|
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-76-001-053-009/53051
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220185999
|
30/12/2022
|
BUGANA
|
3176001WL010778
|
BUGANA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231389
|
|
BUGANA WO ALI AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-053-009/53080
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186012
|
30/12/2022
|
SHLMA
|
3176001WL010779
|
SHLMA
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231395
|
|
SALMA WO CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-053-009/53085
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186013
|
30/12/2022
|
JUGANTI
|
3176001WL010779
|
JUGANTI
|
00015
|
ALLA0AU1364
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231390
|
|
JUGANTI WO TARUN KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-053-009/53130
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186004
|
30/12/2022
|
KIRAN DEVI
|
3176001WL010778
|
KIRAN DEVI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231391
|
|
KIRAN DEVI W O PATESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-053-009/53142
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186016
|
30/12/2022
|
JAGRAM MAURYA
|
3176001WL010779
|
JAGRAM MAURYA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231385
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAMUNAHA
|
UP-76-001-053-009/53147
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186017
|
30/12/2022
|
RAMNIVAS
|
3176001WL010779
|
RAMNIVAS
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231386
|
|
RAM NIWASHMAURY S/O RAM LAOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-053-009/53168
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186018
|
30/12/2022
|
KISORI LAL VERMA
|
3176001WL010779
|
KISORI LAL VERMA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231384
|
|
KSHORI LAL S/O DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-053-009/53216
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186022
|
30/12/2022
|
JAKIR
|
3176001WL010779
|
JAKIR
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231387
|
|
JAKIR KHAN SO FATE BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-066-004/81014
(RAMPUR BASTI)
|
3176001000NRG23301220220185694
|
30/12/2022
|
RAISHA
|
3176001WL010765
|
RAISHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231394
|
|
RAHISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JAMUNAHA
|
UP-76-001-066-004/81051
(RAMPUR BASTI)
|
3176001000NRG23301220220185695
|
30/12/2022
|
SANGITA DEVI
|
3176001WL010765
|
SANGITA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231393
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAMUNAHA
|
UP-76-001-066-004/81065
(RAMPUR BASTI)
|
3176001000NRG23301220220185696
|
30/12/2022
|
ASLAM
|
3176001WL010765
|
ASLAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231399
|
|
ASLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JAMUNAHA
|
UP-76-001-066-004/81067
(RAMPUR BASTI)
|
3176001000NRG23301220220185697
|
30/12/2022
|
MAHMOOD
|
3176001WL010765
|
MAHMOOD
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231400
|
|
MAHMUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUNAHA
|
UP-76-001-066-004/81071
(RAMPUR BASTI)
|
3176001000NRG23301220220185698
|
30/12/2022
|
RAHMATULLA
|
3176001WL010765
|
RAHMATULLA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231398
|
|
RAHAMTULLA S\O GOHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-066-004/81091
(RAMPUR BASTI)
|
3176001000NRG23301220220185699
|
30/12/2022
|
BABULAL
|
3176001WL010765
|
BABULAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231388
|
|
BABU LAL SO FAKIRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-066-004/81130
(RAMPUR BASTI)
|
3176001000NRG23301220220185700
|
30/12/2022
|
SURAJ
|
3176001WL010765
|
SURAJ
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231397
|
|
SURAN S\O NANKU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-066-004/81147
(RAMPUR BASTI)
|
3176001000NRG23301220220185701
|
30/12/2022
|
SUDHARI DEVI
|
3176001WL010765
|
SUDHARI DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231392
|
|
SUDARI WO RAM SURATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-066-004/81154
(RAMPUR BASTI)
|
3176001000NRG23301220220185702
|
30/12/2022
|
HASMUL NISHA
|
3176001WL010765
|
HASMUL NISHA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231396
|
|
HAASMULANISHA W/O NANKAU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-066-004/81157
(RAMPUR BASTI)
|
3176001000NRG23301220220185704
|
30/12/2022
|
Shakroon
|
3176001WL010765
|
Shakroon
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231401
|
|
SAKRUN W/O KHUDIYAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
19
|
JAMUNAHA
|
UP-76-001-057-001/57055
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185234
|
30/12/2022
|
LALMUN
|
3176001WL010725
|
LALMUN
|
00015
|
ALLA0AU1431
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050231404
|
|
LALMUN SO MANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
JAMUNAHA
|
UP-76-001-057-001/57084
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185235
|
30/12/2022
|
RADHA DEVI
|
3176001WL010725
|
RADHA DEVI
|
00015
|
ALLA0AU1431
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231406
|
|
RADHADEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
JAMUNAHA
|
UP-76-001-057-001/57096
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185236
|
30/12/2022
|
SABIT RAM
|
3176001WL010725
|
SABIT RAM
|
00015
|
ALLA0AU1431
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231403
|
|
SHABITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUNAHA
|
UP-76-001-057-001/57124
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185237
|
30/12/2022
|
AWSAN KHAN
|
3176001WL010725
|
AWSAN KHAN
|
00015
|
ALLA0AU1431
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050231402
|
|
AWSAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-057-001/57165
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185239
|
30/12/2022
|
SHYAM LAL
|
3176001WL010725
|
SHYAM LAL
|
00015
|
ALLA0AU1431
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050231405
|
|
SHYAM LAL SO PULLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-057-001/57325
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185243
|
30/12/2022
|
RAM PRATAP
|
3176001WL010725
|
RAM PRATAP
|
00015
|
ALLA0AU1431
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050231407
|
|
RAM PRATAP S/O HIRDAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
25
|
JAMUNAHA
|
UP-76-001-053-009/53016
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220185998
|
30/12/2022
|
RAHMAT ALI
|
3176001WL010778
|
RAHMAT ALI
|
00015
|
ALLA0AU1568
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231408
|
|
RAHAMAT ALI S/O NANANKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
JAMUNAHA
|
UP-76-001-053-009/53110
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186014
|
30/12/2022
|
HASROON
|
3176001WL010779
|
HASROON
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231412
|
|
HASROON W/O USLAYI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
JAMUNAHA
|
UP-76-001-053-009/53120
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186003
|
30/12/2022
|
JAVIR ALI
|
3176001WL010778
|
JAVIR ALI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231409
|
|
JAVIR ALI S/O ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
JAMUNAHA
|
UP-76-001-053-009/53211
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186005
|
30/12/2022
|
barsati LAL
|
3176001WL010778
|
barsati LAL
|
00015
|
ALLA0AU1568
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231414
|
|
BARSATI SO LALTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
JAMUNAHA
|
UP-76-001-053-009/53251
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186023
|
30/12/2022
|
MURLI
|
3176001WL010779
|
MURLI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231410
|
|
MURALI S/O AVADHRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
JAMUNAHA
|
UP-76-001-053-009/53295
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186006
|
30/12/2022
|
SAKEENA
|
3176001WL010778
|
SAKEENA
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231411
|
|
SAKINA W/O MUNSARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
JAMUNAHA
|
UP-76-001-053-009/53296
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186007
|
30/12/2022
|
RUKSANA
|
3176001WL010778
|
RUKSANA
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231413
|
|
RUKHSANA BANO WO CHOTKAU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
32
|
JAMUNAHA
|
UP-76-001-013-002/13028
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185203
|
30/12/2022
|
Rakhidevi
|
3176001WL010723
|
Rakhidevi
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231496
|
|
Rakhi
|
BANK OF BARODA(606985)
|
|
33
|
JAMUNAHA
|
UP-76-001-041-002/41074
(JOGIA)
|
3176001000NRG23291220220185308
|
30/12/2022
|
JILEDAR
|
3176001WL010729
|
JILEDAR
|
00045
|
BARB0SHIVGA
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231501
|
|
JILEDAR
|
BANK OF BARODA(606985)
|
|
34
|
JAMUNAHA
|
UP-76-001-041-002/41377
(JOGIA)
|
3176001000NRG23291220220185223
|
30/12/2022
|
KESAWRAM YADAV
|
3176001WL010724
|
KESAWRAM YADAV
|
00045
|
BARB0SHIVGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050231498
|
|
Keshav Ram
|
BANK OF BARODA(606985)
|
|
35
|
JAMUNAHA
|
UP-76-001-041-002/41469
(JOGIA)
|
3176001000NRG23291220220185319
|
30/12/2022
|
MANOJ
|
3176001WL010729
|
MANOJ
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231499
|
|
Mr. MANOJ KUMAR
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-041-002/41507
(JOGIA)
|
3176001000NRG23291220220185227
|
30/12/2022
|
SANJU DEVI
|
3176001WL010724
|
SANJU DEVI
|
00045
|
BARB0SHIVGA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8050231500
|
|
SANJO DEVI
|
BANK OF BARODA(606985)
|
|
37
|
JAMUNAHA
|
UP-76-001-041-002/41508
(JOGIA)
|
3176001000NRG23291220220185228
|
30/12/2022
|
USHA DEVI
|
3176001WL010724
|
USHA DEVI
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231497
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
38
|
JAMUNAHA
|
UP-76-001-041-002/41511
(JOGIA)
|
3176001000NRG23291220220185229
|
30/12/2022
|
Vijay yadav
|
3176001WL010724
|
Vijay yadav
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231502
|
|
Vijay Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-009-001/09469
(BARGADAHA)
|
3176001000NRG23291220220185288
|
30/12/2022
|
POOJA DEVI
|
3176001WL010728
|
POOJA DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231516
|
|
POOJA VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-009-001/9597
(BARGADAHA)
|
3176001000NRG23291220220185289
|
30/12/2022
|
PAWAN KUMAR
|
3176001WL010728
|
PAWAN KUMAR
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231420
|
|
PAWAN KR SO BECHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-029-004/291506
(FATEHPUR BANGAI)
|
3176001000NRG23301220220186026
|
30/12/2022
|
AYASA
|
3176001WL010780
|
AYASA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231417
|
|
Ms. AYASHA .
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-029-004/291516
(FATEHPUR BANGAI)
|
3176001000NRG23301220220186027
|
30/12/2022
|
NANKU
|
3176001WL010780
|
NANKU
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231582
|
|
Mr. NANKU
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-029-004/291520
(FATEHPUR BANGAI)
|
3176001000NRG23301220220186028
|
30/12/2022
|
JAINB
|
3176001WL010780
|
JAINB
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231571
|
|
Mrs. JENAB .
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-029-004/291538
(FATEHPUR BANGAI)
|
3176001000NRG23301220220186033
|
30/12/2022
|
SALMA
|
3176001WL010780
|
SALMA
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231505
|
|
Mrs. SALMA .
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-043-001/43056
(KANI BOJHI)
|
3176001000NRG23301220220185653
|
30/12/2022
|
PRAHLAD .
|
3176001WL010755
|
PRAHLAD .
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231421
|
|
Mr. PRAHLAD .
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-043-001/43342
(KANI BOJHI)
|
3176001000NRG23301220220185656
|
30/12/2022
|
JAJUNNISHA
|
3176001WL010755
|
JAJUNNISHA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231557
|
|
Mrs. JAJUNANISHA J
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-043-001/43342
(KANI BOJHI)
|
3176001000NRG23301220220185655
|
30/12/2022
|
THAGAI SHAH
|
3176001WL010755
|
THAGAI SHAH
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231424
|
|
THAGAI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAMUNAHA
|
UP-76-001-043-001/43371
(KANI BOJHI)
|
3176001000NRG23301220220185660
|
30/12/2022
|
SHAHJAKAN
|
3176001WL010755
|
SHAHJAKAN
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231537
|
|
Mrs. SHAHJAHA .
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-043-001/43415
(KANI BOJHI)
|
3176001000NRG23301220220185666
|
30/12/2022
|
RABIA
|
3176001WL010755
|
RABIA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231519
|
|
Mrs. RABIYA WO JAKIR ALI
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-047-003/47182
(KUNDA)
|
3176001000NRG23301220220185986
|
30/12/2022
|
Nazma
|
3176001WL010777
|
Nazma
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231512
|
|
Mrs. NAJIMA WO ISRAIL
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-047-003/47357
(KUNDA)
|
3176001000NRG23301220220185991
|
30/12/2022
|
SHEELA DEVI
|
3176001WL010777
|
SHEELA DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231459
|
|
Ms. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-063-005/63036
(PARSOHANA)
|
3176001000NRG23291220220185291
|
30/12/2022
|
Rijaya
|
3176001WL010728
|
Rijaya
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231425
|
|
Ms. RIJAYA .
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-063-005/63036
(PARSOHANA)
|
3176001000NRG23291220220185290
|
30/12/2022
|
WAJID ALI
|
3176001WL010728
|
WAJID ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231423
|
|
VAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JAMUNAHA
|
UP-76-001-063-005/63053
(PARSOHANA)
|
3176001000NRG23291220220185292
|
30/12/2022
|
MANNI
|
3176001WL010728
|
MANNI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231538
|
|
MANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUNAHA
|
UP-76-001-063-005/63054
(PARSOHANA)
|
3176001000NRG23291220220185293
|
30/12/2022
|
RAM JEEVAN
|
3176001WL010728
|
RAM JEEVAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231427
|
|
Mr. RAM JEEVAN
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-063-005/63132
(PARSOHANA)
|
3176001000NRG23291220220185294
|
30/12/2022
|
BUDHRAM
|
3176001WL010728
|
BUDHRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231422
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUNAHA
|
UP-76-001-063-005/63143
(PARSOHANA)
|
3176001000NRG23291220220185295
|
30/12/2022
|
AYODHAYA PRASAD
|
3176001WL010728
|
AYODHAYA PRASAD
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231426
|
|
Mr. AYODHYA PRASAD
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-063-005/63452
(PARSOHANA)
|
3176001000NRG23291220220185298
|
30/12/2022
|
Vishnu prasad
|
3176001WL010728
|
Vishnu prasad
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231520
|
|
VISHNU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JAMUNAHA
|
UP-76-001-063-005/63496
(PARSOHANA)
|
3176001000NRG23291220220185299
|
30/12/2022
|
INDRABALI
|
3176001WL010728
|
INDRABALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231418
|
|
INDRABALI SO VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
JAMUNAHA
|
UP-76-001-063-005/63500
(PARSOHANA)
|
3176001000NRG23291220220185300
|
30/12/2022
|
GYATRI DEVI
|
3176001WL010728
|
GYATRI DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231419
|
|
Mrs. GAYATRI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
61
|
JAMUNAHA
|
UP-76-001-012-001/12175
(BHAGWANPUR)
|
3176001000NRG23301220220186428
|
30/12/2022
|
BECHAN
|
3176001WL010805
|
BECHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231456
|
|
Mr. BECHAN LAL
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185200
|
30/12/2022
|
BUDDHSAGAR
|
3176001WL010723
|
BUDDHSAGAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231450
|
|
Mr. BUDH SAGAR
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185201
|
30/12/2022
|
FOOLMATI
|
3176001WL010723
|
FOOLMATI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231543
|
|
Ms. PHOOLMATI DO BUDHSAGAR
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-013-002/13051
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185204
|
30/12/2022
|
Sehrunnisha
|
3176001WL010723
|
Sehrunnisha
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231555
|
|
Mrs. SAHRUN NISHA NISHA
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-013-002/13075
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185205
|
30/12/2022
|
SUMITRA DEVI
|
3176001WL010723
|
SUMITRA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231565
|
|
Mrs. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-013-002/13276
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185206
|
30/12/2022
|
Mosim
|
3176001WL010723
|
Mosim
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231451
|
|
MOSIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUNAHA
|
UP-76-001-013-002/13282
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185207
|
30/12/2022
|
SALAMUNNISHA
|
3176001WL010723
|
SALAMUNNISHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231554
|
|
Mrs. SALAMUN NISHA
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-013-002/13507
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185212
|
30/12/2022
|
HASAMATUL
|
3176001WL010723
|
HASAMATUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231553
|
|
Mrs. HASARTUL .
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-013-002/13705
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185213
|
30/12/2022
|
HASEEB KHAN
|
3176001WL010723
|
HASEEB KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231559
|
|
Mr. HASEEB KHAN
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-013-002/13712
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185214
|
30/12/2022
|
SAHRUL
|
3176001WL010723
|
SAHRUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231548
|
|
Mrs. SAHROOL
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-013-002/13810
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23291220220185216
|
30/12/2022
|
RAM RANI
|
3176001WL010723
|
RAM RANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231514
|
|
Mrs. RAM RANI WO BACHH RAJ
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-014-002/14001
(BHELAGAON)
|
3176001000NRG23301220220185387
|
30/12/2022
|
ALI AHMAD
|
3176001WL010735
|
ALI AHMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231506
|
|
Mr. ALI AHAMAD SO SUBBA
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-014-002/14012
(BHELAGAON)
|
3176001000NRG23301220220185388
|
30/12/2022
|
RANJANA MAYA RAM
|
3176001WL010735
|
RANJANA MAYA RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231527
|
|
Mrs. RANJANA WO MAYA RAM
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-014-002/14030
(BHELAGAON)
|
3176001000NRG23301220220185389
|
30/12/2022
|
JAGDEESH
|
3176001WL010735
|
JAGDEESH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231437
|
|
Mr. JAGDEESH .
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-014-002/14037
(BHELAGAON)
|
3176001000NRG23301220220185390
|
30/12/2022
|
SUSHMA DEVI
|
3176001WL010735
|
SUSHMA DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231513
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-014-002/14045
(BHELAGAON)
|
3176001000NRG23301220220185391
|
30/12/2022
|
PESHKAR
|
3176001WL010735
|
PESHKAR
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231526
|
|
Mr. PESHKAR
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-014-002/14047
(BHELAGAON)
|
3176001000NRG23301220220185392
|
30/12/2022
|
RAJIYA
|
3176001WL010735
|
RAJIYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231507
|
|
Mrs. RAJIYA .
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-014-002/14088
(BHELAGAON)
|
3176001000NRG23301220220185393
|
30/12/2022
|
MEVALAL
|
3176001WL010735
|
MEVALAL
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231436
|
|
Mr. MEVALAL
|
INDIAN BANK(607105)
|
|
79
|
JAMUNAHA
|
UP-76-001-014-002/14102-A
(BHELAGAON)
|
3176001000NRG23301220220185395
|
30/12/2022
|
HIDAYAT KHAN
|
3176001WL010735
|
HIDAYAT KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231442
|
|
Mr. HIDAYAT KHAN
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-014-002/14104
(BHELAGAON)
|
3176001000NRG23301220220185396
|
30/12/2022
|
HAJRA
|
3176001WL010735
|
HAJRA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231544
|
|
Ms. HAJIRA
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-014-002/14128
(BHELAGAON)
|
3176001000NRG23301220220185397
|
30/12/2022
|
BRIJA
|
3176001WL010735
|
BRIJA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231434
|
|
Mr. VRIJA
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-014-002/14147
(BHELAGAON)
|
3176001000NRG23301220220185399
|
30/12/2022
|
JOGI
|
3176001WL010735
|
JOGI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231443
|
|
Mr. IZHAR KHAN
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-014-002/14153
(BHELAGAON)
|
3176001000NRG23301220220185400
|
30/12/2022
|
RAMESH
|
3176001WL010735
|
RAMESH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231439
|
|
Mr. RAMESH
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-014-002/14172
(BHELAGAON)
|
3176001000NRG23301220220185402
|
30/12/2022
|
SHAKUNTALA MOTI
|
3176001WL010735
|
SHAKUNTALA MOTI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231529
|
|
Mrs. SHAKUNTALA WO MOTI
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-014-002/14185
(BHELAGAON)
|
3176001000NRG23301220220185403
|
30/12/2022
|
BANSHRAJ
|
3176001WL010735
|
BANSHRAJ
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231441
|
|
Mr. BANSRAJ YADAV
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-014-002/14210
(BHELAGAON)
|
3176001000NRG23301220220185404
|
30/12/2022
|
SUGRIV .
|
3176001WL010735
|
SUGRIV .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231438
|
|
Mr. SUGRIV .
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-014-002/14213
(BHELAGAON)
|
3176001000NRG23301220220185406
|
30/12/2022
|
JANATUL
|
3176001WL010735
|
JANATUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231528
|
|
Mrs. JANNTUL
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-014-002/14213
(BHELAGAON)
|
3176001000NRG23301220220185405
|
30/12/2022
|
LADDAN
|
3176001WL010735
|
LADDAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231444
|
|
Mr. LADDAN
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-014-002/14214
(BHELAGAON)
|
3176001000NRG23301220220185407
|
30/12/2022
|
AYYUB KHAN
|
3176001WL010735
|
AYYUB KHAN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231445
|
|
Mr. AYUB KHAN
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-014-002/14225
(BHELAGAON)
|
3176001000NRG23301220220185409
|
30/12/2022
|
BHUJAU KHAN
|
3176001WL010735
|
BHUJAU KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231440
|
|
Mr. SAMIULLA .
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-014-002/14225
(BHELAGAON)
|
3176001000NRG23301220220185410
|
30/12/2022
|
KHUSNUMA
|
3176001WL010735
|
KHUSNUMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231539
|
|
Ms. KHUSHNUMA
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-014-002/14232
(BHELAGAON)
|
3176001000NRG23301220220185412
|
30/12/2022
|
SAGIRUL
|
3176001WL010735
|
SAGIRUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231534
|
|
Ms. SAGIRUL
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-014-002/14245
(BHELAGAON)
|
3176001000NRG23301220220185413
|
30/12/2022
|
BABU RAM
|
3176001WL010735
|
BABU RAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231432
|
|
Mr. BABURAM
|
INDIAN BANK(607105)
|
|
94
|
JAMUNAHA
|
UP-76-001-014-002/14255
(BHELAGAON)
|
3176001000NRG23301220220185414
|
30/12/2022
|
JAY SHANKAR
|
3176001WL010735
|
JAY SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231453
|
|
Mr. JARASHANKAR
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-014-002/14330
(BHELAGAON)
|
3176001000NRG23301220220185415
|
30/12/2022
|
KURBAN ALI
|
3176001WL010735
|
KURBAN ALI
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8050231452
|
|
Mr. KURBAN
|
INDIAN BANK(607105)
|
|
96
|
JAMUNAHA
|
UP-76-001-014-002/14343
(BHELAGAON)
|
3176001000NRG23301220220185416
|
30/12/2022
|
NANKAI
|
3176001WL010735
|
NANKAI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231552
|
|
Mrs. NANAKAI .
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-014-002/14427-A
(BHELAGAON)
|
3176001000NRG23301220220185417
|
30/12/2022
|
HASAN MOHAMAD
|
3176001WL010735
|
HASAN MOHAMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231429
|
|
Mr. HASANAMO
|
INDIAN BANK(607105)
|
|
98
|
JAMUNAHA
|
UP-76-001-014-002/14451
(BHELAGAON)
|
3176001000NRG23301220220185418
|
30/12/2022
|
MARIYAM
|
3176001WL010735
|
MARIYAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231524
|
|
Mrs. MARIYAM
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-014-002/14459
(BHELAGAON)
|
3176001000NRG23301220220185419
|
30/12/2022
|
SHANTI DEVI
|
3176001WL010735
|
SHANTI DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231525
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-014-002/14483
(BHELAGAON)
|
3176001000NRG23301220220185421
|
30/12/2022
|
WASEER
|
3176001WL010735
|
WASEER
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231431
|
|
Mr. BASHEER KHAN
|
INDIAN BANK(607105)
|
|
101
|
JAMUNAHA
|
UP-76-001-014-002/14488
(BHELAGAON)
|
3176001000NRG23301220220185422
|
30/12/2022
|
KAMINI DEVI
|
3176001WL010735
|
KAMINI DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231509
|
|
Mrs. KAMINI DEVI
|
INDIAN BANK(607105)
|
|
102
|
JAMUNAHA
|
UP-76-001-014-002/14491
(BHELAGAON)
|
3176001000NRG23301220220185423
|
30/12/2022
|
KULSUM
|
3176001WL010735
|
KULSUM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231540
|
|
Ms. KULSUM JAHAN
|
INDIAN BANK(607105)
|
|
103
|
JAMUNAHA
|
UP-76-001-014-002/14501
(BHELAGAON)
|
3176001000NRG23301220220185426
|
30/12/2022
|
LUKMAN
|
3176001WL010735
|
LUKMAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231575
|
|
Mr. LUKMAN KHAN
|
INDIAN BANK(607105)
|
|
104
|
JAMUNAHA
|
UP-76-001-014-002/14504
(BHELAGAON)
|
3176001000NRG23301220220185427
|
30/12/2022
|
A. RAHMAN
|
3176001WL010735
|
A. RAHMAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231530
|
|
Mr. ABDUL RAHMAN SO LAL MOHAMMAD
|
INDIAN BANK(607105)
|
|
105
|
JAMUNAHA
|
UP-76-001-014-002/14511
(BHELAGAON)
|
3176001000NRG23301220220185428
|
30/12/2022
|
NISAR KHAN
|
3176001WL010735
|
NISAR KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231503
|
|
Mr. NISAR
|
INDIAN BANK(607105)
|
|
106
|
JAMUNAHA
|
UP-76-001-014-002/14512
(BHELAGAON)
|
3176001000NRG23301220220185429
|
30/12/2022
|
SAYDA
|
3176001WL010735
|
SAYDA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231511
|
|
Mrs. SHARDA BANO WO SUBHAN
|
INDIAN BANK(607105)
|
|
107
|
JAMUNAHA
|
UP-76-001-014-002/14629
(BHELAGAON)
|
3176001000NRG23301220220185431
|
30/12/2022
|
RUPALI
|
3176001WL010735
|
RUPALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231508
|
|
Mrs. RUPALI WO KANAIHYA LAL
|
INDIAN BANK(607105)
|
|
108
|
JAMUNAHA
|
UP-76-001-014-002/14643
(BHELAGAON)
|
3176001000NRG23301220220185433
|
30/12/2022
|
Meena
|
3176001WL010735
|
Meena
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231562
|
|
Mrs. MINA DEVI WO RAM NATH
|
INDIAN BANK(607105)
|
|
109
|
JAMUNAHA
|
UP-76-001-014-002/14655
(BHELAGAON)
|
3176001000NRG23301220220185434
|
30/12/2022
|
SALIMUN
|
3176001WL010735
|
SALIMUN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231568
|
|
Mrs. SALIMUN MAKBOOL
|
INDIAN BANK(607105)
|
|
110
|
JAMUNAHA
|
UP-76-001-014-002/14664
(BHELAGAON)
|
3176001000NRG23301220220185435
|
30/12/2022
|
JAHIDA KHATOON
|
3176001WL010735
|
JAHIDA KHATOON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231547
|
|
Mrs. JAHIDA KHATUN WO VAJAHUDDIN
|
INDIAN BANK(607105)
|
|
111
|
JAMUNAHA
|
UP-76-001-014-002/14670
(BHELAGAON)
|
3176001000NRG23301220220185436
|
30/12/2022
|
KHALIKUN
|
3176001WL010735
|
KHALIKUN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231523
|
|
Ms. Khalikun .
|
INDIAN BANK(607105)
|
|
112
|
JAMUNAHA
|
UP-76-001-014-002/14674
(BHELAGAON)
|
3176001000NRG23301220220185438
|
30/12/2022
|
AJIJURRAHMAN
|
3176001WL010735
|
AJIJURRAHMAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231569
|
|
Mr. AKHLAKUR RAHMAN
|
INDIAN BANK(607105)
|
|
113
|
JAMUNAHA
|
UP-76-001-014-002/14676
(BHELAGAON)
|
3176001000NRG23301220220185439
|
30/12/2022
|
SAVEENA
|
3176001WL010735
|
SAVEENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231457
|
|
Mrs. SAVEENA BEGAM AKRAM
|
INDIAN BANK(607105)
|
|
114
|
JAMUNAHA
|
UP-76-001-014-002/14677
(BHELAGAON)
|
3176001000NRG23301220220185440
|
30/12/2022
|
ISRATJAHAN
|
3176001WL010735
|
ISRATJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231546
|
|
Mrs. ISRAT KHAN WO JAMAL
|
INDIAN BANK(607105)
|
|
115
|
JAMUNAHA
|
UP-76-001-014-002/14682
(BHELAGAON)
|
3176001000NRG23301220220185441
|
30/12/2022
|
ALISAN
|
3176001WL010735
|
ALISAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231461
|
|
Ms. ALISHAN
|
INDIAN BANK(607105)
|
|
116
|
JAMUNAHA
|
UP-76-001-037-003/37006
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185184
|
30/12/2022
|
MAHADEV
|
3176001WL010721
|
MAHADEV
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231463
|
|
Mr. MAHADEV .
|
INDIAN BANK(607105)
|
|
117
|
JAMUNAHA
|
UP-76-001-037-003/37117
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185187
|
30/12/2022
|
Bhagirath
|
3176001WL010721
|
Bhagirath
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231470
|
|
BHAGIRATH S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
JAMUNAHA
|
UP-76-001-037-003/37185
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185194
|
30/12/2022
|
RINKA
|
3176001WL010722
|
RINKA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231458
|
|
Ms. RINKA
|
INDIAN BANK(607105)
|
|
119
|
JAMUNAHA
|
UP-76-001-037-003/37378
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185190
|
30/12/2022
|
RAM DHEERAJ
|
3176001WL010721
|
RAM DHEERAJ
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050231545
|
|
Mr. RAM DHEERAJ
|
INDIAN BANK(607105)
|
|
120
|
JAMUNAHA
|
UP-76-001-037-003/37409
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185197
|
30/12/2022
|
RADHA DEVI
|
3176001WL010722
|
RADHA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231536
|
|
Mrs. RADHA DEVI WO GURRE
|
INDIAN BANK(607105)
|
|
121
|
JAMUNAHA
|
UP-76-001-037-003/37410
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185198
|
30/12/2022
|
RAMESH KUMAR
|
3176001WL010722
|
RAMESH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231578
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
122
|
JAMUNAHA
|
UP-76-001-037-003/37413
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185191
|
30/12/2022
|
RAJ PRASAD
|
3176001WL010721
|
RAJ PRASAD
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231567
|
|
RAJ PRASAD S/O LALJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
JAMUNAHA
|
UP-76-001-037-003/37433
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185199
|
30/12/2022
|
KAMLESH KUMAR
|
3176001WL010722
|
KAMLESH KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231446
|
|
Mr. KAMLESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
124
|
JAMUNAHA
|
UP-76-001-041-002/41235
(JOGIA)
|
3176001000NRG23291220220185315
|
30/12/2022
|
JAGATRAM
|
3176001WL010729
|
JAGATRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231462
|
|
Mr. JAGATRAM .
|
INDIAN BANK(607105)
|
|
125
|
JAMUNAHA
|
UP-76-001-041-002/41517
(JOGIA)
|
3176001000NRG23291220220185230
|
30/12/2022
|
JAIKALA
|
3176001WL010724
|
JAIKALA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231435
|
|
Mrs. JAYKALA .
|
INDIAN BANK(607105)
|
|
126
|
JAMUNAHA
|
UP-76-001-043-001/43409
(KANI BOJHI)
|
3176001000NRG23301220220185664
|
30/12/2022
|
JAHIDA
|
3176001WL010755
|
JAHIDA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231570
|
|
Mrs. JAHIDA
|
INDIAN BANK(607105)
|
|
127
|
JAMUNAHA
|
UP-76-001-043-001/43413
(KANI BOJHI)
|
3176001000NRG23301220220185665
|
30/12/2022
|
NAFISUL
|
3176001WL010755
|
NAFISUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231580
|
|
Mrs. NAFISUL
|
INDIAN BANK(607105)
|
|
128
|
JAMUNAHA
|
UP-76-001-047-003/47009
(KUNDA)
|
3176001000NRG23301220220185980
|
30/12/2022
|
MANSHA RAM
|
3176001WL010777
|
MANSHA RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231447
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
129
|
JAMUNAHA
|
UP-76-001-047-003/47054
(KUNDA)
|
3176001000NRG23301220220185981
|
30/12/2022
|
AYYUB ALI
|
3176001WL010777
|
AYYUB ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231460
|
|
Mr. AYYUB
|
INDIAN BANK(607105)
|
|
130
|
JAMUNAHA
|
UP-76-001-047-003/47057
(KUNDA)
|
3176001000NRG23301220220185982
|
30/12/2022
|
MEERA DEVI
|
3176001WL010777
|
MEERA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231550
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMUNAHA
|
UP-76-001-047-003/47105
(KUNDA)
|
3176001000NRG23301220220185983
|
30/12/2022
|
RAM FERAN
|
3176001WL010777
|
RAM FERAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231448
|
|
Mr. RAM FERAN FERAN
|
INDIAN BANK(607105)
|
|
132
|
JAMUNAHA
|
UP-76-001-047-003/47153
(KUNDA)
|
3176001000NRG23301220220185984
|
30/12/2022
|
PESKAR .
|
3176001WL010777
|
PESKAR .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231449
|
|
Mr. PESHKAR
|
INDIAN BANK(607105)
|
|
133
|
JAMUNAHA
|
UP-76-001-047-003/47155
(KUNDA)
|
3176001000NRG23301220220185985
|
30/12/2022
|
MALKOON
|
3176001WL010777
|
MALKOON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231566
|
|
Mrs. MALUKAN .
|
INDIAN BANK(607105)
|
|
134
|
JAMUNAHA
|
UP-76-001-047-003/47189
(KUNDA)
|
3176001000NRG23301220220185988
|
30/12/2022
|
SAIFULA
|
3176001WL010777
|
SAIFULA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231433
|
|
Ms. SAIFULA .
|
INDIAN BANK(607105)
|
|
135
|
JAMUNAHA
|
UP-76-001-047-003/47206
(KUNDA)
|
3176001000NRG23301220220185989
|
30/12/2022
|
SABIR
|
3176001WL010777
|
SABIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231455
|
|
SABIR ALI S/O SHER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-047-003/47361
(KUNDA)
|
3176001000NRG23301220220185992
|
30/12/2022
|
MEERA DEVI
|
3176001WL010777
|
MEERA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231551
|
|
Mrs. MIRA DEVI WO RAM SURAT
|
INDIAN BANK(607105)
|
|
137
|
JAMUNAHA
|
UP-76-001-047-003/47429
(KUNDA)
|
3176001000NRG23301220220185993
|
30/12/2022
|
KAMAR JHAN
|
3176001WL010777
|
KAMAR JHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231563
|
|
Mrs. KAMAR JAHAN
|
INDIAN BANK(607105)
|
|
138
|
JAMUNAHA
|
UP-76-001-047-003/47484
(KUNDA)
|
3176001000NRG23301220220185994
|
30/12/2022
|
SHAYERA
|
3176001WL010777
|
SHAYERA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231428
|
|
Mrs. SAYARA BEGUM
|
INDIAN BANK(607105)
|
|
139
|
JAMUNAHA
|
UP-76-001-047-003/47555
(KUNDA)
|
3176001000NRG23301220220185996
|
30/12/2022
|
NISHA DEVI
|
3176001WL010777
|
NISHA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231522
|
|
Ms. NISHA DEVI
|
INDIAN BANK(607105)
|
|
140
|
JAMUNAHA
|
UP-76-001-047-003/47558
(KUNDA)
|
3176001000NRG23301220220185443
|
30/12/2022
|
SHARDA DEVI
|
3176001WL010736
|
SHARDA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050231549
|
|
Mrs. SHARDA DEVI WO VINOD KUMAR
|
INDIAN BANK(607105)
|
|
141
|
JAMUNAHA
|
UP-76-001-047-003/47558
(KUNDA)
|
3176001000NRG23301220220185442
|
30/12/2022
|
VINOD KUMAR
|
3176001WL010736
|
VINOD KUMAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050231579
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249849
|
249849
|
|
|
|
|
|
|
|
|
142
|
JAMUNAHA
|
UP-76-001-014-002/14098
(BHELAGAON)
|
3176001000NRG23301220220185394
|
30/12/2022
|
MAYA WATI SHIV SANKAR
|
3176001WL010735
|
MAYA WATI SHIV SANKAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231535
|
|
Ms. MAYAWATI
|
INDIAN BANK(607105)
|
|
143
|
JAMUNAHA
|
UP-76-001-022-005/22013
(DADAURA)
|
3176001000NRG23301220220186070
|
30/12/2022
|
WALE RAJ
|
3176001WL010783
|
WALE RAJ
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231471
|
|
Mr. WALE RAJ
|
INDIAN BANK(607105)
|
|
144
|
JAMUNAHA
|
UP-76-001-022-005/22031
(DADAURA)
|
3176001000NRG23301220220186072
|
30/12/2022
|
RAM ACHAL
|
3176001WL010783
|
RAM ACHAL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050231472
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
145
|
JAMUNAHA
|
UP-76-001-022-005/22040
(DADAURA)
|
3176001000NRG23301220220186073
|
30/12/2022
|
RAMLAKHAN
|
3176001WL010783
|
RAMLAKHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231473
|
|
RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
JAMUNAHA
|
UP-76-001-022-005/22062
(DADAURA)
|
3176001000NRG23301220220186074
|
30/12/2022
|
BUDDRAM
|
3176001WL010783
|
BUDDRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231474
|
|
Mr. BUDDRAM .
|
INDIAN BANK(607105)
|
|
147
|
JAMUNAHA
|
UP-76-001-022-005/22066
(DADAURA)
|
3176001000NRG23301220220186075
|
30/12/2022
|
KANDHAI
|
3176001WL010783
|
KANDHAI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231475
|
|
Mr. KANDHAI LAL
|
INDIAN BANK(607105)
|
|
148
|
JAMUNAHA
|
UP-76-001-022-005/22157
(DADAURA)
|
3176001000NRG23301220220186076
|
30/12/2022
|
KALE
|
3176001WL010783
|
KALE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231476
|
|
Mr. KALE .
|
INDIAN BANK(607105)
|
|
149
|
JAMUNAHA
|
UP-76-001-022-005/22169
(DADAURA)
|
3176001000NRG23301220220186077
|
30/12/2022
|
SOMNATH RAM BHAROSE
|
3176001WL010783
|
SOMNATH RAM BHAROSE
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231541
|
|
Mr. SOMNATH SO RAM BHAROSE
|
INDIAN BANK(607105)
|
|
150
|
JAMUNAHA
|
UP-76-001-022-005/22206
(DADAURA)
|
3176001000NRG23301220220186078
|
30/12/2022
|
RAKSHARAM
|
3176001WL010783
|
RAKSHARAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231477
|
|
Mr. RAKSHARAM
|
INDIAN BANK(607105)
|
|
151
|
JAMUNAHA
|
UP-76-001-022-005/22222
(DADAURA)
|
3176001000NRG23301220220186079
|
30/12/2022
|
SUNEETA
|
3176001WL010783
|
SUNEETA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231492
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
152
|
JAMUNAHA
|
UP-76-001-022-005/22428
(DADAURA)
|
3176001000NRG23301220220186081
|
30/12/2022
|
BABU
|
3176001WL010783
|
BABU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231542
|
|
Mr. BABU SO DEENA
|
INDIAN BANK(607105)
|
|
153
|
JAMUNAHA
|
UP-76-001-022-005/22672
(DADAURA)
|
3176001000NRG23301220220186082
|
30/12/2022
|
Radha Devi
|
3176001WL010783
|
Radha Devi
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231613
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
154
|
JAMUNAHA
|
UP-76-001-022-005/22702
(DADAURA)
|
3176001000NRG23301220220186083
|
30/12/2022
|
LALLU PRASAD
|
3176001WL010783
|
LALLU PRASAD
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231572
|
|
Mr. LALLU PRASAD
|
INDIAN BANK(607105)
|
|
155
|
JAMUNAHA
|
UP-76-001-022-005/22717
(DADAURA)
|
3176001000NRG23301220220186084
|
30/12/2022
|
KANDHAI
|
3176001WL010783
|
KANDHAI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231560
|
|
KANDHYEE LAL S\O RAM JAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
JAMUNAHA
|
UP-76-001-022-005/22727
(DADAURA)
|
3176001000NRG23301220220186085
|
30/12/2022
|
MAHESH
|
3176001WL010783
|
MAHESH
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
19/01/2023
|
|
8050231583
|
|
MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JAMUNAHA
|
UP-76-001-022-005/22924
(DADAURA)
|
3176001000NRG23301220220186086
|
30/12/2022
|
SAURABH
|
3176001WL010783
|
SAURABH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231577
|
|
Mr. SHAURABH SINGH
|
INDIAN BANK(607105)
|
|
158
|
JAMUNAHA
|
UP-76-001-022-005/22925
(DADAURA)
|
3176001000NRG23301220220186087
|
30/12/2022
|
AMARJEET SINGH
|
3176001WL010783
|
AMARJEET SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231510
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
JAMUNAHA
|
UP-76-001-022-005/22939
(DADAURA)
|
3176001000NRG23301220220186088
|
30/12/2022
|
BABLU
|
3176001WL010783
|
BABLU
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231614
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JAMUNAHA
|
UP-76-001-037-003/37013
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185185
|
30/12/2022
|
Bhagni
|
3176001WL010721
|
Bhagni
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231533
|
|
Mrs. BHAGNI
|
INDIAN BANK(607105)
|
|
161
|
JAMUNAHA
|
UP-76-001-037-003/37044
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185186
|
30/12/2022
|
BHAGIRATH
|
3176001WL010721
|
BHAGIRATH
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231468
|
|
Mr. BHAGIRATH .
|
INDIAN BANK(607105)
|
|
162
|
JAMUNAHA
|
UP-76-001-037-003/37108
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185193
|
30/12/2022
|
SABRE
|
3176001WL010722
|
SABRE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231469
|
|
Mr. SUBRE .
|
INDIAN BANK(607105)
|
|
163
|
JAMUNAHA
|
UP-76-001-037-003/37160
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185188
|
30/12/2022
|
GUR PRASAD
|
3176001WL010721
|
GUR PRASAD
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231491
|
|
Mr. GURU PRASAD
|
INDIAN BANK(607105)
|
|
164
|
JAMUNAHA
|
UP-76-001-037-003/37209
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185195
|
30/12/2022
|
KEWALRAM
|
3176001WL010722
|
KEWALRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231504
|
|
Mr. KEVAL RAM SO LALJI
|
INDIAN BANK(607105)
|
|
165
|
JAMUNAHA
|
UP-76-001-041-002/41014
(JOGIA)
|
3176001000NRG23291220220185301
|
30/12/2022
|
MOMINA
|
3176001WL010729
|
MOMINA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231494
|
|
Mr. MOMINA .
|
INDIAN BANK(607105)
|
|
166
|
JAMUNAHA
|
UP-76-001-041-002/41028
(JOGIA)
|
3176001000NRG23291220220185302
|
30/12/2022
|
NASIR ALI
|
3176001WL010729
|
NASIR ALI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231495
|
|
Mr. NASIR ALI
|
INDIAN BANK(607105)
|
|
167
|
JAMUNAHA
|
UP-76-001-041-002/41030
(JOGIA)
|
3176001000NRG23291220220185217
|
30/12/2022
|
KANDHAI LAL
|
3176001WL010724
|
KANDHAI LAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231479
|
|
Mr. KANDHYE LAL
|
INDIAN BANK(607105)
|
|
168
|
JAMUNAHA
|
UP-76-001-041-002/41032
(JOGIA)
|
3176001000NRG23291220220185303
|
30/12/2022
|
ROJ ALI
|
3176001WL010729
|
ROJ ALI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231478
|
|
Mr. ROJ ALI
|
INDIAN BANK(607105)
|
|
169
|
JAMUNAHA
|
UP-76-001-041-002/41041
(JOGIA)
|
3176001000NRG23291220220185304
|
30/12/2022
|
HASDMAT ALI
|
3176001WL010729
|
HASDMAT ALI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231482
|
|
Mr. HASDMAT ALI
|
INDIAN BANK(607105)
|
|
170
|
JAMUNAHA
|
UP-76-001-041-002/41052
(JOGIA)
|
3176001000NRG23291220220185305
|
30/12/2022
|
BADLU
|
3176001WL010729
|
BADLU
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231480
|
|
Mr. BADALU .
|
INDIAN BANK(607105)
|
|
171
|
JAMUNAHA
|
UP-76-001-041-002/41053
(JOGIA)
|
3176001000NRG23291220220185306
|
30/12/2022
|
VISHARAM
|
3176001WL010729
|
VISHARAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231430
|
|
VISHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JAMUNAHA
|
UP-76-001-041-002/41054
(JOGIA)
|
3176001000NRG23291220220185307
|
30/12/2022
|
BHUJAU
|
3176001WL010729
|
BHUJAU
|
00176
|
IDIB000M698
|
1917
|
1917
|
Rejected
|
19/01/2023
|
|
8050231481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
JAMUNAHA
|
UP-76-001-041-002/41081
(JOGIA)
|
3176001000NRG23291220220185218
|
30/12/2022
|
BADKU
|
3176001WL010724
|
BADKU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231483
|
|
Mr. CHINTA RAM RAM
|
INDIAN BANK(607105)
|
|
174
|
JAMUNAHA
|
UP-76-001-041-002/41089
(JOGIA)
|
3176001000NRG23291220220185219
|
30/12/2022
|
HANEEF
|
3176001WL010724
|
HANEEF
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8050231485
|
|
Mr. HANIF .
|
INDIAN BANK(607105)
|
|
175
|
JAMUNAHA
|
UP-76-001-041-002/41101
(JOGIA)
|
3176001000NRG23291220220185309
|
30/12/2022
|
ROSHAN ALLI
|
3176001WL010729
|
ROSHAN ALLI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231484
|
|
Mr. ROSAN ALI
|
INDIAN BANK(607105)
|
|
176
|
JAMUNAHA
|
UP-76-001-041-002/41123
(JOGIA)
|
3176001000NRG23291220220185310
|
30/12/2022
|
RIKKHIRAM
|
3176001WL010729
|
RIKKHIRAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231486
|
|
Mr. RIKKHI RAM S O CHHITAN
|
INDIAN BANK(607105)
|
|
177
|
JAMUNAHA
|
UP-76-001-041-002/41132
(JOGIA)
|
3176001000NRG23291220220185311
|
30/12/2022
|
AAYESA
|
3176001WL010729
|
AAYESA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231532
|
|
Mrs. AYASHA
|
INDIAN BANK(607105)
|
|
178
|
JAMUNAHA
|
UP-76-001-041-002/41133
(JOGIA)
|
3176001000NRG23291220220185312
|
30/12/2022
|
VINOD KUMAR
|
3176001WL010729
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231487
|
|
VINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
179
|
JAMUNAHA
|
UP-76-001-041-002/41135
(JOGIA)
|
3176001000NRG23291220220185220
|
30/12/2022
|
RAMKALA
|
3176001WL010724
|
RAMKALA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231493
|
|
Ms. RAM KALI
|
INDIAN BANK(607105)
|
|
180
|
JAMUNAHA
|
UP-76-001-041-002/41139
(JOGIA)
|
3176001000NRG23291220220185314
|
30/12/2022
|
BUDHAI
|
3176001WL010729
|
BUDHAI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8050231488
|
|
Mr. BUDHYE .
|
INDIAN BANK(607105)
|
|
181
|
JAMUNAHA
|
UP-76-001-041-002/41162
(JOGIA)
|
3176001000NRG23291220220185221
|
30/12/2022
|
ganga ram
|
3176001WL010724
|
ganga ram
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231489
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
JAMUNAHA
|
UP-76-001-041-002/41207
(JOGIA)
|
3176001000NRG23291220220185222
|
30/12/2022
|
PRAGHAT
|
3176001WL010724
|
PRAGHAT
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231454
|
|
Mr. RAM PRGHT
|
INDIAN BANK(607105)
|
|
183
|
JAMUNAHA
|
UP-76-001-041-002/41238
(JOGIA)
|
3176001000NRG23291220220185316
|
30/12/2022
|
OMKAR
|
3176001WL010729
|
OMKAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231515
|
|
Mr. OMKAR S/O TEERATHRAM
|
INDIAN BANK(607105)
|
|
184
|
JAMUNAHA
|
UP-76-001-041-002/41381
(JOGIA)
|
3176001000NRG23291220220185224
|
30/12/2022
|
NANDRANI
|
3176001WL010724
|
NANDRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231531
|
|
Mrs. NANDRANI WO NAIN BAHADUR
|
INDIAN BANK(607105)
|
|
185
|
JAMUNAHA
|
UP-76-001-041-002/41453
(JOGIA)
|
3176001000NRG23291220220185317
|
30/12/2022
|
AVDHESH
|
3176001WL010729
|
AVDHESH
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231556
|
|
Mr. AVDHESH KUMAR SO VISHRAM
|
INDIAN BANK(607105)
|
|
186
|
JAMUNAHA
|
UP-76-001-041-002/41477
(JOGIA)
|
3176001000NRG23291220220185226
|
30/12/2022
|
PANKAJ KUMAR
|
3176001WL010724
|
PANKAJ KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231517
|
|
PANKAJ KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
JAMUNAHA
|
UP-76-001-050-001/50009
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185580
|
30/12/2022
|
NAUBAT KHAN
|
3176001WL010752
|
NAUBAT KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231467
|
|
Mr. NAUVAT .
|
INDIAN BANK(607105)
|
|
188
|
JAMUNAHA
|
UP-76-001-050-001/50206
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185581
|
30/12/2022
|
ISLAM KHAN
|
3176001WL010752
|
ISLAM KHAN
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231464
|
|
Mr. ISLAM KHAN
|
INDIAN BANK(607105)
|
|
189
|
JAMUNAHA
|
UP-76-001-050-001/50357
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185582
|
30/12/2022
|
FOOL JAHAN
|
3176001WL010752
|
FOOL JAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231564
|
|
Mrs. PHOOL JAHAN JAHAN
|
INDIAN BANK(607105)
|
|
190
|
JAMUNAHA
|
UP-76-001-050-001/50571
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185585
|
30/12/2022
|
FOOLJAHAN
|
3176001WL010752
|
FOOLJAHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231558
|
|
Mr. PHOOL JAHAN WO RAHMAT ALI ALI
|
INDIAN BANK(607105)
|
|
191
|
JAMUNAHA
|
UP-76-001-050-001/50573
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185586
|
30/12/2022
|
GULSANJAHAN
|
3176001WL010752
|
GULSANJAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8050231581
|
|
Gulsan Janha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
JAMUNAHA
|
UP-76-001-050-001/50578
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185588
|
30/12/2022
|
SAGEER
|
3176001WL010752
|
SAGEER
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231561
|
|
Mr. SAGIR S
|
INDIAN BANK(607105)
|
|
193
|
JAMUNAHA
|
UP-76-001-050-001/50579
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185589
|
30/12/2022
|
SAJID ALI
|
3176001WL010752
|
SAJID ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231490
|
|
Mr. SAHID ALI
|
INDIAN BANK(607105)
|
|
194
|
JAMUNAHA
|
UP-76-001-050-001/50582
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185590
|
30/12/2022
|
KHATIJA
|
3176001WL010752
|
KHATIJA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231573
|
|
Mrs. KHATIJA .
|
INDIAN BANK(607105)
|
|
195
|
JAMUNAHA
|
UP-76-001-050-001/50590
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185592
|
30/12/2022
|
MARYAM
|
3176001WL010752
|
MARYAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231576
|
|
Mrs. MARIYAM .
|
INDIAN BANK(607105)
|
|
196
|
JAMUNAHA
|
UP-76-001-050-001/50591
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185593
|
30/12/2022
|
CHAND
|
3176001WL010752
|
CHAND
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8050231521
|
|
Chand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
JAMUNAHA
|
UP-76-001-050-001/50594
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185594
|
30/12/2022
|
AASHIYA
|
3176001WL010752
|
AASHIYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231574
|
|
Asiya
|
BANK OF BARODA(606985)
|
|
198
|
JAMUNAHA
|
UP-76-001-050-001/50595
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185595
|
30/12/2022
|
JAMAL
|
3176001WL010752
|
JAMAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231465
|
|
Mr. JAMAL KHAN
|
INDIAN BANK(607105)
|
|
199
|
JAMUNAHA
|
UP-76-001-050-001/50598
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185597
|
30/12/2022
|
RAM MULLA
|
3176001WL010752
|
RAM MULLA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231466
|
|
Mr. RAHAMULLA
|
INDIAN BANK(607105)
|
|
200
|
JAMUNAHA
|
UP-76-001-050-001/50731
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185598
|
30/12/2022
|
MAHFUJ KHAN
|
3176001WL010752
|
MAHFUJ KHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
20/01/2023
|
|
8050231518
|
|
Mahfuj Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159537
|
159537
|
|
|
|
|
|
|
|
|
201
|
JAMUNAHA
|
UP-76-001-047-003/47324
(KUNDA)
|
3176001000NRG23301220220185990
|
30/12/2022
|
FAIZ KHAN
|
3176001WL010777
|
FAIZ KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231382
|
|
Mr. FAIJ KHAN
|
INDIAN BANK(607105)
|
|
202
|
JAMUNAHA
|
UP-76-001-053-009/53009
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220185997
|
30/12/2022
|
AKBAL
|
3176001WL010778
|
AKBAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231380
|
|
AKBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JAMUNAHA
|
UP-76-001-057-001/57003
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185231
|
30/12/2022
|
MUNNI DEVI
|
3176001WL010725
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231376
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JAMUNAHA
|
UP-76-001-057-001/570336
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185233
|
30/12/2022
|
HARISHANKAR
|
3176001WL010725
|
HARISHANKAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050231374
|
|
HARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JAMUNAHA
|
UP-76-001-057-001/57239
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185240
|
30/12/2022
|
MAHESH
|
3176001WL010725
|
MAHESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8050231378
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JAMUNAHA
|
UP-76-001-057-001/57595
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185245
|
30/12/2022
|
SAHMAT ALI
|
3176001WL010725
|
SAHMAT ALI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/01/2023
|
|
8050231375
|
|
SAHMAT ALI
|
UNION BANK OF INDIA(508500)
|
|
207
|
JAMUNAHA
|
UP-76-001-066-004/81274
(RAMPUR BASTI)
|
3176001000NRG23301220220185708
|
30/12/2022
|
JAFRAN
|
3176001WL010765
|
JAFRAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231383
|
|
JAFARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JAMUNAHA
|
UP-76-001-066-004/81277
(RAMPUR BASTI)
|
3176001000NRG23301220220185709
|
30/12/2022
|
WAKEEL
|
3176001WL010765
|
WAKEEL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Rejected
|
19/01/2023
|
|
8050231381
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
JAMUNAHA
|
UP-76-001-066-004/81290
(RAMPUR BASTI)
|
3176001000NRG23301220220185710
|
30/12/2022
|
SUMANJAHAN
|
3176001WL010765
|
SUMANJAHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231379
|
|
SUMAN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
JAMUNAHA
|
UP-76-001-066-004/81294
(RAMPUR BASTI)
|
3176001000NRG23301220220185711
|
30/12/2022
|
NEHA FATMA
|
3176001WL010765
|
NEHA FATMA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231377
|
|
NEHA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
211
|
JAMUNAHA
|
UP-76-001-022-005/22252
(DADAURA)
|
3176001000NRG23301220220186080
|
30/12/2022
|
SURESH KUMAR
|
3176001WL010783
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231603
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
212
|
JAMUNAHA
|
UP-76-001-037-003/37002
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185183
|
30/12/2022
|
SHANTI
|
3176001WL010721
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231585
|
|
SHANTI WO MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
JAMUNAHA
|
UP-76-001-037-003/37311
(HARIHARPUR KARANPUR)
|
3176001000NRG23291220220185189
|
30/12/2022
|
ARBIND KUMAR
|
3176001WL010721
|
ARBIND KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8050231584
|
|
ARVIND KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JAMUNAHA
|
UP-76-001-050-001/50358
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185583
|
30/12/2022
|
SAHANA
|
3176001WL010752
|
SAHANA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231600
|
|
SHAHANA W/O CHACHBBAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
JAMUNAHA
|
UP-76-001-050-001/50566
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185584
|
30/12/2022
|
NIZAMUDDIN
|
3176001WL010752
|
NIZAMUDDIN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231599
|
|
NIJAMUDDIN S/O MEHI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
JAMUNAHA
|
UP-76-001-050-001/50583
(LALPUR HARIDEEH)
|
3176001000NRG23301220220185591
|
30/12/2022
|
SALMAN
|
3176001WL010752
|
SALMAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231601
|
|
SALMAN SO MOHD SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
JAMUNAHA
|
UP-76-001-051-002/51462
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185601
|
30/12/2022
|
Kamlesh
|
3176001WL010753
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231593
|
|
KAMLESH KUMAR S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
JAMUNAHA
|
UP-76-001-051-002/51490
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185602
|
30/12/2022
|
RAKHARAM
|
3176001WL010753
|
RAKHARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231592
|
|
RAKSHA RAM YADAV S/O RANDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
JAMUNAHA
|
UP-76-001-051-002/51491
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185603
|
30/12/2022
|
DAROGA
|
3176001WL010753
|
DAROGA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231589
|
|
DAROGA SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
JAMUNAHA
|
UP-76-001-051-002/51506
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185604
|
30/12/2022
|
VIJAY BAHADUR
|
3176001WL010753
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231594
|
|
VIJAY BAHADUR S/O AYODHAYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
JAMUNAHA
|
UP-76-001-051-002/51507
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185605
|
30/12/2022
|
PUTTU LAL
|
3176001WL010753
|
PUTTU LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231587
|
|
PUTTU S\O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
JAMUNAHA
|
UP-76-001-051-002/51510
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185606
|
30/12/2022
|
SURESH
|
3176001WL010753
|
SURESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231415
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
JAMUNAHA
|
UP-76-001-051-002/51511
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185607
|
30/12/2022
|
KIRAN
|
3176001WL010753
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231595
|
|
KIRAN DEVI WO ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
JAMUNAHA
|
UP-76-001-051-002/51515
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185609
|
30/12/2022
|
DAYAWATI
|
3176001WL010753
|
DAYAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231586
|
|
DAYAWATI WO HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
JAMUNAHA
|
UP-76-001-051-002/51523
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185610
|
30/12/2022
|
BHUJE
|
3176001WL010753
|
BHUJE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231591
|
|
BHUNJE S/O BINDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
JAMUNAHA
|
UP-76-001-051-002/51526
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185611
|
30/12/2022
|
RAJ KUMAR
|
3176001WL010753
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8050231588
|
|
RAJ KUMAR VERMA S/O RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
JAMUNAHA
|
UP-76-001-051-002/51527
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23301220220185612
|
30/12/2022
|
RAJIT RAM
|
3176001WL010753
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231590
|
|
RAJIT RAM S/O SUKAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
JAMUNAHA
|
UP-76-001-053-009/53061
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186000
|
30/12/2022
|
ABDUL SALAM KHAN
|
3176001WL010778
|
ABDUL SALAM KHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231609
|
|
PRADHAN KHAN SO YASEEN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
229
|
JAMUNAHA
|
UP-76-001-053-009/53089
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186001
|
30/12/2022
|
SHIV KUMAR
|
3176001WL010778
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8050231612
|
|
Shiv Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JAMUNAHA
|
UP-76-001-053-009/53102
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186002
|
30/12/2022
|
SAKIR
|
3176001WL010778
|
SAKIR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231416
|
|
SAKIR SO SUBRATI KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
JAMUNAHA
|
UP-76-001-053-009/53174
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186019
|
30/12/2022
|
KAMRULA
|
3176001WL010779
|
KAMRULA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231607
|
|
KAMROOLA W/O RAHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
JAMUNAHA
|
UP-76-001-053-009/53192
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186020
|
30/12/2022
|
KAREEM
|
3176001WL010779
|
KAREEM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231608
|
|
FARIM SO SAMI ULLA KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
JAMUNAHA
|
UP-76-001-053-009/53198
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186021
|
30/12/2022
|
GUDIA
|
3176001WL010779
|
GUDIA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231611
|
|
GUDIYA WO SALAMAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
JAMUNAHA
|
UP-76-001-053-009/53325
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186008
|
30/12/2022
|
RABIA BANO
|
3176001WL010778
|
RABIA BANO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/01/2023
|
|
8050231610
|
|
RABIYA BANO WO DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
JAMUNAHA
|
UP-76-001-053-009/53335
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186010
|
30/12/2022
|
AMEEN
|
3176001WL010778
|
AMEEN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8050231605
|
|
AMEEN S/O BADLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
JAMUNAHA
|
UP-76-001-053-009/53397
(MAHADEWA SALARPUR)
|
3176001000NRG23301220220186011
|
30/12/2022
|
MENA DEVI
|
3176001WL010778
|
MENA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8050231606
|
|
MINA DEVI W/O MOHLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
JAMUNAHA
|
UP-76-001-057-001/57366-A
(MANWARIA DEEVAN)
|
3176001000NRG23291220220185244
|
30/12/2022
|
Suneeta
|
3176001WL010725
|
Suneeta
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8050231604
|
|
SUNITA W/O ANANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
JAMUNAHA
|
UP-76-001-066-004/81183
(RAMPUR BASTI)
|
3176001000NRG23301220220185705
|
30/12/2022
|
JABBAR ALI
|
3176001WL010765
|
JABBAR ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231597
|
|
JABBAR ALI S/O HOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
JAMUNAHA
|
UP-76-001-066-004/81197
(RAMPUR BASTI)
|
3176001000NRG23301220220185706
|
30/12/2022
|
MOBEEN
|
3176001WL010765
|
MOBEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231602
|
|
MOBIN SO JHOTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
JAMUNAHA
|
UP-76-001-066-004/81225
(RAMPUR BASTI)
|
3176001000NRG23301220220185707
|
30/12/2022
|
CHAND BIBI
|
3176001WL010765
|
CHAND BIBI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231598
|
|
CHAND BIBI W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
JAMUNAHA
|
UP-76-001-066-004/81295
(RAMPUR BASTI)
|
3176001000NRG23301220220185712
|
30/12/2022
|
SHABA BEGAM
|
3176001WL010765
|
SHABA BEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8050231596
|
|
SHABA BEGAM W/O JUNED KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686499
|
686499
|
|
|
|
|
|
|
|