|
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-76-001-011-004/11073
(BELARI)
|
3176001000NRG23191020220160895
|
19/10/2022
|
SANGAM LAL
|
3176001WL009114
|
SANGAM LAL
|
00015
|
ALLA0AU1352
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795546
|
|
SANGAM LAL SO RAMSUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-011-004/11107
(BELARI)
|
3176001000NRG23191020220160898
|
19/10/2022
|
HANOMAN
|
3176001WL009114
|
HANOMAN
|
00015
|
ALLA0AU1352
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795545
|
|
HANUMAN SO SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-011-004/11114
(BELARI)
|
3176001000NRG23191020220160900
|
19/10/2022
|
SABIT RAM
|
3176001WL009114
|
SABIT RAM
|
00015
|
ALLA0AU1352
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795547
|
|
SABIT RAM SO RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-011-004/11132
(BELARI)
|
3176001000NRG23191020220160903
|
19/10/2022
|
PREMI LAL
|
3176001WL009114
|
PREMI LAL
|
00015
|
ALLA0AU1352
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795600
|
|
PREMI LAL SO BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-011-004/11183
(BELARI)
|
3176001000NRG23191020220160906
|
19/10/2022
|
NANKE
|
3176001WL009114
|
NANKE
|
00015
|
ALLA0AU1352
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795548
|
|
NANKE GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-010-002/10090
(BEGAMPUR)
|
3176001000NRG23191020220160852
|
19/10/2022
|
RAMESH SO SHRI RAM
|
3176001WL009110
|
RAMESH SO SHRI RAM
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795550
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
JAMUNAHA
|
UP-76-001-010-002/10104
(BEGAMPUR)
|
3176001000NRG23191020220160853
|
19/10/2022
|
RAM NIVAS
|
3176001WL009110
|
RAM NIVAS
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795549
|
|
RAM NIWAS SO SHAH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-010-002/10178
(BEGAMPUR)
|
3176001000NRG23191020220160856
|
19/10/2022
|
NIYAJ AHMAD SO AJMAD ALI
|
3176001WL009110
|
NIYAJ AHMAD SO AJMAD ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795552
|
|
Mr. NIYAJ AHMAD S/O AMJAD ALI
|
INDIAN BANK(607105)
|
|
9
|
JAMUNAHA
|
UP-76-001-010-002/10241
(BEGAMPUR)
|
3176001000NRG23191020220160857
|
19/10/2022
|
CHOTEY SO BACCHU
|
3176001WL009110
|
CHOTEY SO BACCHU
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795551
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
10
|
JAMUNAHA
|
UP-76-001-010-002/10270
(BEGAMPUR)
|
3176001000NRG23191020220160858
|
19/10/2022
|
MO KALIM SO MO KALLAN
|
3176001WL009110
|
MO KALIM SO MO KALLAN
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795553
|
|
KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUNAHA
|
UP-76-001-036-001/361168
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23191020220160618
|
19/10/2022
|
RESHMA
|
3176001WL009097
|
RESHMA
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795557
|
|
RASHMA WO ALAUDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-036-001/36857
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23191020220160631
|
19/10/2022
|
BUNDELA
|
3176001WL009097
|
BUNDELA
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615795595
|
|
BUNDALA WO SUVADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-077-002/77005
(TIWARI GAOV)
|
3176001000NRG23191020220160806
|
19/10/2022
|
MIJJAN
|
3176001WL009109
|
MIJJAN
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795554
|
|
MIJJAN SO KHALIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-077-002/77025
(TIWARI GAOV)
|
3176001000NRG23191020220160922
|
19/10/2022
|
SABU RAM
|
3176001WL009115
|
SABU RAM
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795596
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-077-002/77088
(TIWARI GAOV)
|
3176001000NRG23191020220160817
|
19/10/2022
|
HRIDAY NARAYAN
|
3176001WL009109
|
HRIDAY NARAYAN
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795599
|
|
HRIDAY NARAYAN SO ASARFI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-077-002/77108
(TIWARI GAOV)
|
3176001000NRG23191020220160928
|
19/10/2022
|
Ratti Ram
|
3176001WL009115
|
Ratti Ram
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795555
|
|
RATI RAM S O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-077-002/77206
(TIWARI GAOV)
|
3176001000NRG23191020220160934
|
19/10/2022
|
KALEEM ALI
|
3176001WL009115
|
KALEEM ALI
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795559
|
|
KALIM AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUNAHA
|
UP-76-001-077-002/77210
(TIWARI GAOV)
|
3176001000NRG23191020220160824
|
19/10/2022
|
ARJUN
|
3176001WL009109
|
ARJUN
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795598
|
|
ARJUN SO BICHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-077-002/77234
(TIWARI GAOV)
|
3176001000NRG23191020220160825
|
19/10/2022
|
LAJJAN
|
3176001WL009109
|
LAJJAN
|
00015
|
ALLA0AU1364
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795597
|
|
Mr. LAJJAN SO JAHID ALI
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-077-002/77253
(TIWARI GAOV)
|
3176001000NRG23191020220160936
|
19/10/2022
|
HAMID ALI
|
3176001WL009115
|
HAMID ALI
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795558
|
|
Mr. HAMID ALI S O SAJJAD ALI
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-077-002/77299
(TIWARI GAOV)
|
3176001000NRG23191020220160938
|
19/10/2022
|
AGYA RAM
|
3176001WL009115
|
AGYA RAM
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795556
|
|
AGYARAM SO RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-025-005/82023
(DEWARA)
|
3176001000NRG23191020220160682
|
19/10/2022
|
USMAN ALI
|
3176001WL009101
|
USMAN ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615795594
|
|
USMAN ALI S/O IMTIAJ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-025-005/82042
(DEWARA)
|
3176001000NRG23191020220160683
|
19/10/2022
|
SUNEETA DEVI
|
3176001WL009101
|
SUNEETA DEVI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615795560
|
|
SUNITA DEVI W/O RAM SANEHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-025-005/82052
(DEWARA)
|
3176001000NRG23191020220160684
|
19/10/2022
|
MENKA DEVI
|
3176001WL009101
|
MENKA DEVI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6615795593
|
|
MENAKA DEVI W/O CHINTA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
25
|
JAMUNAHA
|
UP-76-001-010-002/10469
(BEGAMPUR)
|
3176001000NRG23191020220160860
|
19/10/2022
|
SAHANA
|
3176001WL009110
|
SAHANA
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795561
|
|
SAHANA WO SHOHRAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-007-002/07138
(BALAPUR)
|
3176001000NRG23191020220160604
|
19/10/2022
|
RAM SAMUJH
|
3176001WL009096
|
RAM SAMUJH
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615795562
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-007-002/7177
(BALAPUR)
|
3176001000NRG23191020220160605
|
19/10/2022
|
RAMAWATI
|
3176001WL009096
|
RAMAWATI
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615795579
|
|
Mr. RAMAVTI SO RAJENDRA
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-007-002/7186
(BALAPUR)
|
3176001000NRG23191020220160607
|
19/10/2022
|
SAHAJRAM
|
3176001WL009096
|
SAHAJRAM
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6615795578
|
|
SAHAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
29
|
JAMUNAHA
|
UP-76-001-013-002/13279
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23171020220160116
|
19/10/2022
|
VINOD KUMAR
|
3176001WL009030
|
VINOD KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795592
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-013-002/13349
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23171020220160120
|
19/10/2022
|
RAM SAGAR
|
3176001WL009030
|
RAM SAGAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6615795563
|
|
Mr. RAM SAGAR
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-048-004/48049
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23191020220160665
|
19/10/2022
|
LODHE
|
3176001WL009100
|
LODHE
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795566
|
|
Mr. LOGHE .
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-048-004/48060
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23191020220160666
|
19/10/2022
|
RAM CHHABILEY
|
3176001WL009100
|
RAM CHHABILEY
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795567
|
|
Mr. CHABILE .
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-048-004/48223
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23191020220160668
|
19/10/2022
|
AMBER LAL
|
3176001WL009100
|
AMBER LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795568
|
|
Mr. AMBAR LAL
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-055-008/55128
(MALHIPUR KALA)
|
3176001000NRG23191020220160871
|
19/10/2022
|
KARIYA
|
3176001WL009111
|
KARIYA
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795564
|
|
Kariya
|
BANK OF BARODA(606985)
|
|
35
|
JAMUNAHA
|
UP-76-001-055-008/55228
(MALHIPUR KALA)
|
3176001000NRG23191020220160773
|
19/10/2022
|
SHOBHA RAM
|
3176001WL009106
|
SHOBHA RAM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795565
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-055-008/55601
(MALHIPUR KALA)
|
3176001000NRG23191020220160873
|
19/10/2022
|
ANOKHA
|
3176001WL009111
|
ANOKHA
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795581
|
|
Mrs. ANOKHA WO TIWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-036-001/36333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23191020220160627
|
19/10/2022
|
ASHOK KUMAR
|
3176001WL009097
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795587
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUNAHA
|
UP-76-001-036-001/36433
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23191020220160628
|
19/10/2022
|
UMESH KUMAR
|
3176001WL009097
|
UMESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795577
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-050-001/50175
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160780
|
19/10/2022
|
SAKINA
|
3176001WL009107
|
SAKINA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795585
|
|
Mrs. SAKINA WO LALLU
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-050-001/50182
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160782
|
19/10/2022
|
TAJROON
|
3176001WL009107
|
TAJROON
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795586
|
|
Mrs. TAJRUN .
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-050-001/50196
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160784
|
19/10/2022
|
SARFARAJ
|
3176001WL009107
|
SARFARAJ
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795572
|
|
Mr. SARFRAJ
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-050-001/50197
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160785
|
19/10/2022
|
WARIS KHAN
|
3176001WL009107
|
WARIS KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795573
|
|
Mr. WARIS KHAN
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-050-001/50206
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160787
|
19/10/2022
|
ISLAM KHAN
|
3176001WL009107
|
ISLAM KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795591
|
|
Mr. ISLAM KHAN
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-050-001/50208
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160789
|
19/10/2022
|
KALIYA KHAN
|
3176001WL009107
|
KALIYA KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795570
|
|
Mr. KALIYA KHAN
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-050-001/50320
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160795
|
19/10/2022
|
NASEER
|
3176001WL009107
|
NASEER
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795571
|
|
Mr. NASEER ALI
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-050-001/50323
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160796
|
19/10/2022
|
RIYAJ KHAN
|
3176001WL009107
|
RIYAJ KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795576
|
|
Mr. RIYAJ KHAN SO ABBAS KHAN
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-050-001/50335
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160798
|
19/10/2022
|
JMAL KHA
|
3176001WL009107
|
JMAL KHA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795569
|
|
Mr. JAMAAL KHAN
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-050-001/50346
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160799
|
19/10/2022
|
ABDUL SALAM
|
3176001WL009107
|
ABDUL SALAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795589
|
|
Mr. ABDUL SALAAM
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-050-002/90027
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160876
|
19/10/2022
|
SAIYAD
|
3176001WL009112
|
SAIYAD
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615795574
|
|
Mr. SAIYYAID ALI
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-050-002/90028
(LALPUR HARIDEEH)
|
3176001000NRG23191020220160877
|
19/10/2022
|
BRATI
|
3176001WL009112
|
BRATI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6615795590
|
|
Mr. BARATI LAL LAL MOMAMMED
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-071-005/89039
(SEHARIA)
|
3176001000NRG23191020220160966
|
19/10/2022
|
RAM SAMUJH
|
3176001WL009117
|
RAM SAMUJH
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6615795582
|
|
Mr. RAM SAMUJH SAMUJH
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-073-007/73115
(SITKAHANA)
|
3176001000NRG23191020220160884
|
19/10/2022
|
ENDU KUMAR
|
3176001WL009113
|
ENDU KUMAR
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615795588
|
|
Mr. INDRA KUMAR
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-073-007/73236
(SITKAHANA)
|
3176001000NRG23191020220160885
|
19/10/2022
|
ROHIT
|
3176001WL009113
|
ROHIT
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615795575
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
54
|
JAMUNAHA
|
UP-76-001-077-002/77443
(TIWARI GAOV)
|
3176001000NRG23191020220160829
|
19/10/2022
|
MANOJ KUMAR
|
3176001WL009109
|
MANOJ KUMAR
|
00176
|
IDIB000N563
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795580
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
55
|
JAMUNAHA
|
UP-76-001-077-002/77028
(TIWARI GAOV)
|
3176001000NRG23191020220160807
|
19/10/2022
|
HANEEF KHAN
|
3176001WL009109
|
HANEEF KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795544
|
|
MOHD HANIF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
JAMUNAHA
|
UP-76-001-011-004/11090
(BELARI)
|
3176001000NRG23191020220160896
|
19/10/2022
|
RAJENDRA PRASAD
|
3176001WL009114
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615795583
|
|
RAJENDRA PD SO GOVIND PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JAMUNAHA
|
UP-76-001-077-002/77142
(TIWARI GAOV)
|
3176001000NRG23191020220160820
|
19/10/2022
|
JODHI
|
3176001WL009109
|
JODHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615795584
|
|
JUDDHI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125670
|
125670
|
|
|
|
|
|
|
|