|
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
|
JAMUNAHA
|
UP-76-001-074-001/74092
(SONPUR KALA)
|
3176001000NRG23020320230210892
|
02/03/2023
|
JAGDEES
|
3176001WL012561
|
JAGDEES
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402164
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUNAHA
|
UP-76-001-074-001/74127
(SONPUR KALA)
|
3176001000NRG23020320230210894
|
02/03/2023
|
AASHIYA
|
3176001WL012561
|
AASHIYA
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402166
|
|
ASHIYA W/O NISAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-074-001/74189
(SONPUR KALA)
|
3176001000NRG23020320230210901
|
02/03/2023
|
SHYAM KALA
|
3176001WL012561
|
SHYAM KALA
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402168
|
|
SHYAM KALA WO UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-074-001/74195
(SONPUR KALA)
|
3176001000NRG23020320230210902
|
02/03/2023
|
JAINAB
|
3176001WL012561
|
JAINAB
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402165
|
|
JAINAB WO LODRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-074-001/74242
(SONPUR KALA)
|
3176001000NRG23020320230210903
|
02/03/2023
|
Hasroon
|
3176001WL012561
|
Hasroon
|
00015
|
ALLA0AU1352
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402167
|
|
HAASRUN WO GULAM RASOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-012-001/12673
(BHAGWANPUR)
|
3176001000NRG23020320230210961
|
02/03/2023
|
Vijay Pratap Bharti
|
3176001WL012564
|
Vijay Pratap Bharti
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402148
|
|
Mr. VIJAY PRATAP BHARTI
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-012-001/12675
(BHAGWANPUR)
|
3176001000NRG23020320230210963
|
02/03/2023
|
SHIV PRATAP
|
3176001WL012564
|
SHIV PRATAP
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402147
|
|
Mr. SHIV PRATAP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-009-001/09037
(BARGADAHA)
|
3176001000NRG23020320230210940
|
02/03/2023
|
MANI RAM
|
3176001WL012563
|
MANI RAM
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402175
|
|
Mr. MANIRAM SO RAMDEEN
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-009-001/09037
(BARGADAHA)
|
3176001000NRG23020320230210939
|
02/03/2023
|
SIYARAM
|
3176001WL012563
|
SIYARAM
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402131
|
|
Mr. SIYA RAM
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-009-001/09045
(BARGADAHA)
|
3176001000NRG23020320230210941
|
02/03/2023
|
MURARI
|
3176001WL012563
|
MURARI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402151
|
|
Mr. MURARI
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-009-001/09055
(BARGADAHA)
|
3176001000NRG23020320230210942
|
02/03/2023
|
DUKKHI
|
3176001WL012563
|
DUKKHI
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289402183
|
|
Mr. DUKHI .
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-009-001/09063
(BARGADAHA)
|
3176001000NRG23020320230210943
|
02/03/2023
|
SANEHI
|
3176001WL012563
|
SANEHI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402181
|
|
RAM SANEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUNAHA
|
UP-76-001-009-001/09103
(BARGADAHA)
|
3176001000NRG23020320230210944
|
02/03/2023
|
BABULAL
|
3176001WL012563
|
BABULAL
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402177
|
|
Mr. BALI RAM
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-009-001/09135
(BARGADAHA)
|
3176001000NRG23020320230210945
|
02/03/2023
|
SHAILENDRA KUMAR
|
3176001WL012563
|
SHAILENDRA KUMAR
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402174
|
|
SHAILENDRA KUMAR SO RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-009-001/09168
(BARGADAHA)
|
3176001000NRG23020320230210946
|
02/03/2023
|
RAMUDIT
|
3176001WL012563
|
RAMUDIT
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402134
|
|
RAM UDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUNAHA
|
UP-76-001-009-001/09255
(BARGADAHA)
|
3176001000NRG23020320230210947
|
02/03/2023
|
RAM SAMUJH
|
3176001WL012563
|
RAM SAMUJH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289402173
|
|
RAM SAMUJH
|
BANK OF BARODA(606985)
|
|
17
|
JAMUNAHA
|
UP-76-001-009-001/09386
(BARGADAHA)
|
3176001000NRG23020320230210948
|
02/03/2023
|
RANGI LAL
|
3176001WL012563
|
RANGI LAL
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402123
|
|
RANGI LAL S/O RAMMANORATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-009-001/09450
(BARGADAHA)
|
3176001000NRG23020320230210949
|
02/03/2023
|
DIGVIJAY SINGH
|
3176001WL012563
|
DIGVIJAY SINGH
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402178
|
|
DIG VIJAY SO RAM FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-009-001/91042
(BARGADAHA)
|
3176001000NRG23020320230210950
|
02/03/2023
|
DINESH KUMAR
|
3176001WL012563
|
DINESH KUMAR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402194
|
|
DINESH KUMAR S/O BAKELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-009-001/91044
(BARGADAHA)
|
3176001000NRG23020320230210951
|
02/03/2023
|
AJAY KUMAR
|
3176001WL012563
|
AJAY KUMAR
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402200
|
|
AJAY KUMAR AARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JAMUNAHA
|
UP-76-001-009-001/91051
(BARGADAHA)
|
3176001000NRG23020320230210952
|
02/03/2023
|
RADHESHYAM
|
3176001WL012563
|
RADHESHYAM
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289402154
|
|
Mr. RADHESHYAM .
|
INDIAN BANK(607105)
|
|
22
|
JAMUNAHA
|
UP-76-001-009-001/91052
(BARGADAHA)
|
3176001000NRG23020320230210953
|
02/03/2023
|
MANOJ KUMAR
|
3176001WL012563
|
MANOJ KUMAR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402195
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-009-001/91060
(BARGADAHA)
|
3176001000NRG23020320230210954
|
02/03/2023
|
KAMAL KISHOR
|
3176001WL012563
|
KAMAL KISHOR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402198
|
|
KAMAL KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUNAHA
|
UP-76-001-009-001/91078
(BARGADAHA)
|
3176001000NRG23020320230210955
|
02/03/2023
|
OM PRAKASH
|
3176001WL012563
|
OM PRAKASH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402121
|
|
OM PRAKASH SO JOKHAN LAL VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-009-001/9417
(BARGADAHA)
|
3176001000NRG23020320230210956
|
02/03/2023
|
UMESH KUMAR
|
3176001WL012563
|
UMESH KUMAR
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402182
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMUNAHA
|
UP-76-001-009-001/9429
(BARGADAHA)
|
3176001000NRG23020320230210957
|
02/03/2023
|
RAM SARAN
|
3176001WL012563
|
RAM SARAN
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402180
|
|
Mr. RAM SARAN
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-009-001/9597
(BARGADAHA)
|
3176001000NRG23020320230210958
|
02/03/2023
|
PAWAN KUMAR
|
3176001WL012563
|
PAWAN KUMAR
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402179
|
|
PAWAN KR SO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAMUNAHA
|
UP-76-001-063-001/83013
(PARSOHANA)
|
3176001000NRG23020320230210965
|
02/03/2023
|
RAMMANOHAR
|
3176001WL012565
|
RAMMANOHAR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402126
|
|
RAM MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUNAHA
|
UP-76-001-063-001/83015
(PARSOHANA)
|
3176001000NRG23020320230210966
|
02/03/2023
|
BHAGIRATH
|
3176001WL012565
|
BHAGIRATH
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402184
|
|
Mr. BHAGIRATH
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-063-001/83025
(PARSOHANA)
|
3176001000NRG23020320230210967
|
02/03/2023
|
PATESWAR
|
3176001WL012565
|
PATESWAR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402152
|
|
Mr. PATESAR
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-063-001/83026
(PARSOHANA)
|
3176001000NRG23020320230210968
|
02/03/2023
|
SEEMA DEVI
|
3176001WL012565
|
SEEMA DEVI
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402149
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JAMUNAHA
|
UP-76-001-063-001/83029
(PARSOHANA)
|
3176001000NRG23020320230210969
|
02/03/2023
|
VIJAY KUMAR
|
3176001WL012565
|
VIJAY KUMAR
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402186
|
|
Mr. VIJAY KUMAR SO KESHARI LAL
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-063-001/83038
(PARSOHANA)
|
3176001000NRG23020320230210970
|
02/03/2023
|
JOGIRAM
|
3176001WL012565
|
JOGIRAM
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402130
|
|
Mr. JOGI RAM
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-063-001/83057
(PARSOHANA)
|
3176001000NRG23020320230210971
|
02/03/2023
|
HARIDWAR PRASAD
|
3176001WL012565
|
HARIDWAR PRASAD
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402160
|
|
HARIDWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUNAHA
|
UP-76-001-063-001/83089
(PARSOHANA)
|
3176001000NRG23020320230210972
|
02/03/2023
|
MEENA DEVI
|
3176001WL012565
|
MEENA DEVI
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402191
|
|
Mrs. MEENA DEVI
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-063-001/83098
(PARSOHANA)
|
3176001000NRG23020320230210973
|
02/03/2023
|
ABDUL MUKEEM
|
3176001WL012565
|
ABDUL MUKEEM
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402132
|
|
Mr. ABDUL MUKIM
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-074-001/74071
(SONPUR KALA)
|
3176001000NRG23020320230210891
|
02/03/2023
|
TARA VATI
|
3176001WL012561
|
TARA VATI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402193
|
|
Mr. TARA VATI
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-074-001/74144
(SONPUR KALA)
|
3176001000NRG23020320230210895
|
02/03/2023
|
BUDHAI
|
3176001WL012561
|
BUDHAI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402136
|
|
Mr. BUDHAI .
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-074-001/74153
(SONPUR KALA)
|
3176001000NRG23020320230210896
|
02/03/2023
|
JAI PARKASH
|
3176001WL012561
|
JAI PARKASH
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402135
|
|
Mr. JAI PRAKASH
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-074-001/74161
(SONPUR KALA)
|
3176001000NRG23020320230210897
|
02/03/2023
|
ANGNU
|
3176001WL012561
|
ANGNU
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402187
|
|
Mr. AGNU SO KEVWAL RAM
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-074-001/74169
(SONPUR KALA)
|
3176001000NRG23020320230210898
|
02/03/2023
|
Sipahi Lal
|
3176001WL012561
|
Sipahi Lal
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402150
|
|
SIPAHI LAL SO PUTTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-074-001/74172
(SONPUR KALA)
|
3176001000NRG23020320230210899
|
02/03/2023
|
Bihari
|
3176001WL012561
|
Bihari
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402189
|
|
BIHARI SO GHEESE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JAMUNAHA
|
UP-76-001-074-001/74176
(SONPUR KALA)
|
3176001000NRG23020320230210900
|
02/03/2023
|
ARJUN
|
3176001WL012561
|
ARJUN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402188
|
|
Mr. ARJUN .
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-074-001/74257
(SONPUR KALA)
|
3176001000NRG23020320230210904
|
02/03/2023
|
RAM ACHAL
|
3176001WL012561
|
RAM ACHAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402137
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-083-001/83224
(PARSOHANA)
|
3176001000NRG23020320230210975
|
02/03/2023
|
DILEEP KUMAR VERMA
|
3176001WL012565
|
DILEEP KUMAR VERMA
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402199
|
|
Dileep Kumar Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JAMUNAHA
|
UP-76-001-083-001/83225
(PARSOHANA)
|
3176001000NRG23020320230210976
|
02/03/2023
|
AKHILESH KUMAR
|
3176001WL012565
|
AKHILESH KUMAR
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402196
|
|
Mr. AKHILESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-083-001/83238
(PARSOHANA)
|
3176001000NRG23020320230210979
|
02/03/2023
|
JAGRAM
|
3176001WL012565
|
JAGRAM
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402176
|
|
JAGRAM SO ASHARAFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109908
|
109908
|
|
|
|
|
|
|
|
|
48
|
JAMUNAHA
|
UP-76-001-012-001/12002
(BHAGWANPUR)
|
3176001000NRG23020320230210914
|
02/03/2023
|
LAL BIHARI
|
3176001WL012562
|
LAL BIHARI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402122
|
|
Mr. LAL BIHARI
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-012-001/12008
(BHAGWANPUR)
|
3176001000NRG23020320230210959
|
02/03/2023
|
KAMALA DEVI
|
3176001WL012564
|
KAMALA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402125
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-012-001/12161
(BHAGWANPUR)
|
3176001000NRG23020320230210915
|
02/03/2023
|
KISHORI LAL
|
3176001WL012562
|
KISHORI LAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402128
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-012-001/12168
(BHAGWANPUR)
|
3176001000NRG23020320230210916
|
02/03/2023
|
DEVRAJ
|
3176001WL012562
|
DEVRAJ
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289402129
|
|
Mr. DEVRAJ PRAJAPATI
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-012-001/12169
(BHAGWANPUR)
|
3176001000NRG23020320230210917
|
02/03/2023
|
KHTARA BEGAM
|
3176001WL012562
|
KHTARA BEGAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402144
|
|
KHTARA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JAMUNAHA
|
UP-76-001-012-001/12175
(BHAGWANPUR)
|
3176001000NRG23020320230210919
|
02/03/2023
|
BECHAN
|
3176001WL012562
|
BECHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402127
|
|
Mr. BECHAN LAL
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-012-001/12225
(BHAGWANPUR)
|
3176001000NRG23020320230210921
|
02/03/2023
|
SABIT RAM
|
3176001WL012562
|
SABIT RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402124
|
|
Mr. SAVIT RAM
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-012-001/12253
(BHAGWANPUR)
|
3176001000NRG23020320230210922
|
02/03/2023
|
BABLU
|
3176001WL012562
|
BABLU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289402153
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
56
|
JAMUNAHA
|
UP-76-001-012-001/12325
(BHAGWANPUR)
|
3176001000NRG23020320230210923
|
02/03/2023
|
OMKAR
|
3176001WL012562
|
OMKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289402192
|
|
INDR PRATAP YADAV
|
BANK OF BARODA(606985)
|
|
57
|
JAMUNAHA
|
UP-76-001-012-001/12395
(BHAGWANPUR)
|
3176001000NRG23020320230210924
|
02/03/2023
|
UMA
|
3176001WL012562
|
UMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402145
|
|
Ms. UMA
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-012-001/12485
(BHAGWANPUR)
|
3176001000NRG23020320230210927
|
02/03/2023
|
POONAM SINGH
|
3176001WL012562
|
POONAM SINGH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402185
|
|
Ms. NEELAM SINGH URF PUNAM BHOPAL
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-012-001/12493
(BHAGWANPUR)
|
3176001000NRG23020320230210928
|
02/03/2023
|
RAMSUDH
|
3176001WL012562
|
RAMSUDH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402142
|
|
Mr. RAM SUDH
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-012-001/12494
(BHAGWANPUR)
|
3176001000NRG23020320230210929
|
02/03/2023
|
SAVITRI DEVI
|
3176001WL012562
|
SAVITRI DEVI
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289402159
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-012-001/12496
(BHAGWANPUR)
|
3176001000NRG23020320230210931
|
02/03/2023
|
VIRENDRA KUMAR
|
3176001WL012562
|
VIRENDRA KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402197
|
|
Virendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JAMUNAHA
|
UP-76-001-012-001/12506
(BHAGWANPUR)
|
3176001000NRG23020320230210932
|
02/03/2023
|
RADHIKA DEVI
|
3176001WL012562
|
RADHIKA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402143
|
|
Ms. RADHIKA DEVI
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-012-001/12510
(BHAGWANPUR)
|
3176001000NRG23020320230210933
|
02/03/2023
|
SANGEETA DEVI
|
3176001WL012562
|
SANGEETA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402155
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-012-001/12511
(BHAGWANPUR)
|
3176001000NRG23020320230210934
|
02/03/2023
|
GEETA DEVI
|
3176001WL012562
|
GEETA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402190
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-012-001/12515
(BHAGWANPUR)
|
3176001000NRG23020320230210935
|
02/03/2023
|
RAJITRAM
|
3176001WL012562
|
RAJITRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402138
|
|
Mr. RAJIT RAM
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-012-001/12522
(BHAGWANPUR)
|
3176001000NRG23020320230210936
|
02/03/2023
|
VINOD
|
3176001WL012562
|
VINOD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402140
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-012-001/12527
(BHAGWANPUR)
|
3176001000NRG23020320230210937
|
02/03/2023
|
JAGATRAM
|
3176001WL012562
|
JAGATRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402157
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAMUNAHA
|
UP-76-001-012-001/12528
(BHAGWANPUR)
|
3176001000NRG23020320230210938
|
02/03/2023
|
AMRESH
|
3176001WL012562
|
AMRESH
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402139
|
|
Mr. AMRESH KUMAR
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-012-001/12672
(BHAGWANPUR)
|
3176001000NRG23020320230210960
|
02/03/2023
|
AKLESH KUMAR
|
3176001WL012564
|
AKLESH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402156
|
|
AKLESH KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JAMUNAHA
|
UP-76-001-012-001/12675
(BHAGWANPUR)
|
3176001000NRG23020320230210962
|
02/03/2023
|
SUMAN DEVI
|
3176001WL012564
|
SUMAN DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402146
|
|
Ms. SUMAN DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72846
|
72846
|
|
|
|
|
|
|
|
|
71
|
JAMUNAHA
|
UP-76-001-026-002/261064
(DEVRANIYA)
|
3176001000NRG23020320230210982
|
02/03/2023
|
SAFREEN
|
3176001WL012566
|
SAFREEN
|
00468
|
UBIN0554073
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402158
|
|
SAFREEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
72
|
JAMUNAHA
|
UP-76-001-012-001/12173
(BHAGWANPUR)
|
3176001000NRG23020320230210918
|
02/03/2023
|
RAMBAHADUR
|
3176001WL012562
|
RAMBAHADUR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289402162
|
|
RAM BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMUNAHA
|
UP-76-001-012-001/12495
(BHAGWANPUR)
|
3176001000NRG23020320230210930
|
02/03/2023
|
RAMKUMAR
|
3176001WL012562
|
RAMKUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402141
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-026-002/261030
(DEVRANIYA)
|
3176001000NRG23020320230210980
|
02/03/2023
|
AKBAR KHAN
|
3176001WL012566
|
AKBAR KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402161
|
|
Mr. AKBAR KHAN
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-083-001/83231
(PARSOHANA)
|
3176001000NRG23020320230210977
|
02/03/2023
|
SAHAJRAM VERMA
|
3176001WL012565
|
SAHAJRAM VERMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402163
|
|
SAHAJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
76
|
JAMUNAHA
|
UP-76-001-012-001/12196
(BHAGWANPUR)
|
3176001000NRG23020320230210920
|
02/03/2023
|
KISHORILAL
|
3176001WL012562
|
KISHORILAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402211
|
|
KISHORI LAL SO BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
JAMUNAHA
|
UP-76-001-012-001/12404
(BHAGWANPUR)
|
3176001000NRG23020320230210925
|
02/03/2023
|
MITHLESH KUMAR
|
3176001WL012562
|
MITHLESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402210
|
|
MITHLESH KUMAR S/O SHIV SHANKAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
JAMUNAHA
|
UP-76-001-012-001/12485
(BHAGWANPUR)
|
3176001000NRG23020320230210926
|
02/03/2023
|
BHOPAL SINGH
|
3176001WL012562
|
BHOPAL SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402209
|
|
BHUPAL SINGH W/O TEJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAMUNAHA
|
UP-76-001-026-002/261048
(DEVRANIYA)
|
3176001000NRG23020320230210981
|
02/03/2023
|
RABIYA BEGAM
|
3176001WL012566
|
RABIYA BEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402133
|
|
RABIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUNAHA
|
UP-76-001-063-001/83166
(PARSOHANA)
|
3176001000NRG23020320230210974
|
02/03/2023
|
SACCHIDANAND
|
3176001WL012565
|
SACCHIDANAND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289402208
|
|
Mr. SACCHIDANAND .
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-074-001/74118
(SONPUR KALA)
|
3176001000NRG23020320230210893
|
02/03/2023
|
HASMA
|
3176001WL012561
|
HASMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402205
|
|
HASMA WO MOLAHE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
JAMUNAHA
|
UP-76-001-074-001/74273
(SONPUR KALA)
|
3176001000NRG23020320230210905
|
02/03/2023
|
PARMOD KUMAR
|
3176001WL012561
|
PARMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402207
|
|
PRAMOD KUMAR S/O HANSHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
JAMUNAHA
|
UP-76-001-074-001/74283
(SONPUR KALA)
|
3176001000NRG23020320230210906
|
02/03/2023
|
FATIMA
|
3176001WL012561
|
FATIMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402203
|
|
FATMA WO JABIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAMUNAHA
|
UP-76-001-074-001/74285
(SONPUR KALA)
|
3176001000NRG23020320230210907
|
02/03/2023
|
LEKHPAL
|
3176001WL012561
|
LEKHPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289402201
|
|
LEKH PAL SO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
JAMUNAHA
|
UP-76-001-074-001/74293
(SONPUR KALA)
|
3176001000NRG23020320230210908
|
02/03/2023
|
SIDDHNATH
|
3176001WL012561
|
SIDDHNATH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402204
|
|
SIDHNATH SO KUNNU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAMUNAHA
|
UP-76-001-074-001/74294
(SONPUR KALA)
|
3176001000NRG23020320230210909
|
02/03/2023
|
Kaushal Kumar
|
3176001WL012561
|
Kaushal Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402202
|
|
KAUSHAL KUMAR S/O KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
JAMUNAHA
|
UP-76-001-074-001/74295
(SONPUR KALA)
|
3176001000NRG23020320230210910
|
02/03/2023
|
Aneeta Kumari
|
3176001WL012561
|
Aneeta Kumari
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402171
|
|
Ms. ANEETA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-074-001/74296
(SONPUR KALA)
|
3176001000NRG23020320230210911
|
02/03/2023
|
Arbind
|
3176001WL012561
|
Arbind
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402169
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUNAHA
|
UP-76-001-074-001/74297
(SONPUR KALA)
|
3176001000NRG23020320230210912
|
02/03/2023
|
Ram Pratap Yadav
|
3176001WL012561
|
Ram Pratap Yadav
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402206
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUNAHA
|
UP-76-001-074-001/74318
(SONPUR KALA)
|
3176001000NRG23020320230210913
|
02/03/2023
|
Munshreef Khan
|
3176001WL012561
|
Munshreef Khan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289402172
|
|
MUNSHREEF KHAN SO VARIS KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
JAMUNAHA
|
UP-76-001-083-001/83236
(PARSOHANA)
|
3176001000NRG23020320230210978
|
02/03/2023
|
SURKAHE
|
3176001WL012565
|
SURKAHE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289402170
|
|
SURKAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
92
|
JAMUNAHA
|
UP-76-001-012-001/12678
(BHAGWANPUR)
|
3176001000NRG23020320230210964
|
02/03/2023
|
Vikash Kumar
|
3176001WL012564
|
Vikash Kumar
|
00703
|
AIRP0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289402120
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272001
|
272001
|
|
|
|
|
|
|
|