|
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-76-001-068-002/68410
(SAGAR GAOV)
|
3176001000NRG23100120230192750
|
11/01/2023
|
LALJI
|
3176001WL011183
|
LALJI
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082151338
|
|
LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-026-002/26419
(DEVRANIYA)
|
3176001000NRG23100120230192830
|
11/01/2023
|
FAROOK
|
3176001WL011190
|
FAROOK
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151337
|
|
FARUQ ALI S O SAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-026-002/26742
(DEVRANIYA)
|
3176001000NRG23100120230192834
|
11/01/2023
|
SAHEER
|
3176001WL011190
|
SAHEER
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151314
|
|
SHAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JAMUNAHA
|
UP-76-001-026-002/26746
(DEVRANIYA)
|
3176001000NRG23100120230192835
|
11/01/2023
|
JAMEEL
|
3176001WL011190
|
JAMEEL
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082151315
|
|
JAMIL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-026-002/26451
(DEVRANIYA)
|
3176001000NRG23100120230192831
|
11/01/2023
|
SAMIROOL
|
3176001WL011190
|
SAMIROOL
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151311
|
|
SAMIROOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUNAHA
|
UP-76-001-026-002/26764
(DEVRANIYA)
|
3176001000NRG23100120230192836
|
11/01/2023
|
POONAM
|
3176001WL011190
|
POONAM
|
00015
|
ALLA0AU1527
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082151312
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JAMUNAHA
|
UP-76-001-026-002/26782
(DEVRANIYA)
|
3176001000NRG23100120230192838
|
11/01/2023
|
RMKORA
|
3176001WL011190
|
RMKORA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151313
|
|
RAMKORA W/O NANKAWOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-026-002/26788
(DEVRANIYA)
|
3176001000NRG23100120230192839
|
11/01/2023
|
FUKORA
|
3176001WL011190
|
FUKORA
|
00015
|
ALLA0AU1527
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082151310
|
|
FOOLKORA W/O GHOORE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-012-001/12608
(BHAGWANPUR)
|
3176001000NRG23100120230192733
|
11/01/2023
|
JEEVAN LAL
|
3176001WL011182
|
JEEVAN LAL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151254
|
|
JEEWAN LAL SO PUSULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-012-001/12664
(BHAGWANPUR)
|
3176001000NRG23100120230192735
|
11/01/2023
|
MUJBUDEEN
|
3176001WL011182
|
MUJBUDEEN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151253
|
|
MUJIBUDDIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-007-002/07158
(BALAPUR)
|
3176001000NRG23100120230192813
|
11/01/2023
|
LALLAN PRSAD
|
3176001WL011188
|
LALLAN PRSAD
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082151229
|
|
LALLAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUNAHA
|
UP-76-001-007-002/7150
(BALAPUR)
|
3176001000NRG23100120230192814
|
11/01/2023
|
MATA PRASAD
|
3176001WL011188
|
MATA PRASAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082151321
|
|
MATA PRASAD S/O BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-007-002/7169
(BALAPUR)
|
3176001000NRG23100120230192815
|
11/01/2023
|
CHATRAPAL
|
3176001WL011188
|
CHATRAPAL
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082151320
|
|
Mr. CHATRAPAL .
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-007-002/7824
(BALAPUR)
|
3176001000NRG23100120230192816
|
11/01/2023
|
ALIAHMED
|
3176001WL011188
|
ALIAHMED
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151235
|
|
Mr. ALI AHMAD
|
INDIAN BANK(607105)
|
|
15
|
JAMUNAHA
|
UP-76-001-007-002/7874
(BALAPUR)
|
3176001000NRG23100120230192818
|
11/01/2023
|
SANGEETA DEVI
|
3176001WL011188
|
SANGEETA DEVI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151255
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JAMUNAHA
|
UP-76-001-007-002/7893
(BALAPUR)
|
3176001000NRG23100120230192820
|
11/01/2023
|
SHOBHA RAM
|
3176001WL011188
|
SHOBHA RAM
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082151228
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-007-002/7900
(BALAPUR)
|
3176001000NRG23100120230192821
|
11/01/2023
|
TULSIRAM
|
3176001WL011188
|
TULSIRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151263
|
|
Mr. TULSI RAM SO CHEDAN
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-007-002/7928
(BALAPUR)
|
3176001000NRG23100120230192826
|
11/01/2023
|
GAYA PRASAD
|
3176001WL011188
|
GAYA PRASAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082151264
|
|
GAYA PRASAD SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-063-005/63091
(PARSOHANA)
|
3176001000NRG23080120230191682
|
11/01/2023
|
GURUDEEN
|
3176001WL011116
|
GURUDEEN
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082151237
|
|
Mr. GURUDIN .
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-063-005/63119
(PARSOHANA)
|
3176001000NRG23080120230191683
|
11/01/2023
|
KIRAN VARMA
|
3176001WL011116
|
KIRAN VARMA
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082151317
|
|
Mrs. KIRAN VERMA VERMA
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-063-005/63145
(PARSOHANA)
|
3176001000NRG23080120230191684
|
11/01/2023
|
SHANTI DEVI
|
3176001WL011116
|
SHANTI DEVI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082151298
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUNAHA
|
UP-76-001-068-002/68018
(SAGAR GAOV)
|
3176001000NRG23100120230192737
|
11/01/2023
|
HABIB ALI
|
3176001WL011183
|
HABIB ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151335
|
|
Mr. HABIB AHMAD
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-068-002/68019
(SAGAR GAOV)
|
3176001000NRG23100120230192738
|
11/01/2023
|
NIZAM ALI
|
3176001WL011183
|
NIZAM ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151230
|
|
NIZAM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUNAHA
|
UP-76-001-068-002/68059
(SAGAR GAOV)
|
3176001000NRG23100120230192739
|
11/01/2023
|
VISHWANATH
|
3176001WL011183
|
VISHWANATH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151334
|
|
Mr. VISHWANATH .
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-068-002/68065
(SAGAR GAOV)
|
3176001000NRG23100120230192741
|
11/01/2023
|
CHETRAM
|
3176001WL011183
|
CHETRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151231
|
|
Mr. CHETRAM .
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-068-002/68071
(SAGAR GAOV)
|
3176001000NRG23100120230192742
|
11/01/2023
|
SHIVSHANKAR
|
3176001WL011183
|
SHIVSHANKAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151336
|
|
Mr. SHIV SHANKAR
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-068-002/68130
(SAGAR GAOV)
|
3176001000NRG23100120230192743
|
11/01/2023
|
CHINTA RAM
|
3176001WL011183
|
CHINTA RAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151233
|
|
CHINTARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUNAHA
|
UP-76-001-068-002/68133
(SAGAR GAOV)
|
3176001000NRG23100120230192744
|
11/01/2023
|
JAGAT RAM
|
3176001WL011183
|
JAGAT RAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151232
|
|
JAGATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUNAHA
|
UP-76-001-068-002/68173
(SAGAR GAOV)
|
3176001000NRG23100120230192746
|
11/01/2023
|
JAGANNATH
|
3176001WL011183
|
JAGANNATH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151234
|
|
Mr. JAGANNATH .
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-068-002/68211
(SAGAR GAOV)
|
3176001000NRG23100120230192747
|
11/01/2023
|
molhe
|
3176001WL011183
|
molhe
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082151238
|
|
MOLHE SO DHHODE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-068-002/68260
(SAGAR GAOV)
|
3176001000NRG23100120230192749
|
11/01/2023
|
ASHIK ALI
|
3176001WL011183
|
ASHIK ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151236
|
|
Mr. ASHIK ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
32
|
JAMUNAHA
|
UP-76-001-012-001/12037
(BHAGWANPUR)
|
3176001000NRG23100120230192720
|
11/01/2023
|
SURESH KUMAR
|
3176001WL011182
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151332
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-012-001/12077
(BHAGWANPUR)
|
3176001000NRG23100120230192721
|
11/01/2023
|
SAROJ DEVI AGYA RAM
|
3176001WL011182
|
SAROJ DEVI AGYA RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151261
|
|
Mrs. SAROJ DEVI
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-012-001/12125
(BHAGWANPUR)
|
3176001000NRG23100120230192724
|
11/01/2023
|
CHINDU
|
3176001WL011182
|
CHINDU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151307
|
|
Mr. CHINKU .
|
INDIAN BANK(607105)
|
|
35
|
JAMUNAHA
|
UP-76-001-012-001/12131
(BHAGWANPUR)
|
3176001000NRG23100120230192725
|
11/01/2023
|
RAMDHEERAJ
|
3176001WL011182
|
RAMDHEERAJ
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082151309
|
|
Ram Dhiraj
|
BANK OF BARODA(606985)
|
|
36
|
JAMUNAHA
|
UP-76-001-012-001/12135
(BHAGWANPUR)
|
3176001000NRG23100120230192726
|
11/01/2023
|
SOHAN LAL
|
3176001WL011182
|
SOHAN LAL
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082151239
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-012-001/12161
(BHAGWANPUR)
|
3176001000NRG23100120230192727
|
11/01/2023
|
KISHORI LAL
|
3176001WL011182
|
KISHORI LAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151303
|
|
Mr. KISHORI LAL
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-012-001/12494
(BHAGWANPUR)
|
3176001000NRG23100120230192728
|
11/01/2023
|
SAVITRI DEVI
|
3176001WL011182
|
SAVITRI DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151262
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-012-001/12510
(BHAGWANPUR)
|
3176001000NRG23100120230192730
|
11/01/2023
|
SANGEETA DEVI
|
3176001WL011182
|
SANGEETA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151256
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-012-001/12665
(BHAGWANPUR)
|
3176001000NRG23100120230192736
|
11/01/2023
|
ARJUN
|
3176001WL011182
|
ARJUN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151240
|
|
Mr. ARJUN
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-047-003/47558
(KUNDA)
|
3176001000NRG23100120230192828
|
11/01/2023
|
SHARDA DEVI
|
3176001WL011189
|
SHARDA DEVI
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082151296
|
|
Mrs. SHARDA DEVI WO VINOD KUMAR
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-047-003/47558
(KUNDA)
|
3176001000NRG23100120230192827
|
11/01/2023
|
VINOD KUMAR
|
3176001WL011189
|
VINOD KUMAR
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082151295
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-065-003/65053
(RAM PUR)
|
3176001000NRG23100120230192794
|
11/01/2023
|
CHHEDI RAM
|
3176001WL011187
|
CHHEDI RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151330
|
|
Mr. CHEDI RAM
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-065-003/65054
(RAM PUR)
|
3176001000NRG23100120230192795
|
11/01/2023
|
SHYAM LAL
|
3176001WL011187
|
SHYAM LAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151328
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-065-003/65062
(RAM PUR)
|
3176001000NRG23100120230192797
|
11/01/2023
|
SUNDER
|
3176001WL011187
|
SUNDER
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151308
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-065-003/65073
(RAM PUR)
|
3176001000NRG23100120230192798
|
11/01/2023
|
SARNAM
|
3176001WL011187
|
SARNAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151339
|
|
SARNAM
|
BANK OF BARODA(606985)
|
|
47
|
JAMUNAHA
|
UP-76-001-065-003/65075
(RAM PUR)
|
3176001000NRG23100120230192799
|
11/01/2023
|
GHURE
|
3176001WL011187
|
GHURE
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151329
|
|
Mr. GHURE .
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-065-003/65080
(RAM PUR)
|
3176001000NRG23100120230192800
|
11/01/2023
|
MONGREY
|
3176001WL011187
|
MONGREY
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151258
|
|
MANGAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUNAHA
|
UP-76-001-065-003/65092
(RAM PUR)
|
3176001000NRG23100120230192801
|
11/01/2023
|
PRABHU DAYAL
|
3176001WL011187
|
PRABHU DAYAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151306
|
|
Mr. PRABHU
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-065-003/65096
(RAM PUR)
|
3176001000NRG23100120230192802
|
11/01/2023
|
TIWARI
|
3176001WL011187
|
TIWARI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151305
|
|
Mr. TEWARI .
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-065-003/65105
(RAM PUR)
|
3176001000NRG23100120230192803
|
11/01/2023
|
SHANKAR
|
3176001WL011187
|
SHANKAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151241
|
|
Mr. SHANKAR KASHYAP
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-065-003/65108
(RAM PUR)
|
3176001000NRG23100120230192804
|
11/01/2023
|
DHANIRAM
|
3176001WL011187
|
DHANIRAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151304
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-065-003/65131
(RAM PUR)
|
3176001000NRG23100120230192807
|
11/01/2023
|
MUNSHI
|
3176001WL011187
|
MUNSHI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082151323
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUNAHA
|
UP-76-001-065-003/65141
(RAM PUR)
|
3176001000NRG23100120230192809
|
11/01/2023
|
MAINA DEVI
|
3176001WL011187
|
MAINA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151267
|
|
Mrs. MENA
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-065-003/65141
(RAM PUR)
|
3176001000NRG23100120230192808
|
11/01/2023
|
PUTALI
|
3176001WL011187
|
PUTALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151331
|
|
Mr. PUTALI
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-065-003/65145
(RAM PUR)
|
3176001000NRG23100120230192810
|
11/01/2023
|
LALJI
|
3176001WL011187
|
LALJI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151243
|
|
Mr. LALJI .
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-065-003/65323
(RAM PUR)
|
3176001000NRG23100120230192811
|
11/01/2023
|
KISHORI
|
3176001WL011187
|
KISHORI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151322
|
|
Mr. KISHORI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
58
|
JAMUNAHA
|
UP-76-001-002-001/02039
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192894
|
11/01/2023
|
TRILOKE
|
3176001WL011196
|
TRILOKE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151324
|
|
Mr. TRILOKE .
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-002-001/02107
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192895
|
11/01/2023
|
SANGEETA DEVI
|
3176001WL011196
|
SANGEETA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151266
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-002-001/02192
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192896
|
11/01/2023
|
JAMAL
|
3176001WL011196
|
JAMAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151250
|
|
Mr. JAMAL .
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-002-001/2122
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192897
|
11/01/2023
|
NANKAU
|
3176001WL011196
|
NANKAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151249
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-002-001/2330
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192901
|
11/01/2023
|
MUNESH KUMAR
|
3176001WL011196
|
MUNESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151316
|
|
MUNESH KUMAR S/O BADLU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-051-002/51138
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192871
|
11/01/2023
|
CHET RAM
|
3176001WL011194
|
CHET RAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
20/01/2023
|
|
8082151245
|
|
Mr. CHATRAM .
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-051-002/51166
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192784
|
11/01/2023
|
BAITHU
|
3176001WL011186
|
BAITHU
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
20/01/2023
|
|
8082151302
|
|
Mr. BATHU .
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-051-002/51168
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192762
|
11/01/2023
|
GOKUL
|
3176001WL011185
|
GOKUL
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8082151301
|
|
Ms. SHROKUL .
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-051-002/51194-A
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192763
|
11/01/2023
|
ROHAN
|
3176001WL011185
|
ROHAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082151246
|
|
Mr. ROHAN .
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-051-002/51204
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192872
|
11/01/2023
|
JHURRA
|
3176001WL011194
|
JHURRA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8082151300
|
|
Mr. JHURRA JHURRA
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-051-002/51565
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192879
|
11/01/2023
|
VINOD KUMAR
|
3176001WL011194
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151269
|
|
VINOD KUMAR S/O AVDH NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
JAMUNAHA
|
UP-76-001-058-001/58698
(MANWARIA BOJHA)
|
3176001000NRG23100120230192755
|
11/01/2023
|
BAKREEDI
|
3176001WL011184
|
BAKREEDI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151268
|
|
BAKREEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JAMUNAHA
|
UP-76-001-065-003/65059
(RAM PUR)
|
3176001000NRG23100120230192796
|
11/01/2023
|
MOLHU
|
3176001WL011187
|
MOLHU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151333
|
|
Mrs. MOLHE .
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-065-003/65112
(RAM PUR)
|
3176001000NRG23100120230192805
|
11/01/2023
|
VISHNU
|
3176001WL011187
|
VISHNU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151242
|
|
Mr. VISHNU
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-067-003/67002
(RANISEER)
|
3176001000NRG23100120230192883
|
11/01/2023
|
AYESHA
|
3176001WL011195
|
AYESHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151251
|
|
Ms. AYASA .
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-067-003/67002
(RANISEER)
|
3176001000NRG23100120230192882
|
11/01/2023
|
SALIM
|
3176001WL011195
|
SALIM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151247
|
|
Mr. SALIM .
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-067-003/67004
(RANISEER)
|
3176001000NRG23100120230192884
|
11/01/2023
|
FULKORA
|
3176001WL011195
|
FULKORA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151297
|
|
Mrs. FOOLKORA W O CHOTKAU
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-067-003/67014
(RANISEER)
|
3176001000NRG23100120230192885
|
11/01/2023
|
rama devi
|
3176001WL011195
|
rama devi
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151319
|
|
Mrs. RAMA DEVI WO BHUSHELI
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-067-003/67020
(RANISEER)
|
3176001000NRG23100120230192886
|
11/01/2023
|
GOBRE
|
3176001WL011195
|
GOBRE
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
20/01/2023
|
|
8082151327
|
|
Mr. GOBRE .
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-067-003/67107
(RANISEER)
|
3176001000NRG23100120230192887
|
11/01/2023
|
GAN PAT
|
3176001WL011195
|
GAN PAT
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151326
|
|
Mr. GANPAT S/O PALTAN
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-067-003/67254
(RANISEER)
|
3176001000NRG23100120230192888
|
11/01/2023
|
RAM MILAN
|
3176001WL011195
|
RAM MILAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151325
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
79
|
JAMUNAHA
|
UP-76-001-067-003/67267
(RANISEER)
|
3176001000NRG23100120230192889
|
11/01/2023
|
SALIK RAM
|
3176001WL011195
|
SALIK RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151318
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-067-003/67305
(RANISEER)
|
3176001000NRG23100120230192890
|
11/01/2023
|
SUGREEV PRASAD
|
3176001WL011195
|
SUGREEV PRASAD
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082151299
|
|
SUGREEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAMUNAHA
|
UP-76-001-067-003/67380
(RANISEER)
|
3176001000NRG23100120230192891
|
11/01/2023
|
PAWAN KUMAR YADAV
|
3176001WL011195
|
PAWAN KUMAR YADAV
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151244
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-073-007/73060
(SITKAHANA)
|
3176001000NRG23100120230192305
|
11/01/2023
|
PAWAN KUMAR
|
3176001WL011161
|
PAWAN KUMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082151248
|
|
Mr. PAWAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
83
|
JAMUNAHA
|
UP-76-001-058-001/58731
(MANWARIA BOJHA)
|
3176001000NRG23100120230192756
|
11/01/2023
|
SALMA
|
3176001WL011184
|
SALMA
|
00176
|
IDIB000N563
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082151257
|
|
AALMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAMUNAHA
|
UP-76-001-058-001/58744
(MANWARIA BOJHA)
|
3176001000NRG23100120230192757
|
11/01/2023
|
ALI ULLA
|
3176001WL011184
|
ALI ULLA
|
00176
|
IDIB000N563
|
2343
|
2343
|
Processed
|
20/01/2023
|
|
8082151265
|
|
Mr. ALI ULLA S.O TUNNU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
85
|
JAMUNAHA
|
UP-76-001-026-002/261029
(DEVRANIYA)
|
3176001000NRG23100120230192848
|
11/01/2023
|
BABUL BANO
|
3176001WL011191
|
BABUL BANO
|
00415
|
SBIN0002602
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151252
|
|
BABUL BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
86
|
JAMUNAHA
|
UP-76-001-026-002/261074
(DEVRANIYA)
|
3176001000NRG23100120230192856
|
11/01/2023
|
RUBINA
|
3176001WL011191
|
RUBINA
|
00468
|
UBIN0554073
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151260
|
|
RUBINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JAMUNAHA
|
UP-76-001-026-002/261075
(DEVRANIYA)
|
3176001000NRG23100120230192857
|
11/01/2023
|
SAHBAN SHEKH
|
3176001WL011191
|
SAHBAN SHEKH
|
00468
|
UBIN0554073
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151259
|
|
SAHBAN SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
88
|
JAMUNAHA
|
UP-76-001-002-001/2437
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192903
|
11/01/2023
|
KAMLESH KUMAR
|
3176001WL011196
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151206
|
|
KAMLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JAMUNAHA
|
UP-76-001-007-002/7908
(BALAPUR)
|
3176001000NRG23100120230192823
|
11/01/2023
|
SHAFI AHMAD
|
3176001WL011188
|
SHAFI AHMAD
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
20/01/2023
|
|
8082151205
|
|
SHAFI AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JAMUNAHA
|
UP-76-001-007-002/7916
(BALAPUR)
|
3176001000NRG23100120230192824
|
11/01/2023
|
AKHTAR ALI
|
3176001WL011188
|
AKHTAR ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151204
|
|
AKHTAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUNAHA
|
UP-76-001-026-002/261000
(DEVRANIYA)
|
3176001000NRG23100120230192860
|
11/01/2023
|
KHURSHEED
|
3176001WL011192
|
KHURSHEED
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151196
|
|
Khurshid Khan
|
BANK OF BARODA(606985)
|
|
92
|
JAMUNAHA
|
UP-76-001-026-002/261007
(DEVRANIYA)
|
3176001000NRG23100120230192842
|
11/01/2023
|
ASMEEN
|
3176001WL011191
|
ASMEEN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151195
|
|
ASMEEN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUNAHA
|
UP-76-001-026-002/261010
(DEVRANIYA)
|
3176001000NRG23100120230192843
|
11/01/2023
|
BABLI
|
3176001WL011191
|
BABLI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151197
|
|
BABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUNAHA
|
UP-76-001-026-002/261011
(DEVRANIYA)
|
3176001000NRG23100120230192844
|
11/01/2023
|
HASBOON
|
3176001WL011191
|
HASBOON
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151194
|
|
HASVUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMUNAHA
|
UP-76-001-026-002/261021
(DEVRANIYA)
|
3176001000NRG23100120230192845
|
11/01/2023
|
SAIYDA
|
3176001WL011191
|
SAIYDA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082151190
|
|
SAYADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMUNAHA
|
UP-76-001-026-002/261022
(DEVRANIYA)
|
3176001000NRG23100120230192846
|
11/01/2023
|
Jakrun Begam
|
3176001WL011191
|
Jakrun Begam
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151199
|
|
JAKRUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMUNAHA
|
UP-76-001-026-002/261028
(DEVRANIYA)
|
3176001000NRG23100120230192847
|
11/01/2023
|
MOHD SAJID KHAN
|
3176001WL011191
|
MOHD SAJID KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151189
|
|
MOHD SAJID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JAMUNAHA
|
UP-76-001-026-002/261030
(DEVRANIYA)
|
3176001000NRG23100120230192849
|
11/01/2023
|
AKBAR KHAN
|
3176001WL011191
|
AKBAR KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151188
|
|
Mr. AKBAR KHAN
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-026-002/261043
(DEVRANIYA)
|
3176001000NRG23100120230192851
|
11/01/2023
|
MUHIM
|
3176001WL011191
|
MUHIM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151198
|
|
MUHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMUNAHA
|
UP-76-001-026-002/261045
(DEVRANIYA)
|
3176001000NRG23100120230192852
|
11/01/2023
|
ADNAN ALI
|
3176001WL011191
|
ADNAN ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151200
|
|
ADNAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMUNAHA
|
UP-76-001-026-002/261046
(DEVRANIYA)
|
3176001000NRG23100120230192853
|
11/01/2023
|
JAKIR ALI
|
3176001WL011191
|
JAKIR ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151202
|
|
JAKIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMUNAHA
|
UP-76-001-026-002/26508
(DEVRANIYA)
|
3176001000NRG23100120230192832
|
11/01/2023
|
KESHAV RAM
|
3176001WL011190
|
KESHAV RAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151201
|
|
KESHVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMUNAHA
|
UP-76-001-026-002/26517
(DEVRANIYA)
|
3176001000NRG23100120230192863
|
11/01/2023
|
APSANA
|
3176001WL011192
|
APSANA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151192
|
|
AFSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMUNAHA
|
UP-76-001-026-002/26518
(DEVRANIYA)
|
3176001000NRG23100120230192864
|
11/01/2023
|
FOOLZARA
|
3176001WL011192
|
FOOLZARA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151191
|
|
FULJHARA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMUNAHA
|
UP-76-001-026-002/26828
(DEVRANIYA)
|
3176001000NRG23100120230192841
|
11/01/2023
|
VINEETA
|
3176001WL011190
|
VINEETA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151203
|
|
VINEETA PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
JAMUNAHA
|
UP-76-001-026-002/26967
(DEVRANIYA)
|
3176001000NRG23100120230192868
|
11/01/2023
|
SANA FATMA
|
3176001WL011193
|
SANA FATMA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151193
|
|
SHAIKH SANA FATEMA ANIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
107
|
JAMUNAHA
|
UP-76-001-002-001/2241
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192899
|
11/01/2023
|
RAM KALI
|
3176001WL011196
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151277
|
|
RAMKALI W\O JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
JAMUNAHA
|
UP-76-001-002-001/2263
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192900
|
11/01/2023
|
SHIV SARAN
|
3176001WL011196
|
SHIV SARAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151272
|
|
SHIVSARAN S/O MAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
JAMUNAHA
|
UP-76-001-002-001/2404
(ACHRAURA SHAHPUR)
|
3176001000NRG23100120230192902
|
11/01/2023
|
MISHRILAL
|
3176001WL011196
|
MISHRILAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151273
|
|
MISRI LAL S/O KURKUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
JAMUNAHA
|
UP-76-001-012-001/12656
(BHAGWANPUR)
|
3176001000NRG23100120230192734
|
11/01/2023
|
MANOJ KUMAR
|
3176001WL011182
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
21/01/2023
|
|
8082151289
|
|
MANOJ KUMAR S/O MATLAB PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
JAMUNAHA
|
UP-76-001-026-002/26062
(DEVRANIYA)
|
3176001000NRG23100120230192858
|
11/01/2023
|
FAROOQ ALI
|
3176001WL011192
|
FAROOQ ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151208
|
|
FAROOQ ALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
JAMUNAHA
|
UP-76-001-026-002/26068
(DEVRANIYA)
|
3176001000NRG23100120230192859
|
11/01/2023
|
RYNA
|
3176001WL011192
|
RYNA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/01/2023
|
|
8082151207
|
|
RAYNA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMUNAHA
|
UP-76-001-026-002/261051
(DEVRANIYA)
|
3176001000NRG23100120230192854
|
11/01/2023
|
SUNITA DEVI
|
3176001WL011191
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151291
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMUNAHA
|
UP-76-001-026-002/261053
(DEVRANIYA)
|
3176001000NRG23100120230192855
|
11/01/2023
|
SAMITA DEVI
|
3176001WL011191
|
SAMITA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151293
|
|
SAMITA DEVI WO ASHOK KUMAR DO KYOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
JAMUNAHA
|
UP-76-001-026-002/26362-A
(DEVRANIYA)
|
3176001000NRG23100120230192829
|
11/01/2023
|
KITABUL NISHA
|
3176001WL011190
|
KITABUL NISHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151290
|
|
MRS KITABULNISHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JAMUNAHA
|
UP-76-001-026-002/26509
(DEVRANIYA)
|
3176001000NRG23100120230192833
|
11/01/2023
|
RAHUL KUMAR
|
3176001WL011190
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/01/2023
|
|
8082151224
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMUNAHA
|
UP-76-001-026-002/26804-A
(DEVRANIYA)
|
3176001000NRG23100120230192840
|
11/01/2023
|
ISRAYEEL ALI
|
3176001WL011190
|
ISRAYEEL ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082151226
|
|
ISRAIL ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
JAMUNAHA
|
UP-76-001-026-002/26879
(DEVRANIYA)
|
3176001000NRG23100120230192867
|
11/01/2023
|
SAMIRUL
|
3176001WL011193
|
SAMIRUL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151292
|
|
SAMIRUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JAMUNAHA
|
UP-76-001-026-002/26897
(DEVRANIYA)
|
3176001000NRG23100120230192865
|
11/01/2023
|
KAISARJAHAN
|
3176001WL011192
|
KAISARJAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151294
|
|
KAISARAJAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMUNAHA
|
UP-76-001-026-002/26898
(DEVRANIYA)
|
3176001000NRG23100120230192866
|
11/01/2023
|
SHAHNAJ
|
3176001WL011192
|
SHAHNAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151222
|
|
SAHNAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMUNAHA
|
UP-76-001-026-002/26979
(DEVRANIYA)
|
3176001000NRG23100120230192869
|
11/01/2023
|
JAVED
|
3176001WL011193
|
JAVED
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8082151225
|
|
JAVID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JAMUNAHA
|
UP-76-001-026-002/26983
(DEVRANIYA)
|
3176001000NRG23100120230192870
|
11/01/2023
|
SHARIF
|
3176001WL011193
|
SHARIF
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151223
|
|
SHAREEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
JAMUNAHA
|
UP-76-001-051-002/51077
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192760
|
11/01/2023
|
JHAMMA
|
3176001WL011185
|
JHAMMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082151275
|
|
JHAMMA SO RASOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
JAMUNAHA
|
UP-76-001-051-002/51078
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192761
|
11/01/2023
|
Aneeta
|
3176001WL011185
|
Aneeta
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8082151274
|
|
ANITA DAVI W/0 ANOOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
JAMUNAHA
|
UP-76-001-051-002/51124
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192780
|
11/01/2023
|
RAMESH
|
3176001WL011186
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8082151281
|
|
RAMESH KUMAR S/O SHYAM BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
JAMUNAHA
|
UP-76-001-051-002/51158
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192783
|
11/01/2023
|
FULLU
|
3176001WL011186
|
FULLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151210
|
|
FUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
JAMUNAHA
|
UP-76-001-051-002/51219
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192786
|
11/01/2023
|
SHIV KUMAR
|
3176001WL011186
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151285
|
|
SHIV KUMARCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JAMUNAHA
|
UP-76-001-051-002/51258
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192788
|
11/01/2023
|
KAILASH
|
3176001WL011186
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8082151278
|
|
KAILASH S/O PATANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
JAMUNAHA
|
UP-76-001-051-002/51414
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192789
|
11/01/2023
|
KANTI DEVI
|
3176001WL011186
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151287
|
|
KANTI DEVI WO SAROJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
JAMUNAHA
|
UP-76-001-051-002/51438
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192767
|
11/01/2023
|
SASHIKANT
|
3176001WL011185
|
SASHIKANT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151211
|
|
SHASHI KANT SRIVASTAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
JAMUNAHA
|
UP-76-001-051-002/51463
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192768
|
11/01/2023
|
MANISHA
|
3176001WL011185
|
MANISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151286
|
|
MANEESHA DEVI WO KAMLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
JAMUNAHA
|
UP-76-001-051-002/51491
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192874
|
11/01/2023
|
RAMDEI
|
3176001WL011194
|
RAMDEI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151283
|
|
RAMDEI WO DAROGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JAMUNAHA
|
UP-76-001-051-002/51502
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192790
|
11/01/2023
|
KANTI DEVI
|
3176001WL011186
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8082151279
|
|
KANTI W\O HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
JAMUNAHA
|
UP-76-001-051-002/51529
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192769
|
11/01/2023
|
RAJENDRA PRASAD
|
3176001WL011185
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151280
|
|
RAJENDR PRASAD SO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JAMUNAHA
|
UP-76-001-051-002/51531
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192875
|
11/01/2023
|
SUSHMA
|
3176001WL011194
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151220
|
|
SUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-051-002/51536
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192876
|
11/01/2023
|
VIJAY KUMAR
|
3176001WL011194
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8082151209
|
|
VIJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
JAMUNAHA
|
UP-76-001-051-002/51560
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192877
|
11/01/2023
|
SUGGAN
|
3176001WL011194
|
SUGGAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151218
|
|
SUGAN DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JAMUNAHA
|
UP-76-001-051-002/51561
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192770
|
11/01/2023
|
SUNEETA
|
3176001WL011185
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151276
|
|
SUNEETA W/O VIJAY PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
JAMUNAHA
|
UP-76-001-051-002/51562
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192878
|
11/01/2023
|
ARBIND
|
3176001WL011194
|
ARBIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151214
|
|
ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
JAMUNAHA
|
UP-76-001-051-002/51562
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192771
|
11/01/2023
|
KANTI
|
3176001WL011185
|
KANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151284
|
|
KANTI DEVI W/O ARVIND KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
JAMUNAHA
|
UP-76-001-051-002/51565
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192880
|
11/01/2023
|
SHALINI DEVI
|
3176001WL011194
|
SHALINI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151219
|
|
SHALINI SHRIVASTAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
JAMUNAHA
|
UP-76-001-051-002/51567
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192881
|
11/01/2023
|
MANJU
|
3176001WL011194
|
MANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151217
|
|
MANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
JAMUNAHA
|
UP-76-001-051-002/51568
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192772
|
11/01/2023
|
JHABRI
|
3176001WL011185
|
JHABRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151282
|
|
JHABRI W/O SHUBH KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
JAMUNAHA
|
UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192774
|
11/01/2023
|
RUVI DEVI
|
3176001WL011185
|
RUVI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151216
|
|
RUBI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
JAMUNAHA
|
UP-76-001-051-002/51574
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192775
|
11/01/2023
|
ANIL KUMAR
|
3176001WL011185
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151213
|
|
ANIL KUMAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
JAMUNAHA
|
UP-76-001-051-002/51578
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192776
|
11/01/2023
|
SANTOSH KUMAR
|
3176001WL011185
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8082151212
|
|
SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
JAMUNAHA
|
UP-76-001-051-002/51579
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192793
|
11/01/2023
|
Noorjhan
|
3176001WL011186
|
Noorjhan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8082151215
|
|
NOORJHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
JAMUNAHA
|
UP-76-001-051-002/51586
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100120230192778
|
11/01/2023
|
PREETI DEVI
|
3176001WL011185
|
PREETI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8082151221
|
|
PREETI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
JAMUNAHA
|
UP-76-001-058-001/58969
(MANWARIA BOJHA)
|
3176001000NRG23100120230192759
|
11/01/2023
|
AMBARLAL
|
3176001WL011184
|
AMBARLAL
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
21/01/2023
|
|
8082151227
|
|
AMBAR LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
JAMUNAHA
|
UP-76-001-065-003/65120
(RAM PUR)
|
3176001000NRG23100120230192806
|
11/01/2023
|
DAYA RAM
|
3176001WL011187
|
DAYA RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
21/01/2023
|
|
8082151288
|
|
DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
JAMUNAHA
|
UP-76-001-068-002/68061
(SAGAR GAOV)
|
3176001000NRG23100120230192740
|
11/01/2023
|
MANOJ
|
3176001WL011183
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8082151270
|
|
MANOJ KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JAMUNAHA
|
UP-76-001-068-002/68436
(SAGAR GAOV)
|
3176001000NRG23100120230192752
|
11/01/2023
|
DEVI PRASAD
|
3176001WL011183
|
DEVI PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8082151271
|
|
DEVI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117150
|
117150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415137
|
415137
|
|
|
|
|
|
|
|