|
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-76-001-024-001/80002
(DANDE KUIYAN)
|
3176001000NRG23080620220035565
|
08/06/2022
|
MURLI
|
3176001WL002635
|
MURLI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799259
|
|
MURLI S\O MANI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-024-001/80069
(DANDE KUIYAN)
|
3176001000NRG23080620220035573
|
08/06/2022
|
SURESH
|
3176001WL002635
|
SURESH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799254
|
|
SURESH KUMAR S/O SANTOSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-024-001/80077
(DANDE KUIYAN)
|
3176001000NRG23080620220035574
|
08/06/2022
|
BHAGAL
|
3176001WL002635
|
BHAGAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799252
|
|
BHANGUL SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80105
(DANDE KUIYAN)
|
3176001000NRG23080620220035578
|
08/06/2022
|
RAMLAL
|
3176001WL002635
|
RAMLAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799240
|
|
RAM LAL SO BHAGAUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80113
(DANDE KUIYAN)
|
3176001000NRG23080620220035580
|
08/06/2022
|
SAMSUL
|
3176001WL002635
|
SAMSUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799258
|
|
SHAMSHUL W\O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-024-001/80116
(DANDE KUIYAN)
|
3176001000NRG23080620220035581
|
08/06/2022
|
SAWARA
|
3176001WL002635
|
SAWARA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799257
|
|
SANWARA W\O FAKEEREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-024-001/80122
(DANDE KUIYAN)
|
3176001000NRG23080620220035582
|
08/06/2022
|
ROOP RANI
|
3176001WL002635
|
ROOP RANI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799256
|
|
ROOP RANI W\O TAKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-024-004/24014
(DANDE KUIYAN)
|
3176001000NRG23080620220035488
|
08/06/2022
|
JILANI
|
3176001WL002633
|
JILANI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799241
|
|
JILANI S/O ABDUL AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-024-004/24057
(DANDE KUIYAN)
|
3176001000NRG23080620220035492
|
08/06/2022
|
SALIKRAM
|
3176001WL002633
|
SALIKRAM
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799242
|
|
SALIK RAM SO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-024-004/24072
(DANDE KUIYAN)
|
3176001000NRG23080620220035493
|
08/06/2022
|
ABDUL BARI
|
3176001WL002633
|
ABDUL BARI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799248
|
|
ABDUL BARI SO AJIJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-024-004/24132
(DANDE KUIYAN)
|
3176001000NRG23080620220035498
|
08/06/2022
|
EJAAJ
|
3176001WL002633
|
EJAAJ
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799243
|
|
IJAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUNAHA
|
UP-76-001-024-004/24177
(DANDE KUIYAN)
|
3176001000NRG23080620220035501
|
08/06/2022
|
MUSTAQ ALI
|
3176001WL002633
|
MUSTAQ ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799247
|
|
MUSTAQ ALI S O HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-024-004/24181
(DANDE KUIYAN)
|
3176001000NRG23080620220035503
|
08/06/2022
|
ESMAEYAL SALMANI
|
3176001WL002633
|
ESMAEYAL SALMANI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799246
|
|
ESMAEYAL SALMANI S O ZILANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-024-004/24226
(DANDE KUIYAN)
|
3176001000NRG23080620220035507
|
08/06/2022
|
ISMAIL
|
3176001WL002633
|
ISMAIL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799250
|
|
ESMAEL SO SOKHAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-024-004/24234
(DANDE KUIYAN)
|
3176001000NRG23080620220035508
|
08/06/2022
|
babu lal
|
3176001WL002633
|
babu lal
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799249
|
|
BABULAL SO MNIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-024-004/24270
(DANDE KUIYAN)
|
3176001000NRG23080620220035509
|
08/06/2022
|
AABID ALI
|
3176001WL002633
|
AABID ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799244
|
|
ABID ALI SO JAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-036-001/36027
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033554
|
08/06/2022
|
BUDHAU
|
3176001WL002560
|
BUDHAU
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799294
|
|
Mr. BUDHU .
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-036-001/361132
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033565
|
08/06/2022
|
RAJESH
|
3176001WL002560
|
RAJESH
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799255
|
|
RAJESH KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-036-001/361143
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033566
|
08/06/2022
|
JANKI
|
3176001WL002560
|
JANKI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799349
|
|
JANKI PRASAD SO BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-036-001/36336
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033606
|
08/06/2022
|
KALI CHARAN
|
3176001WL002560
|
KALI CHARAN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799263
|
|
KALI CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
21
|
JAMUNAHA
|
UP-76-001-036-001/36362
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033608
|
08/06/2022
|
maina devi
|
3176001WL002560
|
maina devi
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799260
|
|
MAINA DEVI W/O SUGGAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-036-001/36690
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033619
|
08/06/2022
|
SAKUNTALA
|
3176001WL002560
|
SAKUNTALA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799261
|
|
SHAKUNTALA DEVI W/O BHAGOLE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-050-002/90049
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035623
|
08/06/2022
|
RABIYA
|
3176001WL002639
|
RABIYA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799262
|
|
RAVIYA W/O FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-050-002/90050
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035624
|
08/06/2022
|
NAJMA
|
3176001WL002639
|
NAJMA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799253
|
|
NAJMA W O MOHABBAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-050-002/90051
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035625
|
08/06/2022
|
NISHA
|
3176001WL002639
|
NISHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799251
|
|
NISHA WO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-064-005/64173
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035454
|
08/06/2022
|
DHARMRAJ
|
3176001WL002632
|
DHARMRAJ
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799245
|
|
DHARM RAJ SO PAYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79875
|
79875
|
|
|
|
|
|
|
|
|
27
|
JAMUNAHA
|
UP-76-001-064-005/64579
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035461
|
08/06/2022
|
KASIM
|
3176001WL002632
|
KASIM
|
00015
|
ALLA0AU1423
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799264
|
|
QASHIM S/O MANGARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
28
|
JAMUNAHA
|
UP-76-001-024-001/80010
(DANDE KUIYAN)
|
3176001000NRG23080620220035567
|
08/06/2022
|
KULRAJA
|
3176001WL002635
|
KULRAJA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799267
|
|
FULRAJA WO KUTAKUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-024-001/80028
(DANDE KUIYAN)
|
3176001000NRG23080620220035569
|
08/06/2022
|
KESAW RAM
|
3176001WL002635
|
KESAW RAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799268
|
|
KESHV RAM WO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-024-001/80038
(DANDE KUIYAN)
|
3176001000NRG23080620220035570
|
08/06/2022
|
TILAKA
|
3176001WL002635
|
TILAKA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799266
|
|
TILKA DEVI W\O BIHARI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-024-001/80044
(DANDE KUIYAN)
|
3176001000NRG23080620220035571
|
08/06/2022
|
MAKSOOD
|
3176001WL002635
|
MAKSOOD
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799265
|
|
MAKSUD ALI S/O HABID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-024-001/80046
(DANDE KUIYAN)
|
3176001000NRG23080620220035611
|
08/06/2022
|
PRITHI
|
3176001WL002637
|
PRITHI
|
00015
|
ALLA0AU1568
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224799348
|
|
PRATHVI S\O BHUJANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-039-001/39107
(HARWANSH PUR)
|
3176001000NRG23080620220035612
|
08/06/2022
|
KOYLA
|
3176001WL002638
|
KOYLA
|
00015
|
ALLA0AU1574
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799270
|
|
KOYLI WO JHAGRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-064-005/64406
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035456
|
08/06/2022
|
PESKAR
|
3176001WL002632
|
PESKAR
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799269
|
|
PESHKAR S/O BHAGAUTI PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-064-005/64885
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035472
|
08/06/2022
|
GYANA DEVI
|
3176001WL002632
|
GYANA DEVI
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799271
|
|
GYANA DEVI WO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
36
|
JAMUNAHA
|
UP-76-001-063-005/63022
(PARSOHANA)
|
3176001000NRG23080620220033524
|
08/06/2022
|
TULSIRAM
|
3176001WL002558
|
TULSIRAM
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224799273
|
|
TULSHI RAM S/O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAMUNAHA
|
UP-76-001-063-005/63047
(PARSOHANA)
|
3176001000NRG23080620220033525
|
08/06/2022
|
PATESAWAR
|
3176001WL002558
|
PATESAWAR
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2224799272
|
|
PATESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAMUNAHA
|
UP-76-001-063-005/63067
(PARSOHANA)
|
3176001000NRG23080620220033529
|
08/06/2022
|
RAMRAJ
|
3176001WL002558
|
RAMRAJ
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224799274
|
|
RAMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-047-003/47010
(KUNDA)
|
3176001000NRG23080620220033691
|
08/06/2022
|
MALTI PRASAD
|
3176001WL002564
|
MALTI PRASAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799276
|
|
Mr. MALTI PRASAD
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-047-003/47012
(KUNDA)
|
3176001000NRG23080620220033693
|
08/06/2022
|
BARATI
|
3176001WL002564
|
BARATI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799277
|
|
Mr. BARATI LAL
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-047-003/47014
(KUNDA)
|
3176001000NRG23080620220033694
|
08/06/2022
|
MADHAV RAM
|
3176001WL002564
|
MADHAV RAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224799278
|
|
Mr. MADHAV RAM
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-047-003/47016
(KUNDA)
|
3176001000NRG23080620220033695
|
08/06/2022
|
RAMSANEHI
|
3176001WL002564
|
RAMSANEHI
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
11/06/2022
|
|
2224799279
|
|
RAMSANEHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JAMUNAHA
|
UP-76-001-047-003/47023
(KUNDA)
|
3176001000NRG23080620220033696
|
08/06/2022
|
CHHANGA .
|
3176001WL002564
|
CHHANGA .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799280
|
|
Mr. CHANGA
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-047-003/47040
(KUNDA)
|
3176001000NRG23080620220033697
|
08/06/2022
|
MOLHE .
|
3176001WL002564
|
MOLHE .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224799281
|
|
Mr. MOLHE
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-047-003/47093
(KUNDA)
|
3176001000NRG23080620220033698
|
08/06/2022
|
MALTI PRASAD
|
3176001WL002564
|
MALTI PRASAD
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224799282
|
|
Ms. MALTI PRASAD
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-047-003/47135
(KUNDA)
|
3176001000NRG23080620220033699
|
08/06/2022
|
MAROOF ALI
|
3176001WL002564
|
MAROOF ALI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224799283
|
|
MARUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUNAHA
|
UP-76-001-047-003/47145
(KUNDA)
|
3176001000NRG23080620220033700
|
08/06/2022
|
MANSOOR KHAN
|
3176001WL002564
|
MANSOOR KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799284
|
|
MANSOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JAMUNAHA
|
UP-76-001-047-003/47178
(KUNDA)
|
3176001000NRG23080620220033701
|
08/06/2022
|
ANDHI
|
3176001WL002564
|
ANDHI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2224799285
|
|
Mr. ANDHI .
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-047-003/47193
(KUNDA)
|
3176001000NRG23080620220033703
|
08/06/2022
|
MERAJ KHAN
|
3176001WL002564
|
MERAJ KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2224799286
|
|
Mr. MERAJ KHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
50
|
JAMUNAHA
|
UP-76-001-036-001/36002
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033552
|
08/06/2022
|
BHUJAU
|
3176001WL002560
|
BHUJAU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799289
|
|
Mr. BHUJAU .
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-036-001/36006
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033644
|
08/06/2022
|
TEWARI
|
3176001WL002562
|
TEWARI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799290
|
|
Mr. TIWARI SO PARSADI
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-036-001/36010
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033645
|
08/06/2022
|
SAKIR
|
3176001WL002562
|
SAKIR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799291
|
|
Mr. SAKIR .
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-036-001/36026
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033646
|
08/06/2022
|
NAND KISOR
|
3176001WL002562
|
NAND KISOR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799293
|
|
NAND KISORE SO BAKERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JAMUNAHA
|
UP-76-001-036-001/36031
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033555
|
08/06/2022
|
RIYAZ
|
3176001WL002560
|
RIYAZ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799295
|
|
RIYAJUDDIN SO MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
JAMUNAHA
|
UP-76-001-036-001/36065
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033648
|
08/06/2022
|
molhe
|
3176001WL002562
|
molhe
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799292
|
|
Mr. MOLHYE .
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-036-001/36091
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033559
|
08/06/2022
|
RAMNARESH
|
3176001WL002560
|
RAMNARESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799297
|
|
Mr. RAMNARESH .
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-036-001/36104
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033649
|
08/06/2022
|
MOTI LAL
|
3176001WL002562
|
MOTI LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799298
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-036-001/36106
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033562
|
08/06/2022
|
MAKBUL
|
3176001WL002560
|
MAKBUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799299
|
|
Mr. MAKBUL .
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-036-001/36166
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033582
|
08/06/2022
|
BHUTTU
|
3176001WL002560
|
BHUTTU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799300
|
|
Mr. BHUTTU .
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-036-001/36171
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033586
|
08/06/2022
|
GUDDU
|
3176001WL002560
|
GUDDU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799301
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-036-001/36183
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033659
|
08/06/2022
|
TRIBHUWAN
|
3176001WL002562
|
TRIBHUWAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799302
|
|
TRIBHAWAN SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JAMUNAHA
|
UP-76-001-036-001/36205
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033598
|
08/06/2022
|
BABA DIN
|
3176001WL002560
|
BABA DIN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799303
|
|
BABADEEN S/O ASHRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-036-001/36215
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033599
|
08/06/2022
|
SHANKAR
|
3176001WL002560
|
SHANKAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799304
|
|
SHNKAR LAL SO RAJA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAMUNAHA
|
UP-76-001-036-001/36221
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033600
|
08/06/2022
|
LALU
|
3176001WL002560
|
LALU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799305
|
|
Mr. LALU .
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-036-001/36254
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033660
|
08/06/2022
|
SABITRI
|
3176001WL002562
|
SABITRI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799306
|
|
Ms. SABITRI .
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-036-001/36260
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033602
|
08/06/2022
|
DESHRAJ BUDHU
|
3176001WL002560
|
DESHRAJ BUDHU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799324
|
|
Mr. DESHRAJ SO BUDHU
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-036-001/36284
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033661
|
08/06/2022
|
AGNU LAL
|
3176001WL002562
|
AGNU LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799311
|
|
Mr. AGNU LAL
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-036-001/36295
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033663
|
08/06/2022
|
RAJENDRA
|
3176001WL002562
|
RAJENDRA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799308
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-036-001/36305
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033664
|
08/06/2022
|
JWALA SINGH
|
3176001WL002562
|
JWALA SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799309
|
|
Mr. JWALA SINGH
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-036-001/36333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033604
|
08/06/2022
|
ASHOK KUMAR
|
3176001WL002560
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799312
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JAMUNAHA
|
UP-76-001-036-001/36362
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033607
|
08/06/2022
|
SUGGAN
|
3176001WL002560
|
SUGGAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799288
|
|
SUGGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUNAHA
|
UP-76-001-036-001/36375
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033609
|
08/06/2022
|
BECHU
|
3176001WL002560
|
BECHU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799307
|
|
Mr. BECCU .
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-036-001/36376
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033665
|
08/06/2022
|
HARIDWAR PRASAD
|
3176001WL002562
|
HARIDWAR PRASAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799296
|
|
Mr. HARDUWAR PRASAD
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-036-001/36378
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033666
|
08/06/2022
|
RAMSAGAR
|
3176001WL002562
|
RAMSAGAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799347
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JAMUNAHA
|
UP-76-001-036-001/36402
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033670
|
08/06/2022
|
PULLU
|
3176001WL002562
|
PULLU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799310
|
|
Mr. PULLU SINGH
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-036-001/36433
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033672
|
08/06/2022
|
UMESH KUMAR
|
3176001WL002562
|
UMESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799313
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-036-001/36496
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033613
|
08/06/2022
|
LALLU SARDAR SINGH
|
3176001WL002560
|
LALLU SARDAR SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799319
|
|
Mr. LALLU SO SARDAR SINGH
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-036-001/36586
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033614
|
08/06/2022
|
RAM RAKHWARE
|
3176001WL002560
|
RAM RAKHWARE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799323
|
|
RAM RAKHVARE S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAMUNAHA
|
UP-76-001-036-001/36617
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033676
|
08/06/2022
|
PANCHAMALAL
|
3176001WL002562
|
PANCHAMALAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799321
|
|
Mr. PANCHAM LAL SO MUSE
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-036-001/36644
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033677
|
08/06/2022
|
SALIK RAM AOTAR
|
3176001WL002562
|
SALIK RAM AOTAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799320
|
|
Mr. SALIK RAM SO AOTAR
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-036-001/36666
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033617
|
08/06/2022
|
RANJIT
|
3176001WL002560
|
RANJIT
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799315
|
|
Mr. RANJIT .
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-036-001/36690
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033618
|
08/06/2022
|
BHAGOLI GHASITE
|
3176001WL002560
|
BHAGOLI GHASITE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799322
|
|
Mr. BHAGOLI SO GHASITE
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-036-001/36725
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033620
|
08/06/2022
|
BABA DEEN HIRA LAL
|
3176001WL002560
|
BABA DEEN HIRA LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799345
|
|
Mr. BABA DEEN SO HIRA LAL
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-036-001/36815
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033622
|
08/06/2022
|
KASHIRAM JHALRI
|
3176001WL002560
|
KASHIRAM JHALRI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799330
|
|
Mr. KASHIRAM .
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-036-001/36818
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033624
|
08/06/2022
|
MOLAHE
|
3176001WL002560
|
MOLAHE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799329
|
|
Mr. MOLHE SO AWADHRAM
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-036-001/36826
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033678
|
08/06/2022
|
DIGGI
|
3176001WL002562
|
DIGGI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799314
|
|
Ms. DIGGI .
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-050-002/90006
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035617
|
08/06/2022
|
JAMALUDEEN
|
3176001WL002639
|
JAMALUDEEN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799328
|
|
JAMALUDDIN S/O RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
JAMUNAHA
|
UP-76-001-050-002/90008
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035618
|
08/06/2022
|
IMAM
|
3176001WL002639
|
IMAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799316
|
|
Mr. IMAM S/O ZIMIDAR
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-050-002/90011
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035619
|
08/06/2022
|
MUNSAREEF
|
3176001WL002639
|
MUNSAREEF
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799287
|
|
MUNSHRIF S/O JIMIDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
JAMUNAHA
|
UP-76-001-050-002/90060
(LALPUR HARIDEEH)
|
3176001000NRG23080620220035626
|
08/06/2022
|
TRIBHAVAN
|
3176001WL002639
|
TRIBHAVAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799327
|
|
Mr. TRIBHAWAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
91
|
JAMUNAHA
|
UP-76-001-064-005/64167
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035452
|
08/06/2022
|
GURU PARSAD
|
3176001WL002632
|
GURU PARSAD
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799275
|
|
Mr. GURU PRASAD
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-064-005/64574
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035460
|
08/06/2022
|
HAMIDULLAH
|
3176001WL002632
|
HAMIDULLAH
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799325
|
|
HAMEED KHAN SO SALAMATULLAH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
JAMUNAHA
|
UP-76-001-064-005/64591
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035462
|
08/06/2022
|
SAJRUN
|
3176001WL002632
|
SAJRUN
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799326
|
|
SAJRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUNAHA
|
UP-76-001-064-005/64600
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035423
|
08/06/2022
|
UMAR KHAN
|
3176001WL002631
|
UMAR KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224799333
|
|
UMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMUNAHA
|
UP-76-001-064-005/64602
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035464
|
08/06/2022
|
MAHBOOB KHAN
|
3176001WL002632
|
MAHBOOB KHAN
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799332
|
|
MOHD MAHBOOB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMUNAHA
|
UP-76-001-064-005/64768
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035466
|
08/06/2022
|
KOYLA
|
3176001WL002632
|
KOYLA
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799317
|
|
Mrs. KOIYLA W/O ATEEKAULLA KHAN
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-064-005/64809
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035468
|
08/06/2022
|
MAHFOOJ KHA
|
3176001WL002632
|
MAHFOOJ KHA
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799318
|
|
MAHFOOJ ABDUL REHMAN KHAN
|
BANK OF BARODA(606985)
|
|
98
|
JAMUNAHA
|
UP-76-001-064-005/64838
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035469
|
08/06/2022
|
SAID AHMAD
|
3176001WL002632
|
SAID AHMAD
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799331
|
|
MR SAEED AHMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JAMUNAHA
|
UP-76-001-064-005/64889
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035474
|
08/06/2022
|
WAJEEFA
|
3176001WL002632
|
WAJEEFA
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799346
|
|
Mrs. WAJIFA BANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
100
|
JAMUNAHA
|
UP-76-001-024-004/24077
(DANDE KUIYAN)
|
3176001000NRG23080620220035494
|
08/06/2022
|
MERAJ
|
3176001WL002633
|
MERAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799334
|
|
MERAJ SO HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
JAMUNAHA
|
UP-76-001-024-004/24219
(DANDE KUIYAN)
|
3176001000NRG23080620220035506
|
08/06/2022
|
AYUB
|
3176001WL002633
|
AYUB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799335
|
|
AYYUB SO CHADN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
JAMUNAHA
|
UP-76-001-036-001/36091
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033560
|
08/06/2022
|
JUGRA
|
3176001WL002560
|
JUGRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799344
|
|
JUGRA WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
JAMUNAHA
|
UP-76-001-036-001/361104
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23080620220033563
|
08/06/2022
|
RAJESH SINGH
|
3176001WL002560
|
RAJESH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224799336
|
|
RAJESH SINGH S/O RANJIT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
JAMUNAHA
|
UP-76-001-064-005/64105
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035436
|
08/06/2022
|
RAJ KISHOR
|
3176001WL002632
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799341
|
|
RAJ KISHOR SO SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
JAMUNAHA
|
UP-76-001-064-005/64108
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035438
|
08/06/2022
|
MITHLESH
|
3176001WL002632
|
MITHLESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799342
|
|
MITHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMUNAHA
|
UP-76-001-064-005/64168
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035453
|
08/06/2022
|
RAMESH KUMAR
|
3176001WL002632
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799340
|
|
RAMESH KUMAR SO MANORATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
JAMUNAHA
|
UP-76-001-064-005/64528
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035459
|
08/06/2022
|
habib
|
3176001WL002632
|
habib
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799338
|
|
HABIB S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
JAMUNAHA
|
UP-76-001-064-005/64583
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035422
|
08/06/2022
|
ATIKULLAH KHAN
|
3176001WL002631
|
ATIKULLAH KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2224799339
|
|
ATIK ULLA S/O TAIYAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
JAMUNAHA
|
UP-76-001-064-005/64593
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035463
|
08/06/2022
|
SUKRULLAH
|
3176001WL002632
|
SUKRULLAH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799343
|
|
SUKURULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMUNAHA
|
UP-76-001-064-005/64888
(RAJA PUR PURAINA)
|
3176001000NRG23080620220035473
|
08/06/2022
|
KALEEM KHAN
|
3176001WL002632
|
KALEEM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
11/06/2022
|
|
2224799337
|
|
KALIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315666
|
315666
|
|
|
|
|
|
|
|