|
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-76-001-074-001/74230
(SONPUR KALA)
|
3176001000NRG23280520220021093
|
28/05/2022
|
JAMAL AHMAD
|
3176001WL002068
|
JAMAL AHMAD
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891565
|
|
JAMAAL AMAHAD SO SAHADATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-024-001/80001
(DANDE KUIYAN)
|
3176001000NRG23280520220020946
|
28/05/2022
|
ITVARI
|
3176001WL002065
|
ITVARI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891588
|
|
ITBARI SO HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-024-001/80002
(DANDE KUIYAN)
|
3176001000NRG23280520220020947
|
28/05/2022
|
MURLI
|
3176001WL002065
|
MURLI
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891582
|
|
MURLI S\O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80005
(DANDE KUIYAN)
|
3176001000NRG23280520220020949
|
28/05/2022
|
PARMESHWAR
|
3176001WL002065
|
PARMESHWAR
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891576
|
|
PRAMESHAR SO ORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80008
(DANDE KUIYAN)
|
3176001000NRG23280520220020952
|
28/05/2022
|
NANKU RAM
|
3176001WL002065
|
NANKU RAM
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891585
|
|
NANKURAM SO BUCHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-024-001/80010
(DANDE KUIYAN)
|
3176001000NRG23280520220020955
|
28/05/2022
|
KURKUT
|
3176001WL002065
|
KURKUT
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891578
|
|
KURKUT S\O BEEPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-024-001/80013
(DANDE KUIYAN)
|
3176001000NRG23280520220020957
|
28/05/2022
|
SANTOSHI
|
3176001WL002065
|
SANTOSHI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891575
|
|
SANTOSHI S O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-024-001/80018
(DANDE KUIYAN)
|
3176001000NRG23280520220020958
|
28/05/2022
|
GHURHE
|
3176001WL002065
|
GHURHE
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891580
|
|
DHURHEY S\O VEEPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-024-001/80018
(DANDE KUIYAN)
|
3176001000NRG23280520220020959
|
28/05/2022
|
MAYA
|
3176001WL002065
|
MAYA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891579
|
|
MAYA WO GHURAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-024-001/80053
(DANDE KUIYAN)
|
3176001000NRG23280520220020974
|
28/05/2022
|
JAIRAM
|
3176001WL002065
|
JAIRAM
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891574
|
|
JAI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-024-001/80060
(DANDE KUIYAN)
|
3176001000NRG23280520220020977
|
28/05/2022
|
BIJLI
|
3176001WL002065
|
BIJLI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891568
|
|
Mr. BEEJULI .
|
INDIAN BANK(607105)
|
|
12
|
JAMUNAHA
|
UP-76-001-024-001/80085
(DANDE KUIYAN)
|
3176001000NRG23280520220020982
|
28/05/2022
|
RANGI LAL
|
3176001WL002065
|
RANGI LAL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891573
|
|
RANGI LAL SO ANGANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-024-001/80086
(DANDE KUIYAN)
|
3176001000NRG23280520220020983
|
28/05/2022
|
NANHE LAL
|
3176001WL002065
|
NANHE LAL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891566
|
|
NANHE LAL SO HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-024-001/80105
(DANDE KUIYAN)
|
3176001000NRG23280520220020989
|
28/05/2022
|
RAMLAL
|
3176001WL002065
|
RAMLAL
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891567
|
|
RAM LAL SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-024-001/80109
(DANDE KUIYAN)
|
3176001000NRG23280520220020992
|
28/05/2022
|
FAKIRE
|
3176001WL002065
|
FAKIRE
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891581
|
|
FAKEEREY S\O LULAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-024-001/80110
(DANDE KUIYAN)
|
3176001000NRG23280520220020993
|
28/05/2022
|
KAILASH
|
3176001WL002065
|
KAILASH
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891570
|
|
KAILASH NATH S/O RAMAASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-024-001/80113
(DANDE KUIYAN)
|
3176001000NRG23280520220020994
|
28/05/2022
|
SAMSUL
|
3176001WL002065
|
SAMSUL
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891592
|
|
SHAMSHUL W\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-024-001/80116
(DANDE KUIYAN)
|
3176001000NRG23280520220020995
|
28/05/2022
|
SAWARA
|
3176001WL002065
|
SAWARA
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891586
|
|
SANWARA W\O FAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-024-001/80121
(DANDE KUIYAN)
|
3176001000NRG23280520220020998
|
28/05/2022
|
KETKA
|
3176001WL002065
|
KETKA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891587
|
|
KETKA W\O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-024-001/80122
(DANDE KUIYAN)
|
3176001000NRG23280520220020999
|
28/05/2022
|
ROOP RANI
|
3176001WL002065
|
ROOP RANI
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891589
|
|
ROOP RANI W\O TAKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-024-001/80123
(DANDE KUIYAN)
|
3176001000NRG23280520220021000
|
28/05/2022
|
JAGRANI
|
3176001WL002065
|
JAGRANI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891583
|
|
JAGRANI WO KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-026-002/26087
(DEVRANIYA)
|
3176001000NRG23280520220021168
|
28/05/2022
|
SHIV NARAYANA
|
3176001WL002071
|
SHIV NARAYANA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891572
|
|
SHIV NARAYAN SO BADDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-026-002/26101
(DEVRANIYA)
|
3176001000NRG23280520220021104
|
28/05/2022
|
AQBAL
|
3176001WL002069
|
AQBAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891569
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUNAHA
|
UP-76-001-026-002/26125
(DEVRANIYA)
|
3176001000NRG23280520220021106
|
28/05/2022
|
NURJAHAN
|
3176001WL002069
|
NURJAHAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891571
|
|
NOOR JAHAN W O MUHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-026-002/26349
(DEVRANIYA)
|
3176001000NRG23280520220021172
|
28/05/2022
|
GUDDUI DEVI
|
3176001WL002071
|
GUDDUI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891590
|
|
GUDDI DEVI WO RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-026-002/26083
(DEVRANIYA)
|
3176001000NRG23280520220021100
|
28/05/2022
|
BHIKHU RAM
|
3176001WL002069
|
BHIKHU RAM
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891577
|
|
Mr. BHIKHU .
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-026-002/26088
(DEVRANIYA)
|
3176001000NRG23280520220021101
|
28/05/2022
|
Rabia
|
3176001WL002069
|
Rabia
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1883891591
|
|
RABIYA W/O FARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
28
|
JAMUNAHA
|
UP-76-001-024-001/80025
(DANDE KUIYAN)
|
3176001000NRG23280520220020960
|
28/05/2022
|
JAINU
|
3176001WL002065
|
JAINU
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891605
|
|
JENU KHAN SO MUMTAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-024-001/80026
(DANDE KUIYAN)
|
3176001000NRG23280520220020961
|
28/05/2022
|
MISHRILAL
|
3176001WL002065
|
MISHRILAL
|
00015
|
ALLA0AU1568
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891612
|
|
MISHRI LAL S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-024-001/80028
(DANDE KUIYAN)
|
3176001000NRG23280520220020962
|
28/05/2022
|
KESAW RAM
|
3176001WL002065
|
KESAW RAM
|
00015
|
ALLA0AU1568
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891611
|
|
KESHV RAM WO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-024-001/80033
(DANDE KUIYAN)
|
3176001000NRG23280520220020966
|
28/05/2022
|
RAM SAMUJH
|
3176001WL002065
|
RAM SAMUJH
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891609
|
|
RAM SMUJH SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-024-001/80034
(DANDE KUIYAN)
|
3176001000NRG23280520220020967
|
28/05/2022
|
MAKBOOL
|
3176001WL002065
|
MAKBOOL
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891596
|
|
MAKBOOL SO HABEEB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-024-001/80039
(DANDE KUIYAN)
|
3176001000NRG23280520220020969
|
28/05/2022
|
RAM SANEHI
|
3176001WL002065
|
RAM SANEHI
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891597
|
|
RAM SANEHI S/O MEWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-024-001/80041
(DANDE KUIYAN)
|
3176001000NRG23280520220020970
|
28/05/2022
|
SATISH KUMAR
|
3176001WL002065
|
SATISH KUMAR
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891594
|
|
SATISH KUMAR S/O PRAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-024-001/80042
(DANDE KUIYAN)
|
3176001000NRG23280520220020971
|
28/05/2022
|
BIHARI
|
3176001WL002065
|
BIHARI
|
00015
|
ALLA0AU1568
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891584
|
|
Mr. BIHARI S/O RAM BHAROSE
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-024-001/80044
(DANDE KUIYAN)
|
3176001000NRG23280520220020972
|
28/05/2022
|
MAKSOOD
|
3176001WL002065
|
MAKSOOD
|
00015
|
ALLA0AU1568
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883891610
|
|
MAKSUD ALI S/O HABID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAMUNAHA
|
UP-76-001-024-001/80066
(DANDE KUIYAN)
|
3176001000NRG23280520220020978
|
28/05/2022
|
MO HANEEF
|
3176001WL002065
|
MO HANEEF
|
00015
|
ALLA0AU1568
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891617
|
|
MOHAMMAD HANIPH SO SULTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAMUNAHA
|
UP-76-001-024-001/80075
(DANDE KUIYAN)
|
3176001000NRG23280520220020980
|
28/05/2022
|
SABBIR
|
3176001WL002065
|
SABBIR
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891598
|
|
SHABBIR KHAN SO BUCHCHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-024-001/80132
(DANDE KUIYAN)
|
3176001000NRG23280520220021001
|
28/05/2022
|
GOBRE
|
3176001WL002065
|
GOBRE
|
00015
|
ALLA0AU1568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883891615
|
|
GOBERE SO SOHRAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
40
|
JAMUNAHA
|
UP-76-001-074-001/74004
(SONPUR KALA)
|
3176001000NRG23280520220021085
|
28/05/2022
|
maharajdeen
|
3176001WL002068
|
maharajdeen
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883891622
|
|
Mr. MAHRAJDIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
JAMUNAHA
|
UP-76-001-014-002/14020
(BHELAGAON)
|
3176001000NRG23280520220021017
|
28/05/2022
|
MUSTAQ .
|
3176001WL002066
|
MUSTAQ .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891602
|
|
Mr. MUSTAK ALI
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-014-002/14020
(BHELAGAON)
|
3176001000NRG23280520220021018
|
28/05/2022
|
SAKINA
|
3176001WL002066
|
SAKINA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891616
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-014-002/14134
(BHELAGAON)
|
3176001000NRG23280520220021022
|
28/05/2022
|
SAHAJ RAM
|
3176001WL002066
|
SAHAJ RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891595
|
|
Mr. SHAHAJ RAM
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-014-002/14210
(BHELAGAON)
|
3176001000NRG23280520220021024
|
28/05/2022
|
SUGRIV .
|
3176001WL002066
|
SUGRIV .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891593
|
|
Mr. SUGRIV .
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-014-002/14216
(BHELAGAON)
|
3176001000NRG23280520220021025
|
28/05/2022
|
SHAKRUN
|
3176001WL002066
|
SHAKRUN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891614
|
|
Ms. SHAKRUN
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-014-002/14318
(BHELAGAON)
|
3176001000NRG23280520220021027
|
28/05/2022
|
RAFEEK
|
3176001WL002066
|
RAFEEK
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891606
|
|
Mr. RAFIK KHAN
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-014-002/14318
(BHELAGAON)
|
3176001000NRG23280520220021028
|
28/05/2022
|
SAYRA BEGAM
|
3176001WL002066
|
SAYRA BEGAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883891604
|
|
Mrs. SAYARA BEGAM
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-014-002/14331
(BHELAGAON)
|
3176001000NRG23280520220021030
|
28/05/2022
|
DHARM DEVI
|
3176001WL002066
|
DHARM DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1883891608
|
|
Mrs. DHARAN DEI
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-014-002/14331
(BHELAGAON)
|
3176001000NRG23280520220021031
|
28/05/2022
|
MEWALAL
|
3176001WL002066
|
MEWALAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1883891599
|
|
Mr. MEVA LAL
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-014-002/14417
(BHELAGAON)
|
3176001000NRG23280520220021038
|
28/05/2022
|
NAJEER KHA
|
3176001WL002066
|
NAJEER KHA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891623
|
|
Mr. NAJEER KHAN
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-014-002/14432
(BHELAGAON)
|
3176001000NRG23280520220021039
|
28/05/2022
|
MUNEERA BEGAM
|
3176001WL002066
|
MUNEERA BEGAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883891600
|
|
Ms. MUNEERA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
52
|
JAMUNAHA
|
UP-76-001-022-005/22016
(DADAURA)
|
3176001000NRG23280520220021862
|
28/05/2022
|
SANT RAM
|
3176001WL002104
|
SANT RAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891621
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-022-005/22040
(DADAURA)
|
3176001000NRG23280520220021865
|
28/05/2022
|
RAMLAKHAN
|
3176001WL002104
|
RAMLAKHAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891601
|
|
RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JAMUNAHA
|
UP-76-001-022-005/22040
(DADAURA)
|
3176001000NRG23280520220021864
|
28/05/2022
|
SHYAMA
|
3176001WL002104
|
SHYAMA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891618
|
|
Mrs. SHYAMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-022-005/22166
(DADAURA)
|
3176001000NRG23280520220021872
|
28/05/2022
|
RAM FERAN
|
3176001WL002104
|
RAM FERAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891603
|
|
Mr. FERAN URF RAM FERAN SO SRI RAM
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-022-005/22172
(DADAURA)
|
3176001000NRG23280520220021873
|
28/05/2022
|
BAUR
|
3176001WL002104
|
BAUR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891607
|
|
Mr. BAUR .
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-022-005/22323
(DADAURA)
|
3176001000NRG23280520220021878
|
28/05/2022
|
RATTI DEVI
|
3176001WL002104
|
RATTI DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891613
|
|
Mrs. RATTI DEVI WO RAM DEEN
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-022-005/22533
(DADAURA)
|
3176001000NRG23280520220021881
|
28/05/2022
|
HASRUL NISHA
|
3176001WL002104
|
HASRUL NISHA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891619
|
|
Mrs. HASAKAL NISHA
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-022-005/22582
(DADAURA)
|
3176001000NRG23280520220021883
|
28/05/2022
|
BHUDHANI
|
3176001WL002104
|
BHUDHANI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1883891620
|
|
Mrs. BUDHANI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154425
|
154425
|
|
|
|
|
|
|
|