|
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-76-001-053-009/53263
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144332
|
13/09/2022
|
NANHURAM
|
3176001WL007808
|
NANHURAM
|
00015
|
ALLA0AU1358
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461255
|
|
NANAHURAM S/O SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-010-002/10144
(BEGAMPUR)
|
3176001000NRG23130920220144647
|
13/09/2022
|
NEWAJAS ALI WO WAHID ALI
|
3176001WL007824
|
NEWAJAS ALI WO WAHID ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461158
|
|
NEWAJIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAMUNAHA
|
UP-76-001-024-001/80001
(DANDE KUIYAN)
|
3176001000NRG23130920220144758
|
13/09/2022
|
ITVARI
|
3176001WL007829
|
ITVARI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461193
|
|
ITBARI SO HABEEB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80011
(DANDE KUIYAN)
|
3176001000NRG23130920220144759
|
13/09/2022
|
HARIRAM
|
3176001WL007829
|
HARIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461189
|
|
HARI RAM SO PACHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80052
(DANDE KUIYAN)
|
3176001000NRG23130920220144767
|
13/09/2022
|
SABIR ALI
|
3176001WL007829
|
SABIR ALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461194
|
|
SHABIR ALI SO ALI RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-024-001/80053
(DANDE KUIYAN)
|
3176001000NRG23130920220144768
|
13/09/2022
|
JAIRAM
|
3176001WL007829
|
JAIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461166
|
|
JAI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-024-001/80067
(DANDE KUIYAN)
|
3176001000NRG23130920220144771
|
13/09/2022
|
RAM LAKSHMAN
|
3176001WL007829
|
RAM LAKSHMAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461156
|
|
RAM LAXMAN SO PARMRSHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-024-001/80077
(DANDE KUIYAN)
|
3176001000NRG23130920220144773
|
13/09/2022
|
BHAGAL
|
3176001WL007829
|
BHAGAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461177
|
|
BHANGUL SO ABDUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-024-001/80086
(DANDE KUIYAN)
|
3176001000NRG23130920220144778
|
13/09/2022
|
NANHE LAL
|
3176001WL007829
|
NANHE LAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461159
|
|
NANHE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUNAHA
|
UP-76-001-024-001/80103
(DANDE KUIYAN)
|
3176001000NRG23130920220144782
|
13/09/2022
|
KUWARE
|
3176001WL007829
|
KUWARE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461170
|
|
KUVRA SO MAVALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-024-001/80109
(DANDE KUIYAN)
|
3176001000NRG23130920220144785
|
13/09/2022
|
FAKIRE
|
3176001WL007829
|
FAKIRE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461178
|
|
FAKEEREY S\O LULAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-024-001/80110
(DANDE KUIYAN)
|
3176001000NRG23130920220144786
|
13/09/2022
|
KAILASH
|
3176001WL007829
|
KAILASH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461160
|
|
KAILASH NATH S/O RAMAASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-024-001/80121
(DANDE KUIYAN)
|
3176001000NRG23130920220144788
|
13/09/2022
|
KETKA
|
3176001WL007829
|
KETKA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461192
|
|
KETKA W\O DAYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-026-002/26349
(DEVRANIYA)
|
3176001000NRG23130920220143680
|
13/09/2022
|
GUDDUI DEVI
|
3176001WL007777
|
GUDDUI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461195
|
|
GUDDI DEVI WO RAM SUMIRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-036-001/36002
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144267
|
13/09/2022
|
SAKINA
|
3176001WL007807
|
SAKINA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461174
|
|
SAKINA W/O BHUJAOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-036-001/36003
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144269
|
13/09/2022
|
KALAVATI
|
3176001WL007807
|
KALAVATI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461196
|
|
KALAWATI W/O DUKHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-036-001/36012
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144274
|
13/09/2022
|
SUMITRA DEVI
|
3176001WL007807
|
SUMITRA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461198
|
|
SAVITRI W/O PAHALVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-036-001/36015
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144275
|
13/09/2022
|
sumitra devi
|
3176001WL007807
|
sumitra devi
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461163
|
|
SUMEMA WO BALA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
JAMUNAHA
|
UP-76-001-036-001/36068
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144280
|
13/09/2022
|
DHANIRAM
|
3176001WL007807
|
DHANIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461175
|
|
DHANIRAM S/O BHUSALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-036-001/361033
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144120
|
13/09/2022
|
GOMTI
|
3176001WL007800
|
GOMTI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461199
|
|
GOMTI W O BHAGAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-036-001/361047
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144282
|
13/09/2022
|
JAMUNA DEVI
|
3176001WL007807
|
JAMUNA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461201
|
|
JAMUNA DEVI W/O BRIJ NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-036-001/361088
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144122
|
13/09/2022
|
SUNEETA DEVI
|
3176001WL007800
|
SUNEETA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461184
|
|
SUNITA DEVI W O MAHIKAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-036-001/361125
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144123
|
13/09/2022
|
PRAMANAND
|
3176001WL007800
|
PRAMANAND
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461200
|
|
PARAMANAND YADAV SO NETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-036-001/361143
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144124
|
13/09/2022
|
JANKI
|
3176001WL007800
|
JANKI
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809461169
|
|
JANKI PRASAD SO BADRI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-036-001/361147
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144285
|
13/09/2022
|
Sakeena
|
3176001WL007807
|
Sakeena
|
00015
|
ALLA0AU1364
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4809461167
|
|
SAKINA WO CHAILU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-036-001/36313
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144177
|
13/09/2022
|
KUSMA VATI
|
3176001WL007800
|
KUSMA VATI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461197
|
|
KUSMAWATI DEVI W/O PARAS RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-036-001/36334
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144179
|
13/09/2022
|
SONI DEVI
|
3176001WL007800
|
SONI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461180
|
|
SONI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUNAHA
|
UP-76-001-036-001/36335
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144181
|
13/09/2022
|
SUSHEELA DEVI
|
3176001WL007800
|
SUSHEELA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461164
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JAMUNAHA
|
UP-76-001-036-001/36360
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144182
|
13/09/2022
|
BABBAN
|
3176001WL007800
|
BABBAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461183
|
|
BABBAN S/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-036-001/36468
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144187
|
13/09/2022
|
UJJALI
|
3176001WL007800
|
UJJALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461168
|
|
UJLI WO KMAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144190
|
13/09/2022
|
BEER BAL
|
3176001WL007800
|
BEER BAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461181
|
|
BIRBAL S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144191
|
13/09/2022
|
MUGA DEVI
|
3176001WL007800
|
MUGA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461173
|
|
MUNGA DAVI WO VEJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144189
|
13/09/2022
|
SAVITRI DEVI
|
3176001WL007800
|
SAVITRI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461172
|
|
SAVETRI WO BIRBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-036-001/36690
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144194
|
13/09/2022
|
SAKUNTALA
|
3176001WL007800
|
SAKUNTALA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461187
|
|
SHAKUNTALA DEVI W/O BHAGOLE PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-036-001/36766
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144196
|
13/09/2022
|
MALTI DEVI
|
3176001WL007800
|
MALTI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461182
|
|
MALTI DEVI W O MOHKAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
JAMUNAHA
|
UP-76-001-036-001/36842
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144298
|
13/09/2022
|
MAHESH KUMAR
|
3176001WL007807
|
MAHESH KUMAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461185
|
|
MAHESH KUMAR SINGH SO JAYRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
JAMUNAHA
|
UP-76-001-036-001/36842
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144297
|
13/09/2022
|
MEENU SINGH
|
3176001WL007807
|
MEENU SINGH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461186
|
|
MEENU SINGH W/O MAHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAMUNAHA
|
UP-76-001-053-009/53015
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144300
|
13/09/2022
|
LALE KHAN
|
3176001WL007808
|
LALE KHAN
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461171
|
|
LALE SO MUSTKEEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-053-009/53018
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144302
|
13/09/2022
|
KAELASH
|
3176001WL007808
|
KAELASH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461162
|
|
KAELASH SO BHAGOTI PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-053-009/53051
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144304
|
13/09/2022
|
BUGANA
|
3176001WL007808
|
BUGANA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461165
|
|
BUGANA WO ALI AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-053-009/53147
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144322
|
13/09/2022
|
RAMNIVAS
|
3176001WL007808
|
RAMNIVAS
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461161
|
|
RAM NIWASHMAURY S/O RAM LAOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-053-009/53187
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144324
|
13/09/2022
|
tilak ram
|
3176001WL007808
|
tilak ram
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809461179
|
|
TILAK RAM SO RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
JAMUNAHA
|
UP-76-001-066-005/66067
(RAMPUR BASTI)
|
3176001000NRG23130920220143864
|
13/09/2022
|
CHANAR
|
3176001WL007790
|
CHANAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461271
|
|
RAM CHANDRA SO NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
JAMUNAHA
|
UP-76-001-066-005/66148
(RAMPUR BASTI)
|
3176001000NRG23130920220143867
|
13/09/2022
|
DHANIRAM
|
3176001WL007790
|
DHANIRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461272
|
|
DHANI RAM SO PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
JAMUNAHA
|
UP-76-001-066-005/66173
(RAMPUR BASTI)
|
3176001000NRG23130920220143869
|
13/09/2022
|
SABIR
|
3176001WL007790
|
SABIR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461157
|
|
SABIR SO SUKHAPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JAMUNAHA
|
UP-76-001-066-005/66194
(RAMPUR BASTI)
|
3176001000NRG23130920220143871
|
13/09/2022
|
NAND KISHORE
|
3176001WL007790
|
NAND KISHORE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461273
|
|
NAND KISOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140154
|
140154
|
|
|
|
|
|
|
|
|
47
|
JAMUNAHA
|
UP-76-001-026-002/26384
(DEVRANIYA)
|
3176001000NRG23130920220143683
|
13/09/2022
|
MERAJ ALI
|
3176001WL007777
|
MERAJ ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461176
|
|
MERAJ ALI S/O NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
JAMUNAHA
|
UP-76-001-026-002/26451
(DEVRANIYA)
|
3176001000NRG23130920220143685
|
13/09/2022
|
SAMIROOL
|
3176001WL007777
|
SAMIROOL
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461188
|
|
SAMIROOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JAMUNAHA
|
UP-76-001-026-002/26453
(DEVRANIYA)
|
3176001000NRG23130920220143686
|
13/09/2022
|
JAIBULA
|
3176001WL007777
|
JAIBULA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461190
|
|
JAIBULA W/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
50
|
JAMUNAHA
|
UP-76-001-024-001/80033
(DANDE KUIYAN)
|
3176001000NRG23130920220144763
|
13/09/2022
|
RAM SAMUJH
|
3176001WL007829
|
RAM SAMUJH
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461220
|
|
RAM SMUJH SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JAMUNAHA
|
UP-76-001-024-001/80034
(DANDE KUIYAN)
|
3176001000NRG23130920220144764
|
13/09/2022
|
MAKBOOL
|
3176001WL007829
|
MAKBOOL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461246
|
|
MAKBOOL SO HABEEB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
JAMUNAHA
|
UP-76-001-024-001/80039
(DANDE KUIYAN)
|
3176001000NRG23130920220144765
|
13/09/2022
|
RAM SANEHI
|
3176001WL007829
|
RAM SANEHI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461250
|
|
RAM SANEHI S/O MEWALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
JAMUNAHA
|
UP-76-001-024-001/80078
(DANDE KUIYAN)
|
3176001000NRG23130920220144774
|
13/09/2022
|
SUGHARI
|
3176001WL007829
|
SUGHARI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461222
|
|
SUGHARI W/O ASRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JAMUNAHA
|
UP-76-001-024-001/80080
(DANDE KUIYAN)
|
3176001000NRG23130920220144775
|
13/09/2022
|
AKBAR ALI
|
3176001WL007829
|
AKBAR ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461221
|
|
AKBAR ALI BHANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
JAMUNAHA
|
UP-76-001-028-002/28417
(EMLIYA KARANPUR)
|
3176001000NRG23130920220143802
|
13/09/2022
|
GEETA DEVI
|
3176001WL007785
|
GEETA DEVI
|
00015
|
ALLA0AU1568
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809461225
|
|
GITA DEVI WO RAM FERAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
JAMUNAHA
|
UP-76-001-053-009/53016
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144301
|
13/09/2022
|
RAHMAT ALI
|
3176001WL007808
|
RAHMAT ALI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461191
|
|
RAHAMAT ALI S/O NANANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
JAMUNAHA
|
UP-76-001-053-009/53064
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144306
|
13/09/2022
|
PRANA
|
3176001WL007808
|
PRANA
|
00015
|
ALLA0AU1568
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4809461214
|
|
PARANA W/O PARGASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
JAMUNAHA
|
UP-76-001-053-009/53078
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144311
|
13/09/2022
|
SAKEENA
|
3176001WL007808
|
SAKEENA
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461256
|
|
SAKINA W/O ABHILAKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JAMUNAHA
|
UP-76-001-053-009/53120
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144318
|
13/09/2022
|
JAVIR ALI
|
3176001WL007808
|
JAVIR ALI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461253
|
|
JAVIR ALI S/O ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JAMUNAHA
|
UP-76-001-053-009/53234
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144329
|
13/09/2022
|
MALOOKA
|
3176001WL007808
|
MALOOKA
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461241
|
|
MALUKA W/O SHAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
JAMUNAHA
|
UP-76-001-053-009/53251
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144330
|
13/09/2022
|
MURLI
|
3176001WL007808
|
MURLI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461254
|
|
MURALI S/O AVADHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
62
|
JAMUNAHA
|
UP-76-001-047-003/47010
(KUNDA)
|
3176001000NRG23130920220144630
|
13/09/2022
|
MALTI PRASAD
|
3176001WL007823
|
MALTI PRASAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461203
|
|
Mr. MALTI PRASAD
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-047-003/47145
(KUNDA)
|
3176001000NRG23130920220144631
|
13/09/2022
|
MANSOOR KHAN
|
3176001WL007823
|
MANSOOR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461204
|
|
MANSOOR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JAMUNAHA
|
UP-76-001-047-003/47178
(KUNDA)
|
3176001000NRG23130920220144753
|
13/09/2022
|
ANDHI
|
3176001WL007828
|
ANDHI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461205
|
|
Mr. ANDHI .
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-047-003/47344
(KUNDA)
|
3176001000NRG23130920220144755
|
13/09/2022
|
SHOBHAVATI
|
3176001WL007828
|
SHOBHAVATI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809461235
|
|
Mrs. SHOBHA WATI WO RAM SAMUJH
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-069-008/69542
(SARRA)
|
3176001000NRG23130920220144628
|
13/09/2022
|
NANKE
|
3176001WL007821
|
NANKE
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809461264
|
|
Mr. NANAKE .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
67
|
JAMUNAHA
|
UP-76-001-036-001/36002
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144111
|
13/09/2022
|
BHUJAU
|
3176001WL007800
|
BHUJAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461240
|
|
Mr. BHUJAU .
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-036-001/36003
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144268
|
13/09/2022
|
DUKH
|
3176001WL007807
|
DUKH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461242
|
|
Mr. DUKH HARAN
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-036-001/36006
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144272
|
13/09/2022
|
TEWARI
|
3176001WL007807
|
TEWARI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461217
|
|
Mr. TIWARI SO PARSADI
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-036-001/36008
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144112
|
13/09/2022
|
HARIRAM
|
3176001WL007800
|
HARIRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461243
|
|
Mr. HARIRAM .
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-036-001/36012
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144273
|
13/09/2022
|
PAHALWAN
|
3176001WL007807
|
PAHALWAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461224
|
|
PAHELVAN SO NANHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
JAMUNAHA
|
UP-76-001-036-001/36020
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144113
|
13/09/2022
|
BAGE
|
3176001WL007800
|
BAGE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461227
|
|
Mr. BAGE .
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-036-001/36025
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144277
|
13/09/2022
|
BHOORE
|
3176001WL007807
|
BHOORE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461237
|
|
BHURE LAL SO SURAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
JAMUNAHA
|
UP-76-001-036-001/36026
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144278
|
13/09/2022
|
NAND KISOR
|
3176001WL007807
|
NAND KISOR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461223
|
|
NAND KISORE SO BAKERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
JAMUNAHA
|
UP-76-001-036-001/36041
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144115
|
13/09/2022
|
RAM KELASH
|
3176001WL007800
|
RAM KELASH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461226
|
|
Mr. KAILASH NATH
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-036-001/36065
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144279
|
13/09/2022
|
molhe
|
3176001WL007807
|
molhe
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461206
|
|
Mr. MOLHYE .
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-036-001/36091
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144116
|
13/09/2022
|
RAMNARESH
|
3176001WL007800
|
RAMNARESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461207
|
|
Mr. RAMNARESH .
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-036-001/36098
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144119
|
13/09/2022
|
NASIM
|
3176001WL007800
|
NASIM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461262
|
|
NASIM S/O MAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
JAMUNAHA
|
UP-76-001-036-001/36104
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144121
|
13/09/2022
|
MOTI LAL
|
3176001WL007800
|
MOTI LAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461244
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-036-001/36113
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144284
|
13/09/2022
|
SRIRAM
|
3176001WL007807
|
SRIRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461261
|
|
Mr. SRI RAM RAM
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-036-001/36119
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144125
|
13/09/2022
|
RAM BALI
|
3176001WL007800
|
RAM BALI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4809461212
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-036-001/36205
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144166
|
13/09/2022
|
BABA DIN
|
3176001WL007800
|
BABA DIN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461208
|
|
BABADEEN S/O ASHRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
JAMUNAHA
|
UP-76-001-036-001/36217
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144167
|
13/09/2022
|
NANKU
|
3176001WL007800
|
NANKU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461245
|
|
NANKAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JAMUNAHA
|
UP-76-001-036-001/36250
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144169
|
13/09/2022
|
NURJAHA
|
3176001WL007800
|
NURJAHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461257
|
|
NOORJAHAN WO MUSTAKEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
JAMUNAHA
|
UP-76-001-036-001/36251
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144170
|
13/09/2022
|
MURTI DEVI
|
3176001WL007800
|
MURTI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461258
|
|
MURTI DEVI WO SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAMUNAHA
|
UP-76-001-036-001/36253
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144296
|
13/09/2022
|
MINA DEVI
|
3176001WL007807
|
MINA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461215
|
|
MEENA W O HARDWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
JAMUNAHA
|
UP-76-001-036-001/36261
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144171
|
13/09/2022
|
AWDHESH
|
3176001WL007800
|
AWDHESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461209
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-036-001/36268
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144172
|
13/09/2022
|
OM PRAKASH
|
3176001WL007800
|
OM PRAKASH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461216
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-036-001/36313
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144176
|
13/09/2022
|
PARSURAM
|
3176001WL007800
|
PARSURAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461238
|
|
Mr. PARSURAM .
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-036-001/36333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144621
|
13/09/2022
|
ASHOK KUMAR
|
3176001WL007819
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461260
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JAMUNAHA
|
UP-76-001-036-001/36334
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144180
|
13/09/2022
|
MANGL SINGH
|
3176001WL007800
|
MANGL SINGH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461211
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUNAHA
|
UP-76-001-036-001/36378
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144622
|
13/09/2022
|
RAMSAGAR
|
3176001WL007819
|
RAMSAGAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461247
|
|
RAM SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JAMUNAHA
|
UP-76-001-036-001/36388
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144183
|
13/09/2022
|
NARAYAN
|
3176001WL007800
|
NARAYAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461259
|
|
NARAYAN SO RAM LEKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
JAMUNAHA
|
UP-76-001-036-001/36433
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144184
|
13/09/2022
|
UMESH KUMAR
|
3176001WL007800
|
UMESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461239
|
|
Mr. UMESH KUMAR
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-036-001/36496
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144188
|
13/09/2022
|
LALLU SARDAR SINGH
|
3176001WL007800
|
LALLU SARDAR SINGH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461231
|
|
Mr. LALLU SO SARDAR SINGH
|
INDIAN BANK(607105)
|
|
96
|
JAMUNAHA
|
UP-76-001-036-001/36586
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144192
|
13/09/2022
|
RAM RAKHWARE
|
3176001WL007800
|
RAM RAKHWARE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461236
|
|
RAM RAKHVARE S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
JAMUNAHA
|
UP-76-001-036-001/36690
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144193
|
13/09/2022
|
BHAGOLI GHASITE
|
3176001WL007800
|
BHAGOLI GHASITE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461233
|
|
Mr. BHAGOLI SO GHASITE
|
INDIAN BANK(607105)
|
|
98
|
JAMUNAHA
|
UP-76-001-036-001/36766
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144195
|
13/09/2022
|
MOHKAM SINGH SUKH
|
3176001WL007800
|
MOHKAM SINGH SUKH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461267
|
|
MAHOKAM SINGH S/O SUKKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
JAMUNAHA
|
UP-76-001-036-001/36818
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144197
|
13/09/2022
|
MOLAHE
|
3176001WL007800
|
MOLAHE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461234
|
|
Mr. MOLHE SO AWADHRAM
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-067-003/67010
(RANISEER)
|
3176001000NRG23130920220143836
|
13/09/2022
|
BAAUR
|
3176001WL007788
|
BAAUR
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461269
|
|
Mr. BAUR .
|
INDIAN BANK(607105)
|
|
101
|
JAMUNAHA
|
UP-76-001-067-003/67014
(RANISEER)
|
3176001000NRG23130920220143831
|
13/09/2022
|
BHOOSELI
|
3176001WL007787
|
BHOOSELI
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461263
|
|
Mr. BHOSELE .
|
INDIAN BANK(607105)
|
|
102
|
JAMUNAHA
|
UP-76-001-067-003/67014
(RANISEER)
|
3176001000NRG23130920220143832
|
13/09/2022
|
rama devi
|
3176001WL007787
|
rama devi
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461265
|
|
Mrs. RAMA DEVI WO BHUSHELI
|
INDIAN BANK(607105)
|
|
103
|
JAMUNAHA
|
UP-76-001-067-003/67066
(RANISEER)
|
3176001000NRG23130920220143837
|
13/09/2022
|
PATIRAM
|
3176001WL007788
|
PATIRAM
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461248
|
|
Mr. PATI RAM
|
INDIAN BANK(607105)
|
|
104
|
JAMUNAHA
|
UP-76-001-067-003/67145
(RANISEER)
|
3176001000NRG23130920220143838
|
13/09/2022
|
HUSSEN
|
3176001WL007788
|
HUSSEN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461230
|
|
Mr. HUSSEN .
|
INDIAN BANK(607105)
|
|
105
|
JAMUNAHA
|
UP-76-001-067-003/67188
(RANISEER)
|
3176001000NRG23130920220143839
|
13/09/2022
|
NARESH
|
3176001WL007788
|
NARESH
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461218
|
|
Mr. RAM NARESH S O RAM LAL
|
INDIAN BANK(607105)
|
|
106
|
JAMUNAHA
|
UP-76-001-067-003/67219
(RANISEER)
|
3176001000NRG23130920220143833
|
13/09/2022
|
OMKAR
|
3176001WL007787
|
OMKAR
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461249
|
|
Mr. OMKAR .
|
INDIAN BANK(607105)
|
|
107
|
JAMUNAHA
|
UP-76-001-067-003/67248
(RANISEER)
|
3176001000NRG23130920220143840
|
13/09/2022
|
ARJUN PRASAD
|
3176001WL007788
|
ARJUN PRASAD
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461228
|
|
Mr. ARJUN PRASAD S/O RAM LAL
|
INDIAN BANK(607105)
|
|
108
|
JAMUNAHA
|
UP-76-001-067-003/67267
(RANISEER)
|
3176001000NRG23130920220143834
|
13/09/2022
|
SALIK RAM
|
3176001WL007787
|
SALIK RAM
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4809461270
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
109
|
JAMUNAHA
|
UP-76-001-076-004/76147
(TENDUWA BARAWA)
|
3176001000NRG23130920220143843
|
13/09/2022
|
SURESH KUMAR
|
3176001WL007789
|
SURESH KUMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809461219
|
|
Mr. SURESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
110
|
JAMUNAHA
|
UP-76-001-076-004/76161
(TENDUWA BARAWA)
|
3176001000NRG23130920220143844
|
13/09/2022
|
GOKUL
|
3176001WL007789
|
GOKUL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809461229
|
|
Mr. GOKUL .
|
INDIAN BANK(607105)
|
|
111
|
JAMUNAHA
|
UP-76-001-076-004/76172
(TENDUWA BARAWA)
|
3176001000NRG23130920220143846
|
13/09/2022
|
MUNDE
|
3176001WL007789
|
MUNDE
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461202
|
|
Mr. MUNDE .
|
INDIAN BANK(607105)
|
|
112
|
JAMUNAHA
|
UP-76-001-076-004/76188
(TENDUWA BARAWA)
|
3176001000NRG23130920220143848
|
13/09/2022
|
MEHILAL
|
3176001WL007789
|
MEHILAL
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461213
|
|
Mr. MEHILAL .
|
INDIAN BANK(607105)
|
|
113
|
JAMUNAHA
|
UP-76-001-076-004/76189
(TENDUWA BARAWA)
|
3176001000NRG23130920220143850
|
13/09/2022
|
NISARUL
|
3176001WL007789
|
NISARUL
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461252
|
|
Ms. NISAROL .
|
INDIAN BANK(607105)
|
|
114
|
JAMUNAHA
|
UP-76-001-076-004/76189
(TENDUWA BARAWA)
|
3176001000NRG23130920220143849
|
13/09/2022
|
RAHEEM
|
3176001WL007789
|
RAHEEM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461251
|
|
Mr. RAHEEM S/O
|
INDIAN BANK(607105)
|
|
115
|
JAMUNAHA
|
UP-76-001-076-004/76193
(TENDUWA BARAWA)
|
3176001000NRG23130920220143851
|
13/09/2022
|
PATIRAM
|
3176001WL007789
|
PATIRAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809461210
|
|
Mr. PATI RAM
|
INDIAN BANK(607105)
|
|
116
|
JAMUNAHA
|
UP-76-001-076-004/76310
(TENDUWA BARAWA)
|
3176001000NRG23130920220143857
|
13/09/2022
|
NAFEESH
|
3176001WL007789
|
NAFEESH
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4809461266
|
|
Mr. NAFEES .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
117
|
JAMUNAHA
|
UP-76-001-036-001/36091
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23130920220144117
|
13/09/2022
|
JUGRA
|
3176001WL007800
|
JUGRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4809461232
|
|
JUGRA WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
JAMUNAHA
|
UP-76-001-053-009/53070
(MAHADEWA SALARPUR)
|
3176001000NRG23130920220144307
|
13/09/2022
|
JAHIR
|
3176001WL007808
|
JAHIR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4809461268
|
|
JAHIR KHAN SO SUBRATEE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342717
|
342717
|
|
|
|
|
|
|
|