|
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-76-001-064-005/64173
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212011
|
06/03/2023
|
DHARMRAJ
|
3176001WL012625
|
DHARMRAJ
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468469
|
|
DHARM RAJ SO PAYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-064-005/64759
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212014
|
06/03/2023
|
ANIL KUMAR
|
3176001WL012625
|
ANIL KUMAR
|
00015
|
ALLA0AU1423
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468470
|
|
ANIL KUMAR SO TRIBHVAN PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-064-005/64808
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212016
|
06/03/2023
|
MO AKHTAR
|
3176001WL012625
|
MO AKHTAR
|
00015
|
ALLA0AU1423
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468471
|
|
Mr. MOHD AKHTAR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-030-005/30188
(GAJOBARI)
|
3176001000NRG23060320230212054
|
06/03/2023
|
Mahesh
|
3176001WL012627
|
Mahesh
|
00015
|
ALLA0AU1431
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468472
|
|
MAHESH S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-064-005/64885
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212017
|
06/03/2023
|
GYANA DEVI
|
3176001WL012625
|
GYANA DEVI
|
00015
|
ALLA0AU1574
|
639
|
639
|
Processed
|
30/03/2023
|
|
0289468474
|
|
GYANA DEVI WO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-064-005/64912
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212019
|
06/03/2023
|
NEELAM DEVI
|
3176001WL012625
|
NEELAM DEVI
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468473
|
|
NILAM DEVI W/O AJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-030-005/30692
(GAJOBARI)
|
3176001000NRG23060320230211956
|
06/03/2023
|
SAHAR BANO
|
3176001WL012624
|
SAHAR BANO
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468505
|
|
Shahar Bano
|
BANK OF BARODA(606985)
|
|
8
|
JAMUNAHA
|
UP-76-001-030-005/30692
(GAJOBARI)
|
3176001000NRG23060320230211955
|
06/03/2023
|
SAHAR BANO
|
3176001WL012624
|
SAHAR BANO
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468504
|
|
Shahar Bano
|
BANK OF BARODA(606985)
|
|
9
|
JAMUNAHA
|
UP-76-001-030-005/30698
(GAJOBARI)
|
3176001000NRG23060320230211957
|
06/03/2023
|
DILBAHAR
|
3176001WL012624
|
DILBAHAR
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468523
|
|
DILBAHAR
|
BANK OF BARODA(606985)
|
|
10
|
JAMUNAHA
|
UP-76-001-030-005/30719
(GAJOBARI)
|
3176001000NRG23060320230211959
|
06/03/2023
|
RAMJAN
|
3176001WL012624
|
RAMJAN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468533
|
|
RAMJAN KHAN SO HUSAINI
|
BANK OF BARODA(606985)
|
|
11
|
JAMUNAHA
|
UP-76-001-030-005/30719
(GAJOBARI)
|
3176001000NRG23060320230211958
|
06/03/2023
|
RAMJAN
|
3176001WL012624
|
RAMJAN
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468532
|
|
RAMJAN KHAN SO HUSAINI
|
BANK OF BARODA(606985)
|
|
12
|
JAMUNAHA
|
UP-76-001-030-005/30737
(GAJOBARI)
|
3176001000NRG23060320230211968
|
06/03/2023
|
RIJWAN
|
3176001WL012624
|
RIJWAN
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289468512
|
|
RIJAVAN
|
BANK OF BARODA(606985)
|
|
13
|
JAMUNAHA
|
UP-76-001-030-005/30742
(GAJOBARI)
|
3176001000NRG23060320230212073
|
06/03/2023
|
SAFIKUDEEN
|
3176001WL012627
|
SAFIKUDEEN
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468513
|
|
Safiuddin
|
BANK OF BARODA(606985)
|
|
14
|
JAMUNAHA
|
UP-76-001-030-005/30742
(GAJOBARI)
|
3176001000NRG23060320230212074
|
06/03/2023
|
SAFIKUDEEN
|
3176001WL012627
|
SAFIKUDEEN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468514
|
|
Safiuddin
|
BANK OF BARODA(606985)
|
|
15
|
JAMUNAHA
|
UP-76-001-030-005/30744
(GAJOBARI)
|
3176001000NRG23060320230212075
|
06/03/2023
|
CHANDRIKA PRASAD
|
3176001WL012627
|
CHANDRIKA PRASAD
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468529
|
|
CHANDRIKA PRSAD
|
BANK OF BARODA(606985)
|
|
16
|
JAMUNAHA
|
UP-76-001-030-005/30744
(GAJOBARI)
|
3176001000NRG23060320230212076
|
06/03/2023
|
CHANDRIKA PRASAD
|
3176001WL012627
|
CHANDRIKA PRASAD
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468528
|
|
CHANDRIKA PRSAD
|
BANK OF BARODA(606985)
|
|
17
|
JAMUNAHA
|
UP-76-001-030-005/30755
(GAJOBARI)
|
3176001000NRG23060320230211970
|
06/03/2023
|
KESAWRAM
|
3176001WL012624
|
KESAWRAM
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468516
|
|
KESHAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAMUNAHA
|
UP-76-001-030-005/30755
(GAJOBARI)
|
3176001000NRG23060320230211969
|
06/03/2023
|
KESAWRAM
|
3176001WL012624
|
KESAWRAM
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468515
|
|
KESHAV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JAMUNAHA
|
UP-76-001-030-005/30759
(GAJOBARI)
|
3176001000NRG23060320230211971
|
06/03/2023
|
JAKRUN
|
3176001WL012624
|
JAKRUN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468511
|
|
Jakrun
|
BANK OF BARODA(606985)
|
|
20
|
JAMUNAHA
|
UP-76-001-030-005/30767
(GAJOBARI)
|
3176001000NRG23060320230212078
|
06/03/2023
|
MAISARJAHAN
|
3176001WL012627
|
MAISARJAHAN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468509
|
|
Maisar Jahan
|
BANK OF BARODA(606985)
|
|
21
|
JAMUNAHA
|
UP-76-001-030-005/30767
(GAJOBARI)
|
3176001000NRG23060320230212077
|
06/03/2023
|
MAISARJAHAN
|
3176001WL012627
|
MAISARJAHAN
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468510
|
|
Maisar Jahan
|
BANK OF BARODA(606985)
|
|
22
|
JAMUNAHA
|
UP-76-001-030-005/30770
(GAJOBARI)
|
3176001000NRG23060320230212080
|
06/03/2023
|
BAKREEDI
|
3176001WL012627
|
BAKREEDI
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468524
|
|
Mr. BAKRIDI
|
INDIAN BANK(607105)
|
|
23
|
JAMUNAHA
|
UP-76-001-030-005/30770
(GAJOBARI)
|
3176001000NRG23060320230212079
|
06/03/2023
|
BAKREEDI
|
3176001WL012627
|
BAKREEDI
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468525
|
|
Mr. BAKRIDI
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-030-005/30779
(GAJOBARI)
|
3176001000NRG23060320230211972
|
06/03/2023
|
SAMSUL
|
3176001WL012624
|
SAMSUL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468521
|
|
SAMSUL NISHA W/O SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-030-005/30779
(GAJOBARI)
|
3176001000NRG23060320230211973
|
06/03/2023
|
SAMSUL
|
3176001WL012624
|
SAMSUL
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468522
|
|
SAMSUL NISHA W/O SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-030-005/30780
(GAJOBARI)
|
3176001000NRG23060320230211974
|
06/03/2023
|
SHAKEENA
|
3176001WL012624
|
SHAKEENA
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289468520
|
|
SAKINA WO JAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-030-005/30783
(GAJOBARI)
|
3176001000NRG23060320230211976
|
06/03/2023
|
WARIS
|
3176001WL012624
|
WARIS
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468519
|
|
Varis
|
BANK OF BARODA(606985)
|
|
28
|
JAMUNAHA
|
UP-76-001-030-005/30783
(GAJOBARI)
|
3176001000NRG23060320230211975
|
06/03/2023
|
WARIS
|
3176001WL012624
|
WARIS
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468518
|
|
Varis
|
BANK OF BARODA(606985)
|
|
29
|
JAMUNAHA
|
UP-76-001-030-005/30785
(GAJOBARI)
|
3176001000NRG23060320230211977
|
06/03/2023
|
RABIA
|
3176001WL012624
|
RABIA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468517
|
|
Rabiya
|
BANK OF BARODA(606985)
|
|
30
|
JAMUNAHA
|
UP-76-001-030-005/30803
(GAJOBARI)
|
3176001000NRG23060320230212082
|
06/03/2023
|
MOHD IMRAN
|
3176001WL012627
|
MOHD IMRAN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468526
|
|
Mo Imaran
|
BANK OF BARODA(606985)
|
|
31
|
JAMUNAHA
|
UP-76-001-030-005/30803
(GAJOBARI)
|
3176001000NRG23060320230212081
|
06/03/2023
|
MOHD IMRAN
|
3176001WL012627
|
MOHD IMRAN
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468527
|
|
Mo Imaran
|
BANK OF BARODA(606985)
|
|
32
|
JAMUNAHA
|
UP-76-001-030-005/30817
(GAJOBARI)
|
3176001000NRG23060320230211979
|
06/03/2023
|
Gulabasa Bano
|
3176001WL012624
|
Gulabasa Bano
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468502
|
|
Gulabasa Bano
|
BANK OF BARODA(606985)
|
|
33
|
JAMUNAHA
|
UP-76-001-030-005/30817
(GAJOBARI)
|
3176001000NRG23060320230211978
|
06/03/2023
|
Gulabasa Bano
|
3176001WL012624
|
Gulabasa Bano
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468503
|
|
Gulabasa Bano
|
BANK OF BARODA(606985)
|
|
34
|
JAMUNAHA
|
UP-76-001-030-005/30822
(GAJOBARI)
|
3176001000NRG23060320230211981
|
06/03/2023
|
Sitara
|
3176001WL012624
|
Sitara
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468507
|
|
Sitara
|
BANK OF BARODA(606985)
|
|
35
|
JAMUNAHA
|
UP-76-001-030-005/30822
(GAJOBARI)
|
3176001000NRG23060320230211980
|
06/03/2023
|
Sitara
|
3176001WL012624
|
Sitara
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468506
|
|
Sitara
|
BANK OF BARODA(606985)
|
|
36
|
JAMUNAHA
|
UP-76-001-030-005/30835
(GAJOBARI)
|
3176001000NRG23060320230212095
|
06/03/2023
|
TAJAROON
|
3176001WL012627
|
TAJAROON
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468508
|
|
Tajaroon
|
BANK OF BARODA(606985)
|
|
37
|
JAMUNAHA
|
UP-76-001-030-005/30844
(GAJOBARI)
|
3176001000NRG23060320230212100
|
06/03/2023
|
SHMIMJAHA
|
3176001WL012627
|
SHMIMJAHA
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468500
|
|
SHMIMJAHA
|
BANK OF BARODA(606985)
|
|
38
|
JAMUNAHA
|
UP-76-001-030-005/30844
(GAJOBARI)
|
3176001000NRG23060320230212101
|
06/03/2023
|
SHMIMJAHA
|
3176001WL012627
|
SHMIMJAHA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468501
|
|
SHMIMJAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79662
|
79662
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-030-005/30172
(GAJOBARI)
|
3176001000NRG23060320230212053
|
06/03/2023
|
ISHLAM
|
3176001WL012627
|
ISHLAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468495
|
|
Mr. ISHLAM .
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-030-005/30172
(GAJOBARI)
|
3176001000NRG23060320230212052
|
06/03/2023
|
ISHLAM
|
3176001WL012627
|
ISHLAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468496
|
|
Mr. ISHLAM .
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-030-005/30295-A
(GAJOBARI)
|
3176001000NRG23060320230212055
|
06/03/2023
|
BANO
|
3176001WL012627
|
BANO
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468571
|
|
Ms. BANO WO ASFAK AHMAD
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-030-005/30295-A
(GAJOBARI)
|
3176001000NRG23060320230212056
|
06/03/2023
|
BANO
|
3176001WL012627
|
BANO
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468570
|
|
Ms. BANO WO ASFAK AHMAD
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-030-005/30375
(GAJOBARI)
|
3176001000NRG23060320230212060
|
06/03/2023
|
MUHEED
|
3176001WL012627
|
MUHEED
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468561
|
|
Mr. MUHEED .
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-030-005/30375
(GAJOBARI)
|
3176001000NRG23060320230212059
|
06/03/2023
|
MUHEED
|
3176001WL012627
|
MUHEED
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468562
|
|
Mr. MUHEED .
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-030-005/30452
(GAJOBARI)
|
3176001000NRG23060320230212062
|
06/03/2023
|
ANJUM
|
3176001WL012627
|
ANJUM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468580
|
|
Mrs. ANJUM WO PATWARI
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-030-005/30452
(GAJOBARI)
|
3176001000NRG23060320230212061
|
06/03/2023
|
ANJUM
|
3176001WL012627
|
ANJUM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468581
|
|
Mrs. ANJUM WO PATWARI
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-030-005/30455
(GAJOBARI)
|
3176001000NRG23060320230212064
|
06/03/2023
|
KISMATUL
|
3176001WL012627
|
KISMATUL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468578
|
|
Mrs. KISMTUL WO MUBARAK
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-030-005/30455
(GAJOBARI)
|
3176001000NRG23060320230212063
|
06/03/2023
|
KISMATUL
|
3176001WL012627
|
KISMATUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468579
|
|
Mrs. KISMTUL WO MUBARAK
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-030-005/30545
(GAJOBARI)
|
3176001000NRG23060320230211952
|
06/03/2023
|
RAJIYA
|
3176001WL012624
|
RAJIYA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468577
|
|
RAJIYA
|
BANK OF BARODA(606985)
|
|
50
|
JAMUNAHA
|
UP-76-001-030-005/30637
(GAJOBARI)
|
3176001000NRG23060320230212065
|
06/03/2023
|
LALLU PRASAD
|
3176001WL012627
|
LALLU PRASAD
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468566
|
|
LALLU PRASAD YADAV S/O CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
JAMUNAHA
|
UP-76-001-030-005/30637
(GAJOBARI)
|
3176001000NRG23060320230212066
|
06/03/2023
|
LALLU PRASAD
|
3176001WL012627
|
LALLU PRASAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468531
|
|
LALLU PRASAD YADAV S/O CHAUDHARI
|
BANK OF INDIA(508505)
|
|
52
|
JAMUNAHA
|
UP-76-001-030-005/30639
(GAJOBARI)
|
3176001000NRG23060320230212067
|
06/03/2023
|
BUDDHU
|
3176001WL012627
|
BUDDHU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468619
|
|
Mr. BUDDHU
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-030-005/30639
(GAJOBARI)
|
3176001000NRG23060320230212068
|
06/03/2023
|
BUDDHU
|
3176001WL012627
|
BUDDHU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468620
|
|
Mr. BUDDHU
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-030-005/30653
(GAJOBARI)
|
3176001000NRG23060320230211953
|
06/03/2023
|
SAJJAN ALI
|
3176001WL012624
|
SAJJAN ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468574
|
|
Mr. SAJJAN ALI
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-030-005/30660
(GAJOBARI)
|
3176001000NRG23060320230212069
|
06/03/2023
|
NOOR JAHAN
|
3176001WL012627
|
NOOR JAHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468617
|
|
Mrs. NURJAHA .
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-030-005/30660
(GAJOBARI)
|
3176001000NRG23060320230212070
|
06/03/2023
|
NOOR JAHAN
|
3176001WL012627
|
NOOR JAHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468618
|
|
Mrs. NURJAHA .
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-030-005/30672
(GAJOBARI)
|
3176001000NRG23060320230212071
|
06/03/2023
|
ANEETA DEVI
|
3176001WL012627
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468588
|
|
Mr. ANEETA DEVI WO PARSHU RAM
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-030-005/30672
(GAJOBARI)
|
3176001000NRG23060320230212072
|
06/03/2023
|
ANEETA DEVI
|
3176001WL012627
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468589
|
|
Mr. ANEETA DEVI WO PARSHU RAM
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-030-005/30691
(GAJOBARI)
|
3176001000NRG23060320230211954
|
06/03/2023
|
KHUDARU
|
3176001WL012624
|
KHUDARU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468540
|
|
Mr. KHUDARU ALI
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-030-005/30722
(GAJOBARI)
|
3176001000NRG23060320230211961
|
06/03/2023
|
NAJMA
|
3176001WL012624
|
NAJMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468624
|
|
Mrs. NAJIMA
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-030-005/30722
(GAJOBARI)
|
3176001000NRG23060320230211960
|
06/03/2023
|
NAJMA
|
3176001WL012624
|
NAJMA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468623
|
|
Mrs. NAJIMA
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-030-005/30731
(GAJOBARI)
|
3176001000NRG23060320230211965
|
06/03/2023
|
SAHJAD
|
3176001WL012624
|
SAHJAD
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468568
|
|
Mr. SAHJADA .
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-030-005/30731
(GAJOBARI)
|
3176001000NRG23060320230211964
|
06/03/2023
|
SAHJAD
|
3176001WL012624
|
SAHJAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468569
|
|
Mr. SAHJADA .
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-030-005/30827
(GAJOBARI)
|
3176001000NRG23060320230212083
|
06/03/2023
|
Pooja Devi
|
3176001WL012627
|
Pooja Devi
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468616
|
|
Mrs. POOJA DEVI WO INDRA BALI
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-030-005/30827
(GAJOBARI)
|
3176001000NRG23060320230212084
|
06/03/2023
|
Pooja Devi
|
3176001WL012627
|
Pooja Devi
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468615
|
|
Mrs. POOJA DEVI WO INDRA BALI
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-030-005/30828
(GAJOBARI)
|
3176001000NRG23060320230212085
|
06/03/2023
|
RAJWANTI
|
3176001WL012627
|
RAJWANTI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468657
|
|
Mrs. RAJWANTI .
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-030-005/30828
(GAJOBARI)
|
3176001000NRG23060320230212086
|
06/03/2023
|
RAJWANTI
|
3176001WL012627
|
RAJWANTI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468656
|
|
Mrs. RAJWANTI .
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-030-005/30829
(GAJOBARI)
|
3176001000NRG23060320230212087
|
06/03/2023
|
IANDRBALI
|
3176001WL012627
|
IANDRBALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468599
|
|
Mr. IANDRBALI
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-030-005/30829
(GAJOBARI)
|
3176001000NRG23060320230212088
|
06/03/2023
|
IANDRBALI
|
3176001WL012627
|
IANDRBALI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468598
|
|
Mr. IANDRBALI
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-030-005/30831
(GAJOBARI)
|
3176001000NRG23060320230212089
|
06/03/2023
|
Suneeta
|
3176001WL012627
|
Suneeta
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468654
|
|
Mrs. Suneeta .
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-030-005/30831
(GAJOBARI)
|
3176001000NRG23060320230212090
|
06/03/2023
|
Suneeta
|
3176001WL012627
|
Suneeta
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468655
|
|
Mrs. Suneeta .
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-030-005/30832
(GAJOBARI)
|
3176001000NRG23060320230212091
|
06/03/2023
|
MAISHAR JAHAN
|
3176001WL012627
|
MAISHAR JAHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468593
|
|
Mrs. MAISHAR JAHAN
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-030-005/30832
(GAJOBARI)
|
3176001000NRG23060320230212092
|
06/03/2023
|
MAISHAR JAHAN
|
3176001WL012627
|
MAISHAR JAHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468594
|
|
Mrs. MAISHAR JAHAN
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-030-005/30836
(GAJOBARI)
|
3176001000NRG23060320230212096
|
06/03/2023
|
MUNVAR
|
3176001WL012627
|
MUNVAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468494
|
|
Mr. MUNVAR .
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-030-005/30837
(GAJOBARI)
|
3176001000NRG23060320230211985
|
06/03/2023
|
MAYA RAM
|
3176001WL012624
|
MAYA RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468622
|
|
Mr. MAYA RAM SO HIRA LAL
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-030-005/30837
(GAJOBARI)
|
3176001000NRG23060320230211984
|
06/03/2023
|
MAYA RAM
|
3176001WL012624
|
MAYA RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468621
|
|
Mr. MAYA RAM SO HIRA LAL
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-030-005/30843
(GAJOBARI)
|
3176001000NRG23060320230212099
|
06/03/2023
|
NASIBUL
|
3176001WL012627
|
NASIBUL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468575
|
|
Mrs. NASEEBUL WO MUNSREEF
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-030-005/30843
(GAJOBARI)
|
3176001000NRG23060320230212098
|
06/03/2023
|
NASIBUL
|
3176001WL012627
|
NASIBUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468576
|
|
Mrs. NASEEBUL WO MUNSREEF
|
INDIAN BANK(607105)
|
|
79
|
JAMUNAHA
|
UP-76-001-030-005/30845
(GAJOBARI)
|
3176001000NRG23060320230212103
|
06/03/2023
|
MUSHREFKHA
|
3176001WL012627
|
MUSHREFKHA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468602
|
|
Mr. MUSHREFKHA
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-030-005/30845
(GAJOBARI)
|
3176001000NRG23060320230212102
|
06/03/2023
|
MUSHREFKHA
|
3176001WL012627
|
MUSHREFKHA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468603
|
|
Mr. MUSHREFKHA
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-030-005/30848
(GAJOBARI)
|
3176001000NRG23060320230212105
|
06/03/2023
|
JUBEDA
|
3176001WL012627
|
JUBEDA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468583
|
|
Mrs. JUBEDA KHATUN WO RANJIT
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-030-005/30848
(GAJOBARI)
|
3176001000NRG23060320230212104
|
06/03/2023
|
JUBEDA
|
3176001WL012627
|
JUBEDA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468582
|
|
Mrs. JUBEDA KHATUN WO RANJIT
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-055-008/55002
(MALHIPUR KALA)
|
3176001000NRG23060320230211988
|
06/03/2023
|
BHAI LAL
|
3176001WL012624
|
BHAI LAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468601
|
|
Mr. BHAI LAL
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-055-008/55002
(MALHIPUR KALA)
|
3176001000NRG23060320230211989
|
06/03/2023
|
BHAI LAL
|
3176001WL012624
|
BHAI LAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468600
|
|
Mr. BHAI LAL
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-055-008/55009
(MALHIPUR KALA)
|
3176001000NRG23060320230212107
|
06/03/2023
|
GARIBE.
|
3176001WL012627
|
GARIBE.
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468481
|
|
Mr. GARIBE .
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-055-008/55009
(MALHIPUR KALA)
|
3176001000NRG23060320230212106
|
06/03/2023
|
GARIBE.
|
3176001WL012627
|
GARIBE.
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468482
|
|
Mr. GARIBE .
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-055-008/55013
(MALHIPUR KALA)
|
3176001000NRG23060320230212109
|
06/03/2023
|
RAM KUMAR
|
3176001WL012627
|
RAM KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468565
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-055-008/55013
(MALHIPUR KALA)
|
3176001000NRG23060320230212108
|
06/03/2023
|
RAM KUMAR
|
3176001WL012627
|
RAM KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468564
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-055-008/55014
(MALHIPUR KALA)
|
3176001000NRG23060320230212111
|
06/03/2023
|
SAHAJ RAM
|
3176001WL012627
|
SAHAJ RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468483
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-055-008/55014
(MALHIPUR KALA)
|
3176001000NRG23060320230212110
|
06/03/2023
|
SAHAJ RAM
|
3176001WL012627
|
SAHAJ RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468484
|
|
Mr. SAHAJ RAM
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-055-008/55018
(MALHIPUR KALA)
|
3176001000NRG23060320230212113
|
06/03/2023
|
MANGALI PRASAD
|
3176001WL012627
|
MANGALI PRASAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468485
|
|
Mr. MANGALI PRASAD
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-055-008/55018
(MALHIPUR KALA)
|
3176001000NRG23060320230212112
|
06/03/2023
|
MANGALI PRASAD
|
3176001WL012627
|
MANGALI PRASAD
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468486
|
|
Mr. MANGALI PRASAD
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-055-008/55052
(MALHIPUR KALA)
|
3176001000NRG23060320230212115
|
06/03/2023
|
ISLAMAN
|
3176001WL012627
|
ISLAMAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468535
|
|
Ms. ISLAMAN .
|
INDIAN BANK(607105)
|
|
94
|
JAMUNAHA
|
UP-76-001-055-008/55052
(MALHIPUR KALA)
|
3176001000NRG23060320230212114
|
06/03/2023
|
ISLAMAN
|
3176001WL012627
|
ISLAMAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468534
|
|
Ms. ISLAMAN .
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-055-008/55053
(MALHIPUR KALA)
|
3176001000NRG23060320230212117
|
06/03/2023
|
KALEEMULLAH
|
3176001WL012627
|
KALEEMULLAH
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468555
|
|
Mr. KALI MULLA
|
INDIAN BANK(607105)
|
|
96
|
JAMUNAHA
|
UP-76-001-055-008/55053
(MALHIPUR KALA)
|
3176001000NRG23060320230212116
|
06/03/2023
|
KALEEMULLAH
|
3176001WL012627
|
KALEEMULLAH
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468556
|
|
Mr. KALI MULLA
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-055-008/55072
(MALHIPUR KALA)
|
3176001000NRG23060320230212119
|
06/03/2023
|
MUNKI
|
3176001WL012627
|
MUNKI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468586
|
|
Mr. MUNKI
|
INDIAN BANK(607105)
|
|
98
|
JAMUNAHA
|
UP-76-001-055-008/55072
(MALHIPUR KALA)
|
3176001000NRG23060320230212118
|
06/03/2023
|
MUNKI
|
3176001WL012627
|
MUNKI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468587
|
|
Mr. MUNKI
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-055-008/55143
(MALHIPUR KALA)
|
3176001000NRG23060320230212121
|
06/03/2023
|
LALA
|
3176001WL012627
|
LALA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468554
|
|
Mr. LALE
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-055-008/55143
(MALHIPUR KALA)
|
3176001000NRG23060320230212120
|
06/03/2023
|
LALA
|
3176001WL012627
|
LALA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468553
|
|
Mr. LALE
|
INDIAN BANK(607105)
|
|
101
|
JAMUNAHA
|
UP-76-001-055-008/55146
(MALHIPUR KALA)
|
3176001000NRG23060320230211990
|
06/03/2023
|
GULFAM
|
3176001WL012624
|
GULFAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468487
|
|
Mr. GULFAM KHAN
|
INDIAN BANK(607105)
|
|
102
|
JAMUNAHA
|
UP-76-001-055-008/55148
(MALHIPUR KALA)
|
3176001000NRG23060320230211991
|
06/03/2023
|
BHAGELU
|
3176001WL012624
|
BHAGELU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468563
|
|
Mr. BHAGELU .
|
INDIAN BANK(607105)
|
|
103
|
JAMUNAHA
|
UP-76-001-055-008/55162
(MALHIPUR KALA)
|
3176001000NRG23060320230212123
|
06/03/2023
|
KISMAT ALI
|
3176001WL012627
|
KISMAT ALI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468488
|
|
Mr. KISMAT ALI
|
INDIAN BANK(607105)
|
|
104
|
JAMUNAHA
|
UP-76-001-055-008/55162
(MALHIPUR KALA)
|
3176001000NRG23060320230212122
|
06/03/2023
|
KISMAT ALI
|
3176001WL012627
|
KISMAT ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468489
|
|
Mr. KISMAT ALI
|
INDIAN BANK(607105)
|
|
105
|
JAMUNAHA
|
UP-76-001-055-008/55165
(MALHIPUR KALA)
|
3176001000NRG23060320230211993
|
06/03/2023
|
DAYA RAM
|
3176001WL012624
|
DAYA RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468491
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
106
|
JAMUNAHA
|
UP-76-001-055-008/55165
(MALHIPUR KALA)
|
3176001000NRG23060320230211992
|
06/03/2023
|
DAYA RAM
|
3176001WL012624
|
DAYA RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468490
|
|
Mr. DAYA RAM
|
INDIAN BANK(607105)
|
|
107
|
JAMUNAHA
|
UP-76-001-055-008/55184
(MALHIPUR KALA)
|
3176001000NRG23060320230212124
|
06/03/2023
|
SEVAK
|
3176001WL012627
|
SEVAK
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468552
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
108
|
JAMUNAHA
|
UP-76-001-055-008/55184
(MALHIPUR KALA)
|
3176001000NRG23060320230212125
|
06/03/2023
|
SEVAK
|
3176001WL012627
|
SEVAK
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468551
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
109
|
JAMUNAHA
|
UP-76-001-055-008/55265
(MALHIPUR KALA)
|
3176001000NRG23060320230211994
|
06/03/2023
|
SEHRIYAR
|
3176001WL012624
|
SEHRIYAR
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289468550
|
|
Mr. SHAHARIYAR .
|
INDIAN BANK(607105)
|
|
110
|
JAMUNAHA
|
UP-76-001-055-008/55265
(MALHIPUR KALA)
|
3176001000NRG23060320230211995
|
06/03/2023
|
SEHRIYAR
|
3176001WL012624
|
SEHRIYAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468549
|
|
Mr. SHAHARIYAR .
|
INDIAN BANK(607105)
|
|
111
|
JAMUNAHA
|
UP-76-001-055-008/55270
(MALHIPUR KALA)
|
3176001000NRG23060320230212127
|
06/03/2023
|
RAM DAS
|
3176001WL012627
|
RAM DAS
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468548
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
112
|
JAMUNAHA
|
UP-76-001-055-008/55270
(MALHIPUR KALA)
|
3176001000NRG23060320230212126
|
06/03/2023
|
RAM DAS
|
3176001WL012627
|
RAM DAS
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468547
|
|
Mr. RAM DAS
|
INDIAN BANK(607105)
|
|
113
|
JAMUNAHA
|
UP-76-001-055-008/55277
(MALHIPUR KALA)
|
3176001000NRG23060320230212129
|
06/03/2023
|
BRIJ MOHAN
|
3176001WL012627
|
BRIJ MOHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468546
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
114
|
JAMUNAHA
|
UP-76-001-055-008/55277
(MALHIPUR KALA)
|
3176001000NRG23060320230212128
|
06/03/2023
|
BRIJ MOHAN
|
3176001WL012627
|
BRIJ MOHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468545
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
115
|
JAMUNAHA
|
UP-76-001-055-008/55278
(MALHIPUR KALA)
|
3176001000NRG23060320230212131
|
06/03/2023
|
NANKAU
|
3176001WL012627
|
NANKAU
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468544
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
116
|
JAMUNAHA
|
UP-76-001-055-008/55278
(MALHIPUR KALA)
|
3176001000NRG23060320230212130
|
06/03/2023
|
NANKAU
|
3176001WL012627
|
NANKAU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468543
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
117
|
JAMUNAHA
|
UP-76-001-055-008/55296
(MALHIPUR KALA)
|
3176001000NRG23060320230211997
|
06/03/2023
|
RAM JIYAWAN
|
3176001WL012624
|
RAM JIYAWAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468493
|
|
Mr. RAMJIYAVAN
|
INDIAN BANK(607105)
|
|
118
|
JAMUNAHA
|
UP-76-001-055-008/55296
(MALHIPUR KALA)
|
3176001000NRG23060320230211996
|
06/03/2023
|
RAM JIYAWAN
|
3176001WL012624
|
RAM JIYAWAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468492
|
|
Mr. RAMJIYAVAN
|
INDIAN BANK(607105)
|
|
119
|
JAMUNAHA
|
UP-76-001-055-008/55361
(MALHIPUR KALA)
|
3176001000NRG23060320230212132
|
06/03/2023
|
MADHURA
|
3176001WL012627
|
MADHURA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468542
|
|
Mr. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
120
|
JAMUNAHA
|
UP-76-001-055-008/55361
(MALHIPUR KALA)
|
3176001000NRG23060320230212133
|
06/03/2023
|
MADHURA
|
3176001WL012627
|
MADHURA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468541
|
|
Mr. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
121
|
JAMUNAHA
|
UP-76-001-055-008/55380
(MALHIPUR KALA)
|
3176001000NRG23060320230212134
|
06/03/2023
|
SUDHIR KUMAR
|
3176001WL012627
|
SUDHIR KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468537
|
|
SUDHIR KUMAR
|
HDFC BANK LTD(607152)
|
|
122
|
JAMUNAHA
|
UP-76-001-055-008/55380
(MALHIPUR KALA)
|
3176001000NRG23060320230212135
|
06/03/2023
|
SUDHIR KUMAR
|
3176001WL012627
|
SUDHIR KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468536
|
|
SUDHIR KUMAR
|
HDFC BANK LTD(607152)
|
|
123
|
JAMUNAHA
|
UP-76-001-055-008/55398
(MALHIPUR KALA)
|
3176001000NRG23060320230211998
|
06/03/2023
|
SABIT RAM
|
3176001WL012624
|
SABIT RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Rejected
|
29/03/2023
|
|
0289468596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JAMUNAHA
|
UP-76-001-055-008/55398
(MALHIPUR KALA)
|
3176001000NRG23060320230211999
|
06/03/2023
|
SABIT RAM
|
3176001WL012624
|
SABIT RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Rejected
|
29/03/2023
|
|
0289468597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
JAMUNAHA
|
UP-76-001-055-008/55480
(MALHIPUR KALA)
|
3176001000NRG23060320230212136
|
06/03/2023
|
SAURABH KUMAR RAMANAND
|
3176001WL012627
|
SAURABH KUMAR RAMANAND
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468605
|
|
SAURABH KR SO RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
JAMUNAHA
|
UP-76-001-055-008/55480
(MALHIPUR KALA)
|
3176001000NRG23060320230212137
|
06/03/2023
|
SAURABH KUMAR RAMANAND
|
3176001WL012627
|
SAURABH KUMAR RAMANAND
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468606
|
|
SAURABH KR SO RAMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
JAMUNAHA
|
UP-76-001-055-008/55509
(MALHIPUR KALA)
|
3176001000NRG23060320230212138
|
06/03/2023
|
URMILA DEVI
|
3176001WL012627
|
URMILA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468557
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
128
|
JAMUNAHA
|
UP-76-001-055-008/55509
(MALHIPUR KALA)
|
3176001000NRG23060320230212139
|
06/03/2023
|
URMILA DEVI
|
3176001WL012627
|
URMILA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468558
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
129
|
JAMUNAHA
|
UP-76-001-055-008/55631
(MALHIPUR KALA)
|
3176001000NRG23060320230212140
|
06/03/2023
|
ARSAD KHAN
|
3176001WL012627
|
ARSAD KHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468630
|
|
Mr. ARSAD KHAN
|
INDIAN BANK(607105)
|
|
130
|
JAMUNAHA
|
UP-76-001-055-008/55631
(MALHIPUR KALA)
|
3176001000NRG23060320230212141
|
06/03/2023
|
ARSAD KHAN
|
3176001WL012627
|
ARSAD KHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468631
|
|
Mr. ARSAD KHAN
|
INDIAN BANK(607105)
|
|
131
|
JAMUNAHA
|
UP-76-001-055-008/55634
(MALHIPUR KALA)
|
3176001000NRG23060320230212142
|
06/03/2023
|
HARISH KUMAR
|
3176001WL012627
|
HARISH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468538
|
|
HARISH KUMAR
|
HDFC BANK LTD(607152)
|
|
132
|
JAMUNAHA
|
UP-76-001-055-008/55634
(MALHIPUR KALA)
|
3176001000NRG23060320230212143
|
06/03/2023
|
HARISH KUMAR
|
3176001WL012627
|
HARISH KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468539
|
|
HARISH KUMAR
|
HDFC BANK LTD(607152)
|
|
133
|
JAMUNAHA
|
UP-76-001-055-008/55636
(MALHIPUR KALA)
|
3176001000NRG23060320230212144
|
06/03/2023
|
SURESH KUMAR
|
3176001WL012627
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289468591
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
134
|
JAMUNAHA
|
UP-76-001-055-008/55636
(MALHIPUR KALA)
|
3176001000NRG23060320230212145
|
06/03/2023
|
SURESH KUMAR
|
3176001WL012627
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0289468592
|
|
SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
135
|
JAMUNAHA
|
UP-76-001-055-008/55641
(MALHIPUR KALA)
|
3176001000NRG23060320230212001
|
06/03/2023
|
SEEMA DEVI
|
3176001WL012624
|
SEEMA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468497
|
|
Ms. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
136
|
JAMUNAHA
|
UP-76-001-055-008/55641
(MALHIPUR KALA)
|
3176001000NRG23060320230212000
|
06/03/2023
|
SEEMA DEVI
|
3176001WL012624
|
SEEMA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468498
|
|
Ms. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
137
|
JAMUNAHA
|
UP-76-001-055-008/55664
(MALHIPUR KALA)
|
3176001000NRG23060320230212147
|
06/03/2023
|
RAJIT RAM
|
3176001WL012627
|
RAJIT RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468637
|
|
Mr. Rajit Ram
|
INDIAN BANK(607105)
|
|
138
|
JAMUNAHA
|
UP-76-001-055-008/55664
(MALHIPUR KALA)
|
3176001000NRG23060320230212146
|
06/03/2023
|
RAJIT RAM
|
3176001WL012627
|
RAJIT RAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468638
|
|
Mr. Rajit Ram
|
INDIAN BANK(607105)
|
|
139
|
JAMUNAHA
|
UP-76-001-055-008/55677
(MALHIPUR KALA)
|
3176001000NRG23060320230212149
|
06/03/2023
|
ISLAM KHA
|
3176001WL012627
|
ISLAM KHA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468612
|
|
Mr. ISLAM KHAN SO SALIM KHAN
|
INDIAN BANK(607105)
|
|
140
|
JAMUNAHA
|
UP-76-001-055-008/55677
(MALHIPUR KALA)
|
3176001000NRG23060320230212148
|
06/03/2023
|
ISLAM KHA
|
3176001WL012627
|
ISLAM KHA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468611
|
|
Mr. ISLAM KHAN SO SALIM KHAN
|
INDIAN BANK(607105)
|
|
141
|
JAMUNAHA
|
UP-76-001-055-008/55688
(MALHIPUR KALA)
|
3176001000NRG23060320230212151
|
06/03/2023
|
RAJRANI
|
3176001WL012627
|
RAJRANI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468480
|
|
Ms. RAJRANI
|
INDIAN BANK(607105)
|
|
142
|
JAMUNAHA
|
UP-76-001-055-008/55688
(MALHIPUR KALA)
|
3176001000NRG23060320230212150
|
06/03/2023
|
RAJRANI
|
3176001WL012627
|
RAJRANI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468479
|
|
Ms. RAJRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247506
|
247506
|
|
|
|
|
|
|
|
|
143
|
JAMUNAHA
|
UP-76-001-076-004/76148
(TENDUWA BARAWA)
|
3176001000NRG23060320230212025
|
06/03/2023
|
Hasirool Nisha
|
3176001WL012626
|
Hasirool Nisha
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468595
|
|
HASIROOL NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JAMUNAHA
|
UP-76-001-076-004/76202
(TENDUWA BARAWA)
|
3176001000NRG23060320230212026
|
06/03/2023
|
RAM DHEERAJ
|
3176001WL012626
|
RAM DHEERAJ
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468499
|
|
Mr. Ram Dheeraj
|
INDIAN BANK(607105)
|
|
145
|
JAMUNAHA
|
UP-76-001-076-004/76266
(TENDUWA BARAWA)
|
3176001000NRG23060320230212027
|
06/03/2023
|
FOOLCHAND
|
3176001WL012626
|
FOOLCHAND
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468608
|
|
Mr. FUL CHAND SO LAKHAN
|
INDIAN BANK(607105)
|
|
146
|
JAMUNAHA
|
UP-76-001-076-004/76268
(TENDUWA BARAWA)
|
3176001000NRG23060320230212028
|
06/03/2023
|
SALEEM
|
3176001WL012626
|
SALEEM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468609
|
|
Mr. Saleem
|
INDIAN BANK(607105)
|
|
147
|
JAMUNAHA
|
UP-76-001-076-004/76414
(TENDUWA BARAWA)
|
3176001000NRG23060320230212029
|
06/03/2023
|
POOJA DEVI
|
3176001WL012626
|
POOJA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468635
|
|
Ms. Puja Devi
|
INDIAN BANK(607105)
|
|
148
|
JAMUNAHA
|
UP-76-001-076-004/76416
(TENDUWA BARAWA)
|
3176001000NRG23060320230212030
|
06/03/2023
|
SANJU DEVI
|
3176001WL012626
|
SANJU DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468634
|
|
Ms. Sanju Devi
|
INDIAN BANK(607105)
|
|
149
|
JAMUNAHA
|
UP-76-001-076-004/76417
(TENDUWA BARAWA)
|
3176001000NRG23060320230212031
|
06/03/2023
|
NANIHA
|
3176001WL012626
|
NANIHA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468629
|
|
Mrs. NANIHA .
|
INDIAN BANK(607105)
|
|
150
|
JAMUNAHA
|
UP-76-001-076-004/76467
(TENDUWA BARAWA)
|
3176001000NRG23060320230212033
|
06/03/2023
|
IBRAR
|
3176001WL012626
|
IBRAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468610
|
|
IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JAMUNAHA
|
UP-76-001-076-004/76470
(TENDUWA BARAWA)
|
3176001000NRG23060320230212034
|
06/03/2023
|
RUKSANA
|
3176001WL012626
|
RUKSANA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468627
|
|
Mrs. RUKSHANA R
|
INDIAN BANK(607105)
|
|
152
|
JAMUNAHA
|
UP-76-001-076-004/76475
(TENDUWA BARAWA)
|
3176001000NRG23060320230212035
|
06/03/2023
|
MURSHEED KHAN
|
3176001WL012626
|
MURSHEED KHAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468614
|
|
Mr. MURSHID .
|
INDIAN BANK(607105)
|
|
153
|
JAMUNAHA
|
UP-76-001-076-004/76499
(TENDUWA BARAWA)
|
3176001000NRG23060320230212036
|
06/03/2023
|
BEENA KUMARI
|
3176001WL012626
|
BEENA KUMARI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468632
|
|
Beena Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JAMUNAHA
|
UP-76-001-076-004/76563
(TENDUWA BARAWA)
|
3176001000NRG23060320230212040
|
06/03/2023
|
TASIRULNISHA
|
3176001WL012626
|
TASIRULNISHA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468626
|
|
Mrs. TASIRUNNISHA WO SAFIK KHAN
|
INDIAN BANK(607105)
|
|
155
|
JAMUNAHA
|
UP-76-001-076-004/76575
(TENDUWA BARAWA)
|
3176001000NRG23060320230212041
|
06/03/2023
|
MARIYAM
|
3176001WL012626
|
MARIYAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468625
|
|
Mrs. Mariyam
|
INDIAN BANK(607105)
|
|
156
|
JAMUNAHA
|
UP-76-001-076-004/76586
(TENDUWA BARAWA)
|
3176001000NRG23060320230212042
|
06/03/2023
|
HASEEB KHAN
|
3176001WL012626
|
HASEEB KHAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289468639
|
|
HASEEB KHAN
|
INDUSIND BANK(607189)
|
|
157
|
JAMUNAHA
|
UP-76-001-076-004/76587
(TENDUWA BARAWA)
|
3176001000NRG23060320230212043
|
06/03/2023
|
Ram Bahadur
|
3176001WL012626
|
Ram Bahadur
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468659
|
|
Shri Ram Bahadur
|
INDIAN BANK(607105)
|
|
158
|
JAMUNAHA
|
UP-76-001-076-004/76594
(TENDUWA BARAWA)
|
3176001000NRG23060320230212046
|
06/03/2023
|
Manju
|
3176001WL012626
|
Manju
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468658
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
159
|
JAMUNAHA
|
UP-76-001-076-004/76596
(TENDUWA BARAWA)
|
3176001000NRG23060320230212048
|
06/03/2023
|
Meena Kumari
|
3176001WL012626
|
Meena Kumari
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468628
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
160
|
JAMUNAHA
|
UP-76-001-076-004/76597
(TENDUWA BARAWA)
|
3176001000NRG23060320230212049
|
06/03/2023
|
SABANAM
|
3176001WL012626
|
SABANAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468633
|
|
Mr. Sabanam
|
INDIAN BANK(607105)
|
|
161
|
JAMUNAHA
|
UP-76-001-076-004/76599
(TENDUWA BARAWA)
|
3176001000NRG23060320230212050
|
06/03/2023
|
FARZANA BEGUM
|
3176001WL012626
|
FARZANA BEGUM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468661
|
|
Ms. FERJANA BEGAM DO MUKTAR AHMAD
|
INDIAN BANK(607105)
|
|
162
|
JAMUNAHA
|
UP-76-001-076-004/76601
(TENDUWA BARAWA)
|
3176001000NRG23060320230212051
|
06/03/2023
|
Reshma
|
3176001WL012626
|
Reshma
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468660
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
163
|
JAMUNAHA
|
UP-76-001-064-005/641015
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212002
|
06/03/2023
|
PADMAWATI
|
3176001WL012625
|
PADMAWATI
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468477
|
|
PADMA DEVI WO ASHA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
JAMUNAHA
|
UP-76-001-064-005/641024
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212003
|
06/03/2023
|
AADIL KHAN
|
3176001WL012625
|
AADIL KHAN
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468478
|
|
ADIL KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
JAMUNAHA
|
UP-76-001-064-005/641172
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212004
|
06/03/2023
|
SALMA BANO
|
3176001WL012625
|
SALMA BANO
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468530
|
|
SALMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JAMUNAHA
|
UP-76-001-064-005/641250
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212006
|
06/03/2023
|
Salima
|
3176001WL012625
|
Salima
|
00176
|
IDIB000N563
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289468604
|
|
SALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JAMUNAHA
|
UP-76-001-064-005/641254
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212009
|
06/03/2023
|
Jahirudeen
|
3176001WL012625
|
Jahirudeen
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468640
|
|
JAHIRUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JAMUNAHA
|
UP-76-001-064-005/64804
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212015
|
06/03/2023
|
USMAN
|
3176001WL012625
|
USMAN
|
00176
|
IDIB000N563
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289468590
|
|
USAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JAMUNAHA
|
UP-76-001-064-005/64889
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212018
|
06/03/2023
|
WAJEEFA
|
3176001WL012625
|
WAJEEFA
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468567
|
|
Mrs. WAJIFA BANO
|
INDIAN BANK(607105)
|
|
170
|
JAMUNAHA
|
UP-76-001-064-005/64977
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212020
|
06/03/2023
|
MULEEM
|
3176001WL012625
|
MULEEM
|
00176
|
IDIB000N563
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289468476
|
|
Mr. MULEEM KHAN
|
INDIAN BANK(607105)
|
|
171
|
JAMUNAHA
|
UP-76-001-064-005/64992
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212022
|
06/03/2023
|
KHUSNUMA
|
3176001WL012625
|
KHUSNUMA
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468613
|
|
Mrs. KHUSNUMA .
|
INDIAN BANK(607105)
|
|
172
|
JAMUNAHA
|
UP-76-001-064-005/64993
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212023
|
06/03/2023
|
KADROON
|
3176001WL012625
|
KADROON
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468607
|
|
KADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
173
|
JAMUNAHA
|
UP-76-001-064-005/641203
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212005
|
06/03/2023
|
SAFIYA
|
3176001WL012625
|
SAFIYA
|
00176
|
IDIB000N565
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468636
|
|
SAFIYA WO FAIHAMU DDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
174
|
JAMUNAHA
|
UP-76-001-030-005/30373
(GAJOBARI)
|
3176001000NRG23060320230212058
|
06/03/2023
|
AKIDA
|
3176001WL012627
|
AKIDA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468584
|
|
Mrs. AKEEDA WO SHAMIM
|
INDIAN BANK(607105)
|
|
175
|
JAMUNAHA
|
UP-76-001-030-005/30373
(GAJOBARI)
|
3176001000NRG23060320230212057
|
06/03/2023
|
AKIDA
|
3176001WL012627
|
AKIDA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468585
|
|
Mrs. AKEEDA WO SHAMIM
|
INDIAN BANK(607105)
|
|
176
|
JAMUNAHA
|
UP-76-001-030-005/30734
(GAJOBARI)
|
3176001000NRG23060320230211967
|
06/03/2023
|
RIYAJ ALI
|
3176001WL012624
|
RIYAJ ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468466
|
|
Riyaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
JAMUNAHA
|
UP-76-001-030-005/30734
(GAJOBARI)
|
3176001000NRG23060320230211966
|
06/03/2023
|
RIYAJ ALI
|
3176001WL012624
|
RIYAJ ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468467
|
|
Riyaj Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
JAMUNAHA
|
UP-76-001-030-005/30834
(GAJOBARI)
|
3176001000NRG23060320230212094
|
06/03/2023
|
TABASSUM
|
3176001WL012627
|
TABASSUM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468573
|
|
Mrs. TABASSUM
|
INDIAN BANK(607105)
|
|
179
|
JAMUNAHA
|
UP-76-001-030-005/30834
(GAJOBARI)
|
3176001000NRG23060320230212093
|
06/03/2023
|
TABASSUM
|
3176001WL012627
|
TABASSUM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468572
|
|
Mrs. TABASSUM
|
INDIAN BANK(607105)
|
|
180
|
JAMUNAHA
|
UP-76-001-030-005/30838
(GAJOBARI)
|
3176001000NRG23060320230212097
|
06/03/2023
|
SAKINA BEGAM
|
3176001WL012627
|
SAKINA BEGAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468465
|
|
SAKINA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JAMUNAHA
|
UP-76-001-076-004/76434
(TENDUWA BARAWA)
|
3176001000NRG23060320230212032
|
06/03/2023
|
AMANAT KHA
|
3176001WL012626
|
AMANAT KHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468464
|
|
AMANAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JAMUNAHA
|
UP-76-001-076-004/76590
(TENDUWA BARAWA)
|
3176001000NRG23060320230212044
|
06/03/2023
|
Rahul Singh
|
3176001WL012626
|
Rahul Singh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468463
|
|
RAHUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JAMUNAHA
|
UP-76-001-076-004/76591
(TENDUWA BARAWA)
|
3176001000NRG23060320230212045
|
06/03/2023
|
Mithun Singh
|
3176001WL012626
|
Mithun Singh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468468
|
|
MITHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
184
|
JAMUNAHA
|
UP-76-001-030-005/30724
(GAJOBARI)
|
3176001000NRG23060320230211963
|
06/03/2023
|
SADIK
|
3176001WL012624
|
SADIK
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468559
|
|
SADIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
JAMUNAHA
|
UP-76-001-030-005/30724
(GAJOBARI)
|
3176001000NRG23060320230211962
|
06/03/2023
|
SADIK
|
3176001WL012624
|
SADIK
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468560
|
|
SADIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
JAMUNAHA
|
UP-76-001-030-005/30833
(GAJOBARI)
|
3176001000NRG23060320230211983
|
06/03/2023
|
TAVASSUM BANO
|
3176001WL012624
|
TAVASSUM BANO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468650
|
|
Mrs. Tavassum Bano
|
INDIAN BANK(607105)
|
|
187
|
JAMUNAHA
|
UP-76-001-030-005/30833
(GAJOBARI)
|
3176001000NRG23060320230211982
|
06/03/2023
|
TAVASSUM BANO
|
3176001WL012624
|
TAVASSUM BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468649
|
|
Mrs. Tavassum Bano
|
INDIAN BANK(607105)
|
|
188
|
JAMUNAHA
|
UP-76-001-030-005/30841
(GAJOBARI)
|
3176001000NRG23060320230211986
|
06/03/2023
|
RABIYA
|
3176001WL012624
|
RABIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468648
|
|
RABIYA JAMEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
JAMUNAHA
|
UP-76-001-030-005/30841
(GAJOBARI)
|
3176001000NRG23060320230211987
|
06/03/2023
|
RABIYA
|
3176001WL012624
|
RABIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468647
|
|
RABIYA JAMEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
JAMUNAHA
|
UP-76-001-064-005/641251
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212007
|
06/03/2023
|
Saliya Khatoon
|
3176001WL012625
|
Saliya Khatoon
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468653
|
|
SALIYA KHATOON WO BOOGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
JAMUNAHA
|
UP-76-001-064-005/641252
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212008
|
06/03/2023
|
Asirun
|
3176001WL012625
|
Asirun
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468646
|
|
ASIRUN W/O NASAROODDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
JAMUNAHA
|
UP-76-001-064-005/641269
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212010
|
06/03/2023
|
SANTOSH KUMAR
|
3176001WL012625
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468475
|
|
SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
JAMUNAHA
|
UP-76-001-064-005/64528
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212012
|
06/03/2023
|
habib
|
3176001WL012625
|
habib
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289468644
|
|
HABIB S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
JAMUNAHA
|
UP-76-001-064-005/64593
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212013
|
06/03/2023
|
SUKRULLAH
|
3176001WL012625
|
SUKRULLAH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468652
|
|
SUKURULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JAMUNAHA
|
UP-76-001-064-005/64988
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212021
|
06/03/2023
|
RIYAJUL
|
3176001WL012625
|
RIYAJUL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289468651
|
|
RIJAMUL W/O EAHSHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
JAMUNAHA
|
UP-76-001-064-005/64994
(RAJA PUR PURAINA)
|
3176001000NRG23060320230212024
|
06/03/2023
|
SAHOORA
|
3176001WL012625
|
SAHOORA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289468645
|
|
SAHOORA WO MULEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
JAMUNAHA
|
UP-76-001-076-004/76516
(TENDUWA BARAWA)
|
3176001000NRG23060320230212037
|
06/03/2023
|
IMARTI DEVI
|
3176001WL012626
|
IMARTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468641
|
|
IMARATI W\O SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
JAMUNAHA
|
UP-76-001-076-004/76546
(TENDUWA BARAWA)
|
3176001000NRG23060320230212038
|
06/03/2023
|
VITTA
|
3176001WL012626
|
VITTA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468642
|
|
VITTA WO DHURKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
JAMUNAHA
|
UP-76-001-076-004/76557
(TENDUWA BARAWA)
|
3176001000NRG23060320230212039
|
06/03/2023
|
REKHA
|
3176001WL012626
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289468643
|
|
REKHA W/O KARTAR SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
200
|
JAMUNAHA
|
UP-76-001-076-004/76595
(TENDUWA BARAWA)
|
3176001000NRG23060320230212047
|
06/03/2023
|
Pradip kumar
|
3176001WL012626
|
Pradip kumar
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289468662
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512052
|
512052
|
|
|
|
|
|
|
|