|
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-76-001-010-002/10038
(BEGAMPUR)
|
3176001000NRG23170320230221928
|
17/03/2023
|
CHANGA
|
3176001WL013127
|
CHANGA
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397502
|
|
CHHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JAMUNAHA
|
UP-76-001-010-002/10099
(BEGAMPUR)
|
3176001000NRG23170320230221929
|
17/03/2023
|
SUBRATI ALI
|
3176001WL013127
|
SUBRATI ALI
|
00015
|
ALLA0AU1364
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330397498
|
|
SUVRATI S/O VAKAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-010-002/10119
(BEGAMPUR)
|
3176001000NRG23160320230221159
|
17/03/2023
|
SUKAI SO BUDHA
|
3176001WL013071
|
SUKAI SO BUDHA
|
00015
|
ALLA0AU1364
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397365
|
|
SUKAI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUNAHA
|
UP-76-001-010-002/10144
(BEGAMPUR)
|
3176001000NRG23160320230221160
|
17/03/2023
|
NEWAJAS ALI WO WAHID ALI
|
3176001WL013071
|
NEWAJAS ALI WO WAHID ALI
|
00015
|
ALLA0AU1364
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397499
|
|
NEWAJIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAMUNAHA
|
UP-76-001-010-002/10260
(BEGAMPUR)
|
3176001000NRG23170320230221934
|
17/03/2023
|
KRIPARAM
|
3176001WL013127
|
KRIPARAM
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397501
|
|
Mr. KRIPA RAM S O DOOBAR
|
INDIAN BANK(607105)
|
|
6
|
JAMUNAHA
|
UP-76-001-010-002/10266
(BEGAMPUR)
|
3176001000NRG23170320230221924
|
17/03/2023
|
HAIDAR ALI
|
3176001WL013126
|
HAIDAR ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397500
|
|
HAIDER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUNAHA
|
UP-76-001-053-009/53015
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221750
|
17/03/2023
|
LALE KHAN
|
3176001WL013116
|
LALE KHAN
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397540
|
|
LALE SO MUSTKEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-053-009/53020
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221773
|
17/03/2023
|
SAHJAD
|
3176001WL013117
|
SAHJAD
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397497
|
|
SHAHJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAMUNAHA
|
UP-76-001-053-009/53034
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221774
|
17/03/2023
|
AYYAS KHAN
|
3176001WL013117
|
AYYAS KHAN
|
00015
|
ALLA0AU1364
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330397541
|
|
AYYAS KHAN S/O MUMTAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-053-009/53051
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221751
|
17/03/2023
|
BUGANA
|
3176001WL013116
|
BUGANA
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397536
|
|
BUGANA WO ALI AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-053-009/53071
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221776
|
17/03/2023
|
SABIR ALI
|
3176001WL013117
|
SABIR ALI
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397366
|
|
SABIR ALI SO SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-053-009/53091
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221752
|
17/03/2023
|
TRIBHUWAN
|
3176001WL013116
|
TRIBHUWAN
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397542
|
|
TRIBHUWAN PRASAD SO LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-053-009/53100
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221753
|
17/03/2023
|
BHUJAU
|
3176001WL013116
|
BHUJAU
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330397491
|
|
BHUJAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMUNAHA
|
UP-76-001-053-009/53130
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221756
|
17/03/2023
|
KIRAN DEVI
|
3176001WL013116
|
KIRAN DEVI
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397535
|
|
KIRAN DEVI W O PATESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-053-009/53142
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221758
|
17/03/2023
|
JAGRAM MAURYA
|
3176001WL013116
|
JAGRAM MAURYA
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397538
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUNAHA
|
UP-76-001-053-009/53168
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221759
|
17/03/2023
|
KISORI LAL VERMA
|
3176001WL013116
|
KISORI LAL VERMA
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397539
|
|
KSHORI LAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-053-009/53187
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221779
|
17/03/2023
|
tilak ram
|
3176001WL013117
|
tilak ram
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397534
|
|
TILAK RAM SO RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-053-009/53216
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221764
|
17/03/2023
|
JAKIR
|
3176001WL013116
|
JAKIR
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397537
|
|
JAKIR KHAN SO FATE BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
19
|
JAMUNAHA
|
UP-76-001-010-002/10039
(BEGAMPUR)
|
3176001000NRG23170320230221921
|
17/03/2023
|
GHASEETE
|
3176001WL013126
|
GHASEETE
|
00015
|
ALLA0AU1423
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397496
|
|
GHASEETE KHAN SO BHOOLAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-053-009/53064
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221775
|
17/03/2023
|
PRANA
|
3176001WL013117
|
PRANA
|
00015
|
ALLA0AU1568
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397531
|
|
PARANA W/O PARGASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-053-009/53104
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221754
|
17/03/2023
|
AKBAR ALI
|
3176001WL013116
|
AKBAR ALI
|
00015
|
ALLA0AU1568
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397495
|
|
AKBAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUNAHA
|
UP-76-001-053-009/53120
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221755
|
17/03/2023
|
JAVIR ALI
|
3176001WL013116
|
JAVIR ALI
|
00015
|
ALLA0AU1568
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397533
|
|
JAVIR ALI S/O ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-053-009/53203
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221763
|
17/03/2023
|
VIMALADEVI
|
3176001WL013116
|
VIMALADEVI
|
00015
|
ALLA0AU1568
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397367
|
|
VIMLA DEVI W/O RAM AWTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-053-009/53234
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221781
|
17/03/2023
|
MALOOKA
|
3176001WL013117
|
MALOOKA
|
00015
|
ALLA0AU1568
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397494
|
|
MALUKA W/O SHAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-053-009/53251
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221765
|
17/03/2023
|
MURLI
|
3176001WL013116
|
MURLI
|
00015
|
ALLA0AU1568
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330397532
|
|
MURALI S/O AVADHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-053-009/53303
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221782
|
17/03/2023
|
SAMIRUL
|
3176001WL013117
|
SAMIRUL
|
00015
|
ALLA0AU1568
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330397492
|
|
SHAMIRUL WO SAMSAAD KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-053-009/53326
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221784
|
17/03/2023
|
FOOLJAHAN
|
3176001WL013117
|
FOOLJAHAN
|
00015
|
ALLA0AU1568
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397493
|
|
FOOLJAHAN W/O IBRAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
28
|
JAMUNAHA
|
UP-76-001-010-002/10497
(BEGAMPUR)
|
3176001000NRG23170320230221917
|
17/03/2023
|
HAJIRA
|
3176001WL013125
|
HAJIRA
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397490
|
|
HAJIRA WO MUKIM AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-010-002/10500
(BEGAMPUR)
|
3176001000NRG23160320230221161
|
17/03/2023
|
MUNNI DEVI
|
3176001WL013071
|
MUNNI DEVI
|
00015
|
ALLA0AU1574
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397368
|
|
MUNNI DEVI W/O RANGILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
30
|
JAMUNAHA
|
UP-76-001-055-008/551077
(MALHIPUR KALA)
|
3176001000NRG23170320230221800
|
17/03/2023
|
AJEEM
|
3176001WL013118
|
AJEEM
|
00045
|
BARB0SHIVGA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330397422
|
|
AJEEM
|
BANK OF BARODA(606985)
|
|
31
|
JAMUNAHA
|
UP-76-001-055-008/551077
(MALHIPUR KALA)
|
3176001000NRG23170320230221801
|
17/03/2023
|
AJEEM
|
3176001WL013118
|
AJEEM
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330397421
|
|
AJEEM
|
BANK OF BARODA(606985)
|
|
32
|
JAMUNAHA
|
UP-76-001-055-008/551078
(MALHIPUR KALA)
|
3176001000NRG23170320230221802
|
17/03/2023
|
GULAM RASOOL
|
3176001WL013118
|
GULAM RASOOL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330397456
|
|
GULAMRASUL
|
BANK OF BARODA(606985)
|
|
33
|
JAMUNAHA
|
UP-76-001-055-008/551078
(MALHIPUR KALA)
|
3176001000NRG23170320230221803
|
17/03/2023
|
GULAM RASOOL
|
3176001WL013118
|
GULAM RASOOL
|
00045
|
BARB0SHIVGA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0330397430
|
|
GULAMRASUL
|
BANK OF BARODA(606985)
|
|
34
|
JAMUNAHA
|
UP-76-001-055-008/551090
(MALHIPUR KALA)
|
3176001000NRG23170320230221808
|
17/03/2023
|
SUNITA
|
3176001WL013118
|
SUNITA
|
00045
|
BARB0SHIVGA
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397386
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-055-008/551090
(MALHIPUR KALA)
|
3176001000NRG23170320230221809
|
17/03/2023
|
SUNITA
|
3176001WL013118
|
SUNITA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397387
|
|
Mrs. SUNITA .
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-069-007/79074
(SARRA)
|
3176001000NRG23160320230220200
|
17/03/2023
|
BABLOO
|
3176001WL013023
|
BABLOO
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397415
|
|
BABLOO RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-047-003/47019
(KUNDA)
|
3176001000NRG23160320230221209
|
17/03/2023
|
SAKEENA
|
3176001WL013077
|
SAKEENA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330397516
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-047-003/47026
(KUNDA)
|
3176001000NRG23160320230221189
|
17/03/2023
|
MEENA DVI
|
3176001WL013074
|
MEENA DVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330397414
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JAMUNAHA
|
UP-76-001-047-003/47060
(KUNDA)
|
3176001000NRG23160320230221210
|
17/03/2023
|
HALLAR ALI
|
3176001WL013077
|
HALLAR ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397465
|
|
Mr. HALLAR ALI
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-047-003/47148
(KUNDA)
|
3176001000NRG23160320230221190
|
17/03/2023
|
BABADEEN .
|
3176001WL013074
|
BABADEEN .
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397379
|
|
Mr. BABA DEEN
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-047-003/47148
(KUNDA)
|
3176001000NRG23160320230221191
|
17/03/2023
|
RAMKALI
|
3176001WL013074
|
RAMKALI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397410
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JAMUNAHA
|
UP-76-001-047-003/47241
(KUNDA)
|
3176001000NRG23160320230221192
|
17/03/2023
|
MITHANA
|
3176001WL013074
|
MITHANA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330397378
|
|
Ms. MITHANA .
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-047-003/47416
(KUNDA)
|
3176001000NRG23160320230221193
|
17/03/2023
|
SADDAM ALI
|
3176001WL013074
|
SADDAM ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397388
|
|
Mr. SADDAM ALI
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-055-008/55027
(MALHIPUR KALA)
|
3176001000NRG23170320230221789
|
17/03/2023
|
GIRDHARI
|
3176001WL013118
|
GIRDHARI
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397474
|
|
Mr. GIRDHARI
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-055-008/551047
(MALHIPUR KALA)
|
3176001000NRG23170320230221791
|
17/03/2023
|
PRIYANKA
|
3176001WL013118
|
PRIYANKA
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330397396
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JAMUNAHA
|
UP-76-001-055-008/551047
(MALHIPUR KALA)
|
3176001000NRG23170320230221790
|
17/03/2023
|
PRIYANKA
|
3176001WL013118
|
PRIYANKA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397395
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUNAHA
|
UP-76-001-055-008/551052
(MALHIPUR KALA)
|
3176001000NRG23170320230221794
|
17/03/2023
|
LALLURAM
|
3176001WL013118
|
LALLURAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397463
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-055-008/551052
(MALHIPUR KALA)
|
3176001000NRG23170320230221795
|
17/03/2023
|
LALLURAM
|
3176001WL013118
|
LALLURAM
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397462
|
|
Mr. LALLU RAM
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-055-008/551059
(MALHIPUR KALA)
|
3176001000NRG23170320230221796
|
17/03/2023
|
FOOLMATI DEVI
|
3176001WL013118
|
FOOLMATI DEVI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397401
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAMUNAHA
|
UP-76-001-055-008/551059
(MALHIPUR KALA)
|
3176001000NRG23170320230221797
|
17/03/2023
|
FOOLMATI DEVI
|
3176001WL013118
|
FOOLMATI DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397400
|
|
FULMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JAMUNAHA
|
UP-76-001-055-008/551066
(MALHIPUR KALA)
|
3176001000NRG23170320230221799
|
17/03/2023
|
KALIKA PRASAD
|
3176001WL013118
|
KALIKA PRASAD
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397472
|
|
Mr. KALIKA PRASAD
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-055-008/551066
(MALHIPUR KALA)
|
3176001000NRG23170320230221798
|
17/03/2023
|
KALIKA PRASAD
|
3176001WL013118
|
KALIKA PRASAD
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330397473
|
|
Mr. KALIKA PRASAD
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-055-008/551082
(MALHIPUR KALA)
|
3176001000NRG23170320230221804
|
17/03/2023
|
MOHARRAM
|
3176001WL013118
|
MOHARRAM
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397480
|
|
Mr. MOHARRAM ALI
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-055-008/551082
(MALHIPUR KALA)
|
3176001000NRG23170320230221805
|
17/03/2023
|
MOHARRAM
|
3176001WL013118
|
MOHARRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397479
|
|
Mr. MOHARRAM ALI
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-055-008/551086
(MALHIPUR KALA)
|
3176001000NRG23170320230221806
|
17/03/2023
|
LODHE
|
3176001WL013118
|
LODHE
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397391
|
|
Mr. LODHE .
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-055-008/551086
(MALHIPUR KALA)
|
3176001000NRG23170320230221807
|
17/03/2023
|
LODHE
|
3176001WL013118
|
LODHE
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397390
|
|
Mr. LODHE .
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-055-008/55128
(MALHIPUR KALA)
|
3176001000NRG23170320230221812
|
17/03/2023
|
KARIYA
|
3176001WL013118
|
KARIYA
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330397471
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
58
|
JAMUNAHA
|
UP-76-001-055-008/55128
(MALHIPUR KALA)
|
3176001000NRG23170320230221813
|
17/03/2023
|
KARIYA
|
3176001WL013118
|
KARIYA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330397470
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
59
|
JAMUNAHA
|
UP-76-001-055-008/55320
(MALHIPUR KALA)
|
3176001000NRG23170320230221814
|
17/03/2023
|
HARISH CHANDRA
|
3176001WL013118
|
HARISH CHANDRA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397469
|
|
Mr. HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-055-008/55320
(MALHIPUR KALA)
|
3176001000NRG23170320230221815
|
17/03/2023
|
HARISH CHANDRA
|
3176001WL013118
|
HARISH CHANDRA
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397468
|
|
Mr. HARISH CHANDRA
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-055-008/55406
(MALHIPUR KALA)
|
3176001000NRG23170320230221816
|
17/03/2023
|
JALBARSA
|
3176001WL013118
|
JALBARSA
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397478
|
|
Mrs. JAL VARSHI
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-055-008/55406
(MALHIPUR KALA)
|
3176001000NRG23170320230221817
|
17/03/2023
|
JALBARSA
|
3176001WL013118
|
JALBARSA
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397477
|
|
Mrs. JAL VARSHI
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-055-008/55520
(MALHIPUR KALA)
|
3176001000NRG23170320230221821
|
17/03/2023
|
MAHESH KUMAR GURU DIN PRASAD
|
3176001WL013118
|
MAHESH KUMAR GURU DIN PRASAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397519
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-055-008/55520
(MALHIPUR KALA)
|
3176001000NRG23170320230221820
|
17/03/2023
|
MAHESH KUMAR GURU DIN PRASAD
|
3176001WL013118
|
MAHESH KUMAR GURU DIN PRASAD
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397518
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-055-008/55584
(MALHIPUR KALA)
|
3176001000NRG23170320230221823
|
17/03/2023
|
REKHA DEVI
|
3176001WL013118
|
REKHA DEVI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397546
|
|
Mrs. REKHA DEVI MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-055-008/55584
(MALHIPUR KALA)
|
3176001000NRG23170320230221822
|
17/03/2023
|
REKHA DEVI
|
3176001WL013118
|
REKHA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397547
|
|
Mrs. REKHA DEVI MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-055-008/55657
(MALHIPUR KALA)
|
3176001000NRG23170320230221824
|
17/03/2023
|
ARUN KUMAR
|
3176001WL013118
|
ARUN KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0330397521
|
|
ARUN KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
JAMUNAHA
|
UP-76-001-055-008/55689
(MALHIPUR KALA)
|
3176001000NRG23170320230221825
|
17/03/2023
|
BABULAL
|
3176001WL013118
|
BABULAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397464
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-055-008/55704
(MALHIPUR KALA)
|
3176001000NRG23170320230221826
|
17/03/2023
|
HUSAINI
|
3176001WL013118
|
HUSAINI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397403
|
|
Mr. HUSAINI SO BRASATI
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-055-008/55704
(MALHIPUR KALA)
|
3176001000NRG23170320230221827
|
17/03/2023
|
HUSAINI
|
3176001WL013118
|
HUSAINI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397402
|
|
Mr. HUSAINI SO BRASATI
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-055-008/55715
(MALHIPUR KALA)
|
3176001000NRG23170320230221828
|
17/03/2023
|
SAHAJRAM
|
3176001WL013118
|
SAHAJRAM
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397467
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-055-008/55715
(MALHIPUR KALA)
|
3176001000NRG23170320230221829
|
17/03/2023
|
SAHAJRAM
|
3176001WL013118
|
SAHAJRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397466
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-055-008/55724
(MALHIPUR KALA)
|
3176001000NRG23170320230221830
|
17/03/2023
|
TIRATH RAM
|
3176001WL013118
|
TIRATH RAM
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330397476
|
|
Mr. TIRTHRAM
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-055-008/55724
(MALHIPUR KALA)
|
3176001000NRG23170320230221831
|
17/03/2023
|
TIRATH RAM
|
3176001WL013118
|
TIRATH RAM
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397475
|
|
Mr. TIRTHRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
75
|
JAMUNAHA
|
UP-76-001-003-001/03064
(ASANI)
|
3176001000NRG23170320230221954
|
17/03/2023
|
SONU RAM
|
3176001WL013130
|
SONU RAM
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397394
|
|
Mr. SONU S/O CHOTELAL
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-010-002/10615
(BEGAMPUR)
|
3176001000NRG23170320230221925
|
17/03/2023
|
ALEEM
|
3176001WL013126
|
ALEEM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397413
|
|
ALIM AHMAD SO VASEER AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
JAMUNAHA
|
UP-76-001-022-005/22028
(DADAURA)
|
3176001000NRG23170320230221896
|
17/03/2023
|
KANTI
|
3176001WL013124
|
KANTI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397520
|
|
Mrs. KANTI DEVI WO KASHI RAM
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-022-005/22029
(DADAURA)
|
3176001000NRG23170320230221897
|
17/03/2023
|
RAKESH
|
3176001WL013124
|
RAKESH
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397461
|
|
Mr. RAKESH S/O RAMLAKHAN
|
INDIAN BANK(607105)
|
|
79
|
JAMUNAHA
|
UP-76-001-022-005/22124
(DADAURA)
|
3176001000NRG23170320230221898
|
17/03/2023
|
PRADHAN
|
3176001WL013124
|
PRADHAN
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397460
|
|
Mr. PRADHAN S/O RAJJAB
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-022-005/22192
(DADAURA)
|
3176001000NRG23170320230221902
|
17/03/2023
|
SATTAN KUMAR
|
3176001WL013124
|
SATTAN KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397530
|
|
Mr. SATTAN KUMAR
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-022-005/22196
(DADAURA)
|
3176001000NRG23170320230221903
|
17/03/2023
|
JEETRAM
|
3176001WL013124
|
JEETRAM
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397459
|
|
Mr. JEETRAM .
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-022-005/22234-A
(DADAURA)
|
3176001000NRG23170320230221905
|
17/03/2023
|
JAMRUL NISHA
|
3176001WL013124
|
JAMRUL NISHA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397385
|
|
Ms. JAMRUL NISHA
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-022-005/22243
(DADAURA)
|
3176001000NRG23170320230221906
|
17/03/2023
|
RADHA
|
3176001WL013124
|
RADHA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397457
|
|
Ms. RADHA .
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-022-005/22244
(DADAURA)
|
3176001000NRG23170320230221907
|
17/03/2023
|
SURESH KUMAR
|
3176001WL013124
|
SURESH KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397529
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-022-005/22250
(DADAURA)
|
3176001000NRG23170320230221908
|
17/03/2023
|
CHAMPA DEVI
|
3176001WL013124
|
CHAMPA DEVI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397399
|
|
Mrs. CHAMPA WO AMIRAK
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-022-005/22256
(DADAURA)
|
3176001000NRG23170320230221909
|
17/03/2023
|
KANTI
|
3176001WL013124
|
KANTI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397405
|
|
Mrs. KANTI WO RAJIT RAM
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-022-005/22264
(DADAURA)
|
3176001000NRG23170320230221910
|
17/03/2023
|
NAGESAR PRASAD
|
3176001WL013124
|
NAGESAR PRASAD
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397528
|
|
NAGESHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JAMUNAHA
|
UP-76-001-022-005/22269
(DADAURA)
|
3176001000NRG23170320230221911
|
17/03/2023
|
SUNDARI DEVI
|
3176001WL013124
|
SUNDARI DEVI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397458
|
|
Ms. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-022-005/22281
(DADAURA)
|
3176001000NRG23170320230221912
|
17/03/2023
|
VIJAY KUMAR
|
3176001WL013124
|
VIJAY KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397527
|
|
Mr. VIJAY KUMAR
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-022-005/22367
(DADAURA)
|
3176001000NRG23170320230221913
|
17/03/2023
|
KIRAN DEVI
|
3176001WL013124
|
KIRAN DEVI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397517
|
|
Mrs. KIRAN DEVI
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-022-005/22404
(DADAURA)
|
3176001000NRG23170320230221914
|
17/03/2023
|
RAMESH KUMAR
|
3176001WL013124
|
RAMESH KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397526
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-022-005/22407
(DADAURA)
|
3176001000NRG23170320230221915
|
17/03/2023
|
rajrani
|
3176001WL013124
|
rajrani
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397404
|
|
Mrs. RAJ RANI WO RAJ KUMAR
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-050-001/50613
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221946
|
17/03/2023
|
ARIF
|
3176001WL013128
|
ARIF
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397389
|
|
Mr. AREEF S/O KHUSHAHAL
|
INDIAN BANK(607105)
|
|
94
|
JAMUNAHA
|
UP-76-001-050-001/50614
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221947
|
17/03/2023
|
KAISARJAHAN
|
3176001WL013128
|
KAISARJAHAN
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397407
|
|
Mrs. KAISAR JAHAN JAHAN
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-050-001/50616
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221948
|
17/03/2023
|
BAURI
|
3176001WL013128
|
BAURI
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397380
|
|
BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMUNAHA
|
UP-76-001-050-001/50616
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221949
|
17/03/2023
|
SAHJAAD
|
3176001WL013128
|
SAHJAAD
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397382
|
|
Mr. SHAHJAD .
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-050-001/50623
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221951
|
17/03/2023
|
SUFIYA
|
3176001WL013128
|
SUFIYA
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397406
|
|
Mrs. SUFIYA WO SHER KHAN
|
INDIAN BANK(607105)
|
|
98
|
JAMUNAHA
|
UP-76-001-050-001/50624
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221952
|
17/03/2023
|
SAYRA BANO
|
3176001WL013128
|
SAYRA BANO
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397381
|
|
Ms. SAIRA BANO
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-051-002/51029
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221891
|
17/03/2023
|
KETAR
|
3176001WL013123
|
KETAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397383
|
|
Mr. KETAR .
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-051-002/51133
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221859
|
17/03/2023
|
BHAGWAN DEEN
|
3176001WL013120
|
BHAGWAN DEEN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397384
|
|
Mr. BHAGVAN DEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
101
|
JAMUNAHA
|
UP-76-001-010-002/10105-A
(BEGAMPUR)
|
3176001000NRG23170320230221930
|
17/03/2023
|
NASEEM ALI
|
3176001WL013127
|
NASEEM ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397377
|
|
Mr. Naseem Subarati Ali
|
INDIAN BANK(607105)
|
|
102
|
JAMUNAHA
|
UP-76-001-010-002/10520-A
(BEGAMPUR)
|
3176001000NRG23160320230221154
|
17/03/2023
|
RAM PRASAD
|
3176001WL013069
|
RAM PRASAD
|
00176
|
IDIB000N563
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397398
|
|
RAM PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
JAMUNAHA
|
UP-76-001-010-002/10521
(BEGAMPUR)
|
3176001000NRG23170320230221938
|
17/03/2023
|
SAYROON
|
3176001WL013127
|
SAYROON
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397408
|
|
Mrs. SHAYROON NISHAN
|
INDIAN BANK(607105)
|
|
104
|
JAMUNAHA
|
UP-76-001-010-002/10656
(BEGAMPUR)
|
3176001000NRG23170320230221944
|
17/03/2023
|
IBRAR KHAN
|
3176001WL013127
|
IBRAR KHAN
|
00176
|
IDIB000N563
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397412
|
|
IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMUNAHA
|
UP-76-001-010-002/10657
(BEGAMPUR)
|
3176001000NRG23170320230221945
|
17/03/2023
|
JALEEL ALI
|
3176001WL013127
|
JALEEL ALI
|
00176
|
IDIB000N563
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397376
|
|
Mr. JALEEL AHAMAD
|
INDIAN BANK(607105)
|
|
106
|
JAMUNAHA
|
UP-76-001-010-002/10659
(BEGAMPUR)
|
3176001000NRG23160320230221163
|
17/03/2023
|
MUSTKEEM KHAN
|
3176001WL013071
|
MUSTKEEM KHAN
|
00176
|
IDIB000N563
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397392
|
|
MUSTKEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
107
|
JAMUNAHA
|
UP-76-001-010-002/10077
(BEGAMPUR)
|
3176001000NRG23170320230221922
|
17/03/2023
|
Shayrabano
|
3176001WL013126
|
Shayrabano
|
00176
|
IDIB000N565
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397409
|
|
SAYRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMUNAHA
|
UP-76-001-010-002/10494
(BEGAMPUR)
|
3176001000NRG23170320230221937
|
17/03/2023
|
Riyajul
|
3176001WL013127
|
Riyajul
|
00176
|
IDIB000N565
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397411
|
|
RIYAZUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMUNAHA
|
UP-76-001-010-002/10527
(BEGAMPUR)
|
3176001000NRG23170320230221939
|
17/03/2023
|
SANDEEP KUMAR
|
3176001WL013127
|
SANDEEP KUMAR
|
00176
|
IDIB000N565
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397397
|
|
SANDEEP KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMUNAHA
|
UP-76-001-010-002/10617
(BEGAMPUR)
|
3176001000NRG23160320230221157
|
17/03/2023
|
RAM SARAN
|
3176001WL013070
|
RAM SARAN
|
00176
|
IDIB000N565
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397393
|
|
Mr. RAM SHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
111
|
JAMUNAHA
|
UP-76-001-010-002/10674
(BEGAMPUR)
|
3176001000NRG23160320230221158
|
17/03/2023
|
ASLAM KHAN
|
3176001WL013070
|
ASLAM KHAN
|
00468
|
UBIN0570010
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0330397455
|
|
ASLAM KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
112
|
JAMUNAHA
|
UP-76-001-010-002/10010-A
(BEGAMPUR)
|
3176001000NRG23170320230221916
|
17/03/2023
|
MURTAJA KHAN
|
3176001WL013125
|
MURTAJA KHAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330397513
|
|
MURTAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMUNAHA
|
UP-76-001-010-002/10139
(BEGAMPUR)
|
3176001000NRG23170320230221932
|
17/03/2023
|
HINA
|
3176001WL013127
|
HINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397514
|
|
JAHIDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMUNAHA
|
UP-76-001-010-002/10160
(BEGAMPUR)
|
3176001000NRG23170320230221933
|
17/03/2023
|
MOBIN AHMAD
|
3176001WL013127
|
MOBIN AHMAD
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397506
|
|
MOBIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMUNAHA
|
UP-76-001-010-002/10260
(BEGAMPUR)
|
3176001000NRG23170320230221935
|
17/03/2023
|
Sumana Devi
|
3176001WL013127
|
Sumana Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397508
|
|
SUMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMUNAHA
|
UP-76-001-010-002/10435
(BEGAMPUR)
|
3176001000NRG23170320230221936
|
17/03/2023
|
ASMA BEGAM
|
3176001WL013127
|
ASMA BEGAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397509
|
|
ASMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMUNAHA
|
UP-76-001-010-002/10497
(BEGAMPUR)
|
3176001000NRG23170320230221918
|
17/03/2023
|
Wakeel Ahmad
|
3176001WL013125
|
Wakeel Ahmad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397512
|
|
WAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMUNAHA
|
UP-76-001-010-002/10605
(BEGAMPUR)
|
3176001000NRG23170320230221919
|
17/03/2023
|
Mobin Khan
|
3176001WL013125
|
Mobin Khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397511
|
|
MOBIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMUNAHA
|
UP-76-001-010-002/10661
(BEGAMPUR)
|
3176001000NRG23170320230221926
|
17/03/2023
|
NAFEESA BEGAM
|
3176001WL013126
|
NAFEESA BEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397515
|
|
NAFISA BEGAM WO RAIS AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
JAMUNAHA
|
UP-76-001-010-002/10669
(BEGAMPUR)
|
3176001000NRG23170320230221927
|
17/03/2023
|
AASIF KHAN
|
3176001WL013126
|
AASIF KHAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397510
|
|
ASIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMUNAHA
|
UP-76-001-010-002/10672
(BEGAMPUR)
|
3176001000NRG23170320230221920
|
17/03/2023
|
Imran Khan
|
3176001WL013125
|
Imran Khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397507
|
|
IMRAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMUNAHA
|
UP-76-001-022-005/22128
(DADAURA)
|
3176001000NRG23170320230221899
|
17/03/2023
|
ASHOKKUMAR
|
3176001WL013124
|
ASHOKKUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397503
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
123
|
JAMUNAHA
|
UP-76-001-022-005/22216
(DADAURA)
|
3176001000NRG23170320230221904
|
17/03/2023
|
AJAY KUMAR
|
3176001WL013124
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397545
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
124
|
JAMUNAHA
|
UP-76-001-047-003/47153
(KUNDA)
|
3176001000NRG23160320230221211
|
17/03/2023
|
DHOULI
|
3176001WL013077
|
DHOULI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397364
|
|
DHOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMUNAHA
|
UP-76-001-055-008/551092
(MALHIPUR KALA)
|
3176001000NRG23170320230221810
|
17/03/2023
|
RAMPATA
|
3176001WL013118
|
RAMPATA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397504
|
|
RAMPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JAMUNAHA
|
UP-76-001-055-008/551092
(MALHIPUR KALA)
|
3176001000NRG23170320230221811
|
17/03/2023
|
RAMPATA
|
3176001WL013118
|
RAMPATA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397505
|
|
RAMPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMUNAHA
|
UP-76-001-055-008/55428
(MALHIPUR KALA)
|
3176001000NRG23170320230221819
|
17/03/2023
|
Bipat
|
3176001WL013118
|
Bipat
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397543
|
|
VIPAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMUNAHA
|
UP-76-001-055-008/55428
(MALHIPUR KALA)
|
3176001000NRG23170320230221818
|
17/03/2023
|
Bipat
|
3176001WL013118
|
Bipat
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397544
|
|
VIPAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
129
|
JAMUNAHA
|
UP-76-001-002-001/2578
(ACHRAURA SHAHPUR)
|
3176001000NRG23170320230221953
|
17/03/2023
|
MANNA
|
3176001WL013129
|
MANNA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397417
|
|
MANNA WO NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
JAMUNAHA
|
UP-76-001-010-002/10084-A
(BEGAMPUR)
|
3176001000NRG23170320230221923
|
17/03/2023
|
Bablu Verma
|
3176001WL013126
|
Bablu Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330397481
|
|
BABLU VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
JAMUNAHA
|
UP-76-001-010-002/10129
(BEGAMPUR)
|
3176001000NRG23170320230221931
|
17/03/2023
|
HASEEB KHAN
|
3176001WL013127
|
HASEEB KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397447
|
|
MOHD HASIB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JAMUNAHA
|
UP-76-001-010-002/10515
(BEGAMPUR)
|
3176001000NRG23160320230221153
|
17/03/2023
|
RAM BHAROSE
|
3176001WL013069
|
RAM BHAROSE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397454
|
|
RAM BHAROSE SO RAM LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JAMUNAHA
|
UP-76-001-010-002/10520-A
(BEGAMPUR)
|
3176001000NRG23160320230221162
|
17/03/2023
|
RAM KUMAR
|
3176001WL013071
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397452
|
|
RAM KUMAR SO RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
JAMUNAHA
|
UP-76-001-010-002/10530
(BEGAMPUR)
|
3176001000NRG23160320230221155
|
17/03/2023
|
BASANTI
|
3176001WL013069
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397450
|
|
BASANTI W/O PESHKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JAMUNAHA
|
UP-76-001-010-002/10532
(BEGAMPUR)
|
3176001000NRG23170320230221940
|
17/03/2023
|
Meena Devi
|
3176001WL013127
|
Meena Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397453
|
|
MEENA DEVI WO MANOJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-010-002/10537
(BEGAMPUR)
|
3176001000NRG23160320230221156
|
17/03/2023
|
NANKUNNI
|
3176001WL013070
|
NANKUNNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397449
|
|
Mrs. NANKUNNI WO RAJ KUMAR
|
INDIAN BANK(607105)
|
|
137
|
JAMUNAHA
|
UP-76-001-010-002/10562
(BEGAMPUR)
|
3176001000NRG23170320230221941
|
17/03/2023
|
MOHD DILDAR KHAN
|
3176001WL013127
|
MOHD DILDAR KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397375
|
|
MOHMMAD DILDAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JAMUNAHA
|
UP-76-001-010-002/10617
(BEGAMPUR)
|
3176001000NRG23170320230221942
|
17/03/2023
|
MUNNI DEVI
|
3176001WL013127
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397448
|
|
MUNNI DEVI W/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
JAMUNAHA
|
UP-76-001-010-002/10627
(BEGAMPUR)
|
3176001000NRG23170320230221943
|
17/03/2023
|
MELARAM
|
3176001WL013127
|
MELARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330397451
|
|
MELA RAM SO AGYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
JAMUNAHA
|
UP-76-001-050-001/50622
(LALPUR HARIDEEH)
|
3176001000NRG23170320230221950
|
17/03/2023
|
RAMZAN
|
3176001WL013128
|
RAMZAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397525
|
|
Mr. RAMJAN RAMJAN
|
INDIAN BANK(607105)
|
|
141
|
JAMUNAHA
|
UP-76-001-051-002/51013
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221890
|
17/03/2023
|
SURESH
|
3176001WL013123
|
SURESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330397373
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
JAMUNAHA
|
UP-76-001-051-002/51078
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221884
|
17/03/2023
|
Aneeta
|
3176001WL013122
|
Aneeta
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397419
|
|
ANITA DAVI W/0 ANOOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
JAMUNAHA
|
UP-76-001-051-002/51147
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221869
|
17/03/2023
|
KUSHMA DEVI
|
3176001WL013121
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397371
|
|
KUSHMA DEVI WO RAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
JAMUNAHA
|
UP-76-001-051-002/51147
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221868
|
17/03/2023
|
RAJ KUMAR
|
3176001WL013121
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397485
|
|
RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
JAMUNAHA
|
UP-76-001-051-002/51218
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221862
|
17/03/2023
|
MEWALAL
|
3176001WL013120
|
MEWALAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397416
|
|
MAAVALAL S/O VINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
JAMUNAHA
|
UP-76-001-051-002/51255
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221863
|
17/03/2023
|
ANVAR ALI
|
3176001WL013120
|
ANVAR ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330397372
|
|
ANAVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
JAMUNAHA
|
UP-76-001-051-002/51268
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221870
|
17/03/2023
|
NEELAM
|
3176001WL013121
|
NEELAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397420
|
|
NEELAM SRIVASTAV W/O NARENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
JAMUNAHA
|
UP-76-001-051-002/51439
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221887
|
17/03/2023
|
SATEESH
|
3176001WL013122
|
SATEESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397488
|
|
SATISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
JAMUNAHA
|
UP-76-001-051-002/51462
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221871
|
17/03/2023
|
Kamlesh
|
3176001WL013121
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397524
|
|
KAMLESH KUMAR S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
JAMUNAHA
|
UP-76-001-051-002/51463
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221872
|
17/03/2023
|
MANISHA
|
3176001WL013121
|
MANISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397425
|
|
MANEESHA DEVI WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
JAMUNAHA
|
UP-76-001-051-002/51526
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221873
|
17/03/2023
|
RAJ KUMAR
|
3176001WL013121
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397523
|
|
RAJ KUMAR VERMA S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
JAMUNAHA
|
UP-76-001-051-002/51531
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221874
|
17/03/2023
|
SUSHMA
|
3176001WL013121
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397483
|
|
SUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
JAMUNAHA
|
UP-76-001-051-002/51549
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221866
|
17/03/2023
|
VISRAM
|
3176001WL013120
|
VISRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397426
|
|
VISHRAM SO CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
JAMUNAHA
|
UP-76-001-051-002/51560
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221876
|
17/03/2023
|
SUGGAN
|
3176001WL013121
|
SUGGAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397484
|
|
SUGAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
JAMUNAHA
|
UP-76-001-051-002/51566
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221877
|
17/03/2023
|
SUSHMA
|
3176001WL013121
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397487
|
|
SUSHMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
JAMUNAHA
|
UP-76-001-051-002/51567
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221878
|
17/03/2023
|
MANJU
|
3176001WL013121
|
MANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397486
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
JAMUNAHA
|
UP-76-001-051-002/51568
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221893
|
17/03/2023
|
JHABRI
|
3176001WL013123
|
JHABRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397424
|
|
JHABRI W/O SHUBH KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
JAMUNAHA
|
UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221879
|
17/03/2023
|
BHUSNU
|
3176001WL013121
|
BHUSNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397482
|
|
BHUSANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
JAMUNAHA
|
UP-76-001-051-002/51573
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221880
|
17/03/2023
|
KUSHUMA DEVI
|
3176001WL013121
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397489
|
|
KUSUMA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
JAMUNAHA
|
UP-76-001-051-002/51585
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221881
|
17/03/2023
|
DINESH KUMAR
|
3176001WL013121
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397418
|
|
DINESH KUMAR S/0 KAILASH NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
JAMUNAHA
|
UP-76-001-051-002/51588
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221894
|
17/03/2023
|
BALIRAM
|
3176001WL013123
|
BALIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397369
|
|
BALI RAM SO SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
JAMUNAHA
|
UP-76-001-051-002/51588
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221882
|
17/03/2023
|
MAMTA
|
3176001WL013121
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330397374
|
|
MAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
JAMUNAHA
|
UP-76-001-051-002/51589
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221867
|
17/03/2023
|
MINA DEVI
|
3176001WL013120
|
MINA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330397427
|
|
MEENA DEVI W/O BECHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
JAMUNAHA
|
UP-76-001-051-002/51590
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23170320230221883
|
17/03/2023
|
LAXMI DEVI
|
3176001WL013121
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330397370
|
|
LAKSHMI DEVI WO SHIV KUMAR
|
BANK OF BARODA(606985)
|
|
165
|
JAMUNAHA
|
UP-76-001-053-009/53093
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221777
|
17/03/2023
|
FATMA
|
3176001WL013117
|
FATMA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397439
|
|
FATMA WO SHAHJAD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
JAMUNAHA
|
UP-76-001-053-009/53140
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221778
|
17/03/2023
|
AYUB KHAN
|
3176001WL013117
|
AYUB KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330397443
|
|
AYYUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
JAMUNAHA
|
UP-76-001-053-009/53174
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221760
|
17/03/2023
|
KAMRULA
|
3176001WL013116
|
KAMRULA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330397437
|
|
KAMROOLA W/O RAHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
168
|
JAMUNAHA
|
UP-76-001-053-009/53192
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221761
|
17/03/2023
|
KAREEM
|
3176001WL013116
|
KAREEM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397444
|
|
FARIM SO SAMI ULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
JAMUNAHA
|
UP-76-001-053-009/53198
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221762
|
17/03/2023
|
GUDIA
|
3176001WL013116
|
GUDIA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330397446
|
|
GUDIYA WO SALAMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
JAMUNAHA
|
UP-76-001-053-009/53230
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221780
|
17/03/2023
|
LAKHPATA
|
3176001WL013117
|
LAKHPATA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397429
|
|
LAKHAPATA WO SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
JAMUNAHA
|
UP-76-001-053-009/53317
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221783
|
17/03/2023
|
SALMA
|
3176001WL013117
|
SALMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397442
|
|
SALMA WO JAN MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
JAMUNAHA
|
UP-76-001-053-009/53325
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221767
|
17/03/2023
|
RABIA BANO
|
3176001WL013116
|
RABIA BANO
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397445
|
|
RABIYA BANO WO DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
JAMUNAHA
|
UP-76-001-053-009/53338
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221785
|
17/03/2023
|
MALA DEVI
|
3176001WL013117
|
MALA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397440
|
|
MALA DEVI W/O PAHADI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
JAMUNAHA
|
UP-76-001-053-009/53339
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221786
|
17/03/2023
|
JANU
|
3176001WL013117
|
JANU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397428
|
|
JANU SO BHNGRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
JAMUNAHA
|
UP-76-001-053-009/53397
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221768
|
17/03/2023
|
MENA DEVI
|
3176001WL013116
|
MENA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397435
|
|
MINA DEVI W/O MOHLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
JAMUNAHA
|
UP-76-001-053-009/53402
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221769
|
17/03/2023
|
GULSANA
|
3176001WL013116
|
GULSANA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330397438
|
|
GULSANA W/O JUMAI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
JAMUNAHA
|
UP-76-001-053-009/53405
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221771
|
17/03/2023
|
SUNNATI
|
3176001WL013116
|
SUNNATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397434
|
|
SANNTUL NISHA W/O AYUB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
JAMUNAHA
|
UP-76-001-053-009/53410
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221772
|
17/03/2023
|
BADHSHAH MAURYA
|
3176001WL013116
|
BADHSHAH MAURYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330397431
|
|
BADSHAH MAURYA S/O RAM LAUTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
JAMUNAHA
|
UP-76-001-053-009/53414
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221787
|
17/03/2023
|
KUNTI DEVI
|
3176001WL013117
|
KUNTI DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397436
|
|
KUNTI DEVI W/O HEERA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
JAMUNAHA
|
UP-76-001-053-009/53415
(MAHADEWA SALARPUR)
|
3176001000NRG23170320230221788
|
17/03/2023
|
URMILA
|
3176001WL013117
|
URMILA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330397441
|
|
URMILA W/O SHIV PALYADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
JAMUNAHA
|
UP-76-001-055-008/551049
(MALHIPUR KALA)
|
3176001000NRG23170320230221792
|
17/03/2023
|
MAINU KHAN
|
3176001WL013118
|
MAINU KHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330397432
|
|
MAINU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
JAMUNAHA
|
UP-76-001-055-008/551049
(MALHIPUR KALA)
|
3176001000NRG23170320230221793
|
17/03/2023
|
MAINU KHAN
|
3176001WL013118
|
MAINU KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330397433
|
|
MAINU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
JAMUNAHA
|
UP-76-001-068-002/68290
(SAGAR GAOV)
|
3176001000NRG23170320230221956
|
17/03/2023
|
BRIJBIHARI
|
3176001WL013132
|
BRIJBIHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397522
|
|
BRIJ BIHARI S/O RAM MURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
JAMUNAHA
|
UP-76-001-069-007/79038
(SARRA)
|
3176001000NRG23160320230220199
|
17/03/2023
|
USHA DEVI
|
3176001WL013023
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330397423
|
|
USHA DEVI W/O MANISH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348255
|
348255
|
|
|
|
|
|
|
|