|
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-76-001-040-002/40100
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23120820220123212
|
12/08/2022
|
SAVITRI DEVI
|
3176001WL006534
|
SAVITRI DEVI
|
00015
|
ALLA0AU1352
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118759026
|
|
SAVITRI W/O BAJARANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-074-001/74014
(SONPUR KALA)
|
3176001000NRG23120820220123355
|
12/08/2022
|
ISLAMALI
|
3176001WL006540
|
ISLAMALI
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759025
|
|
ISLAM ALI S/O DEEN MOHAMMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-021-001/21079
(CHAUGOIN)
|
3176001000NRG23120820220123021
|
12/08/2022
|
MADHURI
|
3176001WL006524
|
MADHURI
|
00015
|
ALLA0AU1358
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759039
|
|
MADHURI W/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-046-003/46100
(KHAJURI)
|
3176001000NRG23120820220122992
|
12/08/2022
|
KALAWATI
|
3176001WL006522
|
KALAWATI
|
00015
|
ALLA0AU1358
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118759033
|
|
KALAWATI W/O RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-046-003/46415
(KHAJURI)
|
3176001000NRG23120820220122996
|
12/08/2022
|
GYANBABU
|
3176001WL006522
|
GYANBABU
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118759032
|
|
GYAN BABU S\O PREM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-070-005/70044
(SATRAHI)
|
3176001000NRG23110820220122875
|
12/08/2022
|
HALEEM
|
3176001WL006511
|
HALEEM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759028
|
|
HALEEM S/O MO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-070-005/70048
(SATRAHI)
|
3176001000NRG23110820220122876
|
12/08/2022
|
RAJITRAM
|
3176001WL006511
|
RAJITRAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759027
|
|
RAJIT RAM SO PYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-070-005/70049
(SATRAHI)
|
3176001000NRG23110820220122877
|
12/08/2022
|
DHODHE
|
3176001WL006511
|
DHODHE
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759029
|
|
DHONDHE S/O VANSI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-070-005/70072
(SATRAHI)
|
3176001000NRG23110820220122878
|
12/08/2022
|
BASUDEW
|
3176001WL006511
|
BASUDEW
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759030
|
|
VASHUDEV S/O RAM SEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-070-005/70103
(SATRAHI)
|
3176001000NRG23110820220122879
|
12/08/2022
|
SUBRATI
|
3176001WL006511
|
SUBRATI
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759034
|
|
SUBRATI S/O SHAFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-070-005/70271
(SATRAHI)
|
3176001000NRG23110820220122881
|
12/08/2022
|
PEER GULAM
|
3176001WL006511
|
PEER GULAM
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759031
|
|
Mr. GULAM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-010-002/10025
(BEGAMPUR)
|
3176001000NRG23120820220123489
|
12/08/2022
|
RAM NARESH SO RAM DULARE
|
3176001WL006547
|
RAM NARESH SO RAM DULARE
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118759040
|
|
RAM NARESH SO RAM DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
JAMUNAHA
|
UP-76-001-010-002/10028
(BEGAMPUR)
|
3176001000NRG23120820220123490
|
12/08/2022
|
RAM VILAS SO RAM FAL
|
3176001WL006547
|
RAM VILAS SO RAM FAL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758954
|
|
Mr. RAM BILASH
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-010-002/10104
(BEGAMPUR)
|
3176001000NRG23120820220123492
|
12/08/2022
|
RAM NIVAS
|
3176001WL006547
|
RAM NIVAS
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118759035
|
|
RAM NIWAS SO SHAH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-010-002/10110
(BEGAMPUR)
|
3176001000NRG23120820220123493
|
12/08/2022
|
KAYYUM KHAN
|
3176001WL006547
|
KAYYUM KHAN
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118759036
|
|
Mr. ABDUL KAYYUM
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-010-002/10144
(BEGAMPUR)
|
3176001000NRG23120820220123466
|
12/08/2022
|
NEWAJAS ALI WO WAHID ALI
|
3176001WL006546
|
NEWAJAS ALI WO WAHID ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759038
|
|
NEWAJIS ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JAMUNAHA
|
UP-76-001-010-002/10145
(BEGAMPUR)
|
3176001000NRG23120820220123467
|
12/08/2022
|
SOHRAB ALI SO SUMER ALI
|
3176001WL006546
|
SOHRAB ALI SO SUMER ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758949
|
|
SOHARAB ALI SO SUMER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-010-002/10148
(BEGAMPUR)
|
3176001000NRG23120820220123471
|
12/08/2022
|
MUBARAK ALI SO RAHMAT ALI
|
3176001WL006546
|
MUBARAK ALI SO RAHMAT ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758951
|
|
Mr. MUBARAK ALI S.O RAHMAT ALI
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-010-002/10178
(BEGAMPUR)
|
3176001000NRG23120820220123497
|
12/08/2022
|
NIYAJ AHMAD SO AJMAD ALI
|
3176001WL006547
|
NIYAJ AHMAD SO AJMAD ALI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758950
|
|
Mr. NIYAJ AHMAD S/O AMJAD ALI
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-010-002/10241
(BEGAMPUR)
|
3176001000NRG23120820220123476
|
12/08/2022
|
CHOTEY SO BACCHU
|
3176001WL006546
|
CHOTEY SO BACCHU
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759037
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-010-002/10244
(BEGAMPUR)
|
3176001000NRG23120820220123501
|
12/08/2022
|
MUSLEEM KHAN SO HABIB KHA
|
3176001WL006547
|
MUSLEEM KHAN SO HABIB KHA
|
00015
|
ALLA0AU1364
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118758953
|
|
MUSLEEM KHAN SO HABIB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
JAMUNAHA
|
UP-76-001-010-002/10259
(BEGAMPUR)
|
3176001000NRG23120820220123503
|
12/08/2022
|
KAMLESH
|
3176001WL006547
|
KAMLESH
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758948
|
|
KAMALESH S/O MUNESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
JAMUNAHA
|
UP-76-001-010-002/10270
(BEGAMPUR)
|
3176001000NRG23120820220123505
|
12/08/2022
|
MO KALIM SO MO KALLAN
|
3176001WL006547
|
MO KALIM SO MO KALLAN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758955
|
|
KALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAMUNAHA
|
UP-76-001-010-002/10273
(BEGAMPUR)
|
3176001000NRG23120820220123477
|
12/08/2022
|
ISLAM KHAN
|
3176001WL006546
|
ISLAM KHAN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758952
|
|
ISLAM KHAN S/O INSAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
JAMUNAHA
|
UP-76-001-010-002/10373
(BEGAMPUR)
|
3176001000NRG23120820220123507
|
12/08/2022
|
RAKESH
|
3176001WL006547
|
RAKESH
|
00015
|
ALLA0AU1364
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118758957
|
|
Mr. RAKESH .
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-010-002/10376
(BEGAMPUR)
|
3176001000NRG23120820220123508
|
12/08/2022
|
AAJAD AHMAD
|
3176001WL006547
|
AAJAD AHMAD
|
00015
|
ALLA0AU1364
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118759067
|
|
MO AZAD AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JAMUNAHA
|
UP-76-001-024-004/24053
(DANDE KUIYAN)
|
3176001000NRG23120820220122985
|
12/08/2022
|
SATGURU
|
3176001WL006520
|
SATGURU
|
00015
|
ALLA0AU1364
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758956
|
|
SATGURU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JAMUNAHA
|
UP-76-001-026-002/26097
(DEVRANIYA)
|
3176001000NRG23120820220122968
|
12/08/2022
|
JABIR KHAN
|
3176001WL006519
|
JABIR KHAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758946
|
|
MR JAVIR JAVIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
JAMUNAHA
|
UP-76-001-026-002/26101
(DEVRANIYA)
|
3176001000NRG23120820220122945
|
12/08/2022
|
AQBAL
|
3176001WL006515
|
AQBAL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759041
|
|
IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JAMUNAHA
|
UP-76-001-026-002/26125
(DEVRANIYA)
|
3176001000NRG23120820220122948
|
12/08/2022
|
NURJAHAN
|
3176001WL006517
|
NURJAHAN
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118759044
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JAMUNAHA
|
UP-76-001-026-002/26331
(DEVRANIYA)
|
3176001000NRG23120820220122976
|
12/08/2022
|
HASMAT ALI
|
3176001WL006519
|
HASMAT ALI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758945
|
|
HASAMAT ALI S/O ASHIK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
JAMUNAHA
|
UP-76-001-036-001/361103
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123077
|
12/08/2022
|
BHOGNATH
|
3176001WL006528
|
BHOGNATH
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759046
|
|
BHOGNATH S\O RATI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
JAMUNAHA
|
UP-76-001-036-001/361151
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123078
|
12/08/2022
|
RAMDEEN
|
3176001WL006528
|
RAMDEEN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759069
|
|
RAMDEEN S/O BUDHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
JAMUNAHA
|
UP-76-001-036-001/36240
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123104
|
12/08/2022
|
ANITA
|
3176001WL006528
|
ANITA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758944
|
|
ANITA WO BUDHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
JAMUNAHA
|
UP-76-001-036-001/36336
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123145
|
12/08/2022
|
KALI CHARAN
|
3176001WL006530
|
KALI CHARAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759051
|
|
KALI CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
36
|
JAMUNAHA
|
UP-76-001-036-001/36336
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123146
|
12/08/2022
|
SHYAMA DEVI
|
3176001WL006530
|
SHYAMA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759045
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JAMUNAHA
|
UP-76-001-036-001/36403
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123108
|
12/08/2022
|
LALMATI
|
3176001WL006528
|
LALMATI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759062
|
|
LAL MATI W/O VIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
JAMUNAHA
|
UP-76-001-036-001/36659
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123115
|
12/08/2022
|
GYANWATI
|
3176001WL006528
|
GYANWATI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759053
|
|
GYANWATI WO RAM SAMUJH YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
JAMUNAHA
|
UP-76-001-036-001/36762
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123173
|
12/08/2022
|
Sangeeta devi
|
3176001WL006531
|
Sangeeta devi
|
00015
|
ALLA0AU1364
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118759068
|
|
SANGEETA W/O UMESH CHANDR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
JAMUNAHA
|
UP-76-001-064-004/87002
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123404
|
12/08/2022
|
CHAMBAL
|
3176001WL006541
|
CHAMBAL
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759043
|
|
CHUMMAN SO BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-064-004/87004
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123405
|
12/08/2022
|
GUROODDIN
|
3176001WL006541
|
GUROODDIN
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759042
|
|
GURUDEEN SO SHYAMTA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-064-004/87090
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123428
|
12/08/2022
|
BADKAU
|
3176001WL006541
|
BADKAU
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758947
|
|
BARKAU SO CHOTTAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
43
|
JAMUNAHA
|
UP-76-001-064-004/87051
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123417
|
12/08/2022
|
MANOHARLAL
|
3176001WL006541
|
MANOHARLAL
|
00015
|
ALLA0AU1423
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758962
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JAMUNAHA
|
UP-76-001-064-004/87081
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123424
|
12/08/2022
|
JAMURTA
|
3176001WL006541
|
JAMURTA
|
00015
|
ALLA0AU1423
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759047
|
|
JUMERTA W/O SHAHJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
JAMUNAHA
|
UP-76-001-064-004/87089
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123426
|
12/08/2022
|
SITABUL
|
3176001WL006541
|
SITABUL
|
00015
|
ALLA0AU1423
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758966
|
|
SITAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
JAMUNAHA
|
UP-76-001-064-004/87090
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123427
|
12/08/2022
|
SALMA
|
3176001WL006541
|
SALMA
|
00015
|
ALLA0AU1423
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759061
|
|
SALMA W/O BARKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
JAMUNAHA
|
UP-76-001-064-004/87098
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123432
|
12/08/2022
|
NAJMI
|
3176001WL006541
|
NAJMI
|
00015
|
ALLA0AU1423
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758963
|
|
NAJMEE W/O RAJJAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
48
|
JAMUNAHA
|
UP-76-001-030-003/84043
(GAJOBARI)
|
3176001000NRG23120820220123452
|
12/08/2022
|
RAM KALI
|
3176001WL006545
|
RAM KALI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758969
|
|
RAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JAMUNAHA
|
UP-76-001-030-003/84088
(GAJOBARI)
|
3176001000NRG23120820220123453
|
12/08/2022
|
RAMKALI
|
3176001WL006545
|
RAMKALI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759072
|
|
RAMKALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
50
|
JAMUNAHA
|
UP-76-001-026-002/26088
(DEVRANIYA)
|
3176001000NRG23120820220122944
|
12/08/2022
|
Rabia
|
3176001WL006515
|
Rabia
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759066
|
|
RABIYA W/O FARMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
JAMUNAHA
|
UP-76-001-026-002/26106
(DEVRANIYA)
|
3176001000NRG23120820220122971
|
12/08/2022
|
SABIR ALI
|
3176001WL006519
|
SABIR ALI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759054
|
|
MOHAMMAD SABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JAMUNAHA
|
UP-76-001-026-002/26216
(DEVRANIYA)
|
3176001000NRG23120820220122939
|
12/08/2022
|
DINESH
|
3176001WL006514
|
DINESH
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758961
|
|
Dinesh Kumar
|
BANK OF BARODA(606985)
|
|
53
|
JAMUNAHA
|
UP-76-001-026-002/26269
(DEVRANIYA)
|
3176001000NRG23120820220122973
|
12/08/2022
|
RAM GOPAL
|
3176001WL006519
|
RAM GOPAL
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759057
|
|
RAM GOPAL MAURYA S/O BHEKHOO RAM MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
JAMUNAHA
|
UP-76-001-026-002/26317
(DEVRANIYA)
|
3176001000NRG23120820220122941
|
12/08/2022
|
ROOKHSANA
|
3176001WL006514
|
ROOKHSANA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759070
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUNAHA
|
UP-76-001-026-002/26317
(DEVRANIYA)
|
3176001000NRG23110820220122784
|
12/08/2022
|
ROOKHSANA
|
3176001WL006504
|
ROOKHSANA
|
00015
|
ALLA0AU1527
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759071
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JAMUNAHA
|
UP-76-001-026-002/26318
(DEVRANIYA)
|
3176001000NRG23120820220122942
|
12/08/2022
|
PRAVEEN JHA
|
3176001WL006514
|
PRAVEEN JHA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758970
|
|
PARVEEN JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JAMUNAHA
|
UP-76-001-026-002/26384
(DEVRANIYA)
|
3176001000NRG23110820220122785
|
12/08/2022
|
MERAJ ALI
|
3176001WL006504
|
MERAJ ALI
|
00015
|
ALLA0AU1527
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758960
|
|
MERAJ ALI S/O NAYAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
58
|
JAMUNAHA
|
UP-76-001-010-002/10390
(BEGAMPUR)
|
3176001000NRG23120820220123509
|
12/08/2022
|
AASHEES
|
3176001WL006547
|
AASHEES
|
00015
|
ALLA0AU1574
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118759065
|
|
ASHIS SHRIVASTAV S/O VIKARAM PRASAD SHR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
JAMUNAHA
|
UP-76-001-010-002/10426
(BEGAMPUR)
|
3176001000NRG23120820220123479
|
12/08/2022
|
GUDDU KHA.
|
3176001WL006546
|
GUDDU KHA.
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758958
|
|
GUDDU KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
JAMUNAHA
|
UP-76-001-010-002/10469
(BEGAMPUR)
|
3176001000NRG23120820220123480
|
12/08/2022
|
SAHANA
|
3176001WL006546
|
SAHANA
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759056
|
|
SAHANA WO SHOHRAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
JAMUNAHA
|
UP-76-001-010-002/10472
(BEGAMPUR)
|
3176001000NRG23120820220123510
|
12/08/2022
|
SAMIROOLNISHA
|
3176001WL006547
|
SAMIROOLNISHA
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759055
|
|
SAMIRULNISA W/ONASIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
JAMUNAHA
|
UP-76-001-064-004/87015
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123407
|
12/08/2022
|
KUSHUMA
|
3176001WL006541
|
KUSHUMA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759049
|
|
KUSAM DEVI WO HIRA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-064-004/87016
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123408
|
12/08/2022
|
MEERA
|
3176001WL006541
|
MEERA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759060
|
|
MIRA WO VANSHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAMUNAHA
|
UP-76-001-064-004/87017
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123409
|
12/08/2022
|
MEENA
|
3176001WL006541
|
MEENA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759048
|
|
MEENA WO SAKIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
JAMUNAHA
|
UP-76-001-064-004/87019
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123410
|
12/08/2022
|
ANEETA
|
3176001WL006541
|
ANEETA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759059
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAMUNAHA
|
UP-76-001-064-004/87022
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123411
|
12/08/2022
|
SHANTI DEVI
|
3176001WL006541
|
SHANTI DEVI
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759063
|
|
SHANTI DEVI WO SHYAMAT PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
JAMUNAHA
|
UP-76-001-064-004/87024
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123412
|
12/08/2022
|
MUNNANA
|
3176001WL006541
|
MUNNANA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758964
|
|
MUNNANA WO NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
JAMUNAHA
|
UP-76-001-064-004/87044
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123415
|
12/08/2022
|
JANATUL
|
3176001WL006541
|
JANATUL
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758967
|
|
JANNTUL WO JHALORA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
JAMUNAHA
|
UP-76-001-064-004/87059
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123418
|
12/08/2022
|
HASIRUL
|
3176001WL006541
|
HASIRUL
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758959
|
|
HASIRUL WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
JAMUNAHA
|
UP-76-001-064-004/87063
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123419
|
12/08/2022
|
HALEEMA
|
3176001WL006541
|
HALEEMA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759064
|
|
HALEEMA WO MO SHAREEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
JAMUNAHA
|
UP-76-001-064-004/87075
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123422
|
12/08/2022
|
MADHAV ALI
|
3176001WL006541
|
MADHAV ALI
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759058
|
|
MADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JAMUNAHA
|
UP-76-001-064-004/87076
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123423
|
12/08/2022
|
SHADAB
|
3176001WL006541
|
SHADAB
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758965
|
|
SHADAB SO AYYUB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
JAMUNAHA
|
UP-76-001-064-004/87091
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123429
|
12/08/2022
|
JUMMAN
|
3176001WL006541
|
JUMMAN
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118758968
|
|
JUMMAN SO PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
JAMUNAHA
|
UP-76-001-064-004/87095
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123430
|
12/08/2022
|
JANKA
|
3176001WL006541
|
JANKA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759050
|
|
JANKA WO DUKHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
JAMUNAHA
|
UP-76-001-064-004/87097
(RAJA PUR PURAINA)
|
3176001000NRG23120820220123431
|
12/08/2022
|
SAYDA
|
3176001WL006541
|
SAYDA
|
00015
|
ALLA0AU1574
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759052
|
|
SAYDA W O SHAMSHAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
76
|
JAMUNAHA
|
UP-76-001-007-002/7169
(BALAPUR)
|
3176001000NRG23120820220123259
|
12/08/2022
|
CHATRAPAL
|
3176001WL006536
|
CHATRAPAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759009
|
|
Mr. CHATRAPAL .
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-007-002/7176
(BALAPUR)
|
3176001000NRG23120820220123261
|
12/08/2022
|
OMKAR
|
3176001WL006536
|
OMKAR
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759104
|
|
OMKAR NATH S/O VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
JAMUNAHA
|
UP-76-001-007-002/7186
(BALAPUR)
|
3176001000NRG23120820220123262
|
12/08/2022
|
SAHAJRAM
|
3176001WL006536
|
SAHAJRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759008
|
|
SAHAJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUNAHA
|
UP-76-001-007-002/7189
(BALAPUR)
|
3176001000NRG23120820220123263
|
12/08/2022
|
KALAWATI
|
3176001WL006536
|
KALAWATI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758939
|
|
KALAWATI W/O HANSH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
JAMUNAHA
|
UP-76-001-007-002/7197
(BALAPUR)
|
3176001000NRG23120820220123265
|
12/08/2022
|
SURYALAL
|
3176001WL006536
|
SURYALAL
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118759103
|
|
SURAY LAL S/O VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
JAMUNAHA
|
UP-76-001-007-002/7208
(BALAPUR)
|
3176001000NRG23120820220123266
|
12/08/2022
|
RAMVILAS
|
3176001WL006536
|
RAMVILAS
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758936
|
|
RAM BILASH SO VISHESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
JAMUNAHA
|
UP-76-001-040-002/40035
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23120820220123120
|
12/08/2022
|
PUTTI LAL
|
3176001WL006529
|
PUTTI LAL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759084
|
|
Mr. PUTTI LAL
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-040-002/40035
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23120820220123119
|
12/08/2022
|
SUNDER LAL
|
3176001WL006529
|
SUNDER LAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118759088
|
|
SUNDARLAL S/O RAMESHWAR PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
JAMUNAHA
|
UP-76-001-040-002/40101
(JAMUNAHA BHAVANIYAPUR)
|
3176001000NRG23120820220123213
|
12/08/2022
|
RAMAWATI
|
3176001WL006534
|
RAMAWATI
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118758927
|
|
RAMAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JAMUNAHA
|
UP-76-001-049-003/49016
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122823
|
12/08/2022
|
BACCHA RAM GIRI
|
3176001WL006508
|
BACCHA RAM GIRI
|
00176
|
IDIB000D548
|
1278
|
1278
|
Rejected
|
24/08/2022
|
|
4118759077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
JAMUNAHA
|
UP-76-001-049-003/49016
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122852
|
12/08/2022
|
BACCHA RAM GIRI
|
3176001WL006510
|
BACCHA RAM GIRI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4118759076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
JAMUNAHA
|
UP-76-001-049-003/49024
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122853
|
12/08/2022
|
BIKAU
|
3176001WL006510
|
BIKAU
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758887
|
|
Mr. NAJEER AHAMAD
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-049-003/49028
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122854
|
12/08/2022
|
RAM LAL
|
3176001WL006510
|
RAM LAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758867
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-049-003/49028
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122824
|
12/08/2022
|
RAM LAL
|
3176001WL006508
|
RAM LAL
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758868
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-049-003/49099
(LALBOJHA DARBESH GAON)
|
3176001000NRG23110820220122859
|
12/08/2022
|
KARVARI
|
3176001WL006510
|
KARVARI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758888
|
|
Mr. KARABARI
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-063-005/63126
(PARSOHANA)
|
3176001000NRG23120820220123059
|
12/08/2022
|
RAMSUMIRAN YADAV
|
3176001WL006525
|
RAMSUMIRAN YADAV
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118758884
|
|
RAM SUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JAMUNAHA
|
UP-76-001-063-005/63141
(PARSOHANA)
|
3176001000NRG23120820220123060
|
12/08/2022
|
DHANIRAM
|
3176001WL006525
|
DHANIRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118758893
|
|
Mr. DHANIRAM
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-063-005/63163
(PARSOHANA)
|
3176001000NRG23110820220122787
|
12/08/2022
|
SAVITRI
|
3176001WL006505
|
SAVITRI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759106
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JAMUNAHA
|
UP-76-001-063-005/63204
(PARSOHANA)
|
3176001000NRG23120820220123062
|
12/08/2022
|
SOBHA RAM
|
3176001WL006525
|
SOBHA RAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118758886
|
|
Mr. SHOBHA RAM
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-063-005/63390
(PARSOHANA)
|
3176001000NRG23110820220122779
|
12/08/2022
|
KALA WATI
|
3176001WL006503
|
KALA WATI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759126
|
|
Mrs. KALAWATI .
|
INDIAN BANK(607105)
|
|
96
|
JAMUNAHA
|
UP-76-001-075-002/75055
(SRI NAGAR)
|
3176001000NRG23120820220123179
|
12/08/2022
|
RAMJAN ALI
|
3176001WL006532
|
RAMJAN ALI
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118758928
|
|
RAMJAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMUNAHA
|
UP-76-001-075-002/75087
(SRI NAGAR)
|
3176001000NRG23120820220123180
|
12/08/2022
|
Manyak Kumari
|
3176001WL006532
|
Manyak Kumari
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118759092
|
|
Mrs. MAYANK KUMARI
|
INDIAN BANK(607105)
|
|
98
|
JAMUNAHA
|
UP-76-001-075-002/75117
(SRI NAGAR)
|
3176001000NRG23120820220123181
|
12/08/2022
|
KOYALI
|
3176001WL006532
|
KOYALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759091
|
|
Mr. KOYALI .
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-075-002/75138
(SRI NAGAR)
|
3176001000NRG23120820220123183
|
12/08/2022
|
PUTTAN ALI
|
3176001WL006532
|
PUTTAN ALI
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118759093
|
|
Mr. VUTTAN ALI
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-075-002/75146
(SRI NAGAR)
|
3176001000NRG23120820220123184
|
12/08/2022
|
BACHHAN ALI
|
3176001WL006532
|
BACHHAN ALI
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118759094
|
|
Mr. VACHCHAAN
|
INDIAN BANK(607105)
|
|
101
|
JAMUNAHA
|
UP-76-001-075-002/75174
(SRI NAGAR)
|
3176001000NRG23120820220123186
|
12/08/2022
|
RAM KISHOR
|
3176001WL006532
|
RAM KISHOR
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118758988
|
|
Mr. VISHRAM .
|
INDIAN BANK(607105)
|
|
102
|
JAMUNAHA
|
UP-76-001-075-002/75200
(SRI NAGAR)
|
3176001000NRG23120820220123187
|
12/08/2022
|
CHEDAN
|
3176001WL006532
|
CHEDAN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118759096
|
|
Mr. CHHEDAN .
|
INDIAN BANK(607105)
|
|
103
|
JAMUNAHA
|
UP-76-001-075-002/75284
(SRI NAGAR)
|
3176001000NRG23120820220123188
|
12/08/2022
|
SHAMSHER ALI
|
3176001WL006532
|
SHAMSHER ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759124
|
|
Mr. SAMSHER SO SAHADATT ALI
|
INDIAN BANK(607105)
|
|
104
|
JAMUNAHA
|
UP-76-001-075-002/75298
(SRI NAGAR)
|
3176001000NRG23120820220123189
|
12/08/2022
|
Sakina
|
3176001WL006532
|
Sakina
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118758929
|
|
Mrs. SAKINA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
105
|
JAMUNAHA
|
UP-76-001-037-003/37122
(HARIHARPUR KARANPUR)
|
3176001000NRG23120820220123303
|
12/08/2022
|
KRIPARAM
|
3176001WL006537
|
KRIPARAM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759080
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
106
|
JAMUNAHA
|
UP-76-001-037-003/37185
(HARIHARPUR KARANPUR)
|
3176001000NRG23120820220123304
|
12/08/2022
|
NANKUNNE
|
3176001WL006537
|
NANKUNNE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759116
|
|
Mr. NANKUNNE .
|
INDIAN BANK(607105)
|
|
107
|
JAMUNAHA
|
UP-76-001-055-008/55021
(MALHIPUR KALA)
|
3176001000NRG23120820220123195
|
12/08/2022
|
GULLE
|
3176001WL006533
|
GULLE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758979
|
|
Mr. GULLE URF RAMJAN
|
INDIAN BANK(607105)
|
|
108
|
JAMUNAHA
|
UP-76-001-055-008/55021
(MALHIPUR KALA)
|
3176001000NRG23120820220123196
|
12/08/2022
|
KAREEMA
|
3176001WL006533
|
KAREEMA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758987
|
|
Ms. KARIMA .
|
INDIAN BANK(607105)
|
|
109
|
JAMUNAHA
|
UP-76-001-055-008/55053
(MALHIPUR KALA)
|
3176001000NRG23120820220123197
|
12/08/2022
|
KALEEMULLAH
|
3176001WL006533
|
KALEEMULLAH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758982
|
|
Mr. KALI MULLA
|
INDIAN BANK(607105)
|
|
110
|
JAMUNAHA
|
UP-76-001-055-008/55184
(MALHIPUR KALA)
|
3176001000NRG23120820220123198
|
12/08/2022
|
SEVAK
|
3176001WL006533
|
SEVAK
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758983
|
|
Mr. SEVAK RAM
|
INDIAN BANK(607105)
|
|
111
|
JAMUNAHA
|
UP-76-001-055-008/55200
(MALHIPUR KALA)
|
3176001000NRG23120820220123199
|
12/08/2022
|
AZAD ALI
|
3176001WL006533
|
AZAD ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759098
|
|
Mr. AJAD
|
INDIAN BANK(607105)
|
|
112
|
JAMUNAHA
|
UP-76-001-055-008/55200
(MALHIPUR KALA)
|
3176001000NRG23120820220123200
|
12/08/2022
|
HASINA
|
3176001WL006533
|
HASINA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759090
|
|
Ms. HASINA BEGUM
|
INDIAN BANK(607105)
|
|
113
|
JAMUNAHA
|
UP-76-001-055-008/55268
(MALHIPUR KALA)
|
3176001000NRG23120820220123202
|
12/08/2022
|
ANDHI
|
3176001WL006533
|
ANDHI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758984
|
|
Mr. ANDHI .
|
INDIAN BANK(607105)
|
|
114
|
JAMUNAHA
|
UP-76-001-055-008/55276
(MALHIPUR KALA)
|
3176001000NRG23120820220123203
|
12/08/2022
|
LENGAR
|
3176001WL006533
|
LENGAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758985
|
|
Mr. RAM DHEERAJ
|
INDIAN BANK(607105)
|
|
115
|
JAMUNAHA
|
UP-76-001-055-008/55277
(MALHIPUR KALA)
|
3176001000NRG23120820220123204
|
12/08/2022
|
BRIJ MOHAN
|
3176001WL006533
|
BRIJ MOHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758986
|
|
Mr. BRIJ MOHAN
|
INDIAN BANK(607105)
|
|
116
|
JAMUNAHA
|
UP-76-001-055-008/55361
(MALHIPUR KALA)
|
3176001000NRG23120820220123206
|
12/08/2022
|
MADHURA
|
3176001WL006533
|
MADHURA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758981
|
|
Mr. MADHURI DEVI
|
INDIAN BANK(607105)
|
|
117
|
JAMUNAHA
|
UP-76-001-055-008/55436
(MALHIPUR KALA)
|
3176001000NRG23120820220123208
|
12/08/2022
|
SEEMA DEVI
|
3176001WL006533
|
SEEMA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759023
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
118
|
JAMUNAHA
|
UP-76-001-055-008/55511
(MALHIPUR KALA)
|
3176001000NRG23120820220123209
|
12/08/2022
|
KAMAROOL NISHAN GAREEB ALI
|
3176001WL006533
|
KAMAROOL NISHAN GAREEB ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759024
|
|
Mrs. KAMAROOL NISHAN WO GAREEB ALI
|
INDIAN BANK(607105)
|
|
119
|
JAMUNAHA
|
UP-76-001-055-008/55606
(MALHIPUR KALA)
|
3176001000NRG23120820220123210
|
12/08/2022
|
MUKHTIYAR
|
3176001WL006533
|
MUKHTIYAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759118
|
|
Mr. MUKHTIYAR SO KAILASH
|
INDIAN BANK(607105)
|
|
120
|
JAMUNAHA
|
UP-76-001-055-008/55613
(MALHIPUR KALA)
|
3176001000NRG23120820220123211
|
12/08/2022
|
SHUNDARA SEVI
|
3176001WL006533
|
SHUNDARA SEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759073
|
|
Mrs. SUNDARA WO SADHU
|
INDIAN BANK(607105)
|
|
121
|
JAMUNAHA
|
UP-76-001-065-003/65053
(RAM PUR)
|
3176001000NRG23110820220122754
|
12/08/2022
|
CHHEDI RAM
|
3176001WL006501
|
CHHEDI RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759083
|
|
Mr. CHEDI RAM
|
INDIAN BANK(607105)
|
|
122
|
JAMUNAHA
|
UP-76-001-065-003/65061
(RAM PUR)
|
3176001000NRG23110820220122755
|
12/08/2022
|
GANGARAM
|
3176001WL006501
|
GANGARAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758890
|
|
Mr. GANGARAM
|
INDIAN BANK(607105)
|
|
123
|
JAMUNAHA
|
UP-76-001-065-003/65062
(RAM PUR)
|
3176001000NRG23110820220122756
|
12/08/2022
|
SUNDER
|
3176001WL006501
|
SUNDER
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758875
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
124
|
JAMUNAHA
|
UP-76-001-065-003/65070
(RAM PUR)
|
3176001000NRG23110820220122757
|
12/08/2022
|
SALEEM
|
3176001WL006501
|
SALEEM
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118758869
|
|
Mr. SALIM
|
INDIAN BANK(607105)
|
|
125
|
JAMUNAHA
|
UP-76-001-065-003/65074
(RAM PUR)
|
3176001000NRG23110820220122758
|
12/08/2022
|
MALLAR
|
3176001WL006501
|
MALLAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758873
|
|
Mr. BHALLAR S/O DHORHE
|
INDIAN BANK(607105)
|
|
126
|
JAMUNAHA
|
UP-76-001-065-003/65084
(RAM PUR)
|
3176001000NRG23110820220122760
|
12/08/2022
|
BRIJESH KUMAR
|
3176001WL006501
|
BRIJESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759100
|
|
Mr. BRIJESH KUMAR SO MOTI LAL
|
INDIAN BANK(607105)
|
|
127
|
JAMUNAHA
|
UP-76-001-065-003/65100
(RAM PUR)
|
3176001000NRG23110820220122842
|
12/08/2022
|
MUNNILAL
|
3176001WL006509
|
MUNNILAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758973
|
|
Mr. MUNNI LAL
|
INDIAN BANK(607105)
|
|
128
|
JAMUNAHA
|
UP-76-001-065-003/65100
(RAM PUR)
|
3176001000NRG23110820220122843
|
12/08/2022
|
RAMKALI
|
3176001WL006509
|
RAMKALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758974
|
|
Ms. RAMKALI
|
INDIAN BANK(607105)
|
|
129
|
JAMUNAHA
|
UP-76-001-065-003/65124
(RAM PUR)
|
3176001000NRG23110820220122761
|
12/08/2022
|
HARIRAM
|
3176001WL006501
|
HARIRAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758876
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
130
|
JAMUNAHA
|
UP-76-001-065-003/65129
(RAM PUR)
|
3176001000NRG23110820220122763
|
12/08/2022
|
DUKHANI
|
3176001WL006501
|
DUKHANI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758993
|
|
Mr. DUFAANI .
|
INDIAN BANK(607105)
|
|
131
|
JAMUNAHA
|
UP-76-001-065-003/65135
(RAM PUR)
|
3176001000NRG23110820220122764
|
12/08/2022
|
GANGARAM
|
3176001WL006501
|
GANGARAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758889
|
|
Mr. GANGARAM .
|
INDIAN BANK(607105)
|
|
132
|
JAMUNAHA
|
UP-76-001-065-003/65136
(RAM PUR)
|
3176001000NRG23120820220123440
|
12/08/2022
|
GOBARE
|
3176001WL006543
|
GOBARE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758874
|
|
Mr. GOBRE .
|
INDIAN BANK(607105)
|
|
133
|
JAMUNAHA
|
UP-76-001-065-003/65146
(RAM PUR)
|
3176001000NRG23110820220122846
|
12/08/2022
|
BUDHAI
|
3176001WL006509
|
BUDHAI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758989
|
|
Mr. BUDHAI
|
INDIAN BANK(607105)
|
|
134
|
JAMUNAHA
|
UP-76-001-065-003/65152
(RAM PUR)
|
3176001000NRG23120820220123441
|
12/08/2022
|
SHYAM BIHARI
|
3176001WL006543
|
SHYAM BIHARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758990
|
|
Mr. SHYAM BIHARI
|
INDIAN BANK(607105)
|
|
135
|
JAMUNAHA
|
UP-76-001-065-003/65231
(RAM PUR)
|
3176001000NRG23110820220122847
|
12/08/2022
|
LAXMI
|
3176001WL006509
|
LAXMI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759017
|
|
Mrs. LAXMI
|
INDIAN BANK(607105)
|
|
136
|
JAMUNAHA
|
UP-76-001-065-003/65238
(RAM PUR)
|
3176001000NRG23110820220122765
|
12/08/2022
|
RAM KUMAR
|
3176001WL006501
|
RAM KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758877
|
|
RAM KUMAR MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JAMUNAHA
|
UP-76-001-065-003/65316
(RAM PUR)
|
3176001000NRG23110820220122848
|
12/08/2022
|
RAKESH KUMAR SATTAN
|
3176001WL006509
|
RAKESH KUMAR SATTAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759125
|
|
Mr. RAKESH KUMAR
|
INDIAN BANK(607105)
|
|
138
|
JAMUNAHA
|
UP-76-001-065-003/65320
(RAM PUR)
|
3176001000NRG23110820220122766
|
12/08/2022
|
NAGESHAR
|
3176001WL006501
|
NAGESHAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759079
|
|
Mr. NAGESAR
|
INDIAN BANK(607105)
|
|
139
|
JAMUNAHA
|
UP-76-001-065-003/65350
(RAM PUR)
|
3176001000NRG23120820220123442
|
12/08/2022
|
BALIRAM
|
3176001WL006543
|
BALIRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758904
|
|
Mr. BALIRAM
|
INDIAN BANK(607105)
|
|
140
|
JAMUNAHA
|
UP-76-001-065-004/85020
(RAM PUR)
|
3176001000NRG23110820220122791
|
12/08/2022
|
MO HASEEM
|
3176001WL006507
|
MO HASEEM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758892
|
|
Mr. MO HASIM KHAN
|
INDIAN BANK(607105)
|
|
141
|
JAMUNAHA
|
UP-76-001-065-004/85023
(RAM PUR)
|
3176001000NRG23110820220122792
|
12/08/2022
|
SUNDAR
|
3176001WL006507
|
SUNDAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758872
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
142
|
JAMUNAHA
|
UP-76-001-065-004/85024
(RAM PUR)
|
3176001000NRG23110820220122793
|
12/08/2022
|
FERAN
|
3176001WL006507
|
FERAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758871
|
|
Mr. RAM FERAN
|
INDIAN BANK(607105)
|
|
143
|
JAMUNAHA
|
UP-76-001-065-004/85030
(RAM PUR)
|
3176001000NRG23110820220122794
|
12/08/2022
|
PATARKU
|
3176001WL006507
|
PATARKU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758878
|
|
Mr. PATARKOO .
|
INDIAN BANK(607105)
|
|
144
|
JAMUNAHA
|
UP-76-001-065-004/85031
(RAM PUR)
|
3176001000NRG23110820220122796
|
12/08/2022
|
MANIRAM
|
3176001WL006507
|
MANIRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759019
|
|
Mr. MANI RAM SO KANDHAI
|
INDIAN BANK(607105)
|
|
145
|
JAMUNAHA
|
UP-76-001-065-004/85035
(RAM PUR)
|
3176001000NRG23110820220122797
|
12/08/2022
|
MANNA KHA
|
3176001WL006507
|
MANNA KHA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758975
|
|
Mr. MANNE KHAN
|
INDIAN BANK(607105)
|
|
146
|
JAMUNAHA
|
UP-76-001-065-004/85039
(RAM PUR)
|
3176001000NRG23110820220122798
|
12/08/2022
|
SHYAM LAL
|
3176001WL006507
|
SHYAM LAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759075
|
|
Mr. SHYAM LAL
|
INDIAN BANK(607105)
|
|
147
|
JAMUNAHA
|
UP-76-001-065-004/85042
(RAM PUR)
|
3176001000NRG23110820220122800
|
12/08/2022
|
HEERALAL
|
3176001WL006507
|
HEERALAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759082
|
|
Mr. HEERA LAL
|
INDIAN BANK(607105)
|
|
148
|
JAMUNAHA
|
UP-76-001-065-004/85044
(RAM PUR)
|
3176001000NRG23110820220122801
|
12/08/2022
|
JIBRIL KH
|
3176001WL006507
|
JIBRIL KH
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118758891
|
|
Mr. JIBREEL KHAN
|
INDIAN BANK(607105)
|
|
149
|
JAMUNAHA
|
UP-76-001-065-004/85051
(RAM PUR)
|
3176001000NRG23110820220122802
|
12/08/2022
|
SHABANA BEGAM
|
3176001WL006507
|
SHABANA BEGAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118758909
|
|
Mrs. SHABANA BEGAM W/O RAFEEK KHAN
|
INDIAN BANK(607105)
|
|
150
|
JAMUNAHA
|
UP-76-001-065-004/85060
(RAM PUR)
|
3176001000NRG23110820220122803
|
12/08/2022
|
ALTAB
|
3176001WL006507
|
ALTAB
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759081
|
|
Mr. ALTAF HUSAIN
|
INDIAN BANK(607105)
|
|
151
|
JAMUNAHA
|
UP-76-001-065-004/85066
(RAM PUR)
|
3176001000NRG23110820220122804
|
12/08/2022
|
KADIR
|
3176001WL006507
|
KADIR
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118758997
|
|
Mr. KADIR KHAN
|
INDIAN BANK(607105)
|
|
152
|
JAMUNAHA
|
UP-76-001-065-004/85075
(RAM PUR)
|
3176001000NRG23110820220122805
|
12/08/2022
|
BAIDHANA
|
3176001WL006507
|
BAIDHANA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759016
|
|
Mr. BAIDHAN
|
INDIAN BANK(607105)
|
|
153
|
JAMUNAHA
|
UP-76-001-065-004/85078
(RAM PUR)
|
3176001000NRG23110820220122806
|
12/08/2022
|
TEERATHRAM
|
3176001WL006507
|
TEERATHRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758879
|
|
Mr. TIRATHRAM .
|
INDIAN BANK(607105)
|
|
154
|
JAMUNAHA
|
UP-76-001-065-004/85079
(RAM PUR)
|
3176001000NRG23110820220122807
|
12/08/2022
|
JAHREEL
|
3176001WL006507
|
JAHREEL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759095
|
|
Mr. JAHREEL .
|
INDIAN BANK(607105)
|
|
155
|
JAMUNAHA
|
UP-76-001-065-004/85079
(RAM PUR)
|
3176001000NRG23110820220122808
|
12/08/2022
|
SRI DEVI
|
3176001WL006507
|
SRI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758933
|
|
Mrs. SHRI DEVI WO JAHAREEL
|
INDIAN BANK(607105)
|
|
156
|
JAMUNAHA
|
UP-76-001-065-004/85082
(RAM PUR)
|
3176001000NRG23110820220122809
|
12/08/2022
|
AKBAR ALI
|
3176001WL006507
|
AKBAR ALI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118758972
|
|
Mr. AKBAR ALI
|
INDIAN BANK(607105)
|
|
157
|
JAMUNAHA
|
UP-76-001-065-004/85112
(RAM PUR)
|
3176001000NRG23110820220122812
|
12/08/2022
|
SAHABUDDIN
|
3176001WL006507
|
SAHABUDDIN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758978
|
|
Mr. SAHABUDDIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151443
|
151443
|
|
|
|
|
|
|
|
|
158
|
JAMUNAHA
|
UP-76-001-021-001/21011
(CHAUGOIN)
|
3176001000NRG23120820220123015
|
12/08/2022
|
BANAN ALI
|
3176001WL006524
|
BANAN ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758910
|
|
Mr. BANAN ALI S/O PAYRE
|
INDIAN BANK(607105)
|
|
159
|
JAMUNAHA
|
UP-76-001-021-001/21031
(CHAUGOIN)
|
3176001000NRG23120820220123017
|
12/08/2022
|
CHIRKU
|
3176001WL006524
|
CHIRKU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759007
|
|
Mr. CHIRKU
|
INDIAN BANK(607105)
|
|
160
|
JAMUNAHA
|
UP-76-001-021-001/21033
(CHAUGOIN)
|
3176001000NRG23120820220123018
|
12/08/2022
|
RAJA RAM
|
3176001WL006524
|
RAJA RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759120
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
161
|
JAMUNAHA
|
UP-76-001-021-001/21072
(CHAUGOIN)
|
3176001000NRG23120820220123020
|
12/08/2022
|
SWAMI DAYAL
|
3176001WL006524
|
SWAMI DAYAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759015
|
|
Mr. SWAMI DAYAL
|
INDIAN BANK(607105)
|
|
162
|
JAMUNAHA
|
UP-76-001-021-001/21121
(CHAUGOIN)
|
3176001000NRG23120820220123022
|
12/08/2022
|
SALIM
|
3176001WL006524
|
SALIM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759109
|
|
Mr. SALEEM EM
|
INDIAN BANK(607105)
|
|
163
|
JAMUNAHA
|
UP-76-001-021-001/21125
(CHAUGOIN)
|
3176001000NRG23120820220123023
|
12/08/2022
|
CHAMELA
|
3176001WL006524
|
CHAMELA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758932
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
164
|
JAMUNAHA
|
UP-76-001-021-001/21127
(CHAUGOIN)
|
3176001000NRG23120820220123024
|
12/08/2022
|
MUSE
|
3176001WL006524
|
MUSE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759112
|
|
Mr. MUSE .
|
INDIAN BANK(607105)
|
|
165
|
JAMUNAHA
|
UP-76-001-021-001/21145
(CHAUGOIN)
|
3176001000NRG23120820220123025
|
12/08/2022
|
TILAK RAM
|
3176001WL006524
|
TILAK RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759014
|
|
Mr. TILAK RAM
|
INDIAN BANK(607105)
|
|
166
|
JAMUNAHA
|
UP-76-001-027-003/27009
(DHOOMBOGHI DURGA)
|
3176001000NRG23120820220122898
|
12/08/2022
|
LALJI
|
3176001WL006512
|
LALJI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758940
|
|
Mr. LAL JI
|
INDIAN BANK(607105)
|
|
167
|
JAMUNAHA
|
UP-76-001-027-003/27110
(DHOOMBOGHI DURGA)
|
3176001000NRG23120820220122902
|
12/08/2022
|
FOOLMATI
|
3176001WL006512
|
FOOLMATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758996
|
|
Ms. FOOLMATI .
|
INDIAN BANK(607105)
|
|
168
|
JAMUNAHA
|
UP-76-001-027-003/27223
(DHOOMBOGHI DURGA)
|
3176001000NRG23120820220122906
|
12/08/2022
|
SANTRAM
|
3176001WL006512
|
SANTRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758924
|
|
Mr. SANTRAM SO RAM SUMIRAN
|
INDIAN BANK(607105)
|
|
169
|
JAMUNAHA
|
UP-76-001-027-003/27240
(DHOOMBOGHI DURGA)
|
3176001000NRG23120820220122907
|
12/08/2022
|
PRAMOD KUMAR
|
3176001WL006512
|
PRAMOD KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759105
|
|
PRAMOOD KUMAR S/O PARMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
JAMUNAHA
|
UP-76-001-027-003/27336
(DHOOMBOGHI DURGA)
|
3176001000NRG23120820220122909
|
12/08/2022
|
SALIK RAM
|
3176001WL006512
|
SALIK RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758931
|
|
SALIKARAM SO CHATURI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
JAMUNAHA
|
UP-76-001-036-001/36002
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123129
|
12/08/2022
|
BHUJAU
|
3176001WL006530
|
BHUJAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758870
|
|
Mr. BHUJAU .
|
INDIAN BANK(607105)
|
|
172
|
JAMUNAHA
|
UP-76-001-036-001/36031
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123075
|
12/08/2022
|
RIYAZ
|
3176001WL006528
|
RIYAZ
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759086
|
|
RIYAJUDDIN SO MAHMOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
JAMUNAHA
|
UP-76-001-036-001/36066
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123076
|
12/08/2022
|
ANURODH SINGH
|
3176001WL006528
|
ANURODH SINGH
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118759087
|
|
Mr. ANIROODH
|
INDIAN BANK(607105)
|
|
174
|
JAMUNAHA
|
UP-76-001-036-001/36085
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123131
|
12/08/2022
|
BHILAN
|
3176001WL006530
|
BHILAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118759018
|
|
Mr. BHILAN .
|
INDIAN BANK(607105)
|
|
175
|
JAMUNAHA
|
UP-76-001-036-001/36105
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123153
|
12/08/2022
|
MOHD.SHAFI
|
3176001WL006531
|
MOHD.SHAFI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759101
|
|
Mr. MO SAFI
|
INDIAN BANK(607105)
|
|
176
|
JAMUNAHA
|
UP-76-001-036-001/36169
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123135
|
12/08/2022
|
RAM PHAKERE
|
3176001WL006530
|
RAM PHAKERE
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118758998
|
|
FAQEERE S O GHASITE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
JAMUNAHA
|
UP-76-001-036-001/36170
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123080
|
12/08/2022
|
LALLAN
|
3176001WL006528
|
LALLAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118758906
|
|
Mr. LALAN .
|
INDIAN BANK(607105)
|
|
178
|
JAMUNAHA
|
UP-76-001-036-001/36181
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123083
|
12/08/2022
|
JAGATRAM
|
3176001WL006528
|
JAGATRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758919
|
|
Mr. JAGATRAM .
|
INDIAN BANK(607105)
|
|
179
|
JAMUNAHA
|
UP-76-001-036-001/36205
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123140
|
12/08/2022
|
BABA DIN
|
3176001WL006530
|
BABA DIN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758895
|
|
BABADEEN S/O ASHRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
JAMUNAHA
|
UP-76-001-036-001/36220
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123099
|
12/08/2022
|
ANGANU
|
3176001WL006528
|
ANGANU
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118759102
|
|
ANGNU S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
JAMUNAHA
|
UP-76-001-036-001/36228
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123101
|
12/08/2022
|
RAMANDESI
|
3176001WL006528
|
RAMANDESI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759012
|
|
ANDESHI RAM S\O BHONDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
JAMUNAHA
|
UP-76-001-036-001/36240
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123103
|
12/08/2022
|
BUDHDHI LAL
|
3176001WL006528
|
BUDHDHI LAL
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118758896
|
|
Mr. BUDHI LAL
|
INDIAN BANK(607105)
|
|
183
|
JAMUNAHA
|
UP-76-001-036-001/36250
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123141
|
12/08/2022
|
NURJAHA
|
3176001WL006530
|
NURJAHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759005
|
|
NOORJAHAN WO MUSTAKEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
JAMUNAHA
|
UP-76-001-036-001/36251
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123142
|
12/08/2022
|
MURTI DEVI
|
3176001WL006530
|
MURTI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759006
|
|
MURTI DEVI WO SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
JAMUNAHA
|
UP-76-001-036-001/36253
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123143
|
12/08/2022
|
MINA DEVI
|
3176001WL006530
|
MINA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759110
|
|
MEENA W O HARDWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
JAMUNAHA
|
UP-76-001-036-001/36254
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123105
|
12/08/2022
|
SABITRI
|
3176001WL006528
|
SABITRI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759111
|
|
Ms. SABITRI .
|
INDIAN BANK(607105)
|
|
187
|
JAMUNAHA
|
UP-76-001-036-001/36295
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123144
|
12/08/2022
|
RAJENDRA
|
3176001WL006530
|
RAJENDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759113
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
188
|
JAMUNAHA
|
UP-76-001-036-001/36333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123107
|
12/08/2022
|
ASHOK KUMAR
|
3176001WL006528
|
ASHOK KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759013
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JAMUNAHA
|
UP-76-001-036-001/36362
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123165
|
12/08/2022
|
SUGGAN
|
3176001WL006531
|
SUGGAN
|
00176
|
IDIB000M698
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118758971
|
|
SUGGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JAMUNAHA
|
UP-76-001-036-001/36375
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123166
|
12/08/2022
|
BECHU
|
3176001WL006531
|
BECHU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758921
|
|
Mr. BECCU .
|
INDIAN BANK(607105)
|
|
191
|
JAMUNAHA
|
UP-76-001-036-001/36409
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123109
|
12/08/2022
|
JHABBU JAS KARAN
|
3176001WL006528
|
JHABBU JAS KARAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758899
|
|
JHABULAL S/O JASKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
JAMUNAHA
|
UP-76-001-036-001/36416
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123110
|
12/08/2022
|
JWAHIR
|
3176001WL006528
|
JWAHIR
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118758897
|
|
JAWAHIR S O ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
JAMUNAHA
|
UP-76-001-036-001/36502
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123112
|
12/08/2022
|
SUNDAR LAL RAM PYARE
|
3176001WL006528
|
SUNDAR LAL RAM PYARE
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758902
|
|
Mr. SUNDAR LAL SO RAM PYARE
|
INDIAN BANK(607105)
|
|
194
|
JAMUNAHA
|
UP-76-001-036-001/36541
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123169
|
12/08/2022
|
ARUN KUMAR OMKAR PRASAD
|
3176001WL006531
|
ARUN KUMAR OMKAR PRASAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758907
|
|
Mr. ARUN KUMAR SO OMKAR PRASAD
|
INDIAN BANK(607105)
|
|
195
|
JAMUNAHA
|
UP-76-001-036-001/36561
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123147
|
12/08/2022
|
PARAS NATH HARI RAM
|
3176001WL006530
|
PARAS NATH HARI RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758908
|
|
Mr. PARAS NATH VERMA SO HARI RAM VERMA
|
INDIAN BANK(607105)
|
|
196
|
JAMUNAHA
|
UP-76-001-036-001/36644
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123172
|
12/08/2022
|
SALIK RAM AOTAR
|
3176001WL006531
|
SALIK RAM AOTAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758898
|
|
Mr. SALIK RAM SO AOTAR
|
INDIAN BANK(607105)
|
|
197
|
JAMUNAHA
|
UP-76-001-036-001/36659
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123114
|
12/08/2022
|
RAM SAMUJH JAS KARAN
|
3176001WL006528
|
RAM SAMUJH JAS KARAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758900
|
|
Mr. RAM SAMUJH SO JAS KARAN
|
INDIAN BANK(607105)
|
|
198
|
JAMUNAHA
|
UP-76-001-036-001/36666
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123148
|
12/08/2022
|
RANJIT
|
3176001WL006530
|
RANJIT
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118759011
|
|
Mr. RANJIT .
|
INDIAN BANK(607105)
|
|
199
|
JAMUNAHA
|
UP-76-001-036-001/36769
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123149
|
12/08/2022
|
nahne
|
3176001WL006530
|
nahne
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118758999
|
|
NANHE S/O SATTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
JAMUNAHA
|
UP-76-001-036-001/36815
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23120820220123150
|
12/08/2022
|
KASHIRAM JHALRI
|
3176001WL006530
|
KASHIRAM JHALRI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758901
|
|
Mr. KASHIRAM .
|
INDIAN BANK(607105)
|
|
201
|
JAMUNAHA
|
UP-76-001-041-002/41041
(JOGIA)
|
3176001000NRG23120820220123308
|
12/08/2022
|
HASDMAT ALI
|
3176001WL006537
|
HASDMAT ALI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759004
|
|
Mr. HASDMAT ALI
|
INDIAN BANK(607105)
|
|
202
|
JAMUNAHA
|
UP-76-001-041-002/41047
(JOGIA)
|
3176001000NRG23120820220123310
|
12/08/2022
|
OM PRAKASH VISHAVKERMA
|
3176001WL006537
|
OM PRAKASH VISHAVKERMA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758914
|
|
Mr. OMKAR VISHKARMA
|
INDIAN BANK(607105)
|
|
203
|
JAMUNAHA
|
UP-76-001-041-002/41056
(JOGIA)
|
3176001000NRG23120820220123311
|
12/08/2022
|
LAGANI
|
3176001WL006537
|
LAGANI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758918
|
|
Mr. LAGNI .
|
INDIAN BANK(607105)
|
|
204
|
JAMUNAHA
|
UP-76-001-041-002/41102
(JOGIA)
|
3176001000NRG23120820220123312
|
12/08/2022
|
RAJENDRA PRASAD
|
3176001WL006537
|
RAJENDRA PRASAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758935
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
205
|
JAMUNAHA
|
UP-76-001-041-002/41149
(JOGIA)
|
3176001000NRG23120820220123313
|
12/08/2022
|
MOHAN
|
3176001WL006537
|
MOHAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759099
|
|
Mr. MOHAN .
|
INDIAN BANK(607105)
|
|
206
|
JAMUNAHA
|
UP-76-001-041-002/41155
(JOGIA)
|
3176001000NRG23120820220123314
|
12/08/2022
|
RAM SEWAK
|
3176001WL006537
|
RAM SEWAK
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758992
|
|
Mr. RAM SEWAK
|
INDIAN BANK(607105)
|
|
207
|
JAMUNAHA
|
UP-76-001-041-002/41200
(JOGIA)
|
3176001000NRG23120820220123315
|
12/08/2022
|
KAMLESH KUMAR
|
3176001WL006537
|
KAMLESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759078
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
208
|
JAMUNAHA
|
UP-76-001-041-002/41240
(JOGIA)
|
3176001000NRG23120820220123316
|
12/08/2022
|
AKRAM ALI
|
3176001WL006537
|
AKRAM ALI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758941
|
|
Mr. AKRAM ALI
|
INDIAN BANK(607105)
|
|
209
|
JAMUNAHA
|
UP-76-001-041-002/41297
(JOGIA)
|
3176001000NRG23120820220123317
|
12/08/2022
|
JANKI
|
3176001WL006537
|
JANKI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759001
|
|
Mrs. JANKI WO PARSU
|
INDIAN BANK(607105)
|
|
210
|
JAMUNAHA
|
UP-76-001-041-002/41302
(JOGIA)
|
3176001000NRG23120820220123318
|
12/08/2022
|
PREMLTA
|
3176001WL006537
|
PREMLTA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759123
|
|
Ms. PREM LATA
|
INDIAN BANK(607105)
|
|
211
|
JAMUNAHA
|
UP-76-001-041-002/41311
(JOGIA)
|
3176001000NRG23120820220123319
|
12/08/2022
|
ASARFI
|
3176001WL006537
|
ASARFI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759010
|
|
Mr. ASHARFI LAL
|
INDIAN BANK(607105)
|
|
212
|
JAMUNAHA
|
UP-76-001-041-002/41326
(JOGIA)
|
3176001000NRG23120820220123320
|
12/08/2022
|
NANKI
|
3176001WL006537
|
NANKI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118758916
|
|
Mrs. NANKI WO NANBABU
|
INDIAN BANK(607105)
|
|
213
|
JAMUNAHA
|
UP-76-001-041-002/41327
(JOGIA)
|
3176001000NRG23120820220123321
|
12/08/2022
|
CHOTKAU
|
3176001WL006537
|
CHOTKAU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758903
|
|
Mr. CHHOTKAU SO BHALLAR
|
INDIAN BANK(607105)
|
|
214
|
JAMUNAHA
|
UP-76-001-041-002/41329
(JOGIA)
|
3176001000NRG23120820220123322
|
12/08/2022
|
ANNU
|
3176001WL006537
|
ANNU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759107
|
|
Mr. ANNU KUMAR
|
INDIAN BANK(607105)
|
|
215
|
JAMUNAHA
|
UP-76-001-041-002/41378
(JOGIA)
|
3176001000NRG23120820220123324
|
12/08/2022
|
RAMKALA
|
3176001WL006537
|
RAMKALA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758885
|
|
Ms. RAMKLA
|
INDIAN BANK(607105)
|
|
216
|
JAMUNAHA
|
UP-76-001-041-002/41378
(JOGIA)
|
3176001000NRG23120820220123325
|
12/08/2022
|
RAMTEZ
|
3176001WL006537
|
RAMTEZ
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118758991
|
|
Mr. RAMTEJ .
|
INDIAN BANK(607105)
|
|
217
|
JAMUNAHA
|
UP-76-001-041-002/41379
(JOGIA)
|
3176001000NRG23120820220123326
|
12/08/2022
|
SEETA DEVI
|
3176001WL006537
|
SEETA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759020
|
|
Mr. SEETA DEVI WO RAM MANOHAR
|
INDIAN BANK(607105)
|
|
218
|
JAMUNAHA
|
UP-76-001-041-002/41381
(JOGIA)
|
3176001000NRG23120820220123328
|
12/08/2022
|
NANDRANI
|
3176001WL006537
|
NANDRANI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759114
|
|
Mrs. NANDRANI WO NAIN BAHADUR
|
INDIAN BANK(607105)
|
|
219
|
JAMUNAHA
|
UP-76-001-046-003/46030
(KHAJURI)
|
3176001000NRG23120820220123002
|
12/08/2022
|
GOGOLE
|
3176001WL006523
|
GOGOLE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758880
|
|
GANGOLE S/O PALE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
JAMUNAHA
|
UP-76-001-046-003/46045
(KHAJURI)
|
3176001000NRG23120820220123003
|
12/08/2022
|
NATHU RAM
|
3176001WL006523
|
NATHU RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758881
|
|
Mr. NATHU RAM
|
INDIAN BANK(607105)
|
|
221
|
JAMUNAHA
|
UP-76-001-046-003/46052
(KHAJURI)
|
3176001000NRG23120820220123346
|
12/08/2022
|
MOHAN .
|
3176001WL006539
|
MOHAN .
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759074
|
|
Mr. MOHAN LAL
|
INDIAN BANK(607105)
|
|
222
|
JAMUNAHA
|
UP-76-001-046-003/46117
(KHAJURI)
|
3176001000NRG23120820220123005
|
12/08/2022
|
CHHANNAN KHAN
|
3176001WL006523
|
CHHANNAN KHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758925
|
|
Mr. CHHANNAN KHAN
|
INDIAN BANK(607105)
|
|
223
|
JAMUNAHA
|
UP-76-001-046-003/46131
(KHAJURI)
|
3176001000NRG23120820220123347
|
12/08/2022
|
JAGGU
|
3176001WL006539
|
JAGGU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759097
|
|
Mr. JAGGU PD
|
INDIAN BANK(607105)
|
|
224
|
JAMUNAHA
|
UP-76-001-046-003/46139
(KHAJURI)
|
3176001000NRG23120820220123006
|
12/08/2022
|
CHET RAM
|
3176001WL006523
|
CHET RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758882
|
|
Mr. CHET RAM
|
INDIAN BANK(607105)
|
|
225
|
JAMUNAHA
|
UP-76-001-046-003/46144
(KHAJURI)
|
3176001000NRG23120820220123348
|
12/08/2022
|
RAM MONARTH
|
3176001WL006539
|
RAM MONARTH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758994
|
|
Mr. RAM MANORATH
|
INDIAN BANK(607105)
|
|
226
|
JAMUNAHA
|
UP-76-001-046-003/46149
(KHAJURI)
|
3176001000NRG23120820220123349
|
12/08/2022
|
VINOD KUMAR
|
3176001WL006539
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758883
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
227
|
JAMUNAHA
|
UP-76-001-046-003/46152
(KHAJURI)
|
3176001000NRG23120820220122993
|
12/08/2022
|
RAM KARAN
|
3176001WL006522
|
RAM KARAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118758926
|
|
Mr. RAM KARAN SO PUTTI LAL
|
INDIAN BANK(607105)
|
|
228
|
JAMUNAHA
|
UP-76-001-046-003/46158
(KHAJURI)
|
3176001000NRG23120820220123350
|
12/08/2022
|
VINDRA PRASAD VRIJA LAL
|
3176001WL006539
|
VINDRA PRASAD VRIJA LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758995
|
|
Mr. VINDRA PRASAD SO VRIJA LAL
|
INDIAN BANK(607105)
|
|
229
|
JAMUNAHA
|
UP-76-001-046-003/46176
(KHAJURI)
|
3176001000NRG23120820220122994
|
12/08/2022
|
panchu
|
3176001WL006522
|
panchu
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118758976
|
|
Mr. PACHU .
|
INDIAN BANK(607105)
|
|
230
|
JAMUNAHA
|
UP-76-001-046-003/46254
(KHAJURI)
|
3176001000NRG23120820220123351
|
12/08/2022
|
VANSHI
|
3176001WL006539
|
VANSHI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758920
|
|
Mr. BANSHI SO JANGALI
|
INDIAN BANK(607105)
|
|
231
|
JAMUNAHA
|
UP-76-001-046-003/46260
(KHAJURI)
|
3176001000NRG23120820220123007
|
12/08/2022
|
TULASI RAM
|
3176001WL006523
|
TULASI RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759108
|
|
Mr. TULSIRAM .
|
INDIAN BANK(607105)
|
|
232
|
JAMUNAHA
|
UP-76-001-046-003/46261
(KHAJURI)
|
3176001000NRG23120820220123352
|
12/08/2022
|
RAM GOPAL
|
3176001WL006539
|
RAM GOPAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758938
|
|
Mr. RAM GOPAL SO FULU FULU
|
INDIAN BANK(607105)
|
|
233
|
JAMUNAHA
|
UP-76-001-046-003/46263
(KHAJURI)
|
3176001000NRG23120820220123353
|
12/08/2022
|
BECHAN
|
3176001WL006539
|
BECHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758937
|
|
Mr. BECHAN .
|
INDIAN BANK(607105)
|
|
234
|
JAMUNAHA
|
UP-76-001-046-003/46294
(KHAJURI)
|
3176001000NRG23120820220123008
|
12/08/2022
|
KOYLEE .
|
3176001WL006523
|
KOYLEE .
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758905
|
|
Mrs. KOYLA DEVI DEVI
|
INDIAN BANK(607105)
|
|
235
|
JAMUNAHA
|
UP-76-001-062-004/62001
(PHULVARIYA SHAH PUR)
|
3176001000NRG23120820220122921
|
12/08/2022
|
GUNNU
|
3176001WL006513
|
GUNNU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758917
|
|
Mr. GUNNU G
|
INDIAN BANK(607105)
|
|
236
|
JAMUNAHA
|
UP-76-001-062-004/62106
(PHULVARIYA SHAH PUR)
|
3176001000NRG23120820220122926
|
12/08/2022
|
SANKAR LAL
|
3176001WL006513
|
SANKAR LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758915
|
|
Mr. SANKAR LAL
|
INDIAN BANK(607105)
|
|
237
|
JAMUNAHA
|
UP-76-001-062-004/62160
(PHULVARIYA SHAH PUR)
|
3176001000NRG23120820220122927
|
12/08/2022
|
NIDDU
|
3176001WL006513
|
NIDDU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759122
|
|
Mr. NIDDHU ALI
|
INDIAN BANK(607105)
|
|
238
|
JAMUNAHA
|
UP-76-001-062-004/62206
(PHULVARIYA SHAH PUR)
|
3176001000NRG23120820220122929
|
12/08/2022
|
DINESH KUMAR
|
3176001WL006513
|
DINESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758922
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
239
|
JAMUNAHA
|
UP-76-001-065-004/85018
(RAM PUR)
|
3176001000NRG23110820220122790
|
12/08/2022
|
SANTLAT KHAN
|
3176001WL006507
|
SANTLAT KHAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118759085
|
|
Mr. Salatant
|
INDIAN BANK(607105)
|
|
240
|
JAMUNAHA
|
UP-76-001-065-004/85030
(RAM PUR)
|
3176001000NRG23110820220122795
|
12/08/2022
|
VITTAN
|
3176001WL006507
|
VITTAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758934
|
|
Mrs. BITTAN WO PATARAKU
|
INDIAN BANK(607105)
|
|
241
|
JAMUNAHA
|
UP-76-001-065-004/85041
(RAM PUR)
|
3176001000NRG23110820220122799
|
12/08/2022
|
SUNDARI DEVI
|
3176001WL006507
|
SUNDARI DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118758923
|
|
Mrs. SUNARI WO RAM AVILAKH
|
INDIAN BANK(607105)
|
|
242
|
JAMUNAHA
|
UP-76-001-065-004/85085
(RAM PUR)
|
3176001000NRG23110820220122810
|
12/08/2022
|
RASEED KHAN
|
3176001WL006507
|
RASEED KHAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758977
|
|
Mr. RASEED KHAN
|
INDIAN BANK(607105)
|
|
243
|
JAMUNAHA
|
UP-76-001-065-004/85101
(RAM PUR)
|
3176001000NRG23110820220122811
|
12/08/2022
|
HALIM KHAN
|
3176001WL006507
|
HALIM KHAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118758980
|
|
Mr. HALEEM
|
INDIAN BANK(607105)
|
|
244
|
JAMUNAHA
|
UP-76-001-065-004/85112
(RAM PUR)
|
3176001000NRG23110820220122813
|
12/08/2022
|
SAFIKUNNISHA
|
3176001WL006507
|
SAFIKUNNISHA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759022
|
|
Mrs. SAFIKUL NISHA
|
INDIAN BANK(607105)
|
|
245
|
JAMUNAHA
|
UP-76-001-067-003/67010
(RANISEER)
|
3176001000NRG23120820220123332
|
12/08/2022
|
BAUR
|
3176001WL006538
|
BAUR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758942
|
|
Mr. BAUR .
|
INDIAN BANK(607105)
|
|
246
|
JAMUNAHA
|
UP-76-001-067-003/67014
(RANISEER)
|
3176001000NRG23120820220123333
|
12/08/2022
|
BHOOSELI
|
3176001WL006538
|
BHOOSELI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759021
|
|
Mr. BHOSELE .
|
INDIAN BANK(607105)
|
|
247
|
JAMUNAHA
|
UP-76-001-067-003/67014
(RANISEER)
|
3176001000NRG23120820220123334
|
12/08/2022
|
rama devi
|
3176001WL006538
|
rama devi
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759115
|
|
Mrs. RAMA DEVI WO BHUSHELI
|
INDIAN BANK(607105)
|
|
248
|
JAMUNAHA
|
UP-76-001-067-003/67066
(RANISEER)
|
3176001000NRG23120820220123335
|
12/08/2022
|
PATIRAM
|
3176001WL006538
|
PATIRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759000
|
|
Mr. PATI RAM
|
INDIAN BANK(607105)
|
|
249
|
JAMUNAHA
|
UP-76-001-067-003/67145
(RANISEER)
|
3176001000NRG23120820220123336
|
12/08/2022
|
HUSSEN
|
3176001WL006538
|
HUSSEN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758930
|
|
Mr. HUSSEN .
|
INDIAN BANK(607105)
|
|
250
|
JAMUNAHA
|
UP-76-001-067-003/67188
(RANISEER)
|
3176001000NRG23120820220123337
|
12/08/2022
|
NARESH
|
3176001WL006538
|
NARESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759117
|
|
Mr. RAM NARESH S O RAM LAL
|
INDIAN BANK(607105)
|
|
251
|
JAMUNAHA
|
UP-76-001-067-003/67219
(RANISEER)
|
3176001000NRG23120820220123338
|
12/08/2022
|
OMKAR
|
3176001WL006538
|
OMKAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759002
|
|
Mr. OMKAR .
|
INDIAN BANK(607105)
|
|
252
|
JAMUNAHA
|
UP-76-001-067-003/67248
(RANISEER)
|
3176001000NRG23120820220123339
|
12/08/2022
|
ARJUN PRASAD
|
3176001WL006538
|
ARJUN PRASAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118759089
|
|
Mr. ARJUN PRASAD S/O RAM LAL
|
INDIAN BANK(607105)
|
|
253
|
JAMUNAHA
|
UP-76-001-067-003/67267
(RANISEER)
|
3176001000NRG23120820220123340
|
12/08/2022
|
SALIK RAM
|
3176001WL006538
|
SALIK RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758943
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
254
|
JAMUNAHA
|
UP-76-001-076-004/76278
(TENDUWA BARAWA)
|
3176001000NRG23110820220122789
|
12/08/2022
|
ARMAN
|
3176001WL006506
|
ARMAN
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118759119
|
|
Mr. ARMAN ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264546
|
264546
|
|
|
|
|
|
|
|
|
255
|
JAMUNAHA
|
UP-76-001-010-002/10194
(BEGAMPUR)
|
3176001000NRG23120820220123498
|
12/08/2022
|
RAM DULARAY
|
3176001WL006547
|
RAM DULARAY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118758894
|
|
RAGGHU SO BHAROSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
JAMUNAHA
|
UP-76-001-024-004/24066
(DANDE KUIYAN)
|
3176001000NRG23120820220122986
|
12/08/2022
|
BAKRIDI
|
3176001WL006520
|
BAKRIDI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118759121
|
|
BAKREEDI S/O JAMADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
JAMUNAHA
|
UP-76-001-024-004/24219
(DANDE KUIYAN)
|
3176001000NRG23120820220123070
|
12/08/2022
|
AYUB
|
3176001WL006526
|
AYUB
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118759003
|
|
AYYUB SO CHADN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
JAMUNAHA
|
UP-76-001-026-002/26200
(DEVRANIYA)
|
3176001000NRG23110820220122783
|
12/08/2022
|
AARTI DEVI
|
3176001WL006504
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118758912
|
|
ARTI DEVI W/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
JAMUNAHA
|
UP-76-001-026-002/26200
(DEVRANIYA)
|
3176001000NRG23120820220122938
|
12/08/2022
|
AARTI DEVI
|
3176001WL006514
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118758913
|
|
ARTI DEVI W/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
JAMUNAHA
|
UP-76-001-046-003/46430
(KHAJURI)
|
3176001000NRG23120820220123354
|
12/08/2022
|
SUKHIRAM
|
3176001WL006539
|
SUKHIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118758911
|
|
SUKHIT RAM S/O RADHE SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
685008
|
685008
|
|
|
|
|
|
|
|