Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:59:53 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : SHRAVASTI Block : JAMUNAHA
Fto No. : UP3176001_180223APB_FTO_2058701
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-76-001-037-003/37025
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204535 18/02/2023 LAJJAWATI 3176001WL012091 LAJJAWATI 00015 ALLA0AU1352 3195 3195 Processed 30/03/2023 0307324410 LAJJAWATI WO RAMNIWASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
2 JAMUNAHA UP-76-001-051-002/51347
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204065 18/02/2023 KHATOONA 3176001WL012060 KHATOONA 00015 ALLA0AU1358 639 639 Processed 30/03/2023 0307324532 KHATUNA WO RAM LAL GRAMIN BANK OF ARYAVART(508509)
3 JAMUNAHA UP-76-001-070-001/86034
(SATRAHI) 		3176001000NRG23180220230204037 18/02/2023 BINDRA PRASAD 3176001WL012059 BINDRA PRASAD 00015 ALLA0AU1358 2343 2343 Processed 30/03/2023 0307324407 VINDRA PRASAD S/O PULLU GRAMIN BANK OF ARYAVART(508509)
4 JAMUNAHA UP-76-001-070-001/86040
(SATRAHI) 		3176001000NRG23180220230204039 18/02/2023 MUNKA DEVI 3176001WL012059 MUNKA DEVI 00015 ALLA0AU1358 2343 2343 Processed 30/03/2023 0307324409 MUNKA DEVI WO JAY JAYRAM GRAMIN BANK OF ARYAVART(508509)
5 JAMUNAHA UP-76-001-070-001/86050
(SATRAHI) 		3176001000NRG23180220230204041 18/02/2023 JAGRAM 3176001WL012059 JAGRAM 00015 ALLA0AU1358 2343 2343 Processed 30/03/2023 0307324406 JAGRAM S/O MOTI RAM GRAMIN BANK OF ARYAVART(508509)
6 JAMUNAHA UP-76-001-070-001/86053
(SATRAHI) 		3176001000NRG23180220230204042 18/02/2023 TARA DEVI 3176001WL012059 TARA DEVI 00015 ALLA0AU1358 2343 2343 Processed 30/03/2023 0307324311 TARA DEVI W/O TEERATH RAM GRAMIN BANK OF ARYAVART(508509)
7 JAMUNAHA UP-76-001-070-001/86145
(SATRAHI) 		3176001000NRG23180220230204044 18/02/2023 SHANTI DEVI 3176001WL012059 SHANTI DEVI 00015 ALLA0AU1358 2343 2343 Processed 30/03/2023 0307324408 SANTI DEVI W/O GAURI GRAMIN BANK OF ARYAVART(508509)
8 JAMUNAHA UP-76-001-070-001/86281
(SATRAHI) 		3176001000NRG23180220230204045 18/02/2023 MUNNI DEVI 3176001WL012059 MUNNI DEVI 00015 ALLA0AU1358 2343 2343 Processed 31/03/2023 0307324531 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14697 14697
9 JAMUNAHA UP-76-001-024-001/80032
(DANDE KUIYAN) 		3176001000NRG23180220230204767 18/02/2023 GEETA DAVI 3176001WL012107 GEETA DAVI 00015 ALLA0AU1364 2343 2343 Processed 30/03/2023 0307324561 GEETA DEVI WO DINESH KUMAR GRAMIN BANK OF ARYAVART(508509)
10 JAMUNAHA UP-76-001-024-001/80052
(DANDE KUIYAN) 		3176001000NRG23180220230204771 18/02/2023 SABIR ALI 3176001WL012107 SABIR ALI 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324276 SHABIR ALI SO ALI RAJA GRAMIN BANK OF ARYAVART(508509)
11 JAMUNAHA UP-76-001-024-001/80053
(DANDE KUIYAN) 		3176001000NRG23180220230204772 18/02/2023 JAIRAM 3176001WL012107 JAIRAM 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324402 JAI RAM SO PARMESHWAR GRAMIN BANK OF ARYAVART(508509)
12 JAMUNAHA UP-76-001-024-001/80067
(DANDE KUIYAN) 		3176001000NRG23180220230204773 18/02/2023 RAM LAKSHMAN 3176001WL012107 RAM LAKSHMAN 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324404 RAM LAXMAN SO PARMRSHAR GRAMIN BANK OF ARYAVART(508509)
13 JAMUNAHA UP-76-001-024-001/80103
(DANDE KUIYAN) 		3176001000NRG23180220230204779 18/02/2023 KUWARE 3176001WL012107 KUWARE 00015 ALLA0AU1364 426 426 Processed 30/03/2023 0307324307 KUVRA SO MAVALAL GRAMIN BANK OF ARYAVART(508509)
14 JAMUNAHA UP-76-001-024-001/80105
(DANDE KUIYAN) 		3176001000NRG23180220230204780 18/02/2023 RAMLAL 3176001WL012107 RAMLAL 00015 ALLA0AU1364 426 426 Processed 30/03/2023 0307324308 RAM LAL SO BHAGAUTI GRAMIN BANK OF ARYAVART(508509)
15 JAMUNAHA UP-76-001-024-001/80109
(DANDE KUIYAN) 		3176001000NRG23180220230204781 18/02/2023 FAKIRE 3176001WL012107 FAKIRE 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324277 FAKEEREY S\O LULAI GRAMIN BANK OF ARYAVART(508509)
16 JAMUNAHA UP-76-001-024-001/80121
(DANDE KUIYAN) 		3176001000NRG23180220230204782 18/02/2023 KETKA 3176001WL012107 KETKA 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324284 KETKA W\O DAYA RAM GRAMIN BANK OF ARYAVART(508509)
17 JAMUNAHA UP-76-001-024-001/80123
(DANDE KUIYAN) 		3176001000NRG23180220230204783 18/02/2023 JAGRANI 3176001WL012107 JAGRANI 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324273 JAGRANI WO KAMTA GRAMIN BANK OF ARYAVART(508509)
18 JAMUNAHA UP-76-001-024-001/80134
(DANDE KUIYAN) 		3176001000NRG23180220230204784 18/02/2023 SHAMSUDEEN 3176001WL012107 SHAMSUDEEN 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324563 CHIRRHE SO MUNEER GRAMIN BANK OF ARYAVART(508509)
19 JAMUNAHA UP-76-001-024-001/80139
(DANDE KUIYAN) 		3176001000NRG23180220230204785 18/02/2023 ABDUL AJIJ 3176001WL012107 ABDUL AJIJ 00015 ALLA0AU1364 3408 3408 Processed 30/03/2023 0307324564 ABDUL AJEEJ SO RAFAYAT KHAN GRAMIN BANK OF ARYAVART(508509)
20 JAMUNAHA UP-76-001-024-001/80147
(DANDE KUIYAN) 		3176001000NRG23180220230204788 18/02/2023 MIRTI 3176001WL012107 MIRTI 00015 ALLA0AU1364 3408 3408 Processed 31/03/2023 0307324560 MRITI INDIA POST PAYMENTS BANK LIMITED(508528)
21 JAMUNAHA UP-76-001-036-001/36068
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204730 18/02/2023 DHANIRAM 3176001WL012105 DHANIRAM 00015 ALLA0AU1364 2556 2556 Processed 30/03/2023 0307324303 DHANIRAM S/O BHUSALI GRAMIN BANK OF ARYAVART(508509)
22 JAMUNAHA UP-76-001-036-001/36335
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204721 18/02/2023 SUSHEELA DEVI 3176001WL012104 SUSHEELA DEVI 00015 ALLA0AU1364 2343 2343 Processed 31/03/2023 0307324401 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JAMUNAHA UP-76-001-036-001/36857
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204749 18/02/2023 BUNDELA 3176001WL012105 BUNDELA 00015 ALLA0AU1364 2556 2556 Processed 30/03/2023 0307324562 BUNDALA WO SUVADAR GRAMIN BANK OF ARYAVART(508509)
24 JAMUNAHA UP-76-001-050-002/90049
(LALPUR HARIDEEH) 		3176001000NRG23180220230204361 18/02/2023 RABIYA 3176001WL012081 RABIYA 00015 ALLA0AU1364 3195 3195 Processed 30/03/2023 0307324399 RAVIYA W/O FIROJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 44517 44517
25 JAMUNAHA UP-76-001-010-002/10039
(BEGAMPUR) 		3176001000NRG23180220230204751 18/02/2023 GHASEETE 3176001WL012106 GHASEETE 00015 ALLA0AU1423 3195 3195 Processed 30/03/2023 0307324397 GHASEETE KHAN SO BHOOLAN KHAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
26 JAMUNAHA UP-76-001-037-003/37027
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204548 18/02/2023 LAKSHMI NARAYAN 3176001WL012092 LAKSHMI NARAYAN 00015 ALLA0AU1431 2130 2130 Processed 30/03/2023 0307324270 LAKSHMI NARAYAN S/O DEVTADEEN GRAMIN BANK OF ARYAVART(508509)
SubTotal 2130 2130
27 JAMUNAHA UP-76-001-024-001/80028
(DANDE KUIYAN) 		3176001000NRG23180220230204766 18/02/2023 KESAW RAM 3176001WL012107 KESAW RAM 00015 ALLA0AU1568 3195 3195 Processed 30/03/2023 0307324243 KESHV RAM WO BECHAN LAL GRAMIN BANK OF ARYAVART(508509)
28 JAMUNAHA UP-76-001-024-001/80033
(DANDE KUIYAN) 		3176001000NRG23180220230204768 18/02/2023 RAM SAMUJH 3176001WL012107 RAM SAMUJH 00015 ALLA0AU1568 3408 3408 Processed 30/03/2023 0307324245 RAM SMUJH SO MISHRI LAL GRAMIN BANK OF ARYAVART(508509)
29 JAMUNAHA UP-76-001-024-001/80039
(DANDE KUIYAN) 		3176001000NRG23180220230204769 18/02/2023 RAM SANEHI 3176001WL012107 RAM SANEHI 00015 ALLA0AU1568 3408 3408 Processed 30/03/2023 0307324249 RAM SANEHI S/O MEWALAL GRAMIN BANK OF ARYAVART(508509)
30 JAMUNAHA UP-76-001-024-001/80042
(DANDE KUIYAN) 		3176001000NRG23180220230204770 18/02/2023 BIHARI 3176001WL012107 BIHARI 00015 ALLA0AU1568 3408 3408 Processed 30/03/2023 0307324251 Mr. BIHARI S/O RAM BHAROSE INDIAN BANK(607105)
31 JAMUNAHA UP-76-001-024-001/80080
(DANDE KUIYAN) 		3176001000NRG23180220230204775 18/02/2023 AKBAR ALI 3176001WL012107 AKBAR ALI 00015 ALLA0AU1568 3408 3408 Processed 30/03/2023 0307324214 AKBAR ALI BHANGAL GRAMIN BANK OF ARYAVART(508509)
32 JAMUNAHA UP-76-001-024-001/80143
(DANDE KUIYAN) 		3176001000NRG23180220230204787 18/02/2023 DINESH KUMAR 3176001WL012107 DINESH KUMAR 00015 ALLA0AU1568 3408 3408 Processed 30/03/2023 0307324565 DINESH S\O MANI RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 20235 20235
33 JAMUNAHA UP-76-001-010-002/10437
(BEGAMPUR) 		3176001000NRG23180220230204754 18/02/2023 MO SALEEM 3176001WL012106 MO SALEEM 00015 ALLA0AU1574 3195 3195 Processed 31/03/2023 0307324395 MOHAMMED SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
34 JAMUNAHA UP-76-001-010-002/10497
(BEGAMPUR) 		3176001000NRG23180220230204756 18/02/2023 HAJIRA 3176001WL012106 HAJIRA 00015 ALLA0AU1574 3195 3195 Processed 30/03/2023 0307324566 HAJIRA WO MUKIM AHAMAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
35 JAMUNAHA UP-76-001-012-001/12555
(BHAGWANPUR) 		3176001000NRG23180220230203832 18/02/2023 MANGLESWAR KUMAR 3176001WL012040 MANGLESWAR KUMAR 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324674 MANGLESH KUMAR GAUTAM BANK OF BARODA(606985)
36 JAMUNAHA UP-76-001-012-001/12608
(BHAGWANPUR) 		3176001000NRG23180220230203901 18/02/2023 JEEVAN LAL 3176001WL012046 JEEVAN LAL 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324677 JEEWAN LAL SO PUSULAL GRAMIN BANK OF ARYAVART(508509)
37 JAMUNAHA UP-76-001-012-001/12664
(BHAGWANPUR) 		3176001000NRG23180220230203903 18/02/2023 MUJBUDEEN 3176001WL012046 MUJBUDEEN 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324669 MUJIBUDDIN BANK OF BARODA(606985)
38 JAMUNAHA UP-76-001-012-001/12673
(BHAGWANPUR) 		3176001000NRG23180220230203836 18/02/2023 Vijay Pratap Bharti 3176001WL012040 Vijay Pratap Bharti 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324217 Mr. VIJAY PRATAP BHARTI INDIAN BANK(607105)
39 JAMUNAHA UP-76-001-013-002/13687
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203960 18/02/2023 DHANDEI 3176001WL012049 DHANDEI 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324389 Dhandei BANK OF BARODA(606985)
40 JAMUNAHA UP-76-001-030-005/30698
(GAJOBARI) 		3176001000NRG23180220230204692 18/02/2023 DILBAHAR 3176001WL012101 DILBAHAR 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324216 DILBAHAR BANK OF BARODA(606985)
41 JAMUNAHA UP-76-001-030-005/30737
(GAJOBARI) 		3176001000NRG23180220230204697 18/02/2023 RIJWAN 3176001WL012101 RIJWAN 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324211 RIJAVAN BANK OF BARODA(606985)
42 JAMUNAHA UP-76-001-030-005/30754
(GAJOBARI) 		3176001000NRG23180220230204698 18/02/2023 AKHTAR 3176001WL012101 AKHTAR 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324212 AKHTER BANK OF BARODA(606985)
43 JAMUNAHA UP-76-001-030-005/30779
(GAJOBARI) 		3176001000NRG23180220230204699 18/02/2023 SAMSUL 3176001WL012101 SAMSUL 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324215 SAMSUL NISHA W/O SABIR GRAMIN BANK OF ARYAVART(508509)
44 JAMUNAHA UP-76-001-030-005/30783
(GAJOBARI) 		3176001000NRG23180220230204700 18/02/2023 WARIS 3176001WL012101 WARIS 00045 BARB0SHIVGA 2982 2982 Processed 30/03/2023 0307324213 Varis BANK OF BARODA(606985)
45 JAMUNAHA UP-76-001-030-005/30835
(GAJOBARI) 		3176001000NRG23180220230204444 18/02/2023 TAJAROON 3176001WL012085 TAJAROON 00045 BARB0SHIVGA 2130 2130 Processed 30/03/2023 0307324675 Tajaroon BANK OF BARODA(606985)
46 JAMUNAHA UP-76-001-030-005/30844
(GAJOBARI) 		3176001000NRG23180220230204434 18/02/2023 SHMIMJAHA 3176001WL012084 SHMIMJAHA 00045 BARB0SHIVGA 2556 2556 Processed 30/03/2023 0307324668 SHMIMJAHA BANK OF BARODA(606985)
47 JAMUNAHA UP-76-001-033-003/33454
(GAUS PUR) 		3176001000NRG23180220230204031 18/02/2023 SHYAM RANI 3176001WL012055 SHYAM RANI 00045 BARB0SHIVGA 2343 2343 Processed 30/03/2023 0307324665 Shyam Rani BANK OF BARODA(606985)
48 JAMUNAHA UP-76-001-037-003/37064
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204536 18/02/2023 AWADHESH KUMAR 3176001WL012091 AWADHESH KUMAR 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324672 Mr. AVADHESKUMAR . INDIAN BANK(607105)
49 JAMUNAHA UP-76-001-037-003/37305
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204540 18/02/2023 RAM NARESH 3176001WL012091 RAM NARESH 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324667 Ram Naresh BANK OF BARODA(606985)
50 JAMUNAHA UP-76-001-037-003/37407
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204541 18/02/2023 SANJAY KUMAR 3176001WL012091 SANJAY KUMAR 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324670 SANJAY KUMAR BANK OF BARODA(606985)
51 JAMUNAHA UP-76-001-041-002/41074
(JOGIA) 		3176001000NRG23180220230204605 18/02/2023 JILEDAR 3176001WL012094 JILEDAR 00045 BARB0SHIVGA 1278 1278 Processed 30/03/2023 0307324673 JILEDAR BANK OF BARODA(606985)
52 JAMUNAHA UP-76-001-041-002/41469
(JOGIA) 		3176001000NRG23180220230204619 18/02/2023 MANOJ 3176001WL012094 MANOJ 00045 BARB0SHIVGA 1065 1065 Processed 30/03/2023 0307324671 Mr. MANOJ KUMAR INDIAN BANK(607105)
53 JAMUNAHA UP-76-001-041-002/41511
(JOGIA) 		3176001000NRG23180220230204686 18/02/2023 Vijay yadav 3176001WL012098 Vijay yadav 00045 BARB0SHIVGA 2130 2130 Processed 30/03/2023 0307324676 Vijay Yadav BANK OF BARODA(606985)
54 JAMUNAHA UP-76-001-050-002/90464
(LALPUR HARIDEEH) 		3176001000NRG23180220230204370 18/02/2023 SHAHJAD ALI 3176001WL012081 SHAHJAD ALI 00045 BARB0SHIVGA 3195 3195 Processed 30/03/2023 0307324394 Shahjad Ali BANK OF BARODA(606985)
SubTotal 54528 54528
55 JAMUNAHA UP-76-001-063-005/63015
(PARSOHANA) 		3176001000NRG23180220230203671 18/02/2023 ITWARI 3176001WL012028 ITWARI 00176 IDIB000D548 2769 2769 Processed 30/03/2023 0307324393 Mr. ITWARI . INDIAN BANK(607105)
56 JAMUNAHA UP-76-001-063-005/63091
(PARSOHANA) 		3176001000NRG23180220230203672 18/02/2023 GURUDEEN 3176001WL012028 GURUDEEN 00176 IDIB000D548 2769 2769 Processed 30/03/2023 0307324666 Mr. GURUDIN . INDIAN BANK(607105)
57 JAMUNAHA UP-76-001-063-005/63267
(PARSOHANA) 		3176001000NRG23180220230203673 18/02/2023 RAM SWAROOP 3176001WL012028 RAM SWAROOP 00176 IDIB000D548 2769 2769 Processed 31/03/2023 0307324280 RAM SWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8307 8307
58 JAMUNAHA UP-76-001-012-001/12056
(BHAGWANPUR) 		3176001000NRG23180220230203758 18/02/2023 AMERIKA PRASAD 3176001WL012035 AMERIKA PRASAD 00176 IDIB000M584 426 426 Processed 30/03/2023 0307324600 Mr. AMIRKA PRASAD INDIAN BANK(607105)
59 JAMUNAHA UP-76-001-012-001/12156
(BHAGWANPUR) 		3176001000NRG23180220230203827 18/02/2023 RAM BARAN 3176001WL012040 RAM BARAN 00176 IDIB000M584 3195 3195 Processed 31/03/2023 0307324639 RAMVARAN INDIA POST PAYMENTS BANK LIMITED(508528)
60 JAMUNAHA UP-76-001-012-001/12158
(BHAGWANPUR) 		3176001000NRG23180220230203828 18/02/2023 GAURI 3176001WL012040 GAURI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324607 Mr. GAURI . INDIAN BANK(607105)
61 JAMUNAHA UP-76-001-012-001/12179
(BHAGWANPUR) 		3176001000NRG23180220230203829 18/02/2023 SHAUKAT ALI 3176001WL012040 SHAUKAT ALI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324606 Mr. SHAUKAT ALI INDIAN BANK(607105)
62 JAMUNAHA UP-76-001-012-001/12506
(BHAGWANPUR) 		3176001000NRG23180220230203830 18/02/2023 RADHIKA DEVI 3176001WL012040 RADHIKA DEVI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324609 Ms. RADHIKA DEVI INDIAN BANK(607105)
63 JAMUNAHA UP-76-001-012-001/12527
(BHAGWANPUR) 		3176001000NRG23180220230203831 18/02/2023 JAGATRAM 3176001WL012040 JAGATRAM 00176 IDIB000M584 3195 3195 Processed 31/03/2023 0307324259 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 JAMUNAHA UP-76-001-012-001/12528
(BHAGWANPUR) 		3176001000NRG23180220230203899 18/02/2023 AMRESH 3176001WL012046 AMRESH 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324645 Mr. AMRESH KUMAR INDIAN BANK(607105)
65 JAMUNAHA UP-76-001-012-001/12537
(BHAGWANPUR) 		3176001000NRG23180220230203760 18/02/2023 PARMOD KUMAR 3176001WL012035 PARMOD KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324262 Pramod Kumar BANK OF BARODA(606985)
66 JAMUNAHA UP-76-001-012-001/12544
(BHAGWANPUR) 		3176001000NRG23180220230203761 18/02/2023 MAYA DEVI 3176001WL012035 MAYA DEVI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324495 Mrs. Maya Devi INDIAN BANK(607105)
67 JAMUNAHA UP-76-001-012-001/12580
(BHAGWANPUR) 		3176001000NRG23180220230203900 18/02/2023 JAIBOOLA 3176001WL012046 JAIBOOLA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324612 Ms. JAIBULA INDIAN BANK(607105)
68 JAMUNAHA UP-76-001-012-001/12620
(BHAGWANPUR) 		3176001000NRG23180220230203762 18/02/2023 PRADEEP KUMAR 3176001WL012035 PRADEEP KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324582 Mr. PRADEEP KUMAR INDIAN BANK(607105)
69 JAMUNAHA UP-76-001-012-001/12626
(BHAGWANPUR) 		3176001000NRG23180220230203833 18/02/2023 OM PRAKASH 3176001WL012040 OM PRAKASH 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324452 OM PRAKASH VERMA BANK OF BARODA(606985)
70 JAMUNAHA UP-76-001-012-001/12632
(BHAGWANPUR) 		3176001000NRG23180220230203902 18/02/2023 SUNEETA DEVI 3176001WL012046 SUNEETA DEVI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324239 Mrs. SUNITA DEVI INDIAN BANK(607105)
71 JAMUNAHA UP-76-001-012-001/12646
(BHAGWANPUR) 		3176001000NRG23180220230203834 18/02/2023 SURESH SHAHU 3176001WL012040 SURESH SHAHU 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324223 Mr. SURESH KUMAR SHAHU S/O AWADH RAM SHA INDIAN BANK(607105)
72 JAMUNAHA UP-76-001-012-001/12665
(BHAGWANPUR) 		3176001000NRG23180220230203904 18/02/2023 ARJUN 3176001WL012046 ARJUN 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324597 Mr. ARJUN INDIAN BANK(607105)
73 JAMUNAHA UP-76-001-012-001/12668
(BHAGWANPUR) 		3176001000NRG23180220230203905 18/02/2023 Kamar Jahan 3176001WL012046 Kamar Jahan 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324610 Mr. KAMAR JAHAN INDIAN BANK(607105)
74 JAMUNAHA UP-76-001-012-001/12669
(BHAGWANPUR) 		3176001000NRG23180220230203906 18/02/2023 Rajesh Kumar 3176001WL012046 Rajesh Kumar 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324660 Mr. RAJESH KUMAR INDIAN BANK(607105)
75 JAMUNAHA UP-76-001-012-001/12670
(BHAGWANPUR) 		3176001000NRG23180220230203907 18/02/2023 BABU 3176001WL012046 BABU 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324641 Mr. BABU . INDIAN BANK(607105)
76 JAMUNAHA UP-76-001-012-001/12672
(BHAGWANPUR) 		3176001000NRG23180220230203835 18/02/2023 AKLESH KUMAR 3176001WL012040 AKLESH KUMAR 00176 IDIB000M584 3195 3195 Processed 31/03/2023 0307324255 AKLESH KUMAR FINO PAYMENTS BANK LTD(608001)
77 JAMUNAHA UP-76-001-012-001/12676
(BHAGWANPUR) 		3176001000NRG23180220230203838 18/02/2023 Ramesh Kumar 3176001WL012040 Ramesh Kumar 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324501 Ramesh Kumar BANK OF BARODA(606985)
78 JAMUNAHA UP-76-001-012-001/12677
(BHAGWANPUR) 		3176001000NRG23180220230203839 18/02/2023 Vimla 3176001WL012040 Vimla 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324269 Ms. VIMLA . INDIAN BANK(607105)
79 JAMUNAHA UP-76-001-013-002/13003
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203988 18/02/2023 BECHAN ALI 3176001WL012053 BECHAN ALI 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324640 Mr. VECHN INDIAN BANK(607105)
80 JAMUNAHA UP-76-001-013-002/13003
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203989 18/02/2023 SAMEEDA 3176001WL012053 SAMEEDA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324234 Mrs. SAMEEDA INDIAN BANK(607105)
81 JAMUNAHA UP-76-001-013-002/13010
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203990 18/02/2023 DOST MOHAMMAD 3176001WL012053 DOST MOHAMMAD 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324244 Mr. DOSH MOHD SO SAHID KHAN INDIAN BANK(607105)
82 JAMUNAHA UP-76-001-013-002/13026
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203951 18/02/2023 JAREENA KHATOON 3176001WL012049 JAREENA KHATOON 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324328 Mrs. Jareena Khatoon INDIAN BANK(607105)
83 JAMUNAHA UP-76-001-013-002/13049
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203735 18/02/2023 HASEENA 3176001WL012034 HASEENA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324488 Mrs. HASEENA . INDIAN BANK(607105)
84 JAMUNAHA UP-76-001-013-002/13049
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203734 18/02/2023 HASEENA 3176001WL012034 HASEENA 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324489 Mrs. HASEENA . INDIAN BANK(607105)
85 JAMUNAHA UP-76-001-013-002/13056
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203736 18/02/2023 MUHEED 3176001WL012034 MUHEED 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324580 Mr. MUHID KHAN INDIAN BANK(607105)
86 JAMUNAHA UP-76-001-013-002/13090
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203737 18/02/2023 ABDUL KALAM 3176001WL012034 ABDUL KALAM 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324579 ABDUL KALAM KHAN S/O MOHD, SAFI KHAN& T GRAMIN BANK OF ARYAVART(508509)
87 JAMUNAHA UP-76-001-013-002/13141
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203738 18/02/2023 MUBARAQ ALI 3176001WL012034 MUBARAQ ALI 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324325 Mr. Mubarak Ali INDIAN BANK(607105)
88 JAMUNAHA UP-76-001-013-002/13141
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203739 18/02/2023 MUBARAQ ALI 3176001WL012034 MUBARAQ ALI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324326 Mr. Mubarak Ali INDIAN BANK(607105)
89 JAMUNAHA UP-76-001-013-002/13152
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203740 18/02/2023 JALEEL KHAN 3176001WL012034 JALEEL KHAN 00176 IDIB000M584 2556 2556 Processed 31/03/2023 0307324650 JALIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 JAMUNAHA UP-76-001-013-002/13152
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203953 18/02/2023 JALEEL KHAN 3176001WL012049 JALEEL KHAN 00176 IDIB000M584 2982 2982 Processed 31/03/2023 0307324651 JALIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 JAMUNAHA UP-76-001-013-002/13153
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203993 18/02/2023 MADEENA 3176001WL012053 MADEENA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324333 MADEENA WO RAMJAAN KHAN BANK OF BARODA(606985)
92 JAMUNAHA UP-76-001-013-002/13153
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203992 18/02/2023 RAMJAN 3176001WL012053 RAMJAN 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324292 Mr. RAMJAN SO MURAD KHAN INDIAN BANK(607105)
93 JAMUNAHA UP-76-001-013-002/13163
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203955 18/02/2023 SURESH 3176001WL012049 SURESH 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324390 Mr. SURESH KUMAR INDIAN BANK(607105)
94 JAMUNAHA UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203741 18/02/2023 SAHIDAN 3176001WL012034 SAHIDAN 00176 IDIB000M584 1491 1491 Processed 30/03/2023 0307324583 Ms. SAHIDAN . INDIAN BANK(607105)
95 JAMUNAHA UP-76-001-013-002/13167
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203994 18/02/2023 TALIB KHAN 3176001WL012053 TALIB KHAN 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324388 Mr. TALIB KHAN INDIAN BANK(607105)
96 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203742 18/02/2023 SAGAR 3176001WL012034 SAGAR 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324602 Mr. SAGAR INDIAN BANK(607105)
97 JAMUNAHA UP-76-001-013-002/13195
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203743 18/02/2023 SAGAR 3176001WL012034 SAGAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324603 Mr. SAGAR INDIAN BANK(607105)
98 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203744 18/02/2023 RAMKORA 3176001WL012034 RAMKORA 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324221 Mrs. RAMKORA W/O GURAI INDIAN BANK(607105)
99 JAMUNAHA UP-76-001-013-002/13199
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203745 18/02/2023 RAMKORA 3176001WL012034 RAMKORA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324222 Mrs. RAMKORA W/O GURAI INDIAN BANK(607105)
100 JAMUNAHA UP-76-001-013-002/13216
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203956 18/02/2023 KALIMUN 3176001WL012049 KALIMUN 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324464 Mrs. KALIMUN WO PRADHAN INDIAN BANK(607105)
101 JAMUNAHA UP-76-001-013-002/13234
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203995 18/02/2023 MOBIN KHAN 3176001WL012053 MOBIN KHAN 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324654 Mr. MUBIN KHAN INDIAN BANK(607105)
102 JAMUNAHA UP-76-001-013-002/13238
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203746 18/02/2023 NAMDAR 3176001WL012034 NAMDAR 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324604 Mr. NAAMDAR KHAN INDIAN BANK(607105)
103 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203747 18/02/2023 MOHD ANAS KHAN 3176001WL012034 MOHD ANAS KHAN 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324257 Mohd Anas Khan AIRTEL PAYMENTS BANK LIMITED(990288)
104 JAMUNAHA UP-76-001-013-002/13247
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203748 18/02/2023 MOHD ANAS KHAN 3176001WL012034 MOHD ANAS KHAN 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324256 Mohd Anas Khan AIRTEL PAYMENTS BANK LIMITED(990288)
105 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203749 18/02/2023 NIYAJ ALI 3176001WL012034 NIYAJ ALI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324585 Mr. NIYAZ ALI INDIAN BANK(607105)
106 JAMUNAHA UP-76-001-013-002/13252
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203750 18/02/2023 NIYAJ ALI 3176001WL012034 NIYAJ ALI 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324584 Mr. NIYAZ ALI INDIAN BANK(607105)
107 JAMUNAHA UP-76-001-013-002/13278
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203957 18/02/2023 changa 3176001WL012049 changa 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324233 Mr. CHAGGA INDIAN BANK(607105)
108 JAMUNAHA UP-76-001-013-002/13290
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203996 18/02/2023 JAKIR 3176001WL012053 JAKIR 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324647 Mr. JAKIR KHAN INDIAN BANK(607105)
109 JAMUNAHA UP-76-001-013-002/13314
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203958 18/02/2023 RAHEESA 3176001WL012049 RAHEESA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324324 RAHEESA UNION BANK OF INDIA(508500)
110 JAMUNAHA UP-76-001-013-002/13315
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203997 18/02/2023 MIHINLAL 3176001WL012053 MIHINLAL 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324380 Mr. MEHI LAL INDIAN BANK(607105)
111 JAMUNAHA UP-76-001-013-002/13370
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203959 18/02/2023 KAREEMA 3176001WL012049 KAREEMA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324318 Mrs. KAREEMA WO MANGLU KHAN INDIAN BANK(607105)
112 JAMUNAHA UP-76-001-013-002/13516
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203998 18/02/2023 MERAJ ALI 3176001WL012053 MERAJ ALI 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324331 Mr. Meraj Ali INDIAN BANK(607105)
113 JAMUNAHA UP-76-001-013-002/13702
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203961 18/02/2023 ISMAIL 3176001WL012049 ISMAIL 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324230 Mr. ISMAIL CHHEETAN KHAN INDIAN BANK(607105)
114 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203751 18/02/2023 SAFIKUN 3176001WL012034 SAFIKUN 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324320 Ms. SAFIKUL INDIAN BANK(607105)
115 JAMUNAHA UP-76-001-013-002/13706
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203752 18/02/2023 SAFIKUN 3176001WL012034 SAFIKUN 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324321 Ms. SAFIKUL INDIAN BANK(607105)
116 JAMUNAHA UP-76-001-013-002/13707
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203962 18/02/2023 MOHD SHAREEF 3176001WL012049 MOHD SHAREEF 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324231 Mr. MO SAHREEF KHAN INDIAN BANK(607105)
117 JAMUNAHA UP-76-001-013-002/13726
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203755 18/02/2023 MAHLAKA 3176001WL012034 MAHLAKA 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324265 Mrs. MAHLKA INDIAN BANK(607105)
118 JAMUNAHA UP-76-001-013-002/13738
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203963 18/02/2023 AAMNA 3176001WL012049 AAMNA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324463 Mrs. AAMNA WO NIJAMUDDIN KHAN INDIAN BANK(607105)
119 JAMUNAHA UP-76-001-013-002/13802
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203756 18/02/2023 Alma 3176001WL012034 Alma 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324220 Mrs. ALMA INDIAN BANK(607105)
120 JAMUNAHA UP-76-001-013-002/13810
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203964 18/02/2023 RAM RANI 3176001WL012049 RAM RANI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324240 Mrs. RAM RANI WO BACHH RAJ INDIAN BANK(607105)
121 JAMUNAHA UP-76-001-013-002/13823
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203757 18/02/2023 ABDUL RAHMAAN 3176001WL012034 ABDUL RAHMAAN 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324291 Mr. ABDUL RAHMAN SO FATEH BAHADUR INDIAN BANK(607105)
122 JAMUNAHA UP-76-001-013-002/13824
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203965 18/02/2023 JAKEERA 3176001WL012049 JAKEERA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324236 Mrs. JAKEERA . INDIAN BANK(607105)
123 JAMUNAHA UP-76-001-013-002/13842
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203966 18/02/2023 HALIMA 3176001WL012049 HALIMA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324323 Mrs. HALIMA . INDIAN BANK(607105)
124 JAMUNAHA UP-76-001-013-002/13844
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203967 18/02/2023 MAHFOOJ KHAN 3176001WL012049 MAHFOOJ KHAN 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324322 MAHFOOJ KHANSOMUNIR KHAN BANK OF BARODA(606985)
125 JAMUNAHA UP-76-001-013-002/13845
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203968 18/02/2023 IRSADA 3176001WL012049 IRSADA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324235 Mrs. IRSHADA WO MO IRFAN KHAN INDIAN BANK(607105)
126 JAMUNAHA UP-76-001-013-002/13847
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203969 18/02/2023 SAYRA 3176001WL012049 SAYRA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324319 Ms. SAYRA INDIAN BANK(607105)
127 JAMUNAHA UP-76-001-030-005/30455
(GAJOBARI) 		3176001000NRG23180220230204432 18/02/2023 KISMATUL 3176001WL012084 KISMATUL 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324242 Mrs. KISMTUL WO MUBARAK INDIAN BANK(607105)
128 JAMUNAHA UP-76-001-030-005/30653
(GAJOBARI) 		3176001000NRG23180220230204690 18/02/2023 SAJJAN ALI 3176001WL012101 SAJJAN ALI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324238 Mr. SAJJAN ALI INDIAN BANK(607105)
129 JAMUNAHA UP-76-001-030-005/30691
(GAJOBARI) 		3176001000NRG23180220230204691 18/02/2023 KHUDARU 3176001WL012101 KHUDARU 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324384 Mr. KHUDARU ALI INDIAN BANK(607105)
130 JAMUNAHA UP-76-001-030-005/30722
(GAJOBARI) 		3176001000NRG23180220230204693 18/02/2023 NAJMA 3176001WL012101 NAJMA 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324315 Mrs. NAJIMA INDIAN BANK(607105)
131 JAMUNAHA UP-76-001-030-005/30724
(GAJOBARI) 		3176001000NRG23180220230204695 18/02/2023 NAVI ALI 3176001WL012101 NAVI ALI 00176 IDIB000M584 2982 2982 Processed 30/03/2023 0307324598 Mr. NABIB ALI INDIAN BANK(607105)
132 JAMUNAHA UP-76-001-030-005/30731
(GAJOBARI) 		3176001000NRG23180220230204696 18/02/2023 SAHJAD 3176001WL012101 SAHJAD 00176 IDIB000M584 2769 2769 Processed 30/03/2023 0307324232 Mr. SAHJADA . INDIAN BANK(607105)
133 JAMUNAHA UP-76-001-030-005/30827
(GAJOBARI) 		3176001000NRG23180220230204439 18/02/2023 Pooja Devi 3176001WL012085 Pooja Devi 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324329 Mrs. POOJA DEVI WO INDRA BALI INDIAN BANK(607105)
134 JAMUNAHA UP-76-001-030-005/30828
(GAJOBARI) 		3176001000NRG23180220230204440 18/02/2023 RAJWANTI 3176001WL012085 RAJWANTI 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324595 Mrs. RAJWANTI . INDIAN BANK(607105)
135 JAMUNAHA UP-76-001-030-005/30829
(GAJOBARI) 		3176001000NRG23180220230204441 18/02/2023 IANDRBALI 3176001WL012085 IANDRBALI 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324271 Mr. IANDRBALI INDIAN BANK(607105)
136 JAMUNAHA UP-76-001-030-005/30831
(GAJOBARI) 		3176001000NRG23180220230204442 18/02/2023 Suneeta 3176001WL012085 Suneeta 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324594 Mrs. Suneeta . INDIAN BANK(607105)
137 JAMUNAHA UP-76-001-030-005/30832
(GAJOBARI) 		3176001000NRG23180220230204443 18/02/2023 MAISHAR JAHAN 3176001WL012085 MAISHAR JAHAN 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324261 Mrs. MAISHAR JAHAN INDIAN BANK(607105)
138 JAMUNAHA UP-76-001-030-005/30836
(GAJOBARI) 		3176001000NRG23180220230204445 18/02/2023 MUNVAR 3176001WL012085 MUNVAR 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324644 Mr. MUNVAR . INDIAN BANK(607105)
139 JAMUNAHA UP-76-001-030-005/30837
(GAJOBARI) 		3176001000NRG23180220230204446 18/02/2023 MAYA RAM 3176001WL012085 MAYA RAM 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324330 Mr. MAYA RAM SO HIRA LAL INDIAN BANK(607105)
140 JAMUNAHA UP-76-001-030-005/30842
(GAJOBARI) 		3176001000NRG23180220230204450 18/02/2023 SAIYNAJ 3176001WL012085 SAIYNAJ 00176 IDIB000M584 2343 2343 Processed 30/03/2023 0307324332 Saiynaj BANK OF BARODA(606985)
141 JAMUNAHA UP-76-001-030-005/30843
(GAJOBARI) 		3176001000NRG23180220230204433 18/02/2023 NASIBUL 3176001WL012084 NASIBUL 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324241 Mrs. NASEEBUL WO MUNSREEF INDIAN BANK(607105)
142 JAMUNAHA UP-76-001-030-005/30845
(GAJOBARI) 		3176001000NRG23180220230204435 18/02/2023 MUSHREFKHA 3176001WL012084 MUSHREFKHA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324275 Mr. MUSHREFKHA INDIAN BANK(607105)
143 JAMUNAHA UP-76-001-030-005/30848
(GAJOBARI) 		3176001000NRG23180220230204437 18/02/2023 JUBEDA 3176001WL012084 JUBEDA 00176 IDIB000M584 2556 2556 Processed 30/03/2023 0307324396 Mrs. JUBEDA KHATUN WO RANJIT INDIAN BANK(607105)
144 JAMUNAHA UP-76-001-037-003/37005
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204544 18/02/2023 ANIL 3176001WL012092 ANIL 00176 IDIB000M584 639 639 Processed 31/03/2023 0307324365 ANIL KUMAR FINO PAYMENTS BANK LTD(608001)
145 JAMUNAHA UP-76-001-037-003/37006
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204545 18/02/2023 MAHADEV 3176001WL012092 MAHADEV 00176 IDIB000M584 1491 1491 Processed 30/03/2023 0307324613 Mr. MAHADEV . INDIAN BANK(607105)
146 JAMUNAHA UP-76-001-037-003/37011
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204547 18/02/2023 SAMMHARI 3176001WL012092 SAMMHARI 00176 IDIB000M584 1917 1917 Processed 30/03/2023 0307324619 Mr. SAMMARI . INDIAN BANK(607105)
147 JAMUNAHA UP-76-001-037-003/37038-A
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204549 18/02/2023 HANOMAN 3176001WL012092 HANOMAN 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324620 HANOMAN S/O HARIRAM GRAMIN BANK OF ARYAVART(508509)
148 JAMUNAHA UP-76-001-037-003/37065
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204516 18/02/2023 ANITA 3176001WL012089 ANITA 00176 IDIB000M584 3408 3408 Processed 30/03/2023 0307324431 Mrs. ANITA DEVI INDIAN BANK(607105)
149 JAMUNAHA UP-76-001-037-003/37065
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204515 18/02/2023 nand kishor 3176001WL012089 nand kishor 00176 IDIB000M584 3408 3408 Processed 30/03/2023 0307324621 Mr. NAND KISOR INDIAN BANK(607105)
150 JAMUNAHA UP-76-001-037-003/37117
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204552 18/02/2023 Bhagirath 3176001WL012092 Bhagirath 00176 IDIB000M584 1491 1491 Processed 30/03/2023 0307324362 BHAGIRATH S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
151 JAMUNAHA UP-76-001-037-003/37122
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204517 18/02/2023 KRIPARAM 3176001WL012089 KRIPARAM 00176 IDIB000M584 3408 3408 Processed 30/03/2023 0307324361 Mr. KRIPA RAM INDIAN BANK(607105)
152 JAMUNAHA UP-76-001-037-003/37142
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204553 18/02/2023 SADHU 3176001WL012092 SADHU 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324422 Mr. SADHU . INDIAN BANK(607105)
153 JAMUNAHA UP-76-001-037-003/37155
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204537 18/02/2023 AJAY KUMAR 3176001WL012091 AJAY KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324614 Mr. AJAI KUMAR VERMA INDIAN BANK(607105)
154 JAMUNAHA UP-76-001-037-003/37211
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204539 18/02/2023 Ram Bahadur 3176001WL012091 Ram Bahadur 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324392 Mr. RAM BAHADUR VARMA INDIAN BANK(607105)
155 JAMUNAHA UP-76-001-037-003/37219
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204519 18/02/2023 RAM NARESH 3176001WL012089 RAM NARESH 00176 IDIB000M584 3408 3408 Processed 30/03/2023 0307324462 Mr. RAMNARESH INDIAN BANK(607105)
156 JAMUNAHA UP-76-001-037-003/37357
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204521 18/02/2023 NATHURAM 3176001WL012089 NATHURAM 00176 IDIB000M584 3408 3408 Processed 31/03/2023 0307324599 NATHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 JAMUNAHA UP-76-001-037-003/37408
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204542 18/02/2023 DILEEP KUMAR 3176001WL012091 DILEEP KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324601 Mr. DILEEP KUMAR INDIAN BANK(607105)
158 JAMUNAHA UP-76-001-037-003/37409
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204522 18/02/2023 AMRIKA PRASAD 3176001WL012089 AMRIKA PRASAD 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324605 Mr. AMIRKA PRASAD URF GURRE INDIAN BANK(607105)
159 JAMUNAHA UP-76-001-037-003/37409
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204523 18/02/2023 RADHA DEVI 3176001WL012089 RADHA DEVI 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324274 Mrs. RADHA DEVI WO GURRE INDIAN BANK(607105)
160 JAMUNAHA UP-76-001-037-003/37410
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204524 18/02/2023 RAMESH KUMAR 3176001WL012089 RAMESH KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324343 Mr. RAMESH KUMAR INDIAN BANK(607105)
161 JAMUNAHA UP-76-001-037-003/37413
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204557 18/02/2023 RAJ PRASAD 3176001WL012092 RAJ PRASAD 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324342 RAJ PRASAD S/O LALJI GRAMIN BANK OF ARYAVART(508509)
162 JAMUNAHA UP-76-001-037-003/37418
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204543 18/02/2023 SUDEER KUMAR 3176001WL012091 SUDEER KUMAR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324648 Mr. SUDHIR KUMAR VERMA INDIAN BANK(607105)
163 JAMUNAHA UP-76-001-037-003/37433
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204525 18/02/2023 KAMLESH KUMAR 3176001WL012089 KAMLESH KUMAR 00176 IDIB000M584 1491 1491 Processed 30/03/2023 0307324643 Mr. KAMLESH KUMAR VERMA INDIAN BANK(607105)
164 JAMUNAHA UP-76-001-041-002/41166
(JOGIA) 		3176001000NRG23180220230204611 18/02/2023 REENA DEVI BABLU 3176001WL012094 REENA DEVI BABLU 00176 IDIB000M584 1278 1278 Processed 30/03/2023 0307324264 Mrs. RINA DEVI INDIAN BANK(607105)
165 JAMUNAHA UP-76-001-041-002/41229
(JOGIA) 		3176001000NRG23180220230204615 18/02/2023 RAM CHABILE 3176001WL012094 RAM CHABILE 00176 IDIB000M584 1278 1278 Processed 30/03/2023 0307324586 Mr. RAMACHABILE . INDIAN BANK(607105)
166 JAMUNAHA UP-76-001-041-002/41296
(JOGIA) 		3176001000NRG23180220230204681 18/02/2023 SHYAM KALA 3176001WL012098 SHYAM KALA 00176 IDIB000M584 3408 3408 Processed 30/03/2023 0307324302 Mrs. SHYAM KALA WO INDRA BAHADUR INDIAN BANK(607105)
167 JAMUNAHA UP-76-001-041-002/41416
(JOGIA) 		3176001000NRG23180220230204684 18/02/2023 INDRA BHADUR 3176001WL012098 INDRA BHADUR 00176 IDIB000M584 3195 3195 Processed 30/03/2023 0307324664 Mr. Indra Bahadur INDIAN BANK(607105)
168 JAMUNAHA UP-76-001-041-002/41520
(JOGIA) 		3176001000NRG23180220230204620 18/02/2023 wanshi 3176001WL012094 wanshi 00176 IDIB000M584 2130 2130 Processed 30/03/2023 0307324246 Mr. BANSI LAL SO BHUJANG INDIAN BANK(607105)
169 JAMUNAHA UP-76-001-041-002/41528
(JOGIA) 		3176001000NRG23180220230204621 18/02/2023 DILIP KUMAR 3176001WL012094 DILIP KUMAR 00176 IDIB000M584 1278 1278 Processed 30/03/2023 0307324608 Mr. DILIP KUMAR INDIAN BANK(607105)
170 JAMUNAHA UP-76-001-063-005/63365
(PARSOHANA) 		3176001000NRG23180220230203674 18/02/2023 AJAY KUMAR 3176001WL012028 AJAY KUMAR 00176 IDIB000M584 1704 1704 Processed 30/03/2023 0307324301 Mr. AJAY KUMAR VERMA S OR DO RAJENDRA KM INDIAN BANK(607105)
SubTotal 306720 306720
171 JAMUNAHA UP-76-001-024-001/80140
(DANDE KUIYAN) 		3176001000NRG23180220230204786 18/02/2023 LAL MOHAMAD 3176001WL012107 LAL MOHAMAD 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324283 Mr. LAL MOHD SO MAJID KHAN INDIAN BANK(607105)
172 JAMUNAHA UP-76-001-024-001/80161
(DANDE KUIYAN) 		3176001000NRG23180220230204790 18/02/2023 LIYAKAT ALI 3176001WL012107 LIYAKAT ALI 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324500 LIYAKAT ALI SO MUSTAQ ALI GRAMIN BANK OF ARYAVART(508509)
173 JAMUNAHA UP-76-001-033-003/33021
(GAUS PUR) 		3176001000NRG23180220230204019 18/02/2023 RAM DAI 3176001WL012055 RAM DAI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324656 Mr. RAMDEI . INDIAN BANK(607105)
174 JAMUNAHA UP-76-001-033-003/33021
(GAUS PUR) 		3176001000NRG23180220230204018 18/02/2023 RAM DEV 3176001WL012055 RAM DEV 00176 IDIB000M698 2343 2343 Processed 31/03/2023 0307324413 RAM DEV INDIA POST PAYMENTS BANK LIMITED(508528)
175 JAMUNAHA UP-76-001-033-003/33091
(GAUS PUR) 		3176001000NRG23180220230204020 18/02/2023 DURGESH . 3176001WL012055 DURGESH . 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324629 Mr. DURGESH . INDIAN BANK(607105)
176 JAMUNAHA UP-76-001-033-003/33113
(GAUS PUR) 		3176001000NRG23180220230204021 18/02/2023 MAYNA 3176001WL012055 MAYNA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324352 Mr. MAYNA . INDIAN BANK(607105)
177 JAMUNAHA UP-76-001-033-003/33141
(GAUS PUR) 		3176001000NRG23180220230204022 18/02/2023 ANJU DEVI 3176001WL012055 ANJU DEVI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324403 Mrs. ANJU DEVI W O ANIL KUMAR INDIAN BANK(607105)
178 JAMUNAHA UP-76-001-033-003/33203
(GAUS PUR) 		3176001000NRG23180220230204023 18/02/2023 BIKAU 3176001WL012055 BIKAU 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324630 Mr. BIKAU LAL INDIAN BANK(607105)
179 JAMUNAHA UP-76-001-033-003/33251
(GAUS PUR) 		3176001000NRG23180220230204024 18/02/2023 BHAGWAN DIN 3176001WL012055 BHAGWAN DIN 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324351 BHAGWAN DEEN HDFC BANK LTD(607152)
180 JAMUNAHA UP-76-001-033-003/33319
(GAUS PUR) 		3176001000NRG23180220230204025 18/02/2023 MANSHARAM 3176001WL012055 MANSHARAM 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324637 Mr. MANSHA RAM INDIAN BANK(607105)
181 JAMUNAHA UP-76-001-033-003/33319
(GAUS PUR) 		3176001000NRG23180220230204026 18/02/2023 PARTAHAN 3176001WL012055 PARTAHAN 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324398 Mrs. PARATAIN PARATAIN INDIAN BANK(607105)
182 JAMUNAHA UP-76-001-033-003/33380
(GAUS PUR) 		3176001000NRG23180220230204027 18/02/2023 SUMAN 3176001WL012055 SUMAN 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324657 Ms. SUMAN . INDIAN BANK(607105)
183 JAMUNAHA UP-76-001-033-003/33447
(GAUS PUR) 		3176001000NRG23180220230204028 18/02/2023 SOMAI 3176001WL012055 SOMAI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324493 Mr. SOMAI . INDIAN BANK(607105)
184 JAMUNAHA UP-76-001-033-003/33452
(GAUS PUR) 		3176001000NRG23180220230204029 18/02/2023 DUJAI 3176001WL012055 DUJAI 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324615 DUJAI S/O MANGAL PUNJAB NATIONAL BANK(508568)
185 JAMUNAHA UP-76-001-033-003/33454
(GAUS PUR) 		3176001000NRG23180220230204030 18/02/2023 MEWA LAL 3176001WL012055 MEWA LAL 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324290 Mr. MEWALAL SO BADALU INDIAN BANK(607105)
186 JAMUNAHA UP-76-001-036-001/36001
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204722 18/02/2023 ISU ALI 3176001WL012105 ISU ALI 00176 IDIB000M698 2556 2556 Processed 31/03/2023 0307324625 YUSU ALI INDIA POST PAYMENTS BANK LIMITED(508528)
187 JAMUNAHA UP-76-001-036-001/36006
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204723 18/02/2023 TEWARI 3176001WL012105 TEWARI 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324356 Mr. TIWARI SO PARSADI INDIAN BANK(607105)
188 JAMUNAHA UP-76-001-036-001/36015
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204724 18/02/2023 BELA PRATAP 3176001WL012105 BELA PRATAP 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324354 VELA SINGH S/O SUGGAN GRAMIN BANK OF ARYAVART(508509)
189 JAMUNAHA UP-76-001-036-001/36019
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204725 18/02/2023 KANCHAD 3176001WL012105 KANCHAD 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324627 Mr. KANCHED . INDIAN BANK(607105)
190 JAMUNAHA UP-76-001-036-001/36025
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204726 18/02/2023 BHOORE 3176001WL012105 BHOORE 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324414 BHURE LAL SO SURAJ LAL GRAMIN BANK OF ARYAVART(508509)
191 JAMUNAHA UP-76-001-036-001/36041
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204727 18/02/2023 RAM KELASH 3176001WL012105 RAM KELASH 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324417 Mr. KAILASH NATH INDIAN BANK(607105)
192 JAMUNAHA UP-76-001-036-001/36049-B
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204729 18/02/2023 PUNE 3176001WL012105 PUNE 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324353 Mr. PUNE . INDIAN BANK(607105)
193 JAMUNAHA UP-76-001-036-001/36124
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204705 18/02/2023 CHANGA 3176001WL012104 CHANGA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324416 CHANGA S/O FAUJDAR GRAMIN BANK OF ARYAVART(508509)
194 JAMUNAHA UP-76-001-036-001/361275
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204706 18/02/2023 SURESH KUMAR 3176001WL012104 SURESH KUMAR 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324611 Mr. SURESH KUMAR INDIAN BANK(607105)
195 JAMUNAHA UP-76-001-036-001/361304
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204707 18/02/2023 MANISH KUMAR 3176001WL012104 MANISH KUMAR 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324494 Mr. MANISH KUMAR INDIAN BANK(607105)
196 JAMUNAHA UP-76-001-036-001/361372
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204739 18/02/2023 JUMAI 3176001WL012105 JUMAI 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324626 Mr. JUMAI . INDIAN BANK(607105)
197 JAMUNAHA UP-76-001-036-001/361388
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204740 18/02/2023 NIYAMAT ALI 3176001WL012105 NIYAMAT ALI 00176 IDIB000M698 2556 2556 Processed 30/03/2023 0307324296 NIYAMAT ALI RAMJAN ALI BANK OF BARODA(606985)
198 JAMUNAHA UP-76-001-036-001/36173
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204711 18/02/2023 HARIRAM 3176001WL012104 HARIRAM 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324628 Mr. HARI RAM INDIAN BANK(607105)
199 JAMUNAHA UP-76-001-036-001/361736
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204712 18/02/2023 CHET RAM 3176001WL012104 CHET RAM 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324293 Mr. CHET RAM ARYA INDIAN BANK(607105)
200 JAMUNAHA UP-76-001-036-001/361763
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204716 18/02/2023 MATIULLA 3176001WL012104 MATIULLA 00176 IDIB000M698 2343 2343 Processed 31/03/2023 0307324339 MATIULLA INDIA POST PAYMENTS BANK LIMITED(508528)
201 JAMUNAHA UP-76-001-036-001/36256
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204718 18/02/2023 DINESH KUMAR 3176001WL012104 DINESH KUMAR 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324355 Mr. DINESH SINGH INDIAN BANK(607105)
202 JAMUNAHA UP-76-001-036-001/36260
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204719 18/02/2023 DESHRAJ BUDHU 3176001WL012104 DESHRAJ BUDHU 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324432 Mr. DESHRAJ SO BUDHU INDIAN BANK(607105)
203 JAMUNAHA UP-76-001-036-001/36261
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204720 18/02/2023 AWDHESH 3176001WL012104 AWDHESH 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324415 Mr. AVDHESH KUMAR INDIAN BANK(607105)
204 JAMUNAHA UP-76-001-037-003/37044
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204550 18/02/2023 BHAGIRATH 3176001WL012092 BHAGIRATH 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324632 Mr. BHAGIRATH . INDIAN BANK(607105)
205 JAMUNAHA UP-76-001-037-003/37055
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204551 18/02/2023 SHOBHARAM 3176001WL012092 SHOBHARAM 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324363 Mr. SHOBHA RAM INDIAN BANK(607105)
206 JAMUNAHA UP-76-001-037-003/37146
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204554 18/02/2023 FERAI 3176001WL012092 FERAI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324423 Mr. PHERAI LAL INDIAN BANK(607105)
207 JAMUNAHA UP-76-001-037-003/37157
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204555 18/02/2023 SUBHASH CHANDRA 3176001WL012092 SUBHASH CHANDRA 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324646 Mr. SUBHASH CHAND INDIAN BANK(607105)
208 JAMUNAHA UP-76-001-037-003/37204
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204518 18/02/2023 AMARPAL 3176001WL012089 AMARPAL 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324248 Mr. AMAR PAL SO GOLEY INDIAN BANK(607105)
209 JAMUNAHA UP-76-001-037-003/37235
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204520 18/02/2023 Niranjan 3176001WL012089 Niranjan 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324305 Mr. NIRANJAN PRASAD VERMA INDIAN BANK(607105)
210 JAMUNAHA UP-76-001-041-001/41212
(JOGIA) 		3176001000NRG23180220230204596 18/02/2023 HANUMAN 3176001WL012094 HANUMAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324427 Mr. Hanuman Prasad INDIAN BANK(607105)
211 JAMUNAHA UP-76-001-041-002/41014
(JOGIA) 		3176001000NRG23180220230204597 18/02/2023 MOMINA 3176001WL012094 MOMINA 00176 IDIB000M698 1278 1278 Processed 30/03/2023 0307324663 Mr. MOMINA . INDIAN BANK(607105)
212 JAMUNAHA UP-76-001-041-002/41015
(JOGIA) 		3176001000NRG23180220230204598 18/02/2023 NOOR ALAM 3176001WL012094 NOOR ALAM 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324360 Mr. NURE AALAM INDIAN BANK(607105)
213 JAMUNAHA UP-76-001-041-002/41033
(JOGIA) 		3176001000NRG23180220230204599 18/02/2023 MOHRAMLI 3176001WL012094 MOHRAMLI 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324364 Mr. MOHRAM ALI INDIAN BANK(607105)
214 JAMUNAHA UP-76-001-041-002/41052
(JOGIA) 		3176001000NRG23180220230204600 18/02/2023 BADLU 3176001WL012094 BADLU 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324372 Mr. BADALU . INDIAN BANK(607105)
215 JAMUNAHA UP-76-001-041-002/41053
(JOGIA) 		3176001000NRG23180220230204601 18/02/2023 VISHARAM 3176001WL012094 VISHARAM 00176 IDIB000M698 852 852 Processed 31/03/2023 0307324391 VISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 JAMUNAHA UP-76-001-041-002/41062
(JOGIA) 		3176001000NRG23180220230204602 18/02/2023 RAMKALI 3176001WL012094 RAMKALI 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324460 Mrs. RAM KALI WO BARSATI LAL INDIAN BANK(607105)
217 JAMUNAHA UP-76-001-041-002/41072
(JOGIA) 		3176001000NRG23180220230204603 18/02/2023 SUNDAR LAL 3176001WL012094 SUNDAR LAL 00176 IDIB000M698 1491 1491 Processed 30/03/2023 0307324419 Mr. SUNDAR LAL INDIAN BANK(607105)
218 JAMUNAHA UP-76-001-041-002/41073
(JOGIA) 		3176001000NRG23180220230204604 18/02/2023 JAGNI 3176001WL012094 JAGNI 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324478 JAGNE GRAMIN BANK OF ARYAVART(508509)
219 JAMUNAHA UP-76-001-041-002/41087
(JOGIA) 		3176001000NRG23180220230204606 18/02/2023 SAMBHARI 3176001WL012094 SAMBHARI 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324378 Mr. SAMARI . INDIAN BANK(607105)
220 JAMUNAHA UP-76-001-041-002/41092
(JOGIA) 		3176001000NRG23180220230204607 18/02/2023 JOGI RAM 3176001WL012094 JOGI RAM 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324379 JOGI RAM HDFC BANK LTD(607152)
221 JAMUNAHA UP-76-001-041-002/41097
(JOGIA) 		3176001000NRG23180220230204676 18/02/2023 PREM NATH 3176001WL012098 PREM NATH 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324377 Mr. PREM NATH INDIAN BANK(607105)
222 JAMUNAHA UP-76-001-041-002/41102
(JOGIA) 		3176001000NRG23180220230204608 18/02/2023 RAJENDRA PRASAD 3176001WL012094 RAJENDRA PRASAD 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324420 Mr. RAJENDRA PRASAD INDIAN BANK(607105)
223 JAMUNAHA UP-76-001-041-002/41120
(JOGIA) 		3176001000NRG23180220230204609 18/02/2023 CHANDRA ALI 3176001WL012094 CHANDRA ALI 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324381 CHAND ALI HDFC BANK LTD(607152)
224 JAMUNAHA UP-76-001-041-002/41141
(JOGIA) 		3176001000NRG23180220230204678 18/02/2023 BAIDHA 3176001WL012098 BAIDHA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324266 Mrs. BAIDHA INDIAN BANK(607105)
225 JAMUNAHA UP-76-001-041-002/41141
(JOGIA) 		3176001000NRG23180220230204677 18/02/2023 JUMAI 3176001WL012098 JUMAI 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324383 Mr. JUMYE . INDIAN BANK(607105)
226 JAMUNAHA UP-76-001-041-002/41149
(JOGIA) 		3176001000NRG23180220230204610 18/02/2023 MOHAN 3176001WL012094 MOHAN 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324642 Mr. MOHAN . INDIAN BANK(607105)
227 JAMUNAHA UP-76-001-041-002/41162
(JOGIA) 		3176001000NRG23180220230204679 18/02/2023 ganga ram 3176001WL012098 ganga ram 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324421 GANGA GRAMIN BANK OF ARYAVART(508509)
228 JAMUNAHA UP-76-001-041-002/41174
(JOGIA) 		3176001000NRG23180220230204612 18/02/2023 NAWAB ALI 3176001WL012094 NAWAB ALI 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324426 Mr. NAWAB ALI INDIAN BANK(607105)
229 JAMUNAHA UP-76-001-041-002/41184
(JOGIA) 		3176001000NRG23180220230204613 18/02/2023 KHAIRULA 3176001WL012094 KHAIRULA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324479 Mrs. KHAIRULA INDIAN BANK(607105)
230 JAMUNAHA UP-76-001-041-002/41194
(JOGIA) 		3176001000NRG23180220230204614 18/02/2023 RAJ ALI 3176001WL012094 RAJ ALI 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324382 Mr. RAJ ALI INDIAN BANK(607105)
231 JAMUNAHA UP-76-001-041-002/41231
(JOGIA) 		3176001000NRG23180220230204616 18/02/2023 BANSHA 3176001WL012094 BANSHA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324658 Ms. BANSHA . INDIAN BANK(607105)
232 JAMUNAHA UP-76-001-041-002/41238
(JOGIA) 		3176001000NRG23180220230204680 18/02/2023 REKHA 3176001WL012098 REKHA 00176 IDIB000M698 3408 3408 Processed 30/03/2023 0307324267 Mrs. REKHA DEVI INDIAN BANK(607105)
233 JAMUNAHA UP-76-001-041-002/41327
(JOGIA) 		3176001000NRG23180220230204682 18/02/2023 CHOTKAU 3176001WL012098 CHOTKAU 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324434 Mr. CHHOTKAU SO BHALLAR INDIAN BANK(607105)
234 JAMUNAHA UP-76-001-041-002/41381
(JOGIA) 		3176001000NRG23180220230204683 18/02/2023 NANDRANI 3176001WL012098 NANDRANI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324430 Mrs. NANDRANI WO NAIN BAHADUR INDIAN BANK(607105)
235 JAMUNAHA UP-76-001-041-002/41431
(JOGIA) 		3176001000NRG23180220230204617 18/02/2023 DILEEP KUMAR 3176001WL012094 DILEEP KUMAR 00176 IDIB000M698 1491 1491 Processed 30/03/2023 0307324461 Mr. DILEEP KUMAR YADAV YADAV INDIAN BANK(607105)
236 JAMUNAHA UP-76-001-041-002/41453
(JOGIA) 		3176001000NRG23180220230204618 18/02/2023 AVDHESH 3176001WL012094 AVDHESH 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324341 Mr. AVDHESH KUMAR SO VISHRAM INDIAN BANK(607105)
237 JAMUNAHA UP-76-001-041-002/41477
(JOGIA) 		3176001000NRG23180220230204685 18/02/2023 PANKAJ KUMAR 3176001WL012098 PANKAJ KUMAR 00176 IDIB000M698 1917 1917 Processed 31/03/2023 0307324253 PANKAJ KUMAR FINO PAYMENTS BANK LTD(608001)
238 JAMUNAHA UP-76-001-050-001/50163
(LALPUR HARIDEEH) 		3176001000NRG23180220230203681 18/02/2023 SALMA 3176001WL012031 SALMA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324472 Mrs. SALMA . INDIAN BANK(607105)
239 JAMUNAHA UP-76-001-050-001/50164
(LALPUR HARIDEEH) 		3176001000NRG23180220230203682 18/02/2023 MEENA KHATOON 3176001WL012031 MEENA KHATOON 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324475 Ms. MEENA KHATUN INDIAN BANK(607105)
240 JAMUNAHA UP-76-001-050-001/50175
(LALPUR HARIDEEH) 		3176001000NRG23180220230203683 18/02/2023 SAKINA 3176001WL012031 SAKINA 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324405 Mrs. SAKINA WO LALLU INDIAN BANK(607105)
241 JAMUNAHA UP-76-001-050-001/50182
(LALPUR HARIDEEH) 		3176001000NRG23180220230203684 18/02/2023 TAJROON 3176001WL012031 TAJROON 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324429 Mrs. TAJRUN . INDIAN BANK(607105)
242 JAMUNAHA UP-76-001-050-001/50196
(LALPUR HARIDEEH) 		3176001000NRG23180220230203685 18/02/2023 SARFARAJ 3176001WL012031 SARFARAJ 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324376 Mr. SARFRAJ INDIAN BANK(607105)
243 JAMUNAHA UP-76-001-050-001/50197
(LALPUR HARIDEEH) 		3176001000NRG23180220230203686 18/02/2023 WARIS KHAN 3176001WL012031 WARIS KHAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324374 Mr. WARIS KHAN INDIAN BANK(607105)
244 JAMUNAHA UP-76-001-050-001/50203
(LALPUR HARIDEEH) 		3176001000NRG23180220230203687 18/02/2023 MAISARJAHAN 3176001WL012031 MAISARJAHAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324254 Mrs. Maisar Jahan INDIAN BANK(607105)
245 JAMUNAHA UP-76-001-050-001/50212-A
(LALPUR HARIDEEH) 		3176001000NRG23180220230203688 18/02/2023 MOHD AKHTER 3176001WL012031 MOHD AKHTER 00176 IDIB000M698 2982 2982 Processed 31/03/2023 0307324227 MOHD AKHTAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 JAMUNAHA UP-76-001-050-001/50217
(LALPUR HARIDEEH) 		3176001000NRG23180220230203689 18/02/2023 AKROON BEGAM 3176001WL012031 AKROON BEGAM 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324252 Mrs. Akroon Begam INDIAN BANK(607105)
247 JAMUNAHA UP-76-001-050-001/50218
(LALPUR HARIDEEH) 		3176001000NRG23180220230203690 18/02/2023 MANEESHA 3176001WL012031 MANEESHA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324469 MANISHA W/O AMJAD KHAN GRAMIN BANK OF ARYAVART(508509)
248 JAMUNAHA UP-76-001-050-001/50219
(LALPUR HARIDEEH) 		3176001000NRG23180220230203691 18/02/2023 SABEENA BANO 3176001WL012031 SABEENA BANO 00176 IDIB000M698 2769 2769 Processed 30/03/2023 0307324218 Mrs. SHAYARA BEGAM W/O KOYALE INDIAN BANK(607105)
249 JAMUNAHA UP-76-001-050-001/50298
(LALPUR HARIDEEH) 		3176001000NRG23180220230203692 18/02/2023 RAHESA 3176001WL012031 RAHESA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324470 RAHISA BEGAM WO ANNU GRAMIN BANK OF ARYAVART(508509)
250 JAMUNAHA UP-76-001-050-001/50307-A
(LALPUR HARIDEEH) 		3176001000NRG23180220230203693 18/02/2023 BABLU 3176001WL012031 BABLU 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324467 Mr. BABLU . INDIAN BANK(607105)
251 JAMUNAHA UP-76-001-050-001/50320
(LALPUR HARIDEEH) 		3176001000NRG23180220230203694 18/02/2023 NASEER 3176001WL012031 NASEER 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324634 Mr. NASEER ALI INDIAN BANK(607105)
252 JAMUNAHA UP-76-001-050-001/50323
(LALPUR HARIDEEH) 		3176001000NRG23180220230203695 18/02/2023 RIYAJ KHAN 3176001WL012031 RIYAJ KHAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324387 Mr. RIYAJ KHAN SO ABBAS KHAN INDIAN BANK(607105)
253 JAMUNAHA UP-76-001-050-001/50326
(LALPUR HARIDEEH) 		3176001000NRG23180220230203696 18/02/2023 YUNUS 3176001WL012031 YUNUS 00176 IDIB000M698 2769 2769 Processed 30/03/2023 0307324250 YUNUS KHAN SO SUBRATI KHAN GRAMIN BANK OF ARYAVART(508509)
254 JAMUNAHA UP-76-001-050-001/50327
(LALPUR HARIDEEH) 		3176001000NRG23180220230203697 18/02/2023 IDRISH 3176001WL012031 IDRISH 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324428 Mr. IDRIS . INDIAN BANK(607105)
255 JAMUNAHA UP-76-001-050-001/50330
(LALPUR HARIDEEH) 		3176001000NRG23180220230203698 18/02/2023 LALLAN KHA 3176001WL012031 LALLAN KHA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324638 Mr. LALLAN . INDIAN BANK(607105)
256 JAMUNAHA UP-76-001-050-001/50332
(LALPUR HARIDEEH) 		3176001000NRG23180220230203699 18/02/2023 RASEED 3176001WL012031 RASEED 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324375 Mr. RASEED . INDIAN BANK(607105)
257 JAMUNAHA UP-76-001-050-001/50333
(LALPUR HARIDEEH) 		3176001000NRG23180220230203700 18/02/2023 ASLAM 3176001WL012031 ASLAM 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324288 Mr. ASLAM KHAN INDIAN BANK(607105)
258 JAMUNAHA UP-76-001-050-001/50335
(LALPUR HARIDEEH) 		3176001000NRG23180220230203701 18/02/2023 JMAL KHA 3176001WL012031 JMAL KHA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324635 Mr. JAMAAL KHAN INDIAN BANK(607105)
259 JAMUNAHA UP-76-001-050-001/50337
(LALPUR HARIDEEH) 		3176001000NRG23180220230203702 18/02/2023 SHAREEF ALI 3176001WL012031 SHAREEF ALI 00176 IDIB000M698 2769 2769 Processed 30/03/2023 0307324309 Mr. SHARIF . INDIAN BANK(607105)
260 JAMUNAHA UP-76-001-050-001/50349
(LALPUR HARIDEEH) 		3176001000NRG23180220230203703 18/02/2023 HASHRAT JHAN 3176001WL012031 HASHRAT JHAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324617 HASRAT JAHAN W/O SHAMIULLA GRAMIN BANK OF ARYAVART(508509)
261 JAMUNAHA UP-76-001-050-001/50350
(LALPUR HARIDEEH) 		3176001000NRG23180220230203704 18/02/2023 MUBARAK 3176001WL012031 MUBARAK 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324471 Mr. Mubarak Ali . INDIAN BANK(607105)
262 JAMUNAHA UP-76-001-050-001/50355
(LALPUR HARIDEEH) 		3176001000NRG23180220230203705 18/02/2023 SHALMA BEGAM 3176001WL012031 SHALMA BEGAM 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324306 Mrs. SHALMA BEGAM W O DIL BAHAR INDIAN BANK(607105)
263 JAMUNAHA UP-76-001-050-001/50586
(LALPUR HARIDEEH) 		3176001000NRG23180220230203706 18/02/2023 AYESH BEGAM 3176001WL012031 AYESH BEGAM 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324468 Mr. Ayasha Begam INDIAN BANK(607105)
264 JAMUNAHA UP-76-001-050-001/50588
(LALPUR HARIDEEH) 		3176001000NRG23180220230203707 18/02/2023 ISRAR 3176001WL012031 ISRAR 00176 IDIB000M698 2769 2769 Processed 30/03/2023 0307324295 Mr. ISHRAR AHMAD SO KHALEEL AHMAD INDIAN BANK(607105)
265 JAMUNAHA UP-76-001-050-001/50602
(LALPUR HARIDEEH) 		3176001000NRG23180220230203708 18/02/2023 SALMA 3176001WL012031 SALMA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324474 Salma AIRTEL PAYMENTS BANK LIMITED(990288)
266 JAMUNAHA UP-76-001-050-001/50607
(LALPUR HARIDEEH) 		3176001000NRG23180220230203710 18/02/2023 NAGEENA 3176001WL012031 NAGEENA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324473 Mrs. Nagina . INDIAN BANK(607105)
267 JAMUNAHA UP-76-001-050-001/50610
(LALPUR HARIDEEH) 		3176001000NRG23180220230203712 18/02/2023 JUBEDA 3176001WL012031 JUBEDA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324466 Mrs. JUVEDA WO RISALAT INDIAN BANK(607105)
268 JAMUNAHA UP-76-001-050-001/50612
(LALPUR HARIDEEH) 		3176001000NRG23180220230203713 18/02/2023 MADEENA 3176001WL012031 MADEENA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324226 Ms. MADINA . INDIAN BANK(607105)
269 JAMUNAHA UP-76-001-050-002/90026
(LALPUR HARIDEEH) 		3176001000NRG23180220230204358 18/02/2023 SAIFOOLA 3176001WL012081 SAIFOOLA 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324661 Ms. SAIFOOLA . INDIAN BANK(607105)
270 JAMUNAHA UP-76-001-050-002/90027
(LALPUR HARIDEEH) 		3176001000NRG23180220230203678 18/02/2023 SAIYAD 3176001WL012030 SAIYAD 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324373 Mr. SAIYYAID ALI INDIAN BANK(607105)
271 JAMUNAHA UP-76-001-050-002/90033
(LALPUR HARIDEEH) 		3176001000NRG23180220230204359 18/02/2023 RAMJAN 3176001WL012081 RAMJAN 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324633 Mr. RAMJAN . INDIAN BANK(607105)
272 JAMUNAHA UP-76-001-050-002/90117
(LALPUR HARIDEEH) 		3176001000NRG23180220230204362 18/02/2023 KALAWATI 3176001WL012081 KALAWATI 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324497 Mrs. KALAVATI . INDIAN BANK(607105)
273 JAMUNAHA UP-76-001-050-002/90226
(LALPUR HARIDEEH) 		3176001000NRG23180220230204363 18/02/2023 SAIMULNISHA 3176001WL012081 SAIMULNISHA 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324484 Mrs. SAIMUL NISHA INDIAN BANK(607105)
274 JAMUNAHA UP-76-001-050-002/90406
(LALPUR HARIDEEH) 		3176001000NRG23180220230204366 18/02/2023 KOHINOOR 3176001WL012081 KOHINOOR 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324486 KOHINUR WO MUNIR ALI GRAMIN BANK OF ARYAVART(508509)
275 JAMUNAHA UP-76-001-050-002/90410
(LALPUR HARIDEEH) 		3176001000NRG23180220230204367 18/02/2023 HADISUN 3176001WL012081 HADISUN 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324485 Mrs. HADISUN INDIAN BANK(607105)
276 JAMUNAHA UP-76-001-050-002/90433
(LALPUR HARIDEEH) 		3176001000NRG23180220230204369 18/02/2023 RESHMA 3176001WL012081 RESHMA 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324593 RESHMA WO MERAJ GRAMIN BANK OF ARYAVART(508509)
277 JAMUNAHA UP-76-001-050-002/90478
(LALPUR HARIDEEH) 		3176001000NRG23180220230204371 18/02/2023 SHOBHARAM 3176001WL012081 SHOBHARAM 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324480 SHOBHARAM BANK OF BARODA(606985)
278 JAMUNAHA UP-76-001-050-002/90483
(LALPUR HARIDEEH) 		3176001000NRG23180220230204372 18/02/2023 MUKADDAR 3176001WL012081 MUKADDAR 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324483 MUKADDAR SO SOHBAT GRAMIN BANK OF ARYAVART(508509)
279 JAMUNAHA UP-76-001-050-002/90486
(LALPUR HARIDEEH) 		3176001000NRG23180220230204373 18/02/2023 DHANIRAM 3176001WL012081 DHANIRAM 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324225 Mr. DHANI RAM S/O RAM VILAS INDIAN BANK(607105)
280 JAMUNAHA UP-76-001-051-002/51008
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204053 18/02/2023 GAREBE . 3176001WL012060 GAREBE . 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324371 Mr. GAREBE . INDIAN BANK(607105)
281 JAMUNAHA UP-76-001-051-002/51017
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204054 18/02/2023 NANKU 3176001WL012060 NANKU 00176 IDIB000M698 639 639 Processed 30/03/2023 0307324368 NANKU BANK OF BARODA(606985)
282 JAMUNAHA UP-76-001-051-002/51025
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204055 18/02/2023 BECHU . 3176001WL012060 BECHU . 00176 IDIB000M698 1278 1278 Processed 30/03/2023 0307324370 Mr. BECHU . INDIAN BANK(607105)
283 JAMUNAHA UP-76-001-051-002/51037
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204056 18/02/2023 TRILOKI 3176001WL012060 TRILOKI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324369 Mr. TRILOKI . INDIAN BANK(607105)
284 JAMUNAHA UP-76-001-051-002/51109
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204057 18/02/2023 KASHIRAM 3176001WL012060 KASHIRAM 00176 IDIB000M698 1278 1278 Processed 30/03/2023 0307324367 Mr. KASIRAM . INDIAN BANK(607105)
285 JAMUNAHA UP-76-001-051-002/51197
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204058 18/02/2023 ANOKHI 3176001WL012060 ANOKHI 00176 IDIB000M698 1278 1278 Processed 30/03/2023 0307324366 ANOKHI LAL S/O BINDRA GRAMIN BANK OF ARYAVART(508509)
286 JAMUNAHA UP-76-001-051-002/51234
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204060 18/02/2023 GOLI 3176001WL012060 GOLI 00176 IDIB000M698 1491 1491 Processed 30/03/2023 0307324385 Mr. GOLI . INDIAN BANK(607105)
287 JAMUNAHA UP-76-001-051-002/51251
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204061 18/02/2023 LAKSHU 3176001WL012060 LAKSHU 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324424 Mr. LACHHU . INDIAN BANK(607105)
288 JAMUNAHA UP-76-001-051-002/51253
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204062 18/02/2023 HANOMAN 3176001WL012060 HANOMAN 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324649 HANOMAN S/O SHYAMLAL GRAMIN BANK OF ARYAVART(508509)
289 JAMUNAHA UP-76-001-051-002/51263
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204063 18/02/2023 LAL JI BABU 3176001WL012060 LAL JI BABU 00176 IDIB000M698 426 426 Processed 30/03/2023 0307324268 Mr. LAL JI SO BABU INDIAN BANK(607105)
290 JAMUNAHA UP-76-001-051-002/51326
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204064 18/02/2023 AMAR PAL 3176001WL012060 AMAR PAL 00176 IDIB000M698 426 426 Processed 30/03/2023 0307324433 Mr. AMAR PAL INDIAN BANK(607105)
291 JAMUNAHA UP-76-001-051-002/51591
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204070 18/02/2023 RENU PANDEY 3176001WL012060 RENU PANDEY 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324294 RENU W/O UDAY RAJ GRAMIN BANK OF ARYAVART(508509)
292 JAMUNAHA UP-76-001-054-007/54004
(MAHARU MURTIHA) 		3176001000NRG23180220230204801 18/02/2023 DHAN DEI 3176001WL012108 DHAN DEI 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324491 Mrs. DHAN DEI INDIAN BANK(607105)
293 JAMUNAHA UP-76-001-054-007/54008
(MAHARU MURTIHA) 		3176001000NRG23180220230204803 18/02/2023 NAJMA SULEMAN 3176001WL012108 NAJMA SULEMAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324279 Mrs. NAJMA NAJMA INDIAN BANK(607105)
294 JAMUNAHA UP-76-001-054-007/54008
(MAHARU MURTIHA) 		3176001000NRG23180220230204802 18/02/2023 SULEMAN 3176001WL012108 SULEMAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324418 Mr. SULYEMAN . INDIAN BANK(607105)
295 JAMUNAHA UP-76-001-054-007/54013
(MAHARU MURTIHA) 		3176001000NRG23180220230204804 18/02/2023 JHABBU KHAN 3176001WL012108 JHABBU KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324631 Mr. SABBU KHA INDIAN BANK(607105)
296 JAMUNAHA UP-76-001-054-007/54075
(MAHARU MURTIHA) 		3176001000NRG23180220230204806 18/02/2023 MOONE 3176001WL012108 MOONE 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324359 Mr. MUNE . INDIAN BANK(607105)
297 JAMUNAHA UP-76-001-054-007/54113
(MAHARU MURTIHA) 		3176001000NRG23180220230204807 18/02/2023 KULSUM 3176001WL012108 KULSUM 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324300 Mrs. KULSUM W O UMAR INDIAN BANK(607105)
298 JAMUNAHA UP-76-001-054-007/54158
(MAHARU MURTIHA) 		3176001000NRG23180220230204808 18/02/2023 LEELU 3176001WL012108 LEELU 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324622 Mr. NEELU . INDIAN BANK(607105)
299 JAMUNAHA UP-76-001-054-007/54172
(MAHARU MURTIHA) 		3176001000NRG23180220230204809 18/02/2023 SALEEM KHAN 3176001WL012108 SALEEM KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324358 Mr. MO SALIM INDIAN BANK(607105)
300 JAMUNAHA UP-76-001-054-007/54174
(MAHARU MURTIHA) 		3176001000NRG23180220230204810 18/02/2023 SAMAY DEEN 3176001WL012108 SAMAY DEEN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324357 Mr. SAMYA DIN INDIAN BANK(607105)
301 JAMUNAHA UP-76-001-054-007/54179
(MAHARU MURTIHA) 		3176001000NRG23180220230204811 18/02/2023 BUDDHU KHAN 3176001WL012108 BUDDHU KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324623 Mr. BUDDHU KHAN INDIAN BANK(607105)
302 JAMUNAHA UP-76-001-054-007/54186
(MAHARU MURTIHA) 		3176001000NRG23180220230204812 18/02/2023 BHATTU . 3176001WL012108 BHATTU . 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324624 Bhattu AIRTEL PAYMENTS BANK LIMITED(990288)
303 JAMUNAHA UP-76-001-054-007/54188
(MAHARU MURTIHA) 		3176001000NRG23180220230204813 18/02/2023 SHAREEF KHAN 3176001WL012108 SHAREEF KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324435 Mr. SARIF KHA INDIAN BANK(607105)
304 JAMUNAHA UP-76-001-054-007/54193
(MAHARU MURTIHA) 		3176001000NRG23180220230204814 18/02/2023 JAGPTA 3176001WL012108 JAGPTA 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324278 Mrs. JAGAPATA WO CHOTE INDIAN BANK(607105)
305 JAMUNAHA UP-76-001-054-007/54203
(MAHARU MURTIHA) 		3176001000NRG23180220230204815 18/02/2023 MUNKA JAGDEESH 3176001WL012108 MUNKA JAGDEESH 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324272 Mrs. MUNKA WO JAGDEESH INDIAN BANK(607105)
306 JAMUNAHA UP-76-001-054-007/54205
(MAHARU MURTIHA) 		3176001000NRG23180220230204816 18/02/2023 PIR GULAM 3176001WL012108 PIR GULAM 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324653 Mr. PEER GULAM INDIAN BANK(607105)
307 JAMUNAHA UP-76-001-054-007/54209
(MAHARU MURTIHA) 		3176001000NRG23180220230204817 18/02/2023 SHIV KUMAR 3176001WL012108 SHIV KUMAR 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324655 Mr. SHIVKUMAR . INDIAN BANK(607105)
308 JAMUNAHA UP-76-001-054-007/54361
(MAHARU MURTIHA) 		3176001000NRG23180220230204819 18/02/2023 Munsareef 3176001WL012108 Munsareef 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324386 Mr. MOHD SHAREEF INDIAN BANK(607105)
309 JAMUNAHA UP-76-001-054-007/54543
(MAHARU MURTIHA) 		3176001000NRG23180220230204820 18/02/2023 FATMA 3176001WL012108 FATMA 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324247 Mrs. FATMA W O SAHADAT INDIAN BANK(607105)
310 JAMUNAHA UP-76-001-054-007/54552
(MAHARU MURTIHA) 		3176001000NRG23180220230204821 18/02/2023 JILEDAR 3176001WL012108 JILEDAR 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324652 Mr. JELYADAR . INDIAN BANK(607105)
311 JAMUNAHA UP-76-001-054-007/54587
(MAHARU MURTIHA) 		3176001000NRG23180220230204822 18/02/2023 YUNUS KHAN 3176001WL012108 YUNUS KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324282 Mr. MOHD YUNUS KHAN SO MUNIM KHAN INDIAN BANK(607105)
312 JAMUNAHA UP-76-001-054-007/54601
(MAHARU MURTIHA) 		3176001000NRG23180220230204823 18/02/2023 RAIS 3176001WL012108 RAIS 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324219 Mr. RAHEES KHAN S/O JHOTHU KHAN INDIAN BANK(607105)
313 JAMUNAHA UP-76-001-054-007/54607
(MAHARU MURTIHA) 		3176001000NRG23180220230204824 18/02/2023 RAM KISUN 3176001WL012108 RAM KISUN 00176 IDIB000M698 1491 1491 Processed 30/03/2023 0307324298 Mr. RAM KISHUN INDIAN BANK(607105)
314 JAMUNAHA UP-76-001-054-007/54657
(MAHARU MURTIHA) 		3176001000NRG23180220230204825 18/02/2023 MAMTA DEVI 3176001WL012108 MAMTA DEVI 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324496 Mrs. MAMTA DEVI WO RAMESH INDIAN BANK(607105)
315 JAMUNAHA UP-76-001-054-007/54662
(MAHARU MURTIHA) 		3176001000NRG23180220230204826 18/02/2023 RAM KUMAR 3176001WL012108 RAM KUMAR 00176 IDIB000M698 1065 1065 Processed 30/03/2023 0307324304 Mr. RAM KUMAR INDIAN BANK(607105)
316 JAMUNAHA UP-76-001-054-007/54675
(MAHARU MURTIHA) 		3176001000NRG23180220230204827 18/02/2023 SHAMSHEER KHAN 3176001WL012108 SHAMSHEER KHAN 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324228 Mr. SAMSEER KHAN S/O MO UAMAR KHAN URF INDIAN BANK(607105)
317 JAMUNAHA UP-76-001-058-001/58698
(MANWARIA BOJHA) 		3176001000NRG23180220230203676 18/02/2023 BAKREEDI 3176001WL012029 BAKREEDI 00176 IDIB000M698 2343 2343 Processed 31/03/2023 0307324459 BAKREEDI INDIA POST PAYMENTS BANK LIMITED(508528)
318 JAMUNAHA UP-76-001-070-001/86350
(SATRAHI) 		3176001000NRG23180220230204048 18/02/2023 ANEETA 3176001WL012059 ANEETA 00176 IDIB000M698 2343 2343 Processed 30/03/2023 0307324662 Mrs. ANITA . INDIAN BANK(607105)
319 JAMUNAHA UP-76-001-071-005/89041-D
(SEHARIA) 		3176001000NRG23180220230203720 18/02/2023 HANSHRAJ 3176001WL012033 HANSHRAJ 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324317 Mr. HANSRAJ S O KEWALRAM INDIAN BANK(607105)
320 JAMUNAHA UP-76-001-071-005/89051-A
(SEHARIA) 		3176001000NRG23180220230203714 18/02/2023 KAMAL KUMAR 3176001WL012032 KAMAL KUMAR 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324297 KAMAL KUMAR S/O GURU PRASAD GRAMIN BANK OF ARYAVART(508509)
321 JAMUNAHA UP-76-001-071-005/89115
(SEHARIA) 		3176001000NRG23180220230203715 18/02/2023 RAMKORA 3176001WL012032 RAMKORA 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324285 Mr. RAMKORA WO BHAROSE INDIAN BANK(607105)
322 JAMUNAHA UP-76-001-071-005/89137
(SEHARIA) 		3176001000NRG23180220230203716 18/02/2023 MUBARAK 3176001WL012032 MUBARAK 00176 IDIB000M698 426 426 Processed 30/03/2023 0307324492 Mr. MUBARAK . INDIAN BANK(607105)
323 JAMUNAHA UP-76-001-071-005/89145
(SEHARIA) 		3176001000NRG23180220230203717 18/02/2023 GULFATA DEVI 3176001WL012032 GULFATA DEVI 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324498 Mrs. GULFAT DEVI INDIAN BANK(607105)
324 JAMUNAHA UP-76-001-071-005/89149
(SEHARIA) 		3176001000NRG23180220230203721 18/02/2023 TEERATH RAM 3176001WL012033 TEERATH RAM 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324289 Mr. TEERATH RAM INDIAN BANK(607105)
325 JAMUNAHA UP-76-001-071-005/89169
(SEHARIA) 		3176001000NRG23180220230203722 18/02/2023 GURUDEEN 3176001WL012033 GURUDEEN 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324659 Mr. GURU DEEN INDIAN BANK(607105)
326 JAMUNAHA UP-76-001-071-005/89172
(SEHARIA) 		3176001000NRG23180220230203718 18/02/2023 NAGEENA 3176001WL012032 NAGEENA 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324281 Mrs. NAGINA WO CHAND ALI INDIAN BANK(607105)
327 JAMUNAHA UP-76-001-071-005/89176
(SEHARIA) 		3176001000NRG23180220230203723 18/02/2023 RAKSHARAM 3176001WL012033 RAKSHARAM 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324454 Mr. RAKSHARAM . INDIAN BANK(607105)
328 JAMUNAHA UP-76-001-071-005/89183
(SEHARIA) 		3176001000NRG23180220230203724 18/02/2023 DULARA DEVI 3176001WL012033 DULARA DEVI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324258 Mrs. Dulara Devi INDIAN BANK(607105)
329 JAMUNAHA UP-76-001-071-005/89205
(SEHARIA) 		3176001000NRG23180220230203725 18/02/2023 JANNATUL 3176001WL012033 JANNATUL 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324490 Mrs. JANTUL J INDIAN BANK(607105)
330 JAMUNAHA UP-76-001-071-005/89210
(SEHARIA) 		3176001000NRG23180220230203719 18/02/2023 BALEERAM 3176001WL012032 BALEERAM 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324451 Mr. BALIRAM S O RAM ACHAL INDIAN BANK(607105)
331 JAMUNAHA UP-76-001-071-005/89213
(SEHARIA) 		3176001000NRG23180220230203726 18/02/2023 PRAHLAD 3176001WL012033 PRAHLAD 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324487 Mr. PRAHLAD S O RAM DHEERAJ INDIAN BANK(607105)
332 JAMUNAHA UP-76-001-071-005/89220
(SEHARIA) 		3176001000NRG23180220230203727 18/02/2023 NANKANA 3176001WL012033 NANKANA 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324455 Mrs. Nankana INDIAN BANK(607105)
333 JAMUNAHA UP-76-001-071-005/89280
(SEHARIA) 		3176001000NRG23180220230203729 18/02/2023 KAMLA DEVI 3176001WL012033 KAMLA DEVI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324453 Mrs. KAMLA DEVI INDIAN BANK(607105)
334 JAMUNAHA UP-76-001-071-005/89289
(SEHARIA) 		3176001000NRG23180220230203730 18/02/2023 NANKE 3176001WL012033 NANKE 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324592 Mr. NANKE INDIAN BANK(607105)
335 JAMUNAHA UP-76-001-071-005/89290
(SEHARIA) 		3176001000NRG23180220230203731 18/02/2023 BAJRANGI 3176001WL012033 BAJRANGI 00176 IDIB000M698 1917 1917 Processed 30/03/2023 0307324327 VAJRANGI AIRTEL PAYMENTS BANK LIMITED(990288)
336 JAMUNAHA UP-76-001-076-004/76076
(TENDUWA BARAWA) 		3176001000NRG23180220230204129 18/02/2023 NIJAM 3176001WL012067 NIJAM 00176 IDIB000M698 852 852 Processed 30/03/2023 0307324499 Mr. Nijaam 615565095664 INDIAN BANK(607105)
337 JAMUNAHA UP-76-001-076-004/76106
(TENDUWA BARAWA) 		3176001000NRG23180220230204272 18/02/2023 MUNANE DEVE 3176001WL012074 MUNANE DEVE 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324616 Mrs. MUNNI DEVI INDIAN BANK(607105)
338 JAMUNAHA UP-76-001-076-004/76145
(TENDUWA BARAWA) 		3176001000NRG23180220230204273 18/02/2023 Hasnu 3176001WL012074 Hasnu 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324618 Mr. HASNU HASNU INDIAN BANK(607105)
339 JAMUNAHA UP-76-001-076-004/76186
(TENDUWA BARAWA) 		3176001000NRG23180220230204275 18/02/2023 MERAJ 3176001WL012074 MERAJ 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324636 Mr. MERAJ . INDIAN BANK(607105)
340 JAMUNAHA UP-76-001-076-004/76242
(TENDUWA BARAWA) 		3176001000NRG23180220230204276 18/02/2023 KISHUN LAL 3176001WL012074 KISHUN LAL 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324425 Mr. KISHUN LAL INDIAN BANK(607105)
341 JAMUNAHA UP-76-001-076-004/76266
(TENDUWA BARAWA) 		3176001000NRG23180220230204130 18/02/2023 FOOLCHAND 3176001WL012067 FOOLCHAND 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324400 Mr. FUL CHAND SO LAKHAN INDIAN BANK(607105)
342 JAMUNAHA UP-76-001-076-004/76280
(TENDUWA BARAWA) 		3176001000NRG23180220230204277 18/02/2023 AMRESH 3176001WL012074 AMRESH 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324440 Mr. AMRESH KUMAR INDIAN BANK(607105)
343 JAMUNAHA UP-76-001-076-004/76414
(TENDUWA BARAWA) 		3176001000NRG23180220230204278 18/02/2023 POOJA DEVI 3176001WL012074 POOJA DEVI 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324443 Ms. Puja Devi INDIAN BANK(607105)
344 JAMUNAHA UP-76-001-076-004/76417
(TENDUWA BARAWA) 		3176001000NRG23180220230204279 18/02/2023 NANIHA 3176001WL012074 NANIHA 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324441 Mrs. NANIHA . INDIAN BANK(607105)
345 JAMUNAHA UP-76-001-076-004/76458
(TENDUWA BARAWA) 		3176001000NRG23180220230204131 18/02/2023 AKEEL 3176001WL012067 AKEEL 00176 IDIB000M698 1704 1704 Processed 30/03/2023 0307324224 Mr. AKEEL . INDIAN BANK(607105)
346 JAMUNAHA UP-76-001-076-004/76467
(TENDUWA BARAWA) 		3176001000NRG23180220230204280 18/02/2023 IBRAR 3176001WL012074 IBRAR 00176 IDIB000M698 2982 2982 Processed 31/03/2023 0307324286 IBRAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
347 JAMUNAHA UP-76-001-076-004/76475
(TENDUWA BARAWA) 		3176001000NRG23180220230204281 18/02/2023 MURSHEED KHAN 3176001WL012074 MURSHEED KHAN 00176 IDIB000M698 2982 2982 Processed 30/03/2023 0307324438 Mr. MURSHID . INDIAN BANK(607105)
348 JAMUNAHA UP-76-001-076-004/76563
(TENDUWA BARAWA) 		3176001000NRG23180220230204133 18/02/2023 TASIRULNISHA 3176001WL012067 TASIRULNISHA 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324439 Mrs. TASIRUNNISHA WO SAFIK KHAN INDIAN BANK(607105)
349 JAMUNAHA UP-76-001-076-004/76586
(TENDUWA BARAWA) 		3176001000NRG23180220230204134 18/02/2023 HASEEB KHAN 3176001WL012067 HASEEB KHAN 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324314 HASEEB KHAN INDUSIND BANK(607189)
350 JAMUNAHA UP-76-001-076-004/76589
(TENDUWA BARAWA) 		3176001000NRG23180220230204282 18/02/2023 INDER SONKAR PASI 3176001WL012074 INDER SONKAR PASI 00176 IDIB000M698 2769 2769 Processed 31/03/2023 0307324337 INDER SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 JAMUNAHA UP-76-001-076-004/76596
(TENDUWA BARAWA) 		3176001000NRG23180220230204286 18/02/2023 Meena Kumari 3176001WL012074 Meena Kumari 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324313 Mrs. MEENA KUMARI INDIAN BANK(607105)
352 JAMUNAHA UP-76-001-090-002/90447
(LALPUR HARIDEEH) 		3176001000NRG23180220230204166 18/02/2023 KAMLI 3176001WL012069 KAMLI 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324299 Mrs. KAMLI W O RAM DHEERAJ INDIAN BANK(607105)
353 JAMUNAHA UP-76-001-090-002/90452
(LALPUR HARIDEEH) 		3176001000NRG23180220230204167 18/02/2023 MEENA DEVI 3176001WL012069 MEENA DEVI 00176 IDIB000M698 2130 2130 Processed 30/03/2023 0307324237 Mrs. MINADEVI . INDIAN BANK(607105)
354 JAMUNAHA UP-76-001-090-002/90458
(LALPUR HARIDEEH) 		3176001000NRG23180220230204377 18/02/2023 MOHD HAROON 3176001WL012081 MOHD HAROON 00176 IDIB000M698 3195 3195 Processed 30/03/2023 0307324456 MOHAMMAD HARUN KOTAK MAHINDRA BANK LTD(607420)
SubTotal 418119 418119
355 JAMUNAHA UP-76-001-058-001/58677
(MANWARIA BOJHA) 		3176001000NRG23180220230203675 18/02/2023 KALLAN 3176001WL012029 KALLAN 00176 IDIB000N563 2343 2343 Processed 30/03/2023 0307324581 Mr. KALLANA KHA INDIAN BANK(607105)
356 JAMUNAHA UP-76-001-058-001/58744
(MANWARIA BOJHA) 		3176001000NRG23180220230203677 18/02/2023 ALI ULLA 3176001WL012029 ALI ULLA 00176 IDIB000N563 2343 2343 Processed 30/03/2023 0307324287 Mr. ALI ULLA S.O TUNNU INDIAN BANK(607105)
SubTotal 4686 4686
357 JAMUNAHA UP-76-001-010-002/10077
(BEGAMPUR) 		3176001000NRG23180220230204752 18/02/2023 Shayrabano 3176001WL012106 Shayrabano 00176 IDIB000N565 3195 3195 Processed 31/03/2023 0307324442 SAYRA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
358 JAMUNAHA UP-76-001-010-002/10494
(BEGAMPUR) 		3176001000NRG23180220230204755 18/02/2023 Riyajul 3176001WL012106 Riyajul 00176 IDIB000N565 3195 3195 Processed 31/03/2023 0307324229 RIYAZUL INDIA POST PAYMENTS BANK LIMITED(508528)
359 JAMUNAHA UP-76-001-010-002/10527
(BEGAMPUR) 		3176001000NRG23180220230204759 18/02/2023 SANDEEP KUMAR 3176001WL012106 SANDEEP KUMAR 00176 IDIB000N565 3195 3195 Processed 31/03/2023 0307324263 SANDEEP KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
360 JAMUNAHA UP-76-001-010-002/10585
(BEGAMPUR) 		3176001000NRG23180220230204760 18/02/2023 MOBEEN 3176001WL012106 MOBEEN 00176 IDIB000N565 3195 3195 Processed 30/03/2023 0307324437 Mr. MOBIN SO KALLU INDIAN BANK(607105)
361 JAMUNAHA UP-76-001-010-002/10666
(BEGAMPUR) 		3176001000NRG23180220230204762 18/02/2023 Noorjahan 3176001WL012106 Noorjahan 00176 IDIB000N565 2982 2982 Processed 31/03/2023 0307324260 NOORJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15762 15762
362 JAMUNAHA UP-76-001-010-002/10010-A
(BEGAMPUR) 		3176001000NRG23180220230204750 18/02/2023 MURTAJA KHAN 3176001WL012106 MURTAJA KHAN 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324510 MURTAJA INDIA POST PAYMENTS BANK LIMITED(508528)
363 JAMUNAHA UP-76-001-010-002/10497
(BEGAMPUR) 		3176001000NRG23180220230204757 18/02/2023 Wakeel Ahmad 3176001WL012106 Wakeel Ahmad 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324514 WAKEEL AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
364 JAMUNAHA UP-76-001-010-002/10605
(BEGAMPUR) 		3176001000NRG23180220230204761 18/02/2023 Mobin Khan 3176001WL012106 Mobin Khan 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324518 MOBIN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
365 JAMUNAHA UP-76-001-010-002/10668
(BEGAMPUR) 		3176001000NRG23180220230204763 18/02/2023 SIRAJ AHMAD 3176001WL012106 SIRAJ AHMAD 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324520 SIRAJ AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 JAMUNAHA UP-76-001-010-002/10669
(BEGAMPUR) 		3176001000NRG23180220230204764 18/02/2023 AASIF KHAN 3176001WL012106 AASIF KHAN 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324348 ASIF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
367 JAMUNAHA UP-76-001-010-002/10672
(BEGAMPUR) 		3176001000NRG23180220230204765 18/02/2023 Imran Khan 3176001WL012106 Imran Khan 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324521 IMRAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 JAMUNAHA UP-76-001-012-001/12052
(BHAGWANPUR) 		3176001000NRG23180220230203826 18/02/2023 TULSIRAM 3176001WL012040 TULSIRAM 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0307324411 Mr. TULSIRAM INDIAN BANK(607105)
369 JAMUNAHA UP-76-001-012-001/12144
(BHAGWANPUR) 		3176001000NRG23180220230203759 18/02/2023 KASHI RAM 3176001WL012035 KASHI RAM 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324523 KASHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 JAMUNAHA UP-76-001-012-001/12648
(BHAGWANPUR) 		3176001000NRG23180220230203763 18/02/2023 MANEES KUMAR 3176001WL012035 MANEES KUMAR 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0307324529 MANIESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
371 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203733 18/02/2023 JIBRAIL 3176001WL012034 JIBRAIL 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324526 JIBRAIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 JAMUNAHA UP-76-001-013-002/13006
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203732 18/02/2023 JIBRAIL 3176001WL012034 JIBRAIL 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0307324525 JIBRAIL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
373 JAMUNAHA UP-76-001-013-002/13010
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203991 18/02/2023 ISARAR 3176001WL012053 ISARAR 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0307324345 Mr. ISRAR SO DOSH MOHD INDIAN BANK(607105)
374 JAMUNAHA UP-76-001-013-002/13037
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203952 18/02/2023 MOHD SUFIYAN KHAN 3176001WL012049 MOHD SUFIYAN KHAN 00691 IPOS0000001 2982 2982 Processed 30/03/2023 0307324519 Admiral Mohd Sufiyan Khan INDIAN BANK(607105)
375 JAMUNAHA UP-76-001-013-002/13158
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203954 18/02/2023 ISLAM KHA 3176001WL012049 ISLAM KHA 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0307324524 ISLAM KHA INDIA POST PAYMENTS BANK LIMITED(508528)
376 JAMUNAHA UP-76-001-013-002/13715
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203754 18/02/2023 JALEL KHAN 3176001WL012034 JALEL KHAN 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0307324349 JALEEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 JAMUNAHA UP-76-001-013-002/13715
(BHAGWANPUR BHAISAHI) 		3176001000NRG23180220230203753 18/02/2023 JALEL KHAN 3176001WL012034 JALEL KHAN 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324350 JALEEL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 JAMUNAHA UP-76-001-030-005/30838
(GAJOBARI) 		3176001000NRG23180220230204447 18/02/2023 SAKINA BEGAM 3176001WL012085 SAKINA BEGAM 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0307324344 SAKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 JAMUNAHA UP-76-001-036-001/36042
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204728 18/02/2023 AKSHAIBAR LAL 3176001WL012105 AKSHAIBAR LAL 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0307324508 AKSHAIBARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
380 JAMUNAHA UP-76-001-036-001/361694
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204745 18/02/2023 JUGANTA 3176001WL012105 JUGANTA 00691 IPOS0000001 2556 2556 Processed 31/03/2023 0307324512 JUGNTA INDIA POST PAYMENTS BANK LIMITED(508528)
381 JAMUNAHA UP-76-001-036-001/361695
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204746 18/02/2023 KETKI 3176001WL012105 KETKI 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0307324513 KETAKI WO LACHCHIRAM GRAMIN BANK OF ARYAVART(508509)
382 JAMUNAHA UP-76-001-036-001/361697
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204747 18/02/2023 GOBRE 3176001WL012105 GOBRE 00691 IPOS0000001 2556 2556 Processed 30/03/2023 0307324511 GOBRE S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
383 JAMUNAHA UP-76-001-036-001/361726
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204710 18/02/2023 LALLU 3176001WL012104 LALLU 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0307324515 LALLOO INDIA POST PAYMENTS BANK LIMITED(508528)
384 JAMUNAHA UP-76-001-036-001/361736
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204713 18/02/2023 AMRATA DEVI 3176001WL012104 AMRATA DEVI 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0307324516 AMRTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 JAMUNAHA UP-76-001-036-001/361747
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204715 18/02/2023 BABLU SINGH 3176001WL012104 BABLU SINGH 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0307324509 BABLU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
386 JAMUNAHA UP-76-001-036-001/36222
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204717 18/02/2023 NASRUDDIN 3176001WL012104 NASRUDDIN 00691 IPOS0000001 2343 2343 Processed 31/03/2023 0307324517 NASRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
387 JAMUNAHA UP-76-001-037-003/37162
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204538 18/02/2023 NANKAU 3176001WL012091 NANKAU 00691 IPOS0000001 3195 3195 Processed 30/03/2023 0307324528 Mr. NANKAU PRASAD INDIAN BANK(607105)
388 JAMUNAHA UP-76-001-050-002/90030
(LALPUR HARIDEEH) 		3176001000NRG23180220230203679 18/02/2023 GOPALI 3176001WL012030 GOPALI 00691 IPOS0000001 2130 2130 Processed 30/03/2023 0307324346 Mr. GOPALI . INDIAN BANK(607105)
389 JAMUNAHA UP-76-001-050-002/90488
(LALPUR HARIDEEH) 		3176001000NRG23180220230204374 18/02/2023 NANKANA 3176001WL012081 NANKANA 00691 IPOS0000001 3195 3195 Processed 31/03/2023 0307324347 NANKANA INDIA POST PAYMENTS BANK LIMITED(508528)
390 JAMUNAHA UP-76-001-054-007/54049
(MAHARU MURTIHA) 		3176001000NRG23180220230204805 18/02/2023 FULVASA 3176001WL012108 FULVASA 00691 IPOS0000001 1704 1704 Processed 30/03/2023 0307324412 Mrs. PHOOL BASA INDIAN BANK(607105)
391 JAMUNAHA UP-76-001-054-007/54227
(MAHARU MURTIHA) 		3176001000NRG23180220230204818 18/02/2023 JAFAR 3176001WL012108 JAFAR 00691 IPOS0000001 1704 1704 Processed 31/03/2023 0307324522 JAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 JAMUNAHA UP-76-001-076-004/76590
(TENDUWA BARAWA) 		3176001000NRG23180220230204283 18/02/2023 Rahul Singh 3176001WL012074 Rahul Singh 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0307324527 RAHUL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 JAMUNAHA UP-76-001-076-004/76591
(TENDUWA BARAWA) 		3176001000NRG23180220230204284 18/02/2023 Mithun Singh 3176001WL012074 Mithun Singh 00691 IPOS0000001 2982 2982 Processed 31/03/2023 0307324530 MITHUN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88608 88608
394 JAMUNAHA UP-76-001-010-002/10129
(BEGAMPUR) 		3176001000NRG23180220230204753 18/02/2023 HASEEB KHAN 3176001WL012106 HASEEB KHAN 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0307324449 MOHD HASIB KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
395 JAMUNAHA UP-76-001-010-002/10505
(BEGAMPUR) 		3176001000NRG23180220230204758 18/02/2023 RAJNI 3176001WL012106 RAJNI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324450 RANJANI W/O TIWARI GRAMIN BANK OF ARYAVART(508509)
396 JAMUNAHA UP-76-001-012-001/12674
(BHAGWANPUR) 		3176001000NRG23180220230203837 18/02/2023 RAJKUMARI 3176001WL012040 RAJKUMARI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324556 RAJ KUMARI W/O SANTA RAM GRAMIN BANK OF ARYAVART(508509)
397 JAMUNAHA UP-76-001-024-001/80071-A
(DANDE KUIYAN) 		3176001000NRG23180220230204774 18/02/2023 KRANTI DEVI 3176001WL012107 KRANTI DEVI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324590 KRANTI DEVI WO GUDDU GRAMIN BANK OF ARYAVART(508509)
398 JAMUNAHA UP-76-001-024-001/80083-A
(DANDE KUIYAN) 		3176001000NRG23180220230204776 18/02/2023 BITTU 3176001WL012107 BITTU 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324575 BITTU WO KAUSHAL KUMAR GRAMIN BANK OF ARYAVART(508509)
399 JAMUNAHA UP-76-001-024-001/80089-A
(DANDE KUIYAN) 		3176001000NRG23180220230204777 18/02/2023 JAHIDA 3176001WL012107 JAHIDA 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324539 JAYDA WO KUCHHA GRAMIN BANK OF ARYAVART(508509)
400 JAMUNAHA UP-76-001-024-001/80091-A
(DANDE KUIYAN) 		3176001000NRG23180220230204778 18/02/2023 TASLIMA 3176001WL012107 TASLIMA 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324540 TASLIMA WO SABIR ALI GRAMIN BANK OF ARYAVART(508509)
401 JAMUNAHA UP-76-001-024-001/80150
(DANDE KUIYAN) 		3176001000NRG23180220230204789 18/02/2023 VITTA DEVI 3176001WL012107 VITTA DEVI 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0307324588 VITTA DEVI WO SAMMAN GRAMIN BANK OF ARYAVART(508509)
402 JAMUNAHA UP-76-001-024-001/80183
(DANDE KUIYAN) 		3176001000NRG23180220230204791 18/02/2023 MAYADEVI 3176001WL012107 MAYADEVI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324587 MAYA DEVI WO RANGILAL GRAMIN BANK OF ARYAVART(508509)
403 JAMUNAHA UP-76-001-024-001/80185
(DANDE KUIYAN) 		3176001000NRG23180220230204792 18/02/2023 JANGALI PRASAD 3176001WL012107 JANGALI PRASAD 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324577 RAMMANOHAR GRAMIN BANK OF ARYAVART(508509)
404 JAMUNAHA UP-76-001-024-001/80186
(DANDE KUIYAN) 		3176001000NRG23180220230204793 18/02/2023 MUSTAK ALI 3176001WL012107 MUSTAK ALI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324558 MUSTAK S/O SULTAN GRAMIN BANK OF ARYAVART(508509)
405 JAMUNAHA UP-76-001-024-001/80189
(DANDE KUIYAN) 		3176001000NRG23180220230204794 18/02/2023 SAKIRA BANO 3176001WL012107 SAKIRA BANO 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324557 SAKIRA BANO WO YAR MOHD KHAN GRAMIN BANK OF ARYAVART(508509)
406 JAMUNAHA UP-76-001-024-001/80193
(DANDE KUIYAN) 		3176001000NRG23180220230204795 18/02/2023 TIRATHRAM 3176001WL012107 TIRATHRAM 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324544 TIRATHRAM SO JODDHA GRAMIN BANK OF ARYAVART(508509)
407 JAMUNAHA UP-76-001-024-001/80194
(DANDE KUIYAN) 		3176001000NRG23180220230204796 18/02/2023 MEENA DEVI 3176001WL012107 MEENA DEVI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324591 MEENA DEVI WO AMRIT LAL GRAMIN BANK OF ARYAVART(508509)
408 JAMUNAHA UP-76-001-024-001/80195
(DANDE KUIYAN) 		3176001000NRG23180220230204797 18/02/2023 BHAGIRATH 3176001WL012107 BHAGIRATH 00699 BKID0ARYAGB 3408 3408 Processed 31/03/2023 0307324578 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
409 JAMUNAHA UP-76-001-024-001/80198
(DANDE KUIYAN) 		3176001000NRG23180220230204798 18/02/2023 DHARMI 3176001WL012107 DHARMI 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324576 DHARMI GRAMIN BANK OF ARYAVART(508509)
410 JAMUNAHA UP-76-001-024-001/80207
(DANDE KUIYAN) 		3176001000NRG23180220230204799 18/02/2023 KAISHROON BANO 3176001WL012107 KAISHROON BANO 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324559 KASROON BANO W/O WAHID ALI GRAMIN BANK OF ARYAVART(508509)
411 JAMUNAHA UP-76-001-024-001/80210
(DANDE KUIYAN) 		3176001000NRG23180220230204800 18/02/2023 SIPAHI LAL 3176001WL012107 SIPAHI LAL 00699 BKID0ARYAGB 3408 3408 Processed 30/03/2023 0307324589 SIPAHI LAL SO MEHI LAL GRAMIN BANK OF ARYAVART(508509)
412 JAMUNAHA UP-76-001-030-005/30724
(GAJOBARI) 		3176001000NRG23180220230204694 18/02/2023 SADIK 3176001WL012101 SADIK 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307324574 SADIK GRAMIN BANK OF ARYAVART(508509)
413 JAMUNAHA UP-76-001-030-005/30826
(GAJOBARI) 		3176001000NRG23180220230204438 18/02/2023 Kasooman 3176001WL012085 Kasooman 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307324335 KASOOMAN WO SAJJAN ALI GRAMIN BANK OF ARYAVART(508509)
414 JAMUNAHA UP-76-001-030-005/30840
(GAJOBARI) 		3176001000NRG23180220230204448 18/02/2023 JAITUNA 3176001WL012085 JAITUNA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324334 JATUNA WO MERAJ GRAMIN BANK OF ARYAVART(508509)
415 JAMUNAHA UP-76-001-030-005/30841
(GAJOBARI) 		3176001000NRG23180220230204449 18/02/2023 RABIYA 3176001WL012085 RABIYA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324336 RABIYA JAMEEL GRAMIN BANK OF ARYAVART(508509)
416 JAMUNAHA UP-76-001-030-005/30846
(GAJOBARI) 		3176001000NRG23180220230204436 18/02/2023 FATIMA 3176001WL012084 FATIMA 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324448 FATIMA WO SIRAJUDDEEN GRAMIN BANK OF ARYAVART(508509)
417 JAMUNAHA UP-76-001-036-001/361333
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204731 18/02/2023 ANEETA DEVI 3176001WL012105 ANEETA DEVI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324537 Mrs. ANITA DEVI W O MALIK RAM INDIAN BANK(607105)
418 JAMUNAHA UP-76-001-036-001/361335
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204732 18/02/2023 BHAG RANI URF NIBRI 3176001WL012105 BHAG RANI URF NIBRI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324543 BHAGRANI W O KARAM SINGH GRAMIN BANK OF ARYAVART(508509)
419 JAMUNAHA UP-76-001-036-001/361337
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204733 18/02/2023 FULAN 3176001WL012105 FULAN 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324553 FOOLAN W/O GUNIYA GRAMIN BANK OF ARYAVART(508509)
420 JAMUNAHA UP-76-001-036-001/361337
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204734 18/02/2023 SUDAMA 3176001WL012105 SUDAMA 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0307324538 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 JAMUNAHA UP-76-001-036-001/361338
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204735 18/02/2023 RAM SINGH 3176001WL012105 RAM SINGH 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324547 RAM SINGH S/O DHANPATI GRAMIN BANK OF ARYAVART(508509)
422 JAMUNAHA UP-76-001-036-001/361344
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204736 18/02/2023 FULAN DEVI 3176001WL012105 FULAN DEVI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324536 PHULN DAVI WO RAM SINGH GRAMIN BANK OF ARYAVART(508509)
423 JAMUNAHA UP-76-001-036-001/361347
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204737 18/02/2023 LALTI 3176001WL012105 LALTI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324550 LALITA DEVI W/O JUGRAM SINGH GRAMIN BANK OF ARYAVART(508509)
424 JAMUNAHA UP-76-001-036-001/361349
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204738 18/02/2023 LUXMI 3176001WL012105 LUXMI 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324340 LAXMI WO RAJU GRAMIN BANK OF ARYAVART(508509)
425 JAMUNAHA UP-76-001-036-001/361417
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204741 18/02/2023 BADKAU 3176001WL012105 BADKAU 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0307324546 BADKAU KUMAR VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 JAMUNAHA UP-76-001-036-001/361417
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204742 18/02/2023 Kusma 3176001WL012105 Kusma 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324554 KUSMA W/O BADKAU GRAMIN BANK OF ARYAVART(508509)
427 JAMUNAHA UP-76-001-036-001/361571
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204708 18/02/2023 BANSHI LAL 3176001WL012104 BANSHI LAL 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324573 BANSHI LAL SO SAHAJ RAM GRAMIN BANK OF ARYAVART(508509)
428 JAMUNAHA UP-76-001-036-001/361689
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204743 18/02/2023 VINOD KUMAR 3176001WL012105 VINOD KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324548 VINOD KUMAR S/O RAM HARAKH GRAMIN BANK OF ARYAVART(508509)
429 JAMUNAHA UP-76-001-036-001/361690
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204744 18/02/2023 PREM KUMAR 3176001WL012105 PREM KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 30/03/2023 0307324549 Mr. PREM KUMAR YADAV INDIAN BANK(607105)
430 JAMUNAHA UP-76-001-036-001/361701
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204709 18/02/2023 JAGRANA 3176001WL012104 JAGRANA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324551 JAG RANA WO JAG RAM GRAMIN BANK OF ARYAVART(508509)
431 JAMUNAHA UP-76-001-036-001/361723
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204748 18/02/2023 VIDDIYA RAM 3176001WL012105 VIDDIYA RAM 00699 BKID0ARYAGB 2556 2556 Processed 31/03/2023 0307324545 VIDHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
432 JAMUNAHA UP-76-001-036-001/361739
(HARDUTT NAGAR GIRANT) 		3176001000NRG23180220230204714 18/02/2023 DUKHIRAM 3176001WL012104 DUKHIRAM 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324555 DUKKHIRAM SO PATAN DEEN GRAMIN BANK OF ARYAVART(508509)
433 JAMUNAHA UP-76-001-037-003/37008
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204546 18/02/2023 BARSATI 3176001WL012092 BARSATI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307324312 Mr. BARSATI LAL INDIAN BANK(607105)
434 JAMUNAHA UP-76-001-037-003/37311
(HARIHARPUR KARANPUR) 		3176001000NRG23180220230204556 18/02/2023 ARBIND KUMAR 3176001WL012092 ARBIND KUMAR 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0307324436 ARVIND KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
435 JAMUNAHA UP-76-001-050-001/50606
(LALPUR HARIDEEH) 		3176001000NRG23180220230203709 18/02/2023 NANKA BANO 3176001WL012031 NANKA BANO 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307324476 NANKA BANO W/O FARUK GRAMIN BANK OF ARYAVART(508509)
436 JAMUNAHA UP-76-001-050-001/50608
(LALPUR HARIDEEH) 		3176001000NRG23180220230203711 18/02/2023 KAMAL KHAN 3176001WL012031 KAMAL KHAN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307324477 KAMAL KHAN NOORE KHAN GRAMIN BANK OF ARYAVART(508509)
437 JAMUNAHA UP-76-001-050-002/90021
(LALPUR HARIDEEH) 		3176001000NRG23180220230204163 18/02/2023 CHAND ALI 3176001WL012069 CHAND ALI 00699 BKID0ARYAGB 2130 2130 Processed 31/03/2023 0307324310 CHAND ALI INDIA POST PAYMENTS BANK LIMITED(508528)
438 JAMUNAHA UP-76-001-050-002/90046
(LALPUR HARIDEEH) 		3176001000NRG23180220230204360 18/02/2023 SAMINA 3176001WL012081 SAMINA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324535 SAMINA W O KHURSHID GRAMIN BANK OF ARYAVART(508509)
439 JAMUNAHA UP-76-001-050-002/90119
(LALPUR HARIDEEH) 		3176001000NRG23180220230204164 18/02/2023 NOORJAHAN 3176001WL012069 NOORJAHAN 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307324541 NURJAHA WO CHUND ALI GRAMIN BANK OF ARYAVART(508509)
440 JAMUNAHA UP-76-001-050-002/90242
(LALPUR HARIDEEH) 		3176001000NRG23180220230203680 18/02/2023 SAMEERA 3176001WL012030 SAMEERA 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307324316 SAMIRA WIO JHURRI GRAMIN BANK OF ARYAVART(508509)
441 JAMUNAHA UP-76-001-050-002/90293
(LALPUR HARIDEEH) 		3176001000NRG23180220230204364 18/02/2023 NISAR 3176001WL012081 NISAR 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324552 NISAR S/O RAHEEM GRAMIN BANK OF ARYAVART(508509)
442 JAMUNAHA UP-76-001-050-002/90301
(LALPUR HARIDEEH) 		3176001000NRG23180220230204365 18/02/2023 MOSMA 3176001WL012081 MOSMA 00699 BKID0ARYAGB 3195 3195 Processed 31/03/2023 0307324458 MOSMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 JAMUNAHA UP-76-001-050-002/90427
(LALPUR HARIDEEH) 		3176001000NRG23180220230204165 18/02/2023 RIYASAT ALI 3176001WL012069 RIYASAT ALI 00699 BKID0ARYAGB 2130 2130 Processed 30/03/2023 0307324542 RIYASAT ALI SO MO ALI GRAMIN BANK OF ARYAVART(508509)
444 JAMUNAHA UP-76-001-050-002/90432
(LALPUR HARIDEEH) 		3176001000NRG23180220230204368 18/02/2023 SHALIMA 3176001WL012081 SHALIMA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324457 Mrs. SHALIYA SHALIYA INDIAN BANK(607105)
445 JAMUNAHA UP-76-001-050-002/90489
(LALPUR HARIDEEH) 		3176001000NRG23180220230204375 18/02/2023 SHANTI 3176001WL012081 SHANTI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324481 SHANTI W O RATAN PD GRAMIN BANK OF ARYAVART(508509)
446 JAMUNAHA UP-76-001-050-002/90490
(LALPUR HARIDEEH) 		3176001000NRG23180220230204376 18/02/2023 NIRMALA 3176001WL012081 NIRMALA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324482 NERMLA WO HRIRAM GRAMIN BANK OF ARYAVART(508509)
447 JAMUNAHA UP-76-001-051-002/51214
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204059 18/02/2023 CHATRAPAL 3176001WL012060 CHATRAPAL 00699 BKID0ARYAGB 1704 1704 Processed 30/03/2023 0307324570 CHHATRAPAL BANK OF BARODA(606985)
448 JAMUNAHA UP-76-001-051-002/51588
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204066 18/02/2023 MAMTA 3176001WL012060 MAMTA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324571 MAMTA GRAMIN BANK OF ARYAVART(508509)
449 JAMUNAHA UP-76-001-051-002/51589
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204068 18/02/2023 MAYAWATI 3176001WL012060 MAYAWATI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324534 MAYAVATI WO PRADHAN GRAMIN BANK OF ARYAVART(508509)
450 JAMUNAHA UP-76-001-051-002/51589
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204067 18/02/2023 PRADHAN 3176001WL012060 PRADHAN 00699 BKID0ARYAGB 2982 2982 Processed 30/03/2023 0307324505 PRADHAN S/O RAMDEEN GRAMIN BANK OF ARYAVART(508509)
451 JAMUNAHA UP-76-001-051-002/51590
(LAXMANPUR SEMARHANIA) 		3176001000NRG23180220230204069 18/02/2023 LAXMI DEVI 3176001WL012060 LAXMI DEVI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324567 LAKSHMI DEVI WO SHIV KUMAR BANK OF BARODA(606985)
452 JAMUNAHA UP-76-001-070-001/86036
(SATRAHI) 		3176001000NRG23180220230204038 18/02/2023 PAVAN KUMAR 3176001WL012059 PAVAN KUMAR 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0307324506 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 JAMUNAHA UP-76-001-070-001/86048
(SATRAHI) 		3176001000NRG23180220230204040 18/02/2023 RAMNARAYAN 3176001WL012059 RAMNARAYAN 00699 BKID0ARYAGB 426 426 Processed 30/03/2023 0307324502 RAM NARAYN S/O BAUR GRAMIN BANK OF ARYAVART(508509)
454 JAMUNAHA UP-76-001-070-001/86110
(SATRAHI) 		3176001000NRG23180220230204043 18/02/2023 MANISHA DEVI 3176001WL012059 MANISHA DEVI 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324568 MANEESHA DEVI GRAMIN BANK OF ARYAVART(508509)
455 JAMUNAHA UP-76-001-070-001/86291
(SATRAHI) 		3176001000NRG23180220230204046 18/02/2023 SHAKUNTALA 3176001WL012059 SHAKUNTALA 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324507 SAKUNTLA DAVI W/O BABURAM GRAMIN BANK OF ARYAVART(508509)
456 JAMUNAHA UP-76-001-070-001/86308
(SATRAHI) 		3176001000NRG23180220230204047 18/02/2023 LADDANTIN DEVI 3176001WL012059 LADDANTIN DEVI 00699 BKID0ARYAGB 2343 2343 Processed 31/03/2023 0307324504 LADITIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 JAMUNAHA UP-76-001-070-001/86383
(SATRAHI) 		3176001000NRG23180220230204049 18/02/2023 KRISHNAWATI 3176001WL012059 KRISHNAWATI 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324465 KRISHNAWATI WO KRIPA RAM GRAMIN BANK OF ARYAVART(508509)
458 JAMUNAHA UP-76-001-070-001/86385
(SATRAHI) 		3176001000NRG23180220230204050 18/02/2023 JAGRAM 3176001WL012059 JAGRAM 00699 BKID0ARYAGB 1491 1491 Processed 30/03/2023 0307324503 JAGRAM ARYA S/O DHONDE GRAMIN BANK OF ARYAVART(508509)
459 JAMUNAHA UP-76-001-070-001/86385
(SATRAHI) 		3176001000NRG23180220230204051 18/02/2023 NEETU DEVI 3176001WL012059 NEETU DEVI 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324533 NEETU DEVI W/O JAGRAM GRAMIN BANK OF ARYAVART(508509)
460 JAMUNAHA UP-76-001-070-001/86390
(SATRAHI) 		3176001000NRG23180220230204052 18/02/2023 LAXMAN PRASAD 3176001WL012059 LAXMAN PRASAD 00699 BKID0ARYAGB 2343 2343 Processed 30/03/2023 0307324569 LAXMAN PRASAD GRAMIN BANK OF ARYAVART(508509)
461 JAMUNAHA UP-76-001-071-005/89251
(SEHARIA) 		3176001000NRG23180220230203728 18/02/2023 GAGAN 3176001WL012033 GAGAN 00699 BKID0ARYAGB 1917 1917 Processed 30/03/2023 0307324572 GAGAN GRAMIN BANK OF ARYAVART(508509)
462 JAMUNAHA UP-76-001-076-004/76021
(TENDUWA BARAWA) 		3176001000NRG23180220230204270 18/02/2023 GHURKAI 3176001WL012074 GHURKAI 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324444 GHURKAI SO FAKIRE GRAMIN BANK OF ARYAVART(508509)
463 JAMUNAHA UP-76-001-076-004/76087
(TENDUWA BARAWA) 		3176001000NRG23180220230204271 18/02/2023 HARPAL 3176001WL012074 HARPAL 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324447 HARPAL SO SARDAR GRAMIN BANK OF ARYAVART(508509)
464 JAMUNAHA UP-76-001-076-004/76159
(TENDUWA BARAWA) 		3176001000NRG23180220230204274 18/02/2023 SANTRAM 3176001WL012074 SANTRAM 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324446 SANTRAM S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
465 JAMUNAHA UP-76-001-076-004/76546
(TENDUWA BARAWA) 		3176001000NRG23180220230204132 18/02/2023 VITTA 3176001WL012067 VITTA 00699 BKID0ARYAGB 3195 3195 Processed 30/03/2023 0307324445 VITTA WO DHURKAI GRAMIN BANK OF ARYAVART(508509)
SubTotal 197025 197025
466 JAMUNAHA UP-76-001-012-001/12678
(BHAGWANPUR) 		3176001000NRG23180220230203840 18/02/2023 Vikash Kumar 3176001WL012040 Vikash Kumar 00703 AIRP0000001 3195 3195 Processed 31/03/2023 0307324596 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
467 JAMUNAHA UP-76-001-076-004/76595
(TENDUWA BARAWA) 		3176001000NRG23180220230204285 18/02/2023 Pradip kumar 3176001WL012074 Pradip kumar 00703 AIRP0000001 3195 3195 Processed 31/03/2023 0307324338 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6390 6390
Total 1194504 1194504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1352 JAMUNAHA 3195
2 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1358 NASIRGANJ 14697
3 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1364 HARADATTNAGR 44517
4 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1423 NAWABGANJ 3195
5 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1431 MALHI PUR 2130
6 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1568 Imiliya Karanpur 20235
7 JAMUNAHA UP3176001_180223APB_FTO_2058701 Allahabad U.P. Gramin Bank ALLA0AU1574 Harbanspur 6390
8 JAMUNAHA UP3176001_180223APB_FTO_2058701 Bank of Baroda BARB0SHIVGA Shivgadhkala 54528
9 JAMUNAHA UP3176001_180223APB_FTO_2058701 Indian Bank IDIB000D548 DAYALI 8307
10 JAMUNAHA UP3176001_180223APB_FTO_2058701 Indian Bank IDIB000M584 MALHIPUR 306720
11 JAMUNAHA UP3176001_180223APB_FTO_2058701 Indian Bank IDIB000M698 MEMRU MURTIHA 418119
12 JAMUNAHA UP3176001_180223APB_FTO_2058701 Indian Bank IDIB000N563 Indian Bank Nawabganj 4686
13 JAMUNAHA UP3176001_180223APB_FTO_2058701 Indian Bank IDIB000N565 NAWABGANJ 15762
14 JAMUNAHA UP3176001_180223APB_FTO_2058701 India Post Payments Bank IPOS0000001 BHINGA 88608
15 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB Devraniya 3408
16 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB emiliya karanpur 39405
17 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB harbanshpur 6390
18 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB Hardattnagar 93507
19 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB Jamunaha 2130
20 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB Malhipur 17679
21 JAMUNAHA UP3176001_180223APB_FTO_2058701 Aryavart Bank BKID0ARYAGB Nasirganj(NASIRGANJ MAHADEVA) 34506
22 JAMUNAHA UP3176001_180223APB_FTO_2058701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6390

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