|
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-76-001-016-001/16016
(CHANDAN KOTIA)
|
3176001000NRG23160720220096556
|
17/07/2022
|
BHEBHBHAL KHAN
|
3176001WL004968
|
BHEBHBHAL KHAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220075
|
|
BHEBHBHAL SO MALIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-016-001/16033
(CHANDAN KOTIA)
|
3176001000NRG23160720220096557
|
17/07/2022
|
GAFFAR KHAN
|
3176001WL004968
|
GAFFAR KHAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220117
|
|
GAFFAR KHAN S/O DUKHI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-016-001/16034
(CHANDAN KOTIA)
|
3176001000NRG23160720220095766
|
17/07/2022
|
NARAYAN
|
3176001WL004935
|
NARAYAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220030
|
|
NARAYAN S/O JHOTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-016-001/16052
(CHANDAN KOTIA)
|
3176001000NRG23160720220095767
|
17/07/2022
|
BUDDHU
|
3176001WL004935
|
BUDDHU
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220115
|
|
BUDHU S/O BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-016-001/16063
(CHANDAN KOTIA)
|
3176001000NRG23160720220096560
|
17/07/2022
|
MAHESH KUMAR
|
3176001WL004968
|
MAHESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220076
|
|
MAHESH KUMAR S/ORAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-016-001/16084
(CHANDAN KOTIA)
|
3176001000NRG23160720220096561
|
17/07/2022
|
MUNIJAR
|
3176001WL004968
|
MUNIJAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220079
|
|
MUNIJAR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-016-001/16095
(CHANDAN KOTIA)
|
3176001000NRG23160720220096562
|
17/07/2022
|
HARI RAM
|
3176001WL004968
|
HARI RAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220078
|
|
HARI RAM SO GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-016-001/16095
(CHANDAN KOTIA)
|
3176001000NRG23160720220096563
|
17/07/2022
|
PARBHU DAI
|
3176001WL004968
|
PARBHU DAI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220073
|
|
PRABHU DEI W/O HARI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-016-001/16143
(CHANDAN KOTIA)
|
3176001000NRG23160720220095810
|
17/07/2022
|
SITA RAM
|
3176001WL004936
|
SITA RAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220038
|
|
SITA RAM S/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-016-001/16146
(CHANDAN KOTIA)
|
3176001000NRG23160720220095768
|
17/07/2022
|
MANGARA
|
3176001WL004935
|
MANGARA
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220084
|
|
MANGARE S/O BECHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-016-001/16186
(CHANDAN KOTIA)
|
3176001000NRG23160720220096565
|
17/07/2022
|
SUBRATAN
|
3176001WL004968
|
SUBRATAN
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220074
|
|
SUBRATAN W/O HAMID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-016-001/16197
(CHANDAN KOTIA)
|
3176001000NRG23160720220095811
|
17/07/2022
|
NAKCHHED
|
3176001WL004936
|
NAKCHHED
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220088
|
|
NAKCHEED S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-021-001/21079
(CHAUGOIN)
|
3176001000NRG23160720220096073
|
17/07/2022
|
MADHURI
|
3176001WL004945
|
MADHURI
|
00015
|
ALLA0AU1358
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220092
|
|
MADHURI W/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-021-001/21410
(CHAUGOIN)
|
3176001000NRG23160720220096082
|
17/07/2022
|
VANSHRAJ
|
3176001WL004945
|
VANSHRAJ
|
00015
|
ALLA0AU1358
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220086
|
|
BANSH RAJ S/O NANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-023-001/23077
(DAMU PURWA)
|
3176001000NRG23160720220096109
|
17/07/2022
|
KAILASA
|
3176001WL004946
|
KAILASA
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3882220081
|
|
KAILASHA WO ITWAARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-023-001/23318
(DAMU PURWA)
|
3176001000NRG23160720220096114
|
17/07/2022
|
LALJI
|
3176001WL004946
|
LALJI
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3882220077
|
|
LALJI PRASAD S/O VALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-023-001/23357
(DAMU PURWA)
|
3176001000NRG23160720220096116
|
17/07/2022
|
RAM SEWAK
|
3176001WL004946
|
RAM SEWAK
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882220083
|
|
RAM SEWAK
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-024-001/80094
(DANDE KUIYAN)
|
3176001000NRG23160720220094073
|
17/07/2022
|
PUNAM DEVI
|
3176001WL004866
|
PUNAM DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220053
|
|
POONAM DEVI W\O RAMDHEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-046-003/46100
(KHAJURI)
|
3176001046NRG23160720220095424
|
17/07/2022
|
KALAWATI
|
3176001WL004920
|
KALAWATI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220087
|
|
KALAWATI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-070-001/86003
(SATRAHI)
|
3176001000NRG23160720220095640
|
17/07/2022
|
RAGHURAJI
|
3176001WL004932
|
RAGHURAJI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220085
|
|
RAGHURAJI W/O PARAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-070-001/86022
(SATRAHI)
|
3176001000NRG23160720220095643
|
17/07/2022
|
SHIV PRASAD
|
3176001WL004932
|
SHIV PRASAD
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220110
|
|
SHIV PRASAD S/O RAM FERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-070-001/86023
(SATRAHI)
|
3176001000NRG23160720220095644
|
17/07/2022
|
RAMESH KUMAR
|
3176001WL004932
|
RAMESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220080
|
|
RAMESH KUMAR S/O GAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-070-001/86024
(SATRAHI)
|
3176001000NRG23160720220095645
|
17/07/2022
|
KAMLA DEVI
|
3176001WL004932
|
KAMLA DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220091
|
|
KAMLA DEVI W/O GOMTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-070-001/86028
(SATRAHI)
|
3176001000NRG23160720220095647
|
17/07/2022
|
VIDAYAWATI
|
3176001WL004932
|
VIDAYAWATI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220090
|
|
VIDHYAWATI W/O VIDHYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-070-001/86031
(SATRAHI)
|
3176001000NRG23160720220095648
|
17/07/2022
|
ANANTRAM
|
3176001WL004932
|
ANANTRAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220113
|
|
ANANTRAM S/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-070-001/86031
(SATRAHI)
|
3176001000NRG23160720220095649
|
17/07/2022
|
PRANPATI
|
3176001WL004932
|
PRANPATI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220089
|
|
PARWATI DAVI WO ANANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-070-001/86034
(SATRAHI)
|
3176001000NRG23160720220095650
|
17/07/2022
|
BINDRA PRASAD
|
3176001WL004932
|
BINDRA PRASAD
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220147
|
|
VINDRA PRASAD S/O PULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAMUNAHA
|
UP-76-001-070-001/86040
(SATRAHI)
|
3176001000NRG23160720220095653
|
17/07/2022
|
MUNKA DEVI
|
3176001WL004932
|
MUNKA DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220071
|
|
MUNKA DEVI WO JAY JAYRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-070-001/86047
(SATRAHI)
|
3176001000NRG23160720220095654
|
17/07/2022
|
DINESH KUMAR
|
3176001WL004932
|
DINESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220272
|
|
DINESH KUMAR S/O RAM SUGHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-070-001/86050
(SATRAHI)
|
3176001000NRG23160720220095655
|
17/07/2022
|
JAGRAM
|
3176001WL004932
|
JAGRAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220148
|
|
JAGRAM S/O MOTI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-070-001/86054
(SATRAHI)
|
3176001000NRG23160720220095656
|
17/07/2022
|
SUKHDEI
|
3176001WL004932
|
SUKHDEI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220067
|
|
SHUKH DAI W/O MEDAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-070-001/86086
(SATRAHI)
|
3176001000NRG23160720220095659
|
17/07/2022
|
PRAHLAD
|
3176001WL004932
|
PRAHLAD
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220031
|
|
PRHLHAD S/O PUTTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-070-001/86108
(SATRAHI)
|
3176001000NRG23160720220095662
|
17/07/2022
|
NANKE
|
3176001WL004932
|
NANKE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220082
|
|
NANKE S/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-070-001/86110
(SATRAHI)
|
3176001000NRG23160720220095663
|
17/07/2022
|
INDRABALI
|
3176001WL004932
|
INDRABALI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220112
|
|
INDRAVALI S/O RAM PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-070-001/86161
(SATRAHI)
|
3176001000NRG23160720220095664
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004932
|
RAJESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220036
|
|
RAJESH KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JAMUNAHA
|
UP-76-001-070-001/86172
(SATRAHI)
|
3176001000NRG23160720220095665
|
17/07/2022
|
KISHOR
|
3176001WL004932
|
KISHOR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220032
|
|
KISHORE URF RAM KISHORE S/O MANGREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAMUNAHA
|
UP-76-001-070-001/86177
(SATRAHI)
|
3176001000NRG23160720220095666
|
17/07/2022
|
NANKE
|
3176001WL004932
|
NANKE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220111
|
|
NANKE
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-070-001/86193
(SATRAHI)
|
3176001000NRG23160720220095667
|
17/07/2022
|
RAMPARAS
|
3176001WL004932
|
RAMPARAS
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220114
|
|
RAM PARASH S/O MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-070-001/86195
(SATRAHI)
|
3176001000NRG23160720220095669
|
17/07/2022
|
KUSUMA DEVI
|
3176001WL004932
|
KUSUMA DEVI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220069
|
|
KUSHMA DEVI W/O SUNEET KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-070-001/86195
(SATRAHI)
|
3176001000NRG23160720220095668
|
17/07/2022
|
SUNEET KUMAR
|
3176001WL004932
|
SUNEET KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220116
|
|
SUNIT KUMAR S/O ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-070-001/86227
(SATRAHI)
|
3176001000NRG23160720220095670
|
17/07/2022
|
JAIRAM
|
3176001WL004932
|
JAIRAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220070
|
|
JAYRAM S/O BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-070-001/86241
(SATRAHI)
|
3176001000NRG23160720220095671
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004932
|
RAJESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220033
|
|
RAJESH KUMAR S/O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JAMUNAHA
|
UP-76-001-070-005/70029
(SATRAHI)
|
3176001000NRG23160720220095773
|
17/07/2022
|
VIJAY KUMAR
|
3176001WL004935
|
VIJAY KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220066
|
|
VIJAY KUMAR S/O RAM RAJ PANDAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
JAMUNAHA
|
UP-76-001-070-005/70036
(SATRAHI)
|
3176001000NRG23160720220095775
|
17/07/2022
|
RAMACHAL
|
3176001WL004935
|
RAMACHAL
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220119
|
|
RAMACHAL S/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
JAMUNAHA
|
UP-76-001-070-005/70049
(SATRAHI)
|
3176001000NRG23160720220095778
|
17/07/2022
|
DHODHE
|
3176001WL004935
|
DHODHE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220118
|
|
DHONDHE S/O VANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JAMUNAHA
|
UP-76-001-070-005/70060
(SATRAHI)
|
3176001000NRG23160720220095780
|
17/07/2022
|
RAJJAK
|
3176001WL004935
|
RAJJAK
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220174
|
|
RAJJAK AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
JAMUNAHA
|
UP-76-001-070-005/70154
(SATRAHI)
|
3176001000NRG23160720220095782
|
17/07/2022
|
RAMJAS
|
3176001WL004935
|
RAMJAS
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220037
|
|
RAMJAS S/O HARIDWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
JAMUNAHA
|
UP-76-001-070-005/70183
(SATRAHI)
|
3176001000NRG23160720220095784
|
17/07/2022
|
IDREESH
|
3176001WL004935
|
IDREESH
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220035
|
|
IDREEH S/O JUMMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JAMUNAHA
|
UP-76-001-070-005/70183
(SATRAHI)
|
3176001000NRG23160720220095783
|
17/07/2022
|
JAHROOLA
|
3176001WL004935
|
JAHROOLA
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220072
|
|
JAHRULA WO IDDRISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JAMUNAHA
|
UP-76-001-070-005/70184
(SATRAHI)
|
3176001000NRG23160720220095785
|
17/07/2022
|
MOLHE
|
3176001WL004935
|
MOLHE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220034
|
|
MOLAHE S/O CHHEDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JAMUNAHA
|
UP-76-001-070-005/70274
(SATRAHI)
|
3176001000NRG23160720220095788
|
17/07/2022
|
VISNA DEI
|
3176001WL004935
|
VISNA DEI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220068
|
|
VISHUNA DEI W/O NATHU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161241
|
161241
|
|
|
|
|
|
|
|
|
52
|
JAMUNAHA
|
UP-76-001-010-002/10091
(BEGAMPUR)
|
3176001000NRG23160720220093898
|
17/07/2022
|
DINESH
|
3176001WL004857
|
DINESH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220150
|
|
DINESH SO SHRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
JAMUNAHA
|
UP-76-001-010-002/10144
(BEGAMPUR)
|
3176001000NRG23160720220093899
|
17/07/2022
|
NEWAJAS ALI WO WAHID ALI
|
3176001WL004857
|
NEWAJAS ALI WO WAHID ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220151
|
|
NEWAJIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUNAHA
|
UP-76-001-010-002/10148
(BEGAMPUR)
|
3176001000NRG23160720220093900
|
17/07/2022
|
MUBARAK ALI SO RAHMAT ALI
|
3176001WL004857
|
MUBARAK ALI SO RAHMAT ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220152
|
|
MUBARAK ALI SO RAHMAT ALI
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-010-002/10178
(BEGAMPUR)
|
3176001000NRG23160720220093901
|
17/07/2022
|
NIYAJ AHMAD SO AJMAD ALI
|
3176001WL004857
|
NIYAJ AHMAD SO AJMAD ALI
|
00015
|
ALLA0AU1364
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220153
|
|
NIYAJ AHMAD SO AJMAD ALI
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-010-002/10237
(BEGAMPUR)
|
3176001000NRG23160720220093904
|
17/07/2022
|
MURAD ALI SO HAMID ALI
|
3176001WL004857
|
MURAD ALI SO HAMID ALI
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220149
|
|
MURAD ALI SO HAMID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JAMUNAHA
|
UP-76-001-010-002/10239
(BEGAMPUR)
|
3176001000NRG23160720220093905
|
17/07/2022
|
KADIR ALI SO NURE
|
3176001WL004857
|
KADIR ALI SO NURE
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
11/08/2022
|
|
3882220157
|
|
KADIR ALI SO NURE
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-010-002/10244
(BEGAMPUR)
|
3176001000NRG23160720220093906
|
17/07/2022
|
MUSLEEM KHAN SO HABIB KHA
|
3176001WL004857
|
MUSLEEM KHAN SO HABIB KHA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220158
|
|
MUSLEEM KHAN SO HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JAMUNAHA
|
UP-76-001-010-002/10286
(BEGAMPUR)
|
3176001000NRG23160720220093910
|
17/07/2022
|
SABIT ALI SO LADDAN ALI
|
3176001WL004857
|
SABIT ALI SO LADDAN ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220269
|
|
SABIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JAMUNAHA
|
UP-76-001-010-002/10376
(BEGAMPUR)
|
3176001000NRG23160720220093913
|
17/07/2022
|
AAJAD AHMAD
|
3176001WL004857
|
AAJAD AHMAD
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220366
|
|
MO AZAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JAMUNAHA
|
UP-76-001-017-005/17239
(CHAURI KOTIA)
|
3176001000NRG23160720220093630
|
17/07/2022
|
WAJEEN
|
3176001WL004845
|
WAJEEN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220271
|
|
WAJEEN SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JAMUNAHA
|
UP-76-001-017-005/17263
(CHAURI KOTIA)
|
3176001000NRG23160720220093632
|
17/07/2022
|
SANGAM LAL
|
3176001WL004845
|
SANGAM LAL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220270
|
|
SANGAM LAL SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-024-001/80002
(DANDE KUIYAN)
|
3176001000NRG23160720220094047
|
17/07/2022
|
MURLI
|
3176001WL004866
|
MURLI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220237
|
|
MURLI S\O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAMUNAHA
|
UP-76-001-024-001/80008
(DANDE KUIYAN)
|
3176001000NRG23160720220094050
|
17/07/2022
|
NANKU RAM
|
3176001WL004866
|
NANKU RAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220239
|
|
NANKURAM SO BUCHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JAMUNAHA
|
UP-76-001-024-001/80013
(DANDE KUIYAN)
|
3176001000NRG23160720220094052
|
17/07/2022
|
SANTOSHI
|
3176001WL004866
|
SANTOSHI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220062
|
|
SANTOSHI S O KANDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
JAMUNAHA
|
UP-76-001-024-001/80016
(DANDE KUIYAN)
|
3176001000NRG23160720220094053
|
17/07/2022
|
DATA RAM
|
3176001WL004866
|
DATA RAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220058
|
|
DATARAM SO PRAMESR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
JAMUNAHA
|
UP-76-001-024-001/80051
(DANDE KUIYAN)
|
3176001000NRG23160720220094065
|
17/07/2022
|
VANSHILAL
|
3176001WL004866
|
VANSHILAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220161
|
|
VANSHILAL
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-024-001/80069
(DANDE KUIYAN)
|
3176001000NRG23160720220094067
|
17/07/2022
|
SURESH
|
3176001WL004866
|
SURESH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220173
|
|
SURESH KUMAR S/O SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
JAMUNAHA
|
UP-76-001-024-001/80077
(DANDE KUIYAN)
|
3176001000NRG23160720220094069
|
17/07/2022
|
BHAGAL
|
3176001WL004866
|
BHAGAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220063
|
|
BHANGUL SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
JAMUNAHA
|
UP-76-001-024-001/80105
(DANDE KUIYAN)
|
3176001000NRG23160720220094076
|
17/07/2022
|
RAMLAL
|
3176001WL004866
|
RAMLAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220159
|
|
RAM LAL SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
JAMUNAHA
|
UP-76-001-024-001/80113
(DANDE KUIYAN)
|
3176001000NRG23160720220094078
|
17/07/2022
|
SAMSUL
|
3176001WL004866
|
SAMSUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220236
|
|
SHAMSHUL W\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
JAMUNAHA
|
UP-76-001-024-001/80116
(DANDE KUIYAN)
|
3176001000NRG23160720220094079
|
17/07/2022
|
SAWARA
|
3176001WL004866
|
SAWARA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220233
|
|
SANWARA W\O FAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
JAMUNAHA
|
UP-76-001-024-001/80117
(DANDE KUIYAN)
|
3176001000NRG23160720220094080
|
17/07/2022
|
MAYA
|
3176001WL004866
|
MAYA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220235
|
|
MAYA W\O RANGI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
JAMUNAHA
|
UP-76-001-024-001/80122
(DANDE KUIYAN)
|
3176001000NRG23160720220094081
|
17/07/2022
|
ROOP RANI
|
3176001WL004866
|
ROOP RANI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220232
|
|
ROOP RANI W\O TAKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
JAMUNAHA
|
UP-76-001-024-001/80124
(DANDE KUIYAN)
|
3176001000NRG23160720220094082
|
17/07/2022
|
MUNSHI
|
3176001WL004866
|
MUNSHI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220231
|
|
MUNSHI S\O JODHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
JAMUNAHA
|
UP-76-001-024-001/80132
(DANDE KUIYAN)
|
3176001000NRG23160720220094083
|
17/07/2022
|
ANOKHA
|
3176001WL004866
|
ANOKHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220170
|
|
ANOKHA WO GOBRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
JAMUNAHA
|
UP-76-001-024-001/80133
(DANDE KUIYAN)
|
3176001000NRG23160720220094084
|
17/07/2022
|
RESMA
|
3176001WL004866
|
RESMA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220268
|
|
RESMA
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-026-002/26087
(DEVRANIYA)
|
3176001000NRG23160720220094800
|
17/07/2022
|
SHIV NARAYANA
|
3176001WL004890
|
SHIV NARAYANA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220164
|
|
SHIV NARAYAN SO BADDRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAMUNAHA
|
UP-76-001-026-002/26101
(DEVRANIYA)
|
3176001000NRG23160720220093735
|
17/07/2022
|
AQBAL
|
3176001WL004848
|
AQBAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220061
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JAMUNAHA
|
UP-76-001-026-002/26125
(DEVRANIYA)
|
3176001000NRG23160720220096575
|
17/07/2022
|
NURJAHAN
|
3176001WL004969
|
NURJAHAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220065
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUNAHA
|
UP-76-001-026-002/26349
(DEVRANIYA)
|
3176001000NRG23160720220094803
|
17/07/2022
|
GUDDUI DEVI
|
3176001WL004890
|
GUDDUI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220060
|
|
GUDDI DEVI WO RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
JAMUNAHA
|
UP-76-001-028-002/28391
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093996
|
17/07/2022
|
JANNATUL
|
3176001WL004864
|
JANNATUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220107
|
|
JANNTUL WO VAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
JAMUNAHA
|
UP-76-001-036-001/36015
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096689
|
17/07/2022
|
sumitra devi
|
3176001WL004976
|
sumitra devi
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220096
|
|
SUMEMA WO BALA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAMUNAHA
|
UP-76-001-036-001/36027
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096746
|
17/07/2022
|
BUDHAU
|
3176001WL004979
|
BUDHAU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220314
|
|
BUDHAU
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-036-001/361087
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096692
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004976
|
RAJESH KUMAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220228
|
|
RAJESH KUMAR S/OJAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAMUNAHA
|
UP-76-001-036-001/361088
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096693
|
17/07/2022
|
SUNEETA DEVI
|
3176001WL004976
|
SUNEETA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220171
|
|
SUNITA DEVI W O MAHIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
JAMUNAHA
|
UP-76-001-036-001/361125
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096695
|
17/07/2022
|
PRAMANAND
|
3176001WL004976
|
PRAMANAND
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220064
|
|
PARAMANAND YADAV SO NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
JAMUNAHA
|
UP-76-001-036-001/361134
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096697
|
17/07/2022
|
KHAIRULLAH
|
3176001WL004976
|
KHAIRULLAH
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882220172
|
|
KHAIUL NISHA W/O TAIYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
JAMUNAHA
|
UP-76-001-036-001/36362
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096752
|
17/07/2022
|
maina devi
|
3176001WL004979
|
maina devi
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220238
|
|
MAINA DEVI W/O SUGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
JAMUNAHA
|
UP-76-001-036-001/36725
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096742
|
17/07/2022
|
MANORAMA
|
3176001WL004976
|
MANORAMA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220169
|
|
MANORAMA WO BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
JAMUNAHA
|
UP-76-001-061-003/61065
(PATPAR GANJ)
|
3176001000NRG23160720220095191
|
17/07/2022
|
JALIL
|
3176001WL004908
|
JALIL
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220230
|
|
JALIL
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-061-003/61065
(PATPAR GANJ)
|
3176001000NRG23160720220095192
|
17/07/2022
|
JALIL
|
3176001WL004908
|
JALIL
|
00015
|
ALLA0AU1364
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882220229
|
|
JALIL
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-061-003/61131
(PATPAR GANJ)
|
3176001000NRG23160720220095193
|
17/07/2022
|
KISMATUL
|
3176001WL004908
|
KISMATUL
|
00015
|
ALLA0AU1364
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220108
|
|
KISMUTAL NISA WO MO YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
JAMUNAHA
|
UP-76-001-061-003/61131
(PATPAR GANJ)
|
3176001000NRG23160720220095194
|
17/07/2022
|
KISMATUL
|
3176001WL004908
|
KISMATUL
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882220109
|
|
KISMUTAL NISA WO MO YUSUF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
JAMUNAHA
|
UP-76-001-061-003/61185
(PATPAR GANJ)
|
3176001000NRG23160720220095199
|
17/07/2022
|
RESH AHMAD
|
3176001WL004908
|
RESH AHMAD
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220095
|
|
RESH AHMAD
|
INDIAN BANK(607105)
|
|
96
|
JAMUNAHA
|
UP-76-001-061-003/61185
(PATPAR GANJ)
|
3176001000NRG23160720220095200
|
17/07/2022
|
RESH AHMAD
|
3176001WL004908
|
RESH AHMAD
|
00015
|
ALLA0AU1364
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882220094
|
|
RESH AHMAD
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-066-004/81043
(RAMPUR BASTI)
|
3176001000NRG23160720220093795
|
17/07/2022
|
RADHEY
|
3176001WL004850
|
RADHEY
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220105
|
|
RADHEY S/O AM AVTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
JAMUNAHA
|
UP-76-001-066-004/81055
(RAMPUR BASTI)
|
3176001000NRG23160720220093796
|
17/07/2022
|
RAM SANEHI
|
3176001WL004850
|
RAM SANEHI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220106
|
|
RAM SANESHI SO RAM AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
JAMUNAHA
|
UP-76-001-066-004/81077
(RAMPUR BASTI)
|
3176001000NRG23160720220093797
|
17/07/2022
|
SAJJAN
|
3176001WL004850
|
SAJJAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220162
|
|
SAJJAN SO RAHMUTULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
JAMUNAHA
|
UP-76-001-066-005/66067
(RAMPUR BASTI)
|
3176001000NRG23160720220093594
|
17/07/2022
|
CHANAR
|
3176001WL004844
|
CHANAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220104
|
|
RAM CHANDRA SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
JAMUNAHA
|
UP-76-001-066-005/66067
(RAMPUR BASTI)
|
3176001000NRG23160720220094834
|
17/07/2022
|
CHANAR
|
3176001WL004893
|
CHANAR
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220103
|
|
RAM CHANDRA SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
JAMUNAHA
|
UP-76-001-066-005/66163
(RAMPUR BASTI)
|
3176001000NRG23160720220094837
|
17/07/2022
|
BAHAL
|
3176001WL004893
|
BAHAL
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220099
|
|
BAHAL S/O MUSHIRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
JAMUNAHA
|
UP-76-001-066-005/66163
(RAMPUR BASTI)
|
3176001000NRG23160720220093597
|
17/07/2022
|
BAHAL
|
3176001WL004844
|
BAHAL
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882220100
|
|
BAHAL S/O MUSHIRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
JAMUNAHA
|
UP-76-001-066-005/66169
(RAMPUR BASTI)
|
3176001000NRG23160720220093598
|
17/07/2022
|
MUSLIM
|
3176001WL004844
|
MUSLIM
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882220155
|
|
MUSLIM SO NISAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
JAMUNAHA
|
UP-76-001-066-005/66169
(RAMPUR BASTI)
|
3176001000NRG23160720220094838
|
17/07/2022
|
MUSLIM
|
3176001WL004893
|
MUSLIM
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220154
|
|
MUSLIM SO NISAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
JAMUNAHA
|
UP-76-001-066-005/66175
(RAMPUR BASTI)
|
3176001000NRG23160720220093599
|
17/07/2022
|
IDREESH
|
3176001WL004844
|
IDREESH
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3882220102
|
|
IDRISH SO BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
JAMUNAHA
|
UP-76-001-066-005/66194
(RAMPUR BASTI)
|
3176001000NRG23160720220093602
|
17/07/2022
|
NAND KISHORE
|
3176001WL004844
|
NAND KISHORE
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3882220101
|
|
NAND KISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JAMUNAHA
|
UP-76-001-066-005/66227
(RAMPUR BASTI)
|
3176001000NRG23160720220096230
|
17/07/2022
|
israr ali
|
3176001WL004950
|
israr ali
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220160
|
|
ISRAR SO CHATAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
JAMUNAHA
|
UP-76-001-066-005/66237
(RAMPUR BASTI)
|
3176001000NRG23160720220096231
|
17/07/2022
|
MASTAB ALI
|
3176001WL004950
|
MASTAB ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220156
|
|
MAHTAB SO BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
JAMUNAHA
|
UP-76-001-066-005/66325
(RAMPUR BASTI)
|
3176001000NRG23160720220093603
|
17/07/2022
|
KALLU
|
3176001WL004844
|
KALLU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220098
|
|
KATKU SO RAM ACHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
JAMUNAHA
|
UP-76-001-066-005/66420
(RAMPUR BASTI)
|
3176001000NRG23160720220096232
|
17/07/2022
|
AMIN
|
3176001WL004950
|
AMIN
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220163
|
|
AMIN SO BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
JAMUNAHA
|
UP-76-001-066-005/66443
(RAMPUR BASTI)
|
3176001000NRG23160720220094845
|
17/07/2022
|
RAHMAN KHAN
|
3176001WL004893
|
RAHMAN KHAN
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220167
|
|
RAHMAN KHAN SO GULA MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
JAMUNAHA
|
UP-76-001-066-005/66445
(RAMPUR BASTI)
|
3176001000NRG23160720220096233
|
17/07/2022
|
BAHIR
|
3176001WL004950
|
BAHIR
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220168
|
|
BAHEER SO BAHADUR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
JAMUNAHA
|
UP-76-001-066-005/66448
(RAMPUR BASTI)
|
3176001000NRG23160720220094846
|
17/07/2022
|
chetram
|
3176001WL004893
|
chetram
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220093
|
|
CHEHRAM SO BADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
JAMUNAHA
|
UP-76-001-066-005/66459
(RAMPUR BASTI)
|
3176001000NRG23160720220094847
|
17/07/2022
|
RAHMAN
|
3176001WL004893
|
RAHMAN
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882220234
|
|
RAHMAN ALI S\O FAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
JAMUNAHA
|
UP-76-001-077-002/77005
(TIWARI GAOV)
|
3176001000NRG23160720220093660
|
17/07/2022
|
MIJJAN
|
3176001WL004846
|
MIJJAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220165
|
|
MIJJAN SO KHALIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
JAMUNAHA
|
UP-76-001-077-002/77085
(TIWARI GAOV)
|
3176001000NRG23160720220093666
|
17/07/2022
|
RAM SURAT
|
3176001WL004846
|
RAM SURAT
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220097
|
|
RAM SOORAT KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
JAMUNAHA
|
UP-76-001-077-002/77143
(TIWARI GAOV)
|
3176001000NRG23160720220093675
|
17/07/2022
|
SABER
|
3176001WL004846
|
SABER
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220166
|
|
SABER
|
INDIAN BANK(607105)
|
|
119
|
JAMUNAHA
|
UP-76-001-077-002/77364
(TIWARI GAOV)
|
3176001000NRG23160720220093683
|
17/07/2022
|
Salima
|
3176001WL004846
|
Salima
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220059
|
|
SALEEMA W/O RAUNAK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185523
|
185523
|
|
|
|
|
|
|
|
|
120
|
JAMUNAHA
|
UP-76-001-048-004/48348
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095881
|
17/07/2022
|
CHNDRA KALA
|
3176001WL004939
|
CHNDRA KALA
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220240
|
|
CHANDRAKALA WO DHODHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
121
|
JAMUNAHA
|
UP-76-001-008-001/8144
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093774
|
17/07/2022
|
RAHEEMA
|
3176001WL004849
|
RAHEEMA
|
00015
|
ALLA0AU1527
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220241
|
|
RAHEEMA W/O ASDULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
JAMUNAHA
|
UP-76-001-026-002/26083
(DEVRANIYA)
|
3176001000NRG23160720220094915
|
17/07/2022
|
BHIKHU RAM
|
3176001WL004895
|
BHIKHU RAM
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220056
|
|
BHIKHU RAM
|
INDIAN BANK(607105)
|
|
123
|
JAMUNAHA
|
UP-76-001-026-002/26088
(DEVRANIYA)
|
3176001000NRG23160720220093732
|
17/07/2022
|
Rabia
|
3176001WL004848
|
Rabia
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220267
|
|
RABIYA W/O FARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
JAMUNAHA
|
UP-76-001-026-002/26317
(DEVRANIYA)
|
3176001000NRG23160720220093764
|
17/07/2022
|
ROOKHSANA
|
3176001WL004848
|
ROOKHSANA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220266
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JAMUNAHA
|
UP-76-001-026-002/26352
(DEVRANIYA)
|
3176001000NRG23160720220093766
|
17/07/2022
|
GYAN CHANDRA
|
3176001WL004848
|
GYAN CHANDRA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220055
|
|
GYAN CHAND SO MATHURA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
JAMUNAHA
|
UP-76-001-026-002/26384
(DEVRANIYA)
|
3176001000NRG23160720220093768
|
17/07/2022
|
MERAJ ALI
|
3176001WL004848
|
MERAJ ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220057
|
|
MERAJ ALI S/O NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
127
|
JAMUNAHA
|
UP-76-001-024-001/80010
(DANDE KUIYAN)
|
3176001000NRG23160720220094051
|
17/07/2022
|
KULRAJA
|
3176001WL004866
|
KULRAJA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220249
|
|
FULRAJA WO KUTAKUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
JAMUNAHA
|
UP-76-001-024-001/80025
(DANDE KUIYAN)
|
3176001000NRG23160720220094055
|
17/07/2022
|
JAINU
|
3176001WL004866
|
JAINU
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220040
|
|
JENU KHAN SO MUMTAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
JAMUNAHA
|
UP-76-001-024-001/80026
(DANDE KUIYAN)
|
3176001000NRG23160720220094056
|
17/07/2022
|
MISHRILAL
|
3176001WL004866
|
MISHRILAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220052
|
|
MISHRI LAL S/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
JAMUNAHA
|
UP-76-001-024-001/80028
(DANDE KUIYAN)
|
3176001000NRG23160720220094057
|
17/07/2022
|
KESAW RAM
|
3176001WL004866
|
KESAW RAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220250
|
|
KESHV RAM WO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
JAMUNAHA
|
UP-76-001-024-001/80038
(DANDE KUIYAN)
|
3176001000NRG23160720220094061
|
17/07/2022
|
TILAKA
|
3176001WL004866
|
TILAKA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220246
|
|
TILKA DEVI W\O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
JAMUNAHA
|
UP-76-001-024-001/80044
(DANDE KUIYAN)
|
3176001000NRG23160720220094062
|
17/07/2022
|
MAKSOOD
|
3176001WL004866
|
MAKSOOD
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220245
|
|
MAKSUD ALI S/O HABID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JAMUNAHA
|
UP-76-001-024-001/80046
(DANDE KUIYAN)
|
3176001000NRG23160720220094063
|
17/07/2022
|
PRITHI
|
3176001WL004866
|
PRITHI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220247
|
|
PRATHVI S\O BHUJANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
JAMUNAHA
|
UP-76-001-028-002/28367
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093994
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004864
|
RAJESH KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220265
|
|
RAJESH KUMAR S/O SWAMIDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JAMUNAHA
|
UP-76-001-028-002/28380
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093995
|
17/07/2022
|
RAM RATI
|
3176001WL004864
|
RAM RATI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220248
|
|
RAMRATI W/O LALU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-028-002/28391
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093997
|
17/07/2022
|
SERAJUNNISHA
|
3176001WL004864
|
SERAJUNNISHA
|
00015
|
ALLA0AU1568
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882220244
|
|
SERAJUN NISHA W/O MERAJ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
JAMUNAHA
|
UP-76-001-028-002/28426
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093999
|
17/07/2022
|
KOYLI
|
3176001WL004864
|
KOYLI
|
00015
|
ALLA0AU1568
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882220051
|
|
KOYALI S/O CHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JAMUNAHA
|
UP-76-001-061-003/61014
(PATPAR GANJ)
|
3176001000NRG23160720220095189
|
17/07/2022
|
JAG RAM
|
3176001WL004908
|
JAG RAM
|
00015
|
ALLA0AU1568
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220242
|
|
JAG RAM S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
JAMUNAHA
|
UP-76-001-061-003/61014
(PATPAR GANJ)
|
3176001000NRG23160720220095190
|
17/07/2022
|
JAG RAM
|
3176001WL004908
|
JAG RAM
|
00015
|
ALLA0AU1568
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3882220243
|
|
JAG RAM S/O SOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
JAMUNAHA
|
UP-76-001-061-003/61231
(PATPAR GANJ)
|
3176001000NRG23160720220095333
|
17/07/2022
|
PARVATI
|
3176001WL004915
|
PARVATI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220054
|
|
PARVATI W/O MANGAREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
141
|
JAMUNAHA
|
UP-76-001-010-002/10390
(BEGAMPUR)
|
3176001000NRG23160720220093914
|
17/07/2022
|
AASHEES
|
3176001WL004857
|
AASHEES
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882220370
|
|
ASHIS SHRIVASTAV S/O VIKARAM PRASAD SHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
JAMUNAHA
|
UP-76-001-010-002/10472
(BEGAMPUR)
|
3176001000NRG23160720220093916
|
17/07/2022
|
SAMIROOLNISHA
|
3176001WL004857
|
SAMIROOLNISHA
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220251
|
|
SAMIRULNISA W/ONASIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
JAMUNAHA
|
UP-76-001-017-005/17396
(CHAURI KOTIA)
|
3176001000NRG23160720220093635
|
17/07/2022
|
RAM DULARI
|
3176001WL004845
|
RAM DULARI
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3882220263
|
|
RAM DULARI WO LALLOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
144
|
JAMUNAHA
|
UP-76-001-073-007/73154
(SITKAHANA)
|
3176001000NRG23160720220096653
|
17/07/2022
|
SHIV CHARAN
|
3176001WL004974
|
SHIV CHARAN
|
00045
|
BARB0DARGAH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220123
|
|
SHIV CHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
145
|
JAMUNAHA
|
UP-76-001-041-002/41377
(JOGIA)
|
3176001000NRG23160720220093550
|
17/07/2022
|
KESAWRAM YADAV
|
3176001WL004841
|
KESAWRAM YADAV
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220125
|
|
Keshav Ram
|
BANK OF BARODA(606985)
|
|
146
|
JAMUNAHA
|
UP-76-001-069-008/69485
(SARRA)
|
3176001000NRG23150720220093369
|
17/07/2022
|
HASARTOON
|
3176001WL004828
|
HASARTOON
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220124
|
|
Hasratun
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
147
|
JAMUNAHA
|
UP-76-001-007-002/07100
(BALAPUR)
|
3176001000NRG23160720220096509
|
17/07/2022
|
SYAMA
|
3176001WL004967
|
SYAMA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220252
|
|
SYAMA
|
INDIAN BANK(607105)
|
|
148
|
JAMUNAHA
|
UP-76-001-007-002/7169
(BALAPUR)
|
3176001000NRG23160720220096513
|
17/07/2022
|
CHATRAPAL
|
3176001WL004967
|
CHATRAPAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220200
|
|
CHATRAPAL
|
INDIAN BANK(607105)
|
|
149
|
JAMUNAHA
|
UP-76-001-007-002/7176
(BALAPUR)
|
3176001000NRG23160720220096515
|
17/07/2022
|
OMKAR
|
3176001WL004967
|
OMKAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220209
|
|
OMKAR NATH S/O VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
JAMUNAHA
|
UP-76-001-007-002/7176
(BALAPUR)
|
3176001000NRG23160720220093504
|
17/07/2022
|
OMKAR
|
3176001WL004840
|
OMKAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220208
|
|
OMKAR NATH S/O VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
JAMUNAHA
|
UP-76-001-007-002/7177
(BALAPUR)
|
3176001000NRG23160720220096516
|
17/07/2022
|
RAMAWATI
|
3176001WL004967
|
RAMAWATI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220224
|
|
RAMAWATI
|
INDIAN BANK(607105)
|
|
152
|
JAMUNAHA
|
UP-76-001-007-002/7186
(BALAPUR)
|
3176001000NRG23160720220096518
|
17/07/2022
|
SAHAJRAM
|
3176001WL004967
|
SAHAJRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220199
|
|
SAHAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JAMUNAHA
|
UP-76-001-007-002/7189
(BALAPUR)
|
3176001000NRG23160720220096519
|
17/07/2022
|
KALAWATI
|
3176001WL004967
|
KALAWATI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220201
|
|
KALAWATI W/O HANSH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
JAMUNAHA
|
UP-76-001-007-002/7189
(BALAPUR)
|
3176001000NRG23160720220093505
|
17/07/2022
|
KALAWATI
|
3176001WL004840
|
KALAWATI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3882220202
|
|
KALAWATI W/O HANSH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
JAMUNAHA
|
UP-76-001-007-002/7198
(BALAPUR)
|
3176001000NRG23160720220093506
|
17/07/2022
|
RAJENDRA PRAKAS
|
3176001WL004840
|
RAJENDRA PRAKAS
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220207
|
|
RAJENDRA PRAKAS
|
INDIAN BANK(607105)
|
|
156
|
JAMUNAHA
|
UP-76-001-029-004/29321
(FATEHPUR BANGAI)
|
3176001000NRG23160720220093497
|
17/07/2022
|
CHEDEN
|
3176001WL004839
|
CHEDEN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220365
|
|
CHEDEN
|
INDIAN BANK(607105)
|
|
157
|
JAMUNAHA
|
UP-76-001-029-004/29321
(FATEHPUR BANGAI)
|
3176001000NRG23160720220093498
|
17/07/2022
|
CHEDEN
|
3176001WL004839
|
CHEDEN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220364
|
|
CHEDEN
|
INDIAN BANK(607105)
|
|
158
|
JAMUNAHA
|
UP-76-001-040-002/40035
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23150720220093084
|
17/07/2022
|
PUTTI LAL
|
3176001WL004807
|
PUTTI LAL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220253
|
|
PUTTI LAL
|
INDIAN BANK(607105)
|
|
159
|
JAMUNAHA
|
UP-76-001-040-002/40035
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23150720220093083
|
17/07/2022
|
SUNDER LAL
|
3176001WL004807
|
SUNDER LAL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220363
|
|
SUNDARLAL S/O RAMESHWAR PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
160
|
JAMUNAHA
|
UP-76-001-012-001/12131
(BHAGWANPUR)
|
3176001000NRG23160720220093934
|
17/07/2022
|
RAMDHEERAJ
|
3176001WL004859
|
RAMDHEERAJ
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220296
|
|
Ram Dhiraj
|
BANK OF BARODA(606985)
|
|
161
|
JAMUNAHA
|
UP-76-001-014-002/14087
(BHELAGAON)
|
3176001000NRG23150720220093456
|
17/07/2022
|
JAITUNA
|
3176001WL004836
|
JAITUNA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220049
|
|
JAITUNA
|
INDIAN BANK(607105)
|
|
162
|
JAMUNAHA
|
UP-76-001-014-002/14219
(BHELAGAON)
|
3176001000NRG23150720220093458
|
17/07/2022
|
SAIDULA
|
3176001WL004836
|
SAIDULA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220047
|
|
SAIDULA
|
INDIAN BANK(607105)
|
|
163
|
JAMUNAHA
|
UP-76-001-014-002/14249
(BHELAGAON)
|
3176001000NRG23150720220093461
|
17/07/2022
|
FOOLJAHAN
|
3176001WL004836
|
FOOLJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220143
|
|
FOOLJAHAN
|
INDIAN BANK(607105)
|
|
164
|
JAMUNAHA
|
UP-76-001-014-002/14249
(BHELAGAON)
|
3176001000NRG23150720220093460
|
17/07/2022
|
MUSHTAQ .
|
3176001WL004836
|
MUSHTAQ .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220306
|
|
MUSHTAQ .
|
INDIAN BANK(607105)
|
|
165
|
JAMUNAHA
|
UP-76-001-014-002/14319
(BHELAGAON)
|
3176001000NRG23150720220093463
|
17/07/2022
|
DHANVLA
|
3176001WL004836
|
DHANVLA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220043
|
|
DHANVLA
|
INDIAN BANK(607105)
|
|
166
|
JAMUNAHA
|
UP-76-001-015-002/15025
(CHAMAR PURWA)
|
3176001000NRG23160720220093580
|
17/07/2022
|
BAUR .
|
3176001WL004843
|
BAUR .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220301
|
|
BAUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMUNAHA
|
UP-76-001-015-002/15171
(CHAMAR PURWA)
|
3176001000NRG23160720220093588
|
17/07/2022
|
MUNNU
|
3176001WL004843
|
MUNNU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220302
|
|
MUNNU
|
INDIAN BANK(607105)
|
|
168
|
JAMUNAHA
|
UP-76-001-015-002/15294
(CHAMAR PURWA)
|
3176001000NRG23160720220093589
|
17/07/2022
|
SOBHA RAM
|
3176001WL004843
|
SOBHA RAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220379
|
|
SOBHA RAM
|
INDIAN BANK(607105)
|
|
169
|
JAMUNAHA
|
UP-76-001-034-003/34001
(JHIRJHIRWA)
|
3176001000NRG23150720220093273
|
17/07/2022
|
RAJA RAM
|
3176001WL004825
|
RAJA RAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220193
|
|
RAJA RAM
|
INDIAN BANK(607105)
|
|
170
|
JAMUNAHA
|
UP-76-001-034-003/34004
(JHIRJHIRWA)
|
3176001000NRG23150720220093274
|
17/07/2022
|
HAJRAT ALI
|
3176001WL004825
|
HAJRAT ALI
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882220294
|
|
HAJRAT ALI
|
INDIAN BANK(607105)
|
|
171
|
JAMUNAHA
|
UP-76-001-034-003/34011
(JHIRJHIRWA)
|
3176001000NRG23150720220093275
|
17/07/2022
|
REKHA DEVI
|
3176001WL004825
|
REKHA DEVI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220292
|
|
REKHA DEVI
|
INDIAN BANK(607105)
|
|
172
|
JAMUNAHA
|
UP-76-001-034-003/34018
(JHIRJHIRWA)
|
3176001000NRG23150720220093277
|
17/07/2022
|
AMIRKA PRASAD
|
3176001WL004825
|
AMIRKA PRASAD
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220227
|
|
AMIRKA PRASAD
|
INDIAN BANK(607105)
|
|
173
|
JAMUNAHA
|
UP-76-001-034-003/34024
(JHIRJHIRWA)
|
3176001000NRG23150720220093278
|
17/07/2022
|
mithlesh kumari
|
3176001WL004825
|
mithlesh kumari
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220289
|
|
mithlesh kumari
|
INDIAN BANK(607105)
|
|
174
|
JAMUNAHA
|
UP-76-001-034-003/34030
(JHIRJHIRWA)
|
3176001000NRG23150720220093281
|
17/07/2022
|
RASHID
|
3176001WL004825
|
RASHID
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220303
|
|
RASHID KHA
|
BANK OF BARODA(606985)
|
|
175
|
JAMUNAHA
|
UP-76-001-034-003/34090
(JHIRJHIRWA)
|
3176001000NRG23150720220093286
|
17/07/2022
|
DINESH KUMAR
|
3176001WL004825
|
DINESH KUMAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220192
|
|
DINESH KUMAR
|
INDIAN BANK(607105)
|
|
176
|
JAMUNAHA
|
UP-76-001-034-003/34127
(JHIRJHIRWA)
|
3176001000NRG23150720220093290
|
17/07/2022
|
SAHJAD KHAN
|
3176001WL004825
|
SAHJAD KHAN
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220305
|
|
SAHJAD KHAN
|
INDIAN BANK(607105)
|
|
177
|
JAMUNAHA
|
UP-76-001-034-003/34139
(JHIRJHIRWA)
|
3176001000NRG23150720220093291
|
17/07/2022
|
KAREEMULLA
|
3176001WL004825
|
KAREEMULLA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220299
|
|
KAREEMULLA
|
INDIAN BANK(607105)
|
|
178
|
JAMUNAHA
|
UP-76-001-034-003/34147
(JHIRJHIRWA)
|
3176001000NRG23150720220093293
|
17/07/2022
|
MANOHAR LAL
|
3176001WL004825
|
MANOHAR LAL
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220255
|
|
MANOHAR LAL
|
INDIAN BANK(607105)
|
|
179
|
JAMUNAHA
|
UP-76-001-034-003/34168
(JHIRJHIRWA)
|
3176001000NRG23150720220093294
|
17/07/2022
|
AMEERUL BEERBAL
|
3176001WL004825
|
AMEERUL BEERBAL
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220276
|
|
AMEERUL BEERBAL
|
INDIAN BANK(607105)
|
|
180
|
JAMUNAHA
|
UP-76-001-034-003/34244
(JHIRJHIRWA)
|
3176001000NRG23150720220093297
|
17/07/2022
|
NAZIA MAIKU KHAN
|
3176001WL004825
|
NAZIA MAIKU KHAN
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220210
|
|
NAZIA MAIKU KHAN
|
INDIAN BANK(607105)
|
|
181
|
JAMUNAHA
|
UP-76-001-041-002/41168
(JOGIA)
|
3176001000NRG23160720220093542
|
17/07/2022
|
BHUTTU
|
3176001WL004841
|
BHUTTU
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882220307
|
|
BHUTTU
|
INDIAN BANK(607105)
|
|
182
|
JAMUNAHA
|
UP-76-001-048-004/48184
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095866
|
17/07/2022
|
PAHALWAN
|
3176001WL004939
|
PAHALWAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220386
|
|
PAHALWAN
|
INDIAN BANK(607105)
|
|
183
|
JAMUNAHA
|
UP-76-001-060-001/60025
(PATNA)
|
3176001000NRG23160720220093709
|
17/07/2022
|
CHET RAM
|
3176001WL004847
|
CHET RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220141
|
|
CHET RAM
|
INDIAN BANK(607105)
|
|
184
|
JAMUNAHA
|
UP-76-001-060-001/60073
(PATNA)
|
3176001000NRG23160720220093710
|
17/07/2022
|
RAM NARAYAN
|
3176001WL004847
|
RAM NARAYAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220136
|
|
RAM NARAYAN
|
INDIAN BANK(607105)
|
|
185
|
JAMUNAHA
|
UP-76-001-060-001/60104
(PATNA)
|
3176001000NRG23160720220093711
|
17/07/2022
|
PRAHALAD
|
3176001WL004847
|
PRAHALAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220290
|
|
PRAHALAD
|
INDIAN BANK(607105)
|
|
186
|
JAMUNAHA
|
UP-76-001-060-001/60274
(PATNA)
|
3176001000NRG23160720220093715
|
17/07/2022
|
KEVAL RAM
|
3176001WL004847
|
KEVAL RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220134
|
|
KEWAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JAMUNAHA
|
UP-76-001-069-008/69110
(SARRA)
|
3176001000NRG23150720220093344
|
17/07/2022
|
VINEETA DEVI
|
3176001WL004828
|
VINEETA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220139
|
|
VINEETA DEVI
|
INDIAN BANK(607105)
|
|
188
|
JAMUNAHA
|
UP-76-001-069-008/69123
(SARRA)
|
3176001000NRG23150720220093345
|
17/07/2022
|
VISHESWAR
|
3176001WL004828
|
VISHESWAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220225
|
|
VISHESWAR
|
INDIAN BANK(607105)
|
|
189
|
JAMUNAHA
|
UP-76-001-069-008/69125
(SARRA)
|
3176001000NRG23150720220093346
|
17/07/2022
|
MISRI LAL
|
3176001WL004828
|
MISRI LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220297
|
|
MISRI LAL
|
INDIAN BANK(607105)
|
|
190
|
JAMUNAHA
|
UP-76-001-069-008/69126
(SARRA)
|
3176001000NRG23150720220093347
|
17/07/2022
|
CHINTARAM
|
3176001WL004828
|
CHINTARAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220295
|
|
CHINTARAM
|
INDIAN BANK(607105)
|
|
191
|
JAMUNAHA
|
UP-76-001-069-008/69129
(SARRA)
|
3176001000NRG23150720220093348
|
17/07/2022
|
CHOTKAU
|
3176001WL004828
|
CHOTKAU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220222
|
|
CHOTKAU
|
INDIAN BANK(607105)
|
|
192
|
JAMUNAHA
|
UP-76-001-069-008/69139
(SARRA)
|
3176001000NRG23150720220093349
|
17/07/2022
|
RAM DAYAL
|
3176001WL004828
|
RAM DAYAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220298
|
|
RAM DAYAL
|
INDIAN BANK(607105)
|
|
193
|
JAMUNAHA
|
UP-76-001-069-008/69266
(SARRA)
|
3176001000NRG23150720220093350
|
17/07/2022
|
BARSATI
|
3176001WL004828
|
BARSATI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220223
|
|
BARSATI
|
INDIAN BANK(607105)
|
|
194
|
JAMUNAHA
|
UP-76-001-069-008/69276
(SARRA)
|
3176001000NRG23150720220093351
|
17/07/2022
|
REETA DEVI
|
3176001WL004828
|
REETA DEVI
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882220140
|
|
REETA DEVI WO RAM UJAGAR
|
BANK OF BARODA(606985)
|
|
195
|
JAMUNAHA
|
UP-76-001-069-008/69294
(SARRA)
|
3176001000NRG23150720220093352
|
17/07/2022
|
VINDA PRASAD
|
3176001WL004828
|
VINDA PRASAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220254
|
|
VINDA PRASAD
|
INDIAN BANK(607105)
|
|
196
|
JAMUNAHA
|
UP-76-001-069-008/69300
(SARRA)
|
3176001000NRG23150720220093354
|
17/07/2022
|
PDARATH .
|
3176001WL004828
|
PDARATH .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220190
|
|
PDARATH .
|
INDIAN BANK(607105)
|
|
197
|
JAMUNAHA
|
UP-76-001-069-008/69302
(SARRA)
|
3176001000NRG23150720220093356
|
17/07/2022
|
SALIK RAM
|
3176001WL004828
|
SALIK RAM
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3882220308
|
|
SALIK RAM
|
INDIAN BANK(607105)
|
|
198
|
JAMUNAHA
|
UP-76-001-069-008/69312
(SARRA)
|
3176001000NRG23150720220093357
|
17/07/2022
|
MANGAL .
|
3176001WL004828
|
MANGAL .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220291
|
|
MANGAL .
|
INDIAN BANK(607105)
|
|
199
|
JAMUNAHA
|
UP-76-001-069-008/69319
(SARRA)
|
3176001000NRG23150720220093358
|
17/07/2022
|
KISHORI .
|
3176001WL004828
|
KISHORI .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220257
|
|
KISHORI .
|
INDIAN BANK(607105)
|
|
200
|
JAMUNAHA
|
UP-76-001-069-008/69449
(SARRA)
|
3176001000NRG23150720220093365
|
17/07/2022
|
GEETA
|
3176001WL004828
|
GEETA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220133
|
|
GEETA
|
INDIAN BANK(607105)
|
|
201
|
JAMUNAHA
|
UP-76-001-069-008/69469
(SARRA)
|
3176001000NRG23150720220093367
|
17/07/2022
|
PRADEEP
|
3176001WL004828
|
PRADEEP
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220129
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
202
|
JAMUNAHA
|
UP-76-001-069-008/69477
(SARRA)
|
3176001000NRG23150720220093368
|
17/07/2022
|
SAKEENA
|
3176001WL004828
|
SAKEENA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220135
|
|
SAKEENA
|
INDIAN BANK(607105)
|
|
203
|
JAMUNAHA
|
UP-76-001-078-001/78024
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093963
|
17/07/2022
|
CHHOTE LAL
|
3176001WL004863
|
CHHOTE LAL
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220300
|
|
CHHOTE LAL
|
INDIAN BANK(607105)
|
|
204
|
JAMUNAHA
|
UP-76-001-078-001/78027
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093965
|
17/07/2022
|
SUNDAR .
|
3176001WL004863
|
SUNDAR .
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220206
|
|
SUNDAR .
|
INDIAN BANK(607105)
|
|
205
|
JAMUNAHA
|
UP-76-001-078-001/78046
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093967
|
17/07/2022
|
JAMISH
|
3176001WL004863
|
JAMISH
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
11/08/2022
|
|
3882220204
|
|
JAMISH
|
INDIAN BANK(607105)
|
|
206
|
JAMUNAHA
|
UP-76-001-078-001/78050
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093968
|
17/07/2022
|
RAJU
|
3176001WL004863
|
RAJU
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882220197
|
|
RAJU S/O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
JAMUNAHA
|
UP-76-001-078-001/78099
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093970
|
17/07/2022
|
SURESH KUMAR
|
3176001WL004863
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220212
|
|
SURESH KUMAR
|
INDIAN BANK(607105)
|
|
208
|
JAMUNAHA
|
UP-76-001-078-001/78183
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093975
|
17/07/2022
|
MUNSHREEF
|
3176001WL004863
|
MUNSHREEF
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220146
|
|
MUNSHREEF
|
INDIAN BANK(607105)
|
|
209
|
JAMUNAHA
|
UP-76-001-078-001/78237
(VEERPUR LAUKIHA)
|
3176001000NRG23160720220093978
|
17/07/2022
|
JAREENA
|
3176001WL004863
|
JAREENA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220369
|
|
JAREENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111186
|
111186
|
|
|
|
|
|
|
|
|
210
|
JAMUNAHA
|
UP-76-001-004-001/04013
(BAHORAWA)
|
3176001000NRG23160720220096203
|
17/07/2022
|
TEERATHRAM
|
3176001WL004949
|
TEERATHRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220380
|
|
TEERATHRAM
|
INDIAN BANK(607105)
|
|
211
|
JAMUNAHA
|
UP-76-001-004-001/40053
(BAHORAWA)
|
3176001000NRG23160720220096205
|
17/07/2022
|
RAJENDER MAURIYA
|
3176001WL004949
|
RAJENDER MAURIYA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220316
|
|
RAJENDER MAURIYA
|
INDIAN BANK(607105)
|
|
212
|
JAMUNAHA
|
UP-76-001-004-001/4069
(BAHORAWA)
|
3176001000NRG23160720220096206
|
17/07/2022
|
SAVITRI DEVI
|
3176001WL004949
|
SAVITRI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220322
|
|
SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
213
|
JAMUNAHA
|
UP-76-001-004-001/4120
(BAHORAWA)
|
3176001000NRG23160720220093560
|
17/07/2022
|
SUBHASH
|
3176001WL004842
|
SUBHASH
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882220188
|
|
SUBHASH
|
INDIAN BANK(607105)
|
|
214
|
JAMUNAHA
|
UP-76-001-004-001/4147
(BAHORAWA)
|
3176001000NRG23160720220093561
|
17/07/2022
|
MITHLESH KUMAR
|
3176001WL004842
|
MITHLESH KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882220264
|
|
MITHILESH KUMAR
|
HDFC BANK LTD(607152)
|
|
215
|
JAMUNAHA
|
UP-76-001-004-001/4177
(BAHORAWA)
|
3176001000NRG23160720220093563
|
17/07/2022
|
foolan
|
3176001WL004842
|
foolan
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882220045
|
|
foolan
|
INDIAN BANK(607105)
|
|
216
|
JAMUNAHA
|
UP-76-001-004-001/4178
(BAHORAWA)
|
3176001000NRG23160720220096207
|
17/07/2022
|
NOOR ALI
|
3176001WL004949
|
NOOR ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220041
|
|
NOOR ALI
|
INDIAN BANK(607105)
|
|
217
|
JAMUNAHA
|
UP-76-001-004-001/4178
(BAHORAWA)
|
3176001000NRG23160720220096208
|
17/07/2022
|
NOOR JAHAN
|
3176001WL004949
|
NOOR JAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220220
|
|
NOOR JAHAN
|
INDIAN BANK(607105)
|
|
218
|
JAMUNAHA
|
UP-76-001-004-001/4182
(BAHORAWA)
|
3176001000NRG23160720220096209
|
17/07/2022
|
JAIROOLA
|
3176001WL004949
|
JAIROOLA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220260
|
|
JAIROOLA
|
INDIAN BANK(607105)
|
|
219
|
JAMUNAHA
|
UP-76-001-004-001/4189
(BAHORAWA)
|
3176001000NRG23160720220096210
|
17/07/2022
|
SAYDA
|
3176001WL004949
|
SAYDA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220039
|
|
SAYDA
|
INDIAN BANK(607105)
|
|
220
|
JAMUNAHA
|
UP-76-001-006-001/06016
(BAIJNATHPUR)
|
3176001000NRG23160720220096218
|
17/07/2022
|
GAYA RAM
|
3176001WL004950
|
GAYA RAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3882220187
|
|
GAYA RAM
|
INDIAN BANK(607105)
|
|
221
|
JAMUNAHA
|
UP-76-001-021-001/21011
(CHAUGOIN)
|
3176001000NRG23160720220096061
|
17/07/2022
|
BANAN ALI
|
3176001WL004945
|
BANAN ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220345
|
|
BANAN ALI
|
INDIAN BANK(607105)
|
|
222
|
JAMUNAHA
|
UP-76-001-021-001/21031
(CHAUGOIN)
|
3176001000NRG23160720220096063
|
17/07/2022
|
CHIRKU
|
3176001WL004945
|
CHIRKU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220280
|
|
CHIRKU
|
INDIAN BANK(607105)
|
|
223
|
JAMUNAHA
|
UP-76-001-021-001/21033
(CHAUGOIN)
|
3176001000NRG23160720220096064
|
17/07/2022
|
RAJA RAM
|
3176001WL004945
|
RAJA RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220279
|
|
RAJA RAM
|
INDIAN BANK(607105)
|
|
224
|
JAMUNAHA
|
UP-76-001-021-001/21044
(CHAUGOIN)
|
3176001000NRG23160720220096068
|
17/07/2022
|
NILAM DEVI
|
3176001WL004945
|
NILAM DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220277
|
|
NILAM DEVI
|
INDIAN BANK(607105)
|
|
225
|
JAMUNAHA
|
UP-76-001-021-001/21045
(CHAUGOIN)
|
3176001000NRG23160720220096069
|
17/07/2022
|
KASHIRAM
|
3176001WL004945
|
KASHIRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220359
|
|
KASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JAMUNAHA
|
UP-76-001-021-001/21072
(CHAUGOIN)
|
3176001000NRG23160720220096071
|
17/07/2022
|
SWAMI DAYAL
|
3176001WL004945
|
SWAMI DAYAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220357
|
|
SWAMI DAYAL
|
INDIAN BANK(607105)
|
|
227
|
JAMUNAHA
|
UP-76-001-021-001/21078
(CHAUGOIN)
|
3176001000NRG23160720220096072
|
17/07/2022
|
SARWAJEET
|
3176001WL004945
|
SARWAJEET
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220355
|
|
SARWAJEET
|
INDIAN BANK(607105)
|
|
228
|
JAMUNAHA
|
UP-76-001-021-001/21121
(CHAUGOIN)
|
3176001000NRG23160720220096074
|
17/07/2022
|
SALIM
|
3176001WL004945
|
SALIM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220346
|
|
SALIM
|
INDIAN BANK(607105)
|
|
229
|
JAMUNAHA
|
UP-76-001-021-001/21125
(CHAUGOIN)
|
3176001000NRG23160720220096075
|
17/07/2022
|
CHAMELA
|
3176001WL004945
|
CHAMELA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220127
|
|
CHAMELA
|
INDIAN BANK(607105)
|
|
230
|
JAMUNAHA
|
UP-76-001-021-001/21127
(CHAUGOIN)
|
3176001000NRG23160720220096076
|
17/07/2022
|
MUSE
|
3176001WL004945
|
MUSE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220347
|
|
MUSE
|
INDIAN BANK(607105)
|
|
231
|
JAMUNAHA
|
UP-76-001-021-001/21145
(CHAUGOIN)
|
3176001000NRG23160720220096077
|
17/07/2022
|
TILAK RAM
|
3176001WL004945
|
TILAK RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220348
|
|
TILAK RAM
|
INDIAN BANK(607105)
|
|
232
|
JAMUNAHA
|
UP-76-001-022-005/22009
(DADAURA)
|
3176001000NRG23160720220096455
|
17/07/2022
|
MUNE
|
3176001WL004965
|
MUNE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220311
|
|
MUNE
|
INDIAN BANK(607105)
|
|
233
|
JAMUNAHA
|
UP-76-001-022-005/22010
(DADAURA)
|
3176001000NRG23160720220096456
|
17/07/2022
|
RAJENDRA
|
3176001WL004965
|
RAJENDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220312
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
234
|
JAMUNAHA
|
UP-76-001-022-005/22060
(DADAURA)
|
3176001000NRG23160720220096458
|
17/07/2022
|
GANESH DATT
|
3176001WL004965
|
GANESH DATT
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220186
|
|
GANESH DATT
|
INDIAN BANK(607105)
|
|
235
|
JAMUNAHA
|
UP-76-001-022-005/22077
(DADAURA)
|
3176001000NRG23160720220096459
|
17/07/2022
|
BHUSAILEE
|
3176001WL004965
|
BHUSAILEE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220334
|
|
BHUSAILEE
|
INDIAN BANK(607105)
|
|
236
|
JAMUNAHA
|
UP-76-001-022-005/22100
(DADAURA)
|
3176001000NRG23160720220096462
|
17/07/2022
|
RAMKRISAN
|
3176001WL004965
|
RAMKRISAN
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220313
|
|
RAMKRISAN
|
INDIAN BANK(607105)
|
|
237
|
JAMUNAHA
|
UP-76-001-022-005/22169
(DADAURA)
|
3176001000NRG23160720220096463
|
17/07/2022
|
SOMNATH RAM BHAROSE
|
3176001WL004965
|
SOMNATH RAM BHAROSE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220259
|
|
SOMNATH RAM BHAROSE
|
INDIAN BANK(607105)
|
|
238
|
JAMUNAHA
|
UP-76-001-022-005/22263
(DADAURA)
|
3176001000NRG23160720220096466
|
17/07/2022
|
OMKAR NATH
|
3176001WL004965
|
OMKAR NATH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220376
|
|
OMKAR NATH
|
INDIAN BANK(607105)
|
|
239
|
JAMUNAHA
|
UP-76-001-022-005/22264
(DADAURA)
|
3176001000NRG23160720220096467
|
17/07/2022
|
NAGESAR PRASAD
|
3176001WL004965
|
NAGESAR PRASAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220377
|
|
NAGESHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JAMUNAHA
|
UP-76-001-022-005/22326
(DADAURA)
|
3176001000NRG23160720220096471
|
17/07/2022
|
BHULLAN KHAN
|
3176001WL004965
|
BHULLAN KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220385
|
|
BHULLAN KHAN
|
INDIAN BANK(607105)
|
|
241
|
JAMUNAHA
|
UP-76-001-022-005/22357
(DADAURA)
|
3176001000NRG23160720220096472
|
17/07/2022
|
PRAHLAD RAM SAGAR
|
3176001WL004965
|
PRAHLAD RAM SAGAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220198
|
|
PRAHLAD RAM SAGAR
|
INDIAN BANK(607105)
|
|
242
|
JAMUNAHA
|
UP-76-001-022-005/22387
(DADAURA)
|
3176001000NRG23160720220096473
|
17/07/2022
|
BRAJRANI BARSATI
|
3176001WL004965
|
BRAJRANI BARSATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220219
|
|
BRAJRANI BARSATI
|
INDIAN BANK(607105)
|
|
243
|
JAMUNAHA
|
UP-76-001-022-005/22428
(DADAURA)
|
3176001000NRG23160720220096474
|
17/07/2022
|
BABU
|
3176001WL004965
|
BABU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220261
|
|
BABU
|
INDIAN BANK(607105)
|
|
244
|
JAMUNAHA
|
UP-76-001-022-005/22476
(DADAURA)
|
3176001000NRG23160720220096475
|
17/07/2022
|
SUSHILA
|
3176001WL004965
|
SUSHILA
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220262
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
245
|
JAMUNAHA
|
UP-76-001-022-005/22586
(DADAURA)
|
3176001000NRG23160720220096476
|
17/07/2022
|
NANKOO
|
3176001WL004965
|
NANKOO
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220131
|
|
NANKOO
|
INDIAN BANK(607105)
|
|
246
|
JAMUNAHA
|
UP-76-001-023-001/23052
(DAMU PURWA)
|
3176001000NRG23160720220096107
|
17/07/2022
|
ARATI DEVI
|
3176001WL004946
|
ARATI DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3882220126
|
|
ARTI DEVI WO RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
JAMUNAHA
|
UP-76-001-023-001/23052
(DAMU PURWA)
|
3176001000NRG23160720220096108
|
17/07/2022
|
RAM RAJ
|
3176001WL004946
|
RAM RAJ
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3882220375
|
|
RAM RAJ S/O RAM HULAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
JAMUNAHA
|
UP-76-001-023-001/23226
(DAMU PURWA)
|
3176001000NRG23160720220096113
|
17/07/2022
|
SHANTI DEVI
|
3176001WL004946
|
SHANTI DEVI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3882220128
|
|
SHANTI DEVI
|
INDIAN BANK(607105)
|
|
249
|
JAMUNAHA
|
UP-76-001-023-001/23374
(DAMU PURWA)
|
3176001000NRG23160720220096118
|
17/07/2022
|
RADHA DEVI
|
3176001WL004946
|
RADHA DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3882220191
|
|
RADHA DEVI WO KANDHAI LAL
|
BANK OF BARODA(606985)
|
|
250
|
JAMUNAHA
|
UP-76-001-033-003/33130
(GAUS PUR)
|
3176001000NRG23160720220095045
|
17/07/2022
|
MILAN
|
3176001WL004900
|
MILAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220344
|
|
MILAN
|
INDIAN BANK(607105)
|
|
251
|
JAMUNAHA
|
UP-76-001-033-003/33266
(GAUS PUR)
|
3176001000NRG23160720220095046
|
17/07/2022
|
RAMAI
|
3176001WL004900
|
RAMAI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220374
|
|
RAMAI
|
INDIAN BANK(607105)
|
|
252
|
JAMUNAHA
|
UP-76-001-033-003/33266
(GAUS PUR)
|
3176001000NRG23160720220095047
|
17/07/2022
|
Ramni
|
3176001WL004900
|
Ramni
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220284
|
|
Ramni
|
INDIAN BANK(607105)
|
|
253
|
JAMUNAHA
|
UP-76-001-033-003/33303
(GAUS PUR)
|
3176001000NRG23160720220095048
|
17/07/2022
|
akhilash
|
3176001WL004900
|
akhilash
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220396
|
|
akhilash
|
INDIAN BANK(607105)
|
|
254
|
JAMUNAHA
|
UP-76-001-033-003/33317
(GAUS PUR)
|
3176001000NRG23160720220095050
|
17/07/2022
|
ram prasad
|
3176001WL004900
|
ram prasad
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220122
|
|
RAM PRASAD
|
HDFC BANK LTD(607152)
|
|
255
|
JAMUNAHA
|
UP-76-001-034-003/34036
(JHIRJHIRWA)
|
3176001000NRG23150720220093283
|
17/07/2022
|
SHAKIR ALI
|
3176001WL004825
|
SHAKIR ALI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220304
|
|
SHAKIR ALI
|
INDIAN BANK(607105)
|
|
256
|
JAMUNAHA
|
UP-76-001-034-003/34125
(JHIRJHIRWA)
|
3176001000NRG23150720220093289
|
17/07/2022
|
DAULAT KHAN
|
3176001WL004825
|
DAULAT KHAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882220293
|
|
DAULAT KHAN
|
INDIAN BANK(607105)
|
|
257
|
JAMUNAHA
|
UP-76-001-034-003/34263
(JHIRJHIRWA)
|
3176001000NRG23150720220093300
|
17/07/2022
|
BRIJANA
|
3176001WL004825
|
BRIJANA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220046
|
|
BRIJANA
|
INDIAN BANK(607105)
|
|
258
|
JAMUNAHA
|
UP-76-001-034-003/34263
(JHIRJHIRWA)
|
3176001000NRG23150720220093299
|
17/07/2022
|
RAM VRIKSH
|
3176001WL004825
|
RAM VRIKSH
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220132
|
|
RAM VRIKSH
|
INDIAN BANK(607105)
|
|
259
|
JAMUNAHA
|
UP-76-001-036-001/36003
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096688
|
17/07/2022
|
DUKH
|
3176001WL004976
|
DUKH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220331
|
|
DUKH
|
INDIAN BANK(607105)
|
|
260
|
JAMUNAHA
|
UP-76-001-036-001/36031
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096747
|
17/07/2022
|
RIYAZ
|
3176001WL004979
|
RIYAZ
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220183
|
|
RIYAJUDDIN SO MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
JAMUNAHA
|
UP-76-001-036-001/36244
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096737
|
17/07/2022
|
PESHKAR
|
3176001WL004976
|
PESHKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220330
|
|
PESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JAMUNAHA
|
UP-76-001-036-001/36261
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096738
|
17/07/2022
|
AWDHESH
|
3176001WL004976
|
AWDHESH
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882220329
|
|
AWDHESH
|
INDIAN BANK(607105)
|
|
263
|
JAMUNAHA
|
UP-76-001-036-001/36333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096740
|
17/07/2022
|
ASHOK KUMAR
|
3176001WL004976
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220378
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JAMUNAHA
|
UP-76-001-036-001/36362
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096751
|
17/07/2022
|
SUGGAN
|
3176001WL004979
|
SUGGAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220309
|
|
SUGGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JAMUNAHA
|
UP-76-001-036-001/36375
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096753
|
17/07/2022
|
BECHU
|
3176001WL004979
|
BECHU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220328
|
|
BECHU
|
INDIAN BANK(607105)
|
|
266
|
JAMUNAHA
|
UP-76-001-036-001/36658
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096741
|
17/07/2022
|
rajendar
|
3176001WL004976
|
rajendar
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3882220286
|
|
rajendar
|
INDIAN BANK(607105)
|
|
267
|
JAMUNAHA
|
UP-76-001-036-001/36818
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096755
|
17/07/2022
|
MOLAHE
|
3176001WL004979
|
MOLAHE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220213
|
|
MOLAHE
|
INDIAN BANK(607105)
|
|
268
|
JAMUNAHA
|
UP-76-001-041-001/41292
(JOGIA)
|
3176001000NRG23160720220093533
|
17/07/2022
|
HASAN ALI
|
3176001WL004841
|
HASAN ALI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220145
|
|
HASAN ALI
|
INDIAN BANK(607105)
|
|
269
|
JAMUNAHA
|
UP-76-001-041-002/41001
(JOGIA)
|
3176001000NRG23160720220093534
|
17/07/2022
|
TEJ RAM VISHAVKARMA
|
3176001WL004841
|
TEJ RAM VISHAVKARMA
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882220349
|
|
TEJ RAM VISHAVKARMA
|
INDIAN BANK(607105)
|
|
270
|
JAMUNAHA
|
UP-76-001-041-002/41034
(JOGIA)
|
3176001000NRG23160720220093535
|
17/07/2022
|
KRIPARAM
|
3176001WL004841
|
KRIPARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220354
|
|
KRIPARAM
|
INDIAN BANK(607105)
|
|
271
|
JAMUNAHA
|
UP-76-001-041-002/41135
(JOGIA)
|
3176001000NRG23160720220093540
|
17/07/2022
|
RAMKALA
|
3176001WL004841
|
RAMKALA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220120
|
|
RAMKALA
|
INDIAN BANK(607105)
|
|
272
|
JAMUNAHA
|
UP-76-001-041-002/41208
(JOGIA)
|
3176001000NRG23160720220093543
|
17/07/2022
|
CHET RAM
|
3176001WL004841
|
CHET RAM
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882220221
|
|
CHET RAM
|
INDIAN BANK(607105)
|
|
273
|
JAMUNAHA
|
UP-76-001-041-002/41215
(JOGIA)
|
3176001000NRG23160720220093544
|
17/07/2022
|
INDRANI
|
3176001WL004841
|
INDRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220394
|
|
INDRANI
|
INDIAN BANK(607105)
|
|
274
|
JAMUNAHA
|
UP-76-001-041-002/41222
(JOGIA)
|
3176001000NRG23160720220093545
|
17/07/2022
|
UDAY RAJ
|
3176001WL004841
|
UDAY RAJ
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3882220256
|
|
UDAY RAJ
|
INDIAN BANK(607105)
|
|
275
|
JAMUNAHA
|
UP-76-001-041-002/41250
(JOGIA)
|
3176001000NRG23160720220093546
|
17/07/2022
|
PUTTAN
|
3176001WL004841
|
PUTTAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220388
|
|
PUTTAN
|
INDIAN BANK(607105)
|
|
276
|
JAMUNAHA
|
UP-76-001-041-002/41290
(JOGIA)
|
3176001000NRG23160720220093547
|
17/07/2022
|
BALAKRAM
|
3176001WL004841
|
BALAKRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220226
|
|
BALAKRAM
|
INDIAN BANK(607105)
|
|
277
|
JAMUNAHA
|
UP-76-001-046-003/46030
(KHAJURI)
|
3176001046NRG23160720220095419
|
17/07/2022
|
GOGOLE
|
3176001WL004920
|
GOGOLE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220373
|
|
GANGOLE S/O PALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
JAMUNAHA
|
UP-76-001-046-003/46117
(KHAJURI)
|
3176001046NRG23160720220095426
|
17/07/2022
|
CHHANNAN KHAN
|
3176001WL004920
|
CHHANNAN KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220384
|
|
CHHANNAN KHAN
|
INDIAN BANK(607105)
|
|
279
|
JAMUNAHA
|
UP-76-001-046-003/46139
(KHAJURI)
|
3176001046NRG23160720220095427
|
17/07/2022
|
CHET RAM
|
3176001WL004920
|
CHET RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220337
|
|
CHET RAM
|
INDIAN BANK(607105)
|
|
280
|
JAMUNAHA
|
UP-76-001-046-003/46176
(KHAJURI)
|
3176001046NRG23160720220095428
|
17/07/2022
|
panchu
|
3176001WL004920
|
panchu
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220310
|
|
panchu
|
INDIAN BANK(607105)
|
|
281
|
JAMUNAHA
|
UP-76-001-062-004/62004
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096267
|
17/07/2022
|
DAYARAM
|
3176001WL004959
|
DAYARAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220327
|
|
DAYARAM
|
INDIAN BANK(607105)
|
|
282
|
JAMUNAHA
|
UP-76-001-062-004/62010
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096268
|
17/07/2022
|
Ram Naresh
|
3176001WL004959
|
Ram Naresh
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220142
|
|
Ram Naresh
|
INDIAN BANK(607105)
|
|
283
|
JAMUNAHA
|
UP-76-001-062-004/62016
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096270
|
17/07/2022
|
FAUJDAR
|
3176001WL004959
|
FAUJDAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220180
|
|
FAUJDAR
|
INDIAN BANK(607105)
|
|
284
|
JAMUNAHA
|
UP-76-001-062-004/62016
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096271
|
17/07/2022
|
KALA VATI
|
3176001WL004959
|
KALA VATI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220397
|
|
KALA VATI
|
INDIAN BANK(607105)
|
|
285
|
JAMUNAHA
|
UP-76-001-062-004/62020
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096272
|
17/07/2022
|
AWWAL AHMAD
|
3176001WL004959
|
AWWAL AHMAD
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220181
|
|
AWWAL AHMAD
|
INDIAN BANK(607105)
|
|
286
|
JAMUNAHA
|
UP-76-001-062-004/62021
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096273
|
17/07/2022
|
LALLU
|
3176001WL004959
|
LALLU
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220182
|
|
LALLU
|
INDIAN BANK(607105)
|
|
287
|
JAMUNAHA
|
UP-76-001-062-004/62021
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096274
|
17/07/2022
|
LEELAWATI
|
3176001WL004959
|
LEELAWATI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220194
|
|
LEELAWATI
|
INDIAN BANK(607105)
|
|
288
|
JAMUNAHA
|
UP-76-001-062-004/62030
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096275
|
17/07/2022
|
CHANGUR
|
3176001WL004959
|
CHANGUR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220275
|
|
CHANGUR
|
INDIAN BANK(607105)
|
|
289
|
JAMUNAHA
|
UP-76-001-062-004/62030
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096276
|
17/07/2022
|
RAMA DEVI CHHAGUR
|
3176001WL004959
|
RAMA DEVI CHHAGUR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220048
|
|
RAMA DEVI CHHAGUR
|
INDIAN BANK(607105)
|
|
290
|
JAMUNAHA
|
UP-76-001-062-004/62048
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096277
|
17/07/2022
|
FAJROON
|
3176001WL004959
|
FAJROON
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220218
|
|
FAJROON
|
INDIAN BANK(607105)
|
|
291
|
JAMUNAHA
|
UP-76-001-062-004/62049
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096278
|
17/07/2022
|
RASOOL AHMAD
|
3176001WL004959
|
RASOOL AHMAD
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220332
|
|
RASOOL AHMAD
|
INDIAN BANK(607105)
|
|
292
|
JAMUNAHA
|
UP-76-001-062-004/62050
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096280
|
17/07/2022
|
RAKESH KUMAR
|
3176001WL004959
|
RAKESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220392
|
|
RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
293
|
JAMUNAHA
|
UP-76-001-062-004/62057
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096282
|
17/07/2022
|
SUNARPATA
|
3176001WL004959
|
SUNARPATA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220130
|
|
SUNARPATA
|
INDIAN BANK(607105)
|
|
294
|
JAMUNAHA
|
UP-76-001-062-004/62062
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096284
|
17/07/2022
|
GAYA DIN
|
3176001WL004959
|
GAYA DIN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220333
|
|
GAYA DIN
|
INDIAN BANK(607105)
|
|
295
|
JAMUNAHA
|
UP-76-001-062-004/62067
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096288
|
17/07/2022
|
APARTIM KUMAR
|
3176001WL004959
|
APARTIM KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220184
|
|
APARTIM KUMAR
|
INDIAN BANK(607105)
|
|
296
|
JAMUNAHA
|
UP-76-001-062-004/62069
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096290
|
17/07/2022
|
MOLHYA
|
3176001WL004959
|
MOLHYA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220335
|
|
MOLHYA
|
INDIAN BANK(607105)
|
|
297
|
JAMUNAHA
|
UP-76-001-062-004/62070
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096291
|
17/07/2022
|
RADHYA SHYAM
|
3176001WL004959
|
RADHYA SHYAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220336
|
|
RADHYA SHYAM
|
INDIAN BANK(607105)
|
|
298
|
JAMUNAHA
|
UP-76-001-062-004/62074
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096294
|
17/07/2022
|
KESPATA
|
3176001WL004959
|
KESPATA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220389
|
|
KESPATA
|
INDIAN BANK(607105)
|
|
299
|
JAMUNAHA
|
UP-76-001-062-004/62082
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096295
|
17/07/2022
|
RADHEY SHYAM MILAN
|
3176001WL004959
|
RADHEY SHYAM MILAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220205
|
|
RADHEY SHYAM MILAN
|
INDIAN BANK(607105)
|
|
300
|
JAMUNAHA
|
UP-76-001-062-004/62086
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096296
|
17/07/2022
|
MOHD.ARIF
|
3176001WL004959
|
MOHD.ARIF
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220185
|
|
MOHD.ARIF
|
INDIAN BANK(607105)
|
|
301
|
JAMUNAHA
|
UP-76-001-062-004/62094
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096297
|
17/07/2022
|
JAGDIS
|
3176001WL004959
|
JAGDIS
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220338
|
|
JAGDIS
|
INDIAN BANK(607105)
|
|
302
|
JAMUNAHA
|
UP-76-001-062-004/62097
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096298
|
17/07/2022
|
VINDESHWARI
|
3176001WL004959
|
VINDESHWARI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220339
|
|
VINDESHWARI
|
INDIAN BANK(607105)
|
|
303
|
JAMUNAHA
|
UP-76-001-062-004/62098
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096299
|
17/07/2022
|
PRATAP NMARAYA
|
3176001WL004959
|
PRATAP NMARAYA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220340
|
|
PRATAP NMARAYA
|
INDIAN BANK(607105)
|
|
304
|
JAMUNAHA
|
UP-76-001-062-004/62108
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096300
|
17/07/2022
|
Ram Rani
|
3176001WL004959
|
Ram Rani
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220189
|
|
Ram Rani
|
INDIAN BANK(607105)
|
|
305
|
JAMUNAHA
|
UP-76-001-062-004/62114
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096301
|
17/07/2022
|
AFAT ALI
|
3176001WL004959
|
AFAT ALI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220341
|
|
AFAT ALI
|
INDIAN BANK(607105)
|
|
306
|
JAMUNAHA
|
UP-76-001-062-004/62136
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096304
|
17/07/2022
|
ALKH RAM
|
3176001WL004959
|
ALKH RAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220342
|
|
ALKH RAM
|
INDIAN BANK(607105)
|
|
307
|
JAMUNAHA
|
UP-76-001-062-004/62157
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096306
|
17/07/2022
|
IBRAHEEM
|
3176001WL004959
|
IBRAHEEM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220343
|
|
IBRAHEEM
|
INDIAN BANK(607105)
|
|
308
|
JAMUNAHA
|
UP-76-001-062-004/62164
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096307
|
17/07/2022
|
KAMTA PRASAD
|
3176001WL004959
|
KAMTA PRASAD
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882220371
|
|
KAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
309
|
JAMUNAHA
|
UP-76-001-062-004/62182
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096308
|
17/07/2022
|
CHOTE
|
3176001WL004959
|
CHOTE
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3882220372
|
|
CHHOTE S/O ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
310
|
JAMUNAHA
|
UP-76-001-062-004/62202
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096310
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004959
|
RAJESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220391
|
|
RAJESH KUMAR
|
INDIAN BANK(607105)
|
|
311
|
JAMUNAHA
|
UP-76-001-062-004/62211
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096311
|
17/07/2022
|
RAMDHEERAJ
|
3176001WL004959
|
RAMDHEERAJ
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220387
|
|
RAMDHEERAJ
|
INDIAN BANK(607105)
|
|
312
|
JAMUNAHA
|
UP-76-001-062-004/62222
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096312
|
17/07/2022
|
ANEETA DEVI
|
3176001WL004959
|
ANEETA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220042
|
|
ANEETA DEVI
|
INDIAN BANK(607105)
|
|
313
|
JAMUNAHA
|
UP-76-001-062-004/62231
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096313
|
17/07/2022
|
LAVKUSH
|
3176001WL004959
|
LAVKUSH
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882220390
|
|
LAVKUSH
|
INDIAN BANK(607105)
|
|
314
|
JAMUNAHA
|
UP-76-001-062-004/62234
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096314
|
17/07/2022
|
KUTBUNA
|
3176001WL004959
|
KUTBUNA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220050
|
|
KUTBUNA
|
INDIAN BANK(607105)
|
|
315
|
JAMUNAHA
|
UP-76-001-062-004/62285
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096315
|
17/07/2022
|
SHAKEENA
|
3176001WL004959
|
SHAKEENA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220211
|
|
SHAKEENA
|
INDIAN BANK(607105)
|
|
316
|
JAMUNAHA
|
UP-76-001-062-004/62315
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096316
|
17/07/2022
|
BHULLI
|
3176001WL004959
|
BHULLI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220285
|
|
BHULLI
|
INDIAN BANK(607105)
|
|
317
|
JAMUNAHA
|
UP-76-001-062-004/62327
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096317
|
17/07/2022
|
JAITOONA
|
3176001WL004959
|
JAITOONA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220367
|
|
JAITOONA
|
INDIAN BANK(607105)
|
|
318
|
JAMUNAHA
|
UP-76-001-062-004/62330
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096318
|
17/07/2022
|
TARA DEVI
|
3176001WL004959
|
TARA DEVI
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882220044
|
|
TARA DEVI
|
INDIAN BANK(607105)
|
|
319
|
JAMUNAHA
|
UP-76-001-062-004/62347
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096319
|
17/07/2022
|
DAYAL
|
3176001WL004959
|
DAYAL
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3882220368
|
|
DAYAL
|
INDIAN BANK(607105)
|
|
320
|
JAMUNAHA
|
UP-76-001-070-001/86085
(SATRAHI)
|
3176001000NRG23160720220095658
|
17/07/2022
|
KHATOONA
|
3176001WL004932
|
KHATOONA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220203
|
|
KHATOONA
|
INDIAN BANK(607105)
|
|
321
|
JAMUNAHA
|
UP-76-001-070-005/70053
(SATRAHI)
|
3176001000NRG23160720220095779
|
17/07/2022
|
ASHA DEVI
|
3176001WL004935
|
ASHA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220196
|
|
ASHA DEVI
|
INDIAN BANK(607105)
|
|
322
|
JAMUNAHA
|
UP-76-001-070-005/70222
(SATRAHI)
|
3176001000NRG23160720220095786
|
17/07/2022
|
MANIRAM
|
3176001WL004935
|
MANIRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220395
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
323
|
JAMUNAHA
|
UP-76-001-070-005/70264
(SATRAHI)
|
3176001000NRG23160720220095787
|
17/07/2022
|
DHAWASA
|
3176001WL004935
|
DHAWASA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220121
|
|
DHAWASA
|
INDIAN BANK(607105)
|
|
324
|
JAMUNAHA
|
UP-76-001-073-007/73003
(SITKAHANA)
|
3176001000NRG23160720220096625
|
17/07/2022
|
DUBEY
|
3176001WL004974
|
DUBEY
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220350
|
|
DUBEY
|
INDIAN BANK(607105)
|
|
325
|
JAMUNAHA
|
UP-76-001-073-007/73003
(SITKAHANA)
|
3176001000NRG23160720220096626
|
17/07/2022
|
KALAWATI
|
3176001WL004974
|
KALAWATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220138
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
326
|
JAMUNAHA
|
UP-76-001-073-007/73010
(SITKAHANA)
|
3176001000NRG23160720220096627
|
17/07/2022
|
MAYA RAM SARJU
|
3176001WL004974
|
MAYA RAM SARJU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220351
|
|
MAYA RAM SARJU
|
INDIAN BANK(607105)
|
|
327
|
JAMUNAHA
|
UP-76-001-073-007/73020
(SITKAHANA)
|
3176001000NRG23160720220096630
|
17/07/2022
|
NISHA
|
3176001WL004974
|
NISHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220195
|
|
NISHA
|
INDIAN BANK(607105)
|
|
328
|
JAMUNAHA
|
UP-76-001-073-007/73020
(SITKAHANA)
|
3176001000NRG23160720220096629
|
17/07/2022
|
OMKAR
|
3176001WL004974
|
OMKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220352
|
|
OMKAR
|
INDIAN BANK(607105)
|
|
329
|
JAMUNAHA
|
UP-76-001-073-007/73046
(SITKAHANA)
|
3176001000NRG23160720220096633
|
17/07/2022
|
RAMESH KUMAR
|
3176001WL004974
|
RAMESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220353
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
330
|
JAMUNAHA
|
UP-76-001-073-007/73062
(SITKAHANA)
|
3176001000NRG23160720220096636
|
17/07/2022
|
BANSI LAL
|
3176001WL004974
|
BANSI LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220175
|
|
BANSI LAL
|
INDIAN BANK(607105)
|
|
331
|
JAMUNAHA
|
UP-76-001-073-007/73068
(SITKAHANA)
|
3176001000NRG23160720220096638
|
17/07/2022
|
RAMESHWAR
|
3176001WL004974
|
RAMESHWAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220176
|
|
RAMESHWAR
|
INDIAN BANK(607105)
|
|
332
|
JAMUNAHA
|
UP-76-001-073-007/73069
(SITKAHANA)
|
3176001000NRG23160720220096639
|
17/07/2022
|
haidar
|
3176001WL004974
|
haidar
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220315
|
|
haidar
|
INDIAN BANK(607105)
|
|
333
|
JAMUNAHA
|
UP-76-001-073-007/73069
(SITKAHANA)
|
3176001000NRG23160720220096640
|
17/07/2022
|
JAITUNA
|
3176001WL004974
|
JAITUNA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220393
|
|
JAITUNA
|
INDIAN BANK(607105)
|
|
334
|
JAMUNAHA
|
UP-76-001-073-007/73082
(SITKAHANA)
|
3176001000NRG23160720220096641
|
17/07/2022
|
AMRIT LAL
|
3176001WL004974
|
AMRIT LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220356
|
|
AMRIT LAL
|
INDIAN BANK(607105)
|
|
335
|
JAMUNAHA
|
UP-76-001-073-007/73087
(SITKAHANA)
|
3176001000NRG23160720220096642
|
17/07/2022
|
SOHAN LAL
|
3176001WL004974
|
SOHAN LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220177
|
|
SOHAN LAL
|
INDIAN BANK(607105)
|
|
336
|
JAMUNAHA
|
UP-76-001-073-007/73088
(SITKAHANA)
|
3176001000NRG23160720220096643
|
17/07/2022
|
AMBAR LAL
|
3176001WL004974
|
AMBAR LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220358
|
|
AMBAR LAL
|
INDIAN BANK(607105)
|
|
337
|
JAMUNAHA
|
UP-76-001-073-007/73100
(SITKAHANA)
|
3176001000NRG23160720220096644
|
17/07/2022
|
DHARAM PAL
|
3176001WL004974
|
DHARAM PAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220178
|
|
DHARAM PAL
|
INDIAN BANK(607105)
|
|
338
|
JAMUNAHA
|
UP-76-001-073-007/73104
(SITKAHANA)
|
3176001000NRG23160720220096645
|
17/07/2022
|
SANTOSH KUMAR
|
3176001WL004974
|
SANTOSH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220282
|
|
SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
339
|
JAMUNAHA
|
UP-76-001-073-007/73115
(SITKAHANA)
|
3176001000NRG23160720220096646
|
17/07/2022
|
ENDU KUMAR
|
3176001WL004974
|
ENDU KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220360
|
|
ENDU KUMAR
|
INDIAN BANK(607105)
|
|
340
|
JAMUNAHA
|
UP-76-001-073-007/73126
(SITKAHANA)
|
3176001000NRG23160720220096648
|
17/07/2022
|
CHOTKAU
|
3176001WL004974
|
CHOTKAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220361
|
|
CHOTKAU
|
INDIAN BANK(607105)
|
|
341
|
JAMUNAHA
|
UP-76-001-073-007/73132
(SITKAHANA)
|
3176001000NRG23160720220096650
|
17/07/2022
|
REKHA DEVI
|
3176001WL004974
|
REKHA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220144
|
|
REKHA DEVI
|
INDIAN BANK(607105)
|
|
342
|
JAMUNAHA
|
UP-76-001-073-007/73132
(SITKAHANA)
|
3176001000NRG23160720220096649
|
17/07/2022
|
RIKHI RAM
|
3176001WL004974
|
RIKHI RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220278
|
|
RIKKHI RAM SO BRIJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
343
|
JAMUNAHA
|
UP-76-001-073-007/73136
(SITKAHANA)
|
3176001000NRG23160720220096651
|
17/07/2022
|
RAM CHANDRA
|
3176001WL004974
|
RAM CHANDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220179
|
|
RAM CHANDRA
|
INDIAN BANK(607105)
|
|
344
|
JAMUNAHA
|
UP-76-001-073-007/73137
(SITKAHANA)
|
3176001000NRG23160720220096652
|
17/07/2022
|
RAM NARAYAN
|
3176001WL004974
|
RAM NARAYAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220273
|
|
RAM NARAYAN
|
INDIAN BANK(607105)
|
|
345
|
JAMUNAHA
|
UP-76-001-073-007/73169
(SITKAHANA)
|
3176001000NRG23160720220096656
|
17/07/2022
|
SANTOS
|
3176001WL004974
|
SANTOS
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220281
|
|
SANTOS
|
INDIAN BANK(607105)
|
|
346
|
JAMUNAHA
|
UP-76-001-073-007/73173
(SITKAHANA)
|
3176001000NRG23160720220096657
|
17/07/2022
|
RAM MILAN
|
3176001WL004974
|
RAM MILAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220317
|
|
RAM MILAN
|
INDIAN BANK(607105)
|
|
347
|
JAMUNAHA
|
UP-76-001-073-007/73198
(SITKAHANA)
|
3176001000NRG23160720220096658
|
17/07/2022
|
JAGDIS
|
3176001WL004974
|
JAGDIS
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220318
|
|
JAGDIS
|
INDIAN BANK(607105)
|
|
348
|
JAMUNAHA
|
UP-76-001-073-007/73198
(SITKAHANA)
|
3176001000NRG23160720220096659
|
17/07/2022
|
JAGRANI
|
3176001WL004974
|
JAGRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220137
|
|
JAGRANI
|
INDIAN BANK(607105)
|
|
349
|
JAMUNAHA
|
UP-76-001-073-007/73200
(SITKAHANA)
|
3176001000NRG23160720220096661
|
17/07/2022
|
SATGUR
|
3176001WL004974
|
SATGUR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220319
|
|
SATGUR
|
INDIAN BANK(607105)
|
|
350
|
JAMUNAHA
|
UP-76-001-073-007/73235
(SITKAHANA)
|
3176001000NRG23160720220096664
|
17/07/2022
|
KASHI RAM
|
3176001WL004974
|
KASHI RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220320
|
|
KASHI RAM
|
INDIAN BANK(607105)
|
|
351
|
JAMUNAHA
|
UP-76-001-073-007/73239
(SITKAHANA)
|
3176001000NRG23160720220096665
|
17/07/2022
|
RAJENDRA
|
3176001WL004974
|
RAJENDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220321
|
|
RAJENDRA
|
INDIAN BANK(607105)
|
|
352
|
JAMUNAHA
|
UP-76-001-073-007/73245
(SITKAHANA)
|
3176001000NRG23160720220096667
|
17/07/2022
|
AAZYARAM
|
3176001WL004974
|
AAZYARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220274
|
|
AAZYARAM
|
INDIAN BANK(607105)
|
|
353
|
JAMUNAHA
|
UP-76-001-073-007/73247
(SITKAHANA)
|
3176001000NRG23160720220096668
|
17/07/2022
|
HARI LAL
|
3176001WL004974
|
HARI LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220323
|
|
HARI LAL
|
INDIAN BANK(607105)
|
|
354
|
JAMUNAHA
|
UP-76-001-073-007/73248
(SITKAHANA)
|
3176001000NRG23160720220096669
|
17/07/2022
|
SANT RAM
|
3176001WL004974
|
SANT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220324
|
|
SANT RAM
|
INDIAN BANK(607105)
|
|
355
|
JAMUNAHA
|
UP-76-001-073-007/73255
(SITKAHANA)
|
3176001000NRG23160720220096670
|
17/07/2022
|
SOJI LAL
|
3176001WL004974
|
SOJI LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220325
|
|
SOJI LAL
|
INDIAN BANK(607105)
|
|
356
|
JAMUNAHA
|
UP-76-001-073-007/73257
(SITKAHANA)
|
3176001000NRG23160720220096671
|
17/07/2022
|
UDHAMI
|
3176001WL004974
|
UDHAMI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220326
|
|
UDHAMI
|
INDIAN BANK(607105)
|
|
357
|
JAMUNAHA
|
UP-76-001-073-007/73267
(SITKAHANA)
|
3176001000NRG23160720220096674
|
17/07/2022
|
MITHILESH
|
3176001WL004974
|
MITHILESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220381
|
|
MITHILESH
|
INDIAN BANK(607105)
|
|
358
|
JAMUNAHA
|
UP-76-001-073-007/73269
(SITKAHANA)
|
3176001000NRG23160720220096675
|
17/07/2022
|
RAMESH
|
3176001WL004974
|
RAMESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220382
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
359
|
JAMUNAHA
|
UP-76-001-073-007/73270
(SITKAHANA)
|
3176001000NRG23160720220096676
|
17/07/2022
|
RAMVILASH
|
3176001WL004974
|
RAMVILASH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3882220383
|
|
RAMVILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394689
|
394689
|
|
|
|
|
|
|
|
|
360
|
JAMUNAHA
|
UP-76-001-026-002/26200
(DEVRANIYA)
|
3176001000NRG23160720220093759
|
17/07/2022
|
AARTI DEVI
|
3176001WL004848
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220217
|
|
ARTI DEVI W/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
361
|
JAMUNAHA
|
UP-76-001-046-003/46430
(KHAJURI)
|
3176001046NRG23160720220095436
|
17/07/2022
|
SUKHIRAM
|
3176001WL004920
|
SUKHIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220214
|
|
SUKHIT RAM S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
362
|
JAMUNAHA
|
UP-76-001-061-003/61138
(PATPAR GANJ)
|
3176001000NRG23160720220095196
|
17/07/2022
|
TASOUVAR ALI
|
3176001WL004908
|
TASOUVAR ALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220215
|
|
TASOUVAR ALI SO GHIRAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
363
|
JAMUNAHA
|
UP-76-001-061-003/61138
(PATPAR GANJ)
|
3176001000NRG23160720220095195
|
17/07/2022
|
TASOUVAR ALI
|
3176001WL004908
|
TASOUVAR ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882220216
|
|
TASOUVAR ALI SO GHIRAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
364
|
JAMUNAHA
|
UP-76-001-061-003/61140
(PATPAR GANJ)
|
3176001000NRG23160720220095198
|
17/07/2022
|
FOOLMATI
|
3176001WL004908
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882220258
|
|
PHULMTI WO KASHV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
365
|
JAMUNAHA
|
UP-76-001-061-003/61140
(PATPAR GANJ)
|
3176001000NRG23160720220095197
|
17/07/2022
|
FOOLMATI
|
3176001WL004908
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220362
|
|
PHULMTI WO KASHV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
366
|
JAMUNAHA
|
UP-76-001-061-003/61227
(PATPAR GANJ)
|
3176001000NRG23160720220095201
|
17/07/2022
|
JAGRANA
|
3176001WL004908
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882220287
|
|
JAGRANA W/O CHHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
367
|
JAMUNAHA
|
UP-76-001-061-003/61227
(PATPAR GANJ)
|
3176001000NRG23160720220095202
|
17/07/2022
|
JAGRANA
|
3176001WL004908
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3882220288
|
|
JAGRANA W/O CHHEDI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
368
|
JAMUNAHA
|
UP-76-001-061-003/61233
(PATPAR GANJ)
|
3176001000NRG23160720220095334
|
17/07/2022
|
KUSMA
|
3176001WL004915
|
KUSMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3882220283
|
|
KUSUMA WO PATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
988959
|
988959
|
|
|
|
|
|
|
|