015WL046694
|
SAMSHER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429018
|
|
SHAMSHER S/O HAJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
HUZOORPUR
|
UP-46-015-025-001/18554
(DHANPARA)
|
3146015000NRG23241220220697013
|
24/12/2022
|
AKHILESH KUMAR
|
3146015WL046694
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429028
|
|
AKHILESH KUMAR YADAV SO NAVAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
HUZOORPUR
|
UP-46-015-025-001/18555
(DHANPARA)
|
3146015000NRG23241220220697014
|
24/12/2022
|
SHIV NARAYAN
|
3146015WL046694
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429006
|
|
SHIV NARAYAN YADAO SO NAWAL KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
HUZOORPUR
|
UP-46-015-025-001/18560
(DHANPARA)
|
3146015000NRG23241220220697015
|
24/12/2022
|
MUNNI
|
3146015WL046694
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429004
|
|
MUNNI DEVI WO SHYAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
246
|
HUZOORPUR
|
UP-46-015-025-001/18562
(DHANPARA)
|
3146015000NRG23241220220697016
|
24/12/2022
|
RIHANA
|
3146015WL046694
|
RIHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429022
|
|
RIHANA RIHANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
HUZOORPUR
|
UP-46-015-025-001/18565
(DHANPARA)
|
3146015000NRG23241220220697017
|
24/12/2022
|
RESHMA
|
3146015WL046694
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429025
|
|
RESHMA WO AMJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
HUZOORPUR
|
UP-46-015-025-001/18576
(DHANPARA)
|
3146015000NRG23241220220697018
|
24/12/2022
|
LALLU
|
3146015WL046694
|
LALLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429008
|
|
LALLU SO TEJ NARYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
HUZOORPUR
|
UP-46-015-025-001/18579
(DHANPARA)
|
3146015000NRG23241220220697019
|
24/12/2022
|
SAMSUD ALI
|
3146015WL046694
|
SAMSUD ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429021
|
|
SAMSOODALI SAMSOODALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
HUZOORPUR
|
UP-46-015-025-001/18580
(DHANPARA)
|
3146015000NRG23241220220697020
|
24/12/2022
|
SHAKRUN
|
3146015WL046694
|
SHAKRUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429031
|
|
SHAKRUN WO SHAKIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
HUZOORPUR
|
UP-46-015-025-001/18584
(DHANPARA)
|
3146015000NRG23241220220697022
|
24/12/2022
|
SANNO
|
3146015WL046694
|
SANNO
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429024
|
|
SANNO WO MAKBOOL AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
HUZOORPUR
|
UP-46-015-025-001/18585
(DHANPARA)
|
3146015000NRG23241220220697023
|
24/12/2022
|
JAITUNA
|
3146015WL046694
|
JAITUNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429015
|
|
JAITUNA W/O U7MAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
HUZOORPUR
|
UP-46-015-025-001/18588
(DHANPARA)
|
3146015000NRG23241220220697024
|
24/12/2022
|
RAKESH SINGH
|
3146015WL046694
|
RAKESH SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055429035
|
|
RAKESH SINGH SO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
254
|
HUZOORPUR
|
UP-46-015-025-001/18589
(DHANPARA)
|
3146015000NRG23241220220697025
|
24/12/2022
|
NISHARAN
|
3146015WL046694
|
NISHARAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429002
|
|
NISARAN WO SAMSHUD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
255
|
HUZOORPUR
|
UP-46-015-025-001/18592
(DHANPARA)
|
3146015000NRG23241220220697026
|
24/12/2022
|
PAWAN KUMAR
|
3146015WL046694
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429007
|
|
PAWAN KUMAR SO RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
HUZOORPUR
|
UP-46-015-025-001/18601
(DHANPARA)
|
3146015000NRG23241220220697027
|
24/12/2022
|
RAJIYA
|
3146015WL046694
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429036
|
|
RAJIYA WO SAHJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
HUZOORPUR
|
UP-46-015-025-001/18603
(DHANPARA)
|
3146015000NRG23241220220697028
|
24/12/2022
|
KITABUL
|
3146015WL046694
|
KITABUL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429030
|
|
Mrs. Kitabul Kitabul
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
HUZOORPUR
|
UP-46-015-030-001/30214
(NINDURA)
|
3146015000NRG23231220220693606
|
24/12/2022
|
MANGALA
|
3146015WL046446
|
MANGALA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428975
|
|
MANGALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
HUZOORPUR
|
UP-46-015-030-001/30370
(NINDURA)
|
3146015000NRG23231220220693616
|
24/12/2022
|
AKBAR ALI
|
3146015WL046446
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428996
|
|
AKBAR ALI SO ISMAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
HUZOORPUR
|
UP-46-015-030-001/30382
(NINDURA)
|
3146015000NRG23231220220693618
|
24/12/2022
|
SHOBHA
|
3146015WL046446
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428981
|
|
SHOBHA S/O SANGAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
HUZOORPUR
|
UP-46-015-030-001/30387
(NINDURA)
|
3146015000NRG23231220220693619
|
24/12/2022
|
RAMPAT
|
3146015WL046446
|
RAMPAT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428997
|
|
RAM PATI SO HAKKAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
HUZOORPUR
|
UP-46-015-030-001/30388
(NINDURA)
|
3146015000NRG23231220220693620
|
24/12/2022
|
MANGAL
|
3146015WL046446
|
MANGAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428980
|
|
MANGAL S/O JHABBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
HUZOORPUR
|
UP-46-015-030-001/30397
(NINDURA)
|
3146015000NRG23231220220693621
|
24/12/2022
|
SHANTI
|
3146015WL046446
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428991
|
|
SHANTI WO DEEPAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
264
|
HUZOORPUR
|
UP-46-015-030-001/30403
(NINDURA)
|
3146015000NRG23231220220693622
|
24/12/2022
|
MAYA DEVI
|
3146015WL046446
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428988
|
|
MAYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
265
|
HUZOORPUR
|
UP-46-015-030-001/30410
(NINDURA)
|
3146015000NRG23231220220693623
|
24/12/2022
|
MANI RAM
|
3146015WL046446
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428971
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
HUZOORPUR
|
UP-46-015-030-001/30437
(NINDURA)
|
3146015000NRG23231220220693626
|
24/12/2022
|
JHUMKA
|
3146015WL046446
|
JHUMKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055429168
|
|
Mrs. JHUMKA J
|
INDIAN BANK(607105)
|
|
267
|
HUZOORPUR
|
UP-46-015-030-001/30441
(NINDURA)
|
3146015000NRG23231220220693630
|
24/12/2022
|
BABU LAL
|
3146015WL046446
|
BABU LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428993
|
|
BABU LAL SO SAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
HUZOORPUR
|
UP-46-015-030-001/30443
(NINDURA)
|
3146015000NRG23231220220693631
|
24/12/2022
|
NANKAI
|
3146015WL046446
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055428992
|
|
NANKAI WO HANUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
269
|
HUZOORPUR
|
UP-46-015-033-001/33590
(PATUPUR)
|
3146015000NRG23241220220695663
|
24/12/2022
|
SHIV PAL
|
3146015WL046614
|
SHIV PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428982
|
|
SHIV PAL S/O PRABHUDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
HUZOORPUR
|
UP-46-015-033-001/33711
(PATUPUR)
|
3146015000NRG23241220220695665
|
24/12/2022
|
SEETA RAM
|
3146015WL046614
|
SEETA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055428977
|
|
SITA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
271
|
HUZOORPUR
|
UP-46-015-033-001/33779
(PATUPUR)
|
3146015000NRG23241220220695668
|
24/12/2022
|
DULARE
|
3146015WL046614
|
DULARE
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055428976
|
|
DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
HUZOORPUR
|
UP-46-015-033-001/33792
(PATUPUR)
|
3146015000NRG23241220220695691
|
24/12/2022
|
RADHY SHYAM
|
3146015WL046621
|
RADHY SHYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428972
|
|
RADHE SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
HUZOORPUR
|
UP-46-015-033-001/33799
(PATUPUR)
|
3146015000NRG23241220220695692
|
24/12/2022
|
KAMLESH
|
3146015WL046621
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055428973
|
|
KAMLESH KUMAR S/O SEYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
274
|
HUZOORPUR
|
UP-46-015-033-001/33810
(PATUPUR)
|
3146015000NRG23241220220695629
|
24/12/2022
|
NIRAJ
|
3146015WL046611
|
NIRAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428974
|
|
NEERAJ VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
HUZOORPUR
|
UP-46-015-033-001/33811
(PATUPUR)
|
3146015000NRG23241220220695630
|
24/12/2022
|
BARATI
|
3146015WL046611
|
BARATI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055428979
|
|
BARATI S/O JAGGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
HUZOORPUR
|
UP-46-015-033-001/33813
(PATUPUR)
|
3146015000NRG23241220220695693
|
24/12/2022
|
BADE NANKE
|
3146015WL046621
|
BADE NANKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428995
|
|
BADE NANKE SO SIKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
HUZOORPUR
|
UP-46-015-033-001/33814
(PATUPUR)
|
3146015000NRG23241220220695694
|
24/12/2022
|
AVTAR
|
3146015WL046621
|
AVTAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428978
|
|
RAMAWTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
HUZOORPUR
|
UP-46-015-033-001/33814
(PATUPUR)
|
3146015000NRG23241220220695631
|
24/12/2022
|
RAJ KUMARI
|
3146015WL046611
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428983
|
|
RAJ KUMARI W/O AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
HUZOORPUR
|
UP-46-015-033-001/33821
(PATUPUR)
|
3146015000NRG23241220220695695
|
24/12/2022
|
VIKAS KUMAR
|
3146015WL046621
|
VIKAS KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429247
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
HUZOORPUR
|
UP-46-015-033-001/33835
(PATUPUR)
|
3146015000NRG23241220220695697
|
24/12/2022
|
SUNEETA DEVI
|
3146015WL046621
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429245
|
|
SUNEETA CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
HUZOORPUR
|
UP-46-015-033-001/33850
(PATUPUR)
|
3146015000NRG23241220220695700
|
24/12/2022
|
POONAM DEVI
|
3146015WL046621
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428984
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
HUZOORPUR
|
UP-46-015-033-001/33858
(PATUPUR)
|
3146015000NRG23241220220695701
|
24/12/2022
|
KAMLA
|
3146015WL046621
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428986
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
HUZOORPUR
|
UP-46-015-033-001/33873
(PATUPUR)
|
3146015000NRG23241220220695703
|
24/12/2022
|
REETA DEVI
|
3146015WL046621
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428985
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
HUZOORPUR
|
UP-46-015-033-001/33878
(PATUPUR)
|
3146015000NRG23241220220695641
|
24/12/2022
|
NIRMLA
|
3146015WL046612
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055428987
|
|
NIRMALA W/O PRITHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
285
|
HUZOORPUR
|
UP-46-015-034-001/52439
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220697559
|
24/12/2022
|
KAUSHAL KUMAR VERMA
|
3146015WL046727
|
KAUSHAL KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8055429042
|
|
KAUSHAL KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
HUZOORPUR
|
UP-46-015-034-001/52451
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695955
|
24/12/2022
|
NARAD
|
3146015WL046639
|
NARAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429043
|
|
NARAD S\O MAGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
287
|
HUZOORPUR
|
UP-46-015-034-001/52454
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695956
|
24/12/2022
|
RAM DAYAL
|
3146015WL046639
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429045
|
|
RAM DAYAL SO RAM ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
288
|
HUZOORPUR
|
UP-46-015-034-001/52606
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23241220220695961
|
24/12/2022
|
GEETA
|
3146015WL046639
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055429044
|
|
GEETA WO PAVAN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
289
|
HUZOORPUR
|
UP-46-015-062-001/62022
(SONHARA)
|
3146015000NRG23231220220692394
|
24/12/2022
|
RASRANI
|
3146015WL046360
|
RASRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429258
|
|
RASRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
HUZOORPUR
|
UP-46-015-062-001/62294
(SONHARA)
|
3146015000NRG23231220220692318
|
24/12/2022
|
MOHAN
|
3146015WL046354
|
MOHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429257
|
|
MOHAN SO DHVARIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
291
|
HUZOORPUR
|
UP-46-015-062-001/62298
(SONHARA)
|
3146015000NRG23231220220692322
|
24/12/2022
|
NANKU
|
3146015WL046354
|
NANKU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429252
|
|
NANKU SO MUKHTYAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
292
|
HUZOORPUR
|
UP-46-015-062-001/62352
(SONHARA)
|
3146015000NRG23231220220692330
|
24/12/2022
|
SAJIDA
|
3146015WL046354
|
SAJIDA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055429248
|
|
SAJIDA WO MUBARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
293
|
HUZOORPUR
|
UP-46-015-067-001/67419
(HUJOORPUR)
|
3146015000NRG23241220220695734
|
24/12/2022
|
RAMESH
|
3146015WL046622
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429246
|
|
Mr. Ramesh Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
HUZOORPUR
|
UP-46-015-067-001/67440
(HUJOORPUR)
|
3146015000NRG23241220220695739
|
24/12/2022
|
SHALINI SINGH
|
3146015WL046622
|
SHALINI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055429244
|
|
SHALNI SINGH D/O AMREANDAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232170
|
232170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672867
|
672867
|
|
|
|
|
|
|
|