|
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-76-001-050-002/90049
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222645
|
19/03/2023
|
RABIYA
|
3176001WL013176
|
RABIYA
|
00015
|
ALLA0AU1364
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312265985
|
|
RAVIYA W/O FIROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-001-001/01007
(AALA GAON)
|
3176001000NRG23190320230222663
|
19/03/2023
|
JAKIR KHAN
|
3176001WL013177
|
JAKIR KHAN
|
00015
|
ALLA0AU1431
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266042
|
|
JAKIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-001-001/01079
(AALA GAON)
|
3176001000NRG23190320230222665
|
19/03/2023
|
ABDUL BARI
|
3176001WL013177
|
ABDUL BARI
|
00015
|
ALLA0AU1431
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265983
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-001-001/01084
(AALA GAON)
|
3176001000NRG23190320230222666
|
19/03/2023
|
JABIR ALI
|
3176001WL013177
|
JABIR ALI
|
00015
|
ALLA0AU1431
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265990
|
|
JABIR ALI S/O FARFAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-001-001/01120
(AALA GAON)
|
3176001000NRG23190320230222667
|
19/03/2023
|
NAIM KHAN
|
3176001WL013177
|
NAIM KHAN
|
00015
|
ALLA0AU1431
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266020
|
|
NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-001-001/01171
(AALA GAON)
|
3176001000NRG23190320230222668
|
19/03/2023
|
NAJEER KHAN
|
3176001WL013177
|
NAJEER KHAN
|
00015
|
ALLA0AU1431
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266041
|
|
NAZEER KHAN S/O SADDEEQ KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-050-002/90464
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222658
|
19/03/2023
|
SHAHJAD ALI
|
3176001WL013176
|
SHAHJAD ALI
|
00045
|
BARB0SHIVGA
|
852
|
852
|
Processed
|
30/03/2023
|
|
0312265921
|
|
Shahjad Ali
|
BANK OF BARODA(606985)
|
|
8
|
JAMUNAHA
|
UP-76-001-056-001/56576
(MALHIPUR KHURD)
|
3176001000NRG23180320230222635
|
19/03/2023
|
ASHOK KUMAR
|
3176001WL013175
|
ASHOK KUMAR
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265962
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
9
|
JAMUNAHA
|
UP-76-001-056-001/56577
(MALHIPUR KHURD)
|
3176001000NRG23180320230222636
|
19/03/2023
|
SONU
|
3176001WL013175
|
SONU
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265959
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
10
|
JAMUNAHA
|
UP-76-001-067-003/67223
(RANISEER)
|
3176001000NRG23180320230222589
|
19/03/2023
|
RAM GOPAL
|
3176001WL013174
|
RAM GOPAL
|
00045
|
BARB0SHIVGA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266054
|
|
Mr. RAM GOPAL
|
INDIAN BANK(607105)
|
|
11
|
JAMUNAHA
|
UP-76-001-067-003/67748
(RANISEER)
|
3176001000NRG23180320230222616
|
19/03/2023
|
PRAMOD KUMAR YADAV
|
3176001WL013174
|
PRAMOD KUMAR YADAV
|
00045
|
BARB0SHIVGA
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265960
|
|
PRAMOD KUMAR YADAV SO CHOTE LAL YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-067-003/67785
(RANISEER)
|
3176001000NRG23180320230222617
|
19/03/2023
|
BABU
|
3176001WL013174
|
BABU
|
00045
|
BARB0SHIVGA
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0312265961
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-075-002/75003
(SRI NAGAR)
|
3176001000NRG23190320230222727
|
19/03/2023
|
JAGDISH PRASAD
|
3176001WL013178
|
JAGDISH PRASAD
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266029
|
|
Mr. JAGDEESH
|
INDIAN BANK(607105)
|
|
14
|
JAMUNAHA
|
UP-76-001-075-002/75030
(SRI NAGAR)
|
3176001000NRG23190320230222728
|
19/03/2023
|
CHAUDHARY
|
3176001WL013178
|
CHAUDHARY
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265936
|
|
CHAUD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-075-002/75062
(SRI NAGAR)
|
3176001000NRG23190320230222729
|
19/03/2023
|
SANT RAM
|
3176001WL013178
|
SANT RAM
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265981
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
16
|
JAMUNAHA
|
UP-76-001-075-002/75069
(SRI NAGAR)
|
3176001000NRG23190320230222730
|
19/03/2023
|
BANSHI
|
3176001WL013178
|
BANSHI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265986
|
|
Mr. WANSHILAL
|
INDIAN BANK(607105)
|
|
17
|
JAMUNAHA
|
UP-76-001-075-002/75112
(SRI NAGAR)
|
3176001000NRG23190320230222731
|
19/03/2023
|
RAM NARESH
|
3176001WL013178
|
RAM NARESH
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266022
|
|
Mr. RAM NARESH
|
INDIAN BANK(607105)
|
|
18
|
JAMUNAHA
|
UP-76-001-075-002/75177
(SRI NAGAR)
|
3176001000NRG23190320230222732
|
19/03/2023
|
BARSATI
|
3176001WL013178
|
BARSATI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266021
|
|
Mr. BARSATI
|
INDIAN BANK(607105)
|
|
19
|
JAMUNAHA
|
UP-76-001-075-002/75226
(SRI NAGAR)
|
3176001000NRG23190320230222733
|
19/03/2023
|
HIRA DEVI
|
3176001WL013178
|
HIRA DEVI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265925
|
|
Mrs. HIRA DEVI W/O DINESH KUMAR
|
INDIAN BANK(607105)
|
|
20
|
JAMUNAHA
|
UP-76-001-075-002/75397
(SRI NAGAR)
|
3176001000NRG23190320230222734
|
19/03/2023
|
MATA PRASAD
|
3176001WL013178
|
MATA PRASAD
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265942
|
|
Mr. MATA PRASAD
|
INDIAN BANK(607105)
|
|
21
|
JAMUNAHA
|
UP-76-001-075-002/75454
(SRI NAGAR)
|
3176001000NRG23190320230222735
|
19/03/2023
|
UTTAM
|
3176001WL013178
|
UTTAM
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265978
|
|
UTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAMUNAHA
|
UP-76-001-075-002/75467
(SRI NAGAR)
|
3176001000NRG23190320230222736
|
19/03/2023
|
RAMAWATI
|
3176001WL013178
|
RAMAWATI
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265943
|
|
Mrs. RAMWATI W/O TRILOKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
23
|
JAMUNAHA
|
UP-76-001-056-001/56100
(MALHIPUR KHURD)
|
3176001000NRG23180320230222620
|
19/03/2023
|
DATARAM
|
3176001WL013175
|
DATARAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265982
|
|
Mr. DATARAM
|
INDIAN BANK(607105)
|
|
24
|
JAMUNAHA
|
UP-76-001-056-001/56109
(MALHIPUR KHURD)
|
3176001000NRG23180320230222621
|
19/03/2023
|
DEVATA DEEN MISHRI LAL
|
3176001WL013175
|
DEVATA DEEN MISHRI LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266052
|
|
DEVTA DEEN
|
BANK OF BARODA(606985)
|
|
25
|
JAMUNAHA
|
UP-76-001-056-001/56119
(MALHIPUR KHURD)
|
3176001000NRG23180320230222622
|
19/03/2023
|
CHOTE LAL
|
3176001WL013175
|
CHOTE LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265994
|
|
Mr. CHOTE LAL
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-056-001/56182
(MALHIPUR KHURD)
|
3176001000NRG23180320230222623
|
19/03/2023
|
VINOD KUMAR PALTAN
|
3176001WL013175
|
VINOD KUMAR PALTAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266050
|
|
Mr. VINOD KUMAR
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-056-001/56188
(MALHIPUR KHURD)
|
3176001000NRG23180320230222624
|
19/03/2023
|
DOST MOHUMAD
|
3176001WL013175
|
DOST MOHUMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266044
|
|
Mr. DOST MO
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-056-001/56227
(MALHIPUR KHURD)
|
3176001000NRG23180320230222625
|
19/03/2023
|
IBRAHEEM
|
3176001WL013175
|
IBRAHEEM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0312266038
|
|
Mr. IBRAHEEM .
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-056-001/56263
(MALHIPUR KHURD)
|
3176001000NRG23180320230222626
|
19/03/2023
|
AKHILESH
|
3176001WL013175
|
AKHILESH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265992
|
|
Mr. AKHILESH KUMAR
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-056-001/56283
(MALHIPUR KHURD)
|
3176001000NRG23180320230222627
|
19/03/2023
|
KAMLESH
|
3176001WL013175
|
KAMLESH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266051
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-056-001/56286
(MALHIPUR KHURD)
|
3176001000NRG23180320230222628
|
19/03/2023
|
PANKAJ KUMAR
|
3176001WL013175
|
PANKAJ KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266030
|
|
Mr. PANKAJ
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-056-001/56343
(MALHIPUR KHURD)
|
3176001000NRG23180320230222629
|
19/03/2023
|
NIRMALA DEVI
|
3176001WL013175
|
NIRMALA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265984
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-056-001/56367
(MALHIPUR KHURD)
|
3176001000NRG23180320230222630
|
19/03/2023
|
JAREENA
|
3176001WL013175
|
JAREENA
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312266037
|
|
Mrs. JARINA WO MUBARAK
|
INDIAN BANK(607105)
|
|
34
|
JAMUNAHA
|
UP-76-001-056-001/56379
(MALHIPUR KHURD)
|
3176001000NRG23180320230222631
|
19/03/2023
|
KUNTI
|
3176001WL013175
|
KUNTI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265930
|
|
KUNTI
|
BANK OF BARODA(606985)
|
|
35
|
JAMUNAHA
|
UP-76-001-056-001/56573
(MALHIPUR KHURD)
|
3176001000NRG23180320230222633
|
19/03/2023
|
ASHOK KUMAR SINGH
|
3176001WL013175
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266055
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-056-001/56586
(MALHIPUR KHURD)
|
3176001000NRG23180320230222638
|
19/03/2023
|
SUNITA DEVI
|
3176001WL013175
|
SUNITA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312265974
|
|
Mrs. SUNITA KHEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-050-002/90026
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222640
|
19/03/2023
|
SAIFOOLA
|
3176001WL013176
|
SAIFOOLA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265927
|
|
Ms. SAIFOOLA .
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-050-002/90027
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222641
|
19/03/2023
|
SAIYAD
|
3176001WL013176
|
SAIYAD
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265989
|
|
Mr. SAIYYAID ALI
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-050-002/90033
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222643
|
19/03/2023
|
RAMJAN
|
3176001WL013176
|
RAMJAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265980
|
|
Mr. RAMJAN .
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-050-002/90117
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222646
|
19/03/2023
|
KALAWATI
|
3176001WL013176
|
KALAWATI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265928
|
|
Mrs. KALAVATI .
|
INDIAN BANK(607105)
|
|
41
|
JAMUNAHA
|
UP-76-001-050-002/90226
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222648
|
19/03/2023
|
SAIMULNISHA
|
3176001WL013176
|
SAIMULNISHA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265926
|
|
Mrs. SAIMUL NISHA
|
INDIAN BANK(607105)
|
|
42
|
JAMUNAHA
|
UP-76-001-050-002/90410
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222653
|
19/03/2023
|
HADISUN
|
3176001WL013176
|
HADISUN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265958
|
|
Mrs. HADISUN
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-050-002/90433
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222655
|
19/03/2023
|
RESHMA
|
3176001WL013176
|
RESHMA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265957
|
|
RESHMA WO MERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
JAMUNAHA
|
UP-76-001-050-002/90486
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222660
|
19/03/2023
|
DHANIRAM
|
3176001WL013176
|
DHANIRAM
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0312265924
|
|
Mr. DHANI RAM S/O RAM VILAS
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-067-003/67001
(RANISEER)
|
3176001000NRG23180320230222562
|
19/03/2023
|
DEVATA
|
3176001WL013174
|
DEVATA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265970
|
|
Mr. DEVTA .
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-067-003/67005
(RANISEER)
|
3176001000NRG23180320230222563
|
19/03/2023
|
KESHARI
|
3176001WL013174
|
KESHARI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265969
|
|
Mr. KESRI PRASAD MORYA
|
INDIAN BANK(607105)
|
|
47
|
JAMUNAHA
|
UP-76-001-067-003/67008
(RANISEER)
|
3176001000NRG23180320230222564
|
19/03/2023
|
KHUNTE
|
3176001WL013174
|
KHUNTE
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266033
|
|
Mr. KHOOTE S O ORI LAL
|
INDIAN BANK(607105)
|
|
48
|
JAMUNAHA
|
UP-76-001-067-003/67017
(RANISEER)
|
3176001000NRG23180320230222566
|
19/03/2023
|
Madhuridevi
|
3176001WL013174
|
Madhuridevi
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265941
|
|
Ms. MADHURI .
|
INDIAN BANK(607105)
|
|
49
|
JAMUNAHA
|
UP-76-001-067-003/67017
(RANISEER)
|
3176001000NRG23180320230222565
|
19/03/2023
|
NANKAU
|
3176001WL013174
|
NANKAU
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265968
|
|
Ms. NANKYA .
|
INDIAN BANK(607105)
|
|
50
|
JAMUNAHA
|
UP-76-001-067-003/67018
(RANISEER)
|
3176001000NRG23180320230222567
|
19/03/2023
|
KAMLA DEVI
|
3176001WL013174
|
KAMLA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266034
|
|
Mrs. KAMLA .
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-067-003/67019
(RANISEER)
|
3176001000NRG23180320230222568
|
19/03/2023
|
LILAWATI
|
3176001WL013174
|
LILAWATI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266023
|
|
Ms. LILAVATI .
|
INDIAN BANK(607105)
|
|
52
|
JAMUNAHA
|
UP-76-001-067-003/67031
(RANISEER)
|
3176001000NRG23180320230222570
|
19/03/2023
|
CHAMELA
|
3176001WL013174
|
CHAMELA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265938
|
|
Ms. CHAMELA .
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-067-003/67031
(RANISEER)
|
3176001000NRG23180320230222569
|
19/03/2023
|
SATGUR
|
3176001WL013174
|
SATGUR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265967
|
|
Mr. SATGUR .
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-067-003/67031
(RANISEER)
|
3176001000NRG23180320230222571
|
19/03/2023
|
SURESH
|
3176001WL013174
|
SURESH
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265956
|
|
Mr. SURESH KUMAR S O SADGUR
|
INDIAN BANK(607105)
|
|
55
|
JAMUNAHA
|
UP-76-001-067-003/67037
(RANISEER)
|
3176001000NRG23180320230222573
|
19/03/2023
|
RAM FERAN
|
3176001WL013174
|
RAM FERAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266032
|
|
Mr. RAM FERAN
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-067-003/67058
(RANISEER)
|
3176001000NRG23180320230222574
|
19/03/2023
|
SHAHAJRAM
|
3176001WL013174
|
SHAHAJRAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266047
|
|
Mr. SAHAJ RAM S/O RAM FERAN
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-067-003/67066
(RANISEER)
|
3176001000NRG23180320230222576
|
19/03/2023
|
Mahesh
|
3176001WL013174
|
Mahesh
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265964
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-067-003/67071
(RANISEER)
|
3176001000NRG23180320230222577
|
19/03/2023
|
MISRI LAL
|
3176001WL013174
|
MISRI LAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266039
|
|
Mr. MISRI LAL
|
INDIAN BANK(607105)
|
|
59
|
JAMUNAHA
|
UP-76-001-067-003/67071
(RANISEER)
|
3176001000NRG23180320230222578
|
19/03/2023
|
radha devi
|
3176001WL013174
|
radha devi
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266045
|
|
Ms. RADHA DEVI
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-067-003/67087
(RANISEER)
|
3176001000NRG23180320230222579
|
19/03/2023
|
PRAHLAD
|
3176001WL013174
|
PRAHLAD
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266048
|
|
Mr. PHALAD .
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-067-003/67093
(RANISEER)
|
3176001000NRG23180320230222580
|
19/03/2023
|
ROOPRANI DEVI
|
3176001WL013174
|
ROOPRANI DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266046
|
|
Mrs. ROOPRANI .
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-067-003/67094
(RANISEER)
|
3176001000NRG23180320230222581
|
19/03/2023
|
RAJ RANI
|
3176001WL013174
|
RAJ RANI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265922
|
|
Mrs. RAJRANI .
|
INDIAN BANK(607105)
|
|
63
|
JAMUNAHA
|
UP-76-001-067-003/67109
(RANISEER)
|
3176001000NRG23180320230222582
|
19/03/2023
|
RENU KUMARI
|
3176001WL013174
|
RENU KUMARI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266049
|
|
Mrs. RENU KUMARI W O ARJUN PRASAD
|
INDIAN BANK(607105)
|
|
64
|
JAMUNAHA
|
UP-76-001-067-003/67161
(RANISEER)
|
3176001000NRG23180320230222584
|
19/03/2023
|
MANJOO DEVI
|
3176001WL013174
|
MANJOO DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265954
|
|
Ms. MANJU DEVI .
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-067-003/67164-A
(RANISEER)
|
3176001000NRG23180320230222585
|
19/03/2023
|
MEERA DEVI
|
3176001WL013174
|
MEERA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265952
|
|
Ms. MEERA DEVI
|
INDIAN BANK(607105)
|
|
66
|
JAMUNAHA
|
UP-76-001-067-003/67193
(RANISEER)
|
3176001000NRG23180320230222586
|
19/03/2023
|
SUNDARI SUWAS
|
3176001WL013174
|
SUNDARI SUWAS
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265953
|
|
Mrs. SUNDARI WO SUWAS
|
INDIAN BANK(607105)
|
|
67
|
JAMUNAHA
|
UP-76-001-067-003/67197
(RANISEER)
|
3176001000NRG23180320230222587
|
19/03/2023
|
BANSE
|
3176001WL013174
|
BANSE
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265931
|
|
Mr. BANSE .
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-067-003/67215
(RANISEER)
|
3176001000NRG23180320230222588
|
19/03/2023
|
KAMLESWAR
|
3176001WL013174
|
KAMLESWAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265939
|
|
Mr. Kamleshwar Prasad
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-067-003/67228
(RANISEER)
|
3176001000NRG23180320230222590
|
19/03/2023
|
RAVINDRA
|
3176001WL013174
|
RAVINDRA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265923
|
|
Mr. RAVINDAR .
|
INDIAN BANK(607105)
|
|
70
|
JAMUNAHA
|
UP-76-001-067-003/67228
(RANISEER)
|
3176001000NRG23180320230222591
|
19/03/2023
|
REENA DEVI
|
3176001WL013174
|
REENA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265973
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
71
|
JAMUNAHA
|
UP-76-001-067-003/67229
(RANISEER)
|
3176001000NRG23180320230222592
|
19/03/2023
|
KIRAN DEVI
|
3176001WL013174
|
KIRAN DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266035
|
|
Mrs. KIRAN DEVI W O BACHCHARAM
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-067-003/67230
(RANISEER)
|
3176001000NRG23180320230222593
|
19/03/2023
|
RENU VERMA
|
3176001WL013174
|
RENU VERMA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266056
|
|
Mrs. RENU VERMA
|
INDIAN BANK(607105)
|
|
73
|
JAMUNAHA
|
UP-76-001-067-003/67254
(RANISEER)
|
3176001000NRG23180320230222594
|
19/03/2023
|
RAM MILAN
|
3176001WL013174
|
RAM MILAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266040
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-067-003/67257-A
(RANISEER)
|
3176001000NRG23180320230222595
|
19/03/2023
|
SHILPA SINGH
|
3176001WL013174
|
SHILPA SINGH
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265945
|
|
Mrs. SHILPA SINGH
|
INDIAN BANK(607105)
|
|
75
|
JAMUNAHA
|
UP-76-001-067-003/67281
(RANISEER)
|
3176001000NRG23180320230222596
|
19/03/2023
|
BARE LAL
|
3176001WL013174
|
BARE LAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265965
|
|
Mr. BADHE LAL
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-067-003/67281
(RANISEER)
|
3176001000NRG23180320230222597
|
19/03/2023
|
PAHLWAN
|
3176001WL013174
|
PAHLWAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265963
|
|
Mr. PAHLAWAN .
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-067-003/67284
(RANISEER)
|
3176001000NRG23180320230222599
|
19/03/2023
|
SANJU DEVI
|
3176001WL013174
|
SANJU DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265949
|
|
Mrs. SANJU DEVI WO SURENDAR KUMAR
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-067-003/67284
(RANISEER)
|
3176001000NRG23180320230222598
|
19/03/2023
|
SURENDRA KUMARB
|
3176001WL013174
|
SURENDRA KUMARB
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265991
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JAMUNAHA
|
UP-76-001-067-003/67313
(RANISEER)
|
3176001000NRG23180320230222601
|
19/03/2023
|
MAYA DEVI
|
3176001WL013174
|
MAYA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265944
|
|
Mrs. MAYA DEVI W O SANTA RAM
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-067-003/67313
(RANISEER)
|
3176001000NRG23180320230222600
|
19/03/2023
|
SATYA NAM
|
3176001WL013174
|
SATYA NAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265976
|
|
Mr. SATYANAM .
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-067-003/67314
(RANISEER)
|
3176001000NRG23180320230222602
|
19/03/2023
|
KAMLA DEVI
|
3176001WL013174
|
KAMLA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265971
|
|
Mrs. KAMALA W O VIPAT
|
INDIAN BANK(607105)
|
|
82
|
JAMUNAHA
|
UP-76-001-067-003/67319
(RANISEER)
|
3176001000NRG23180320230222603
|
19/03/2023
|
PREM
|
3176001WL013174
|
PREM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266031
|
|
Mr. PREM KUMAR
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-067-003/67319
(RANISEER)
|
3176001000NRG23180320230222604
|
19/03/2023
|
SHYAM KALA
|
3176001WL013174
|
SHYAM KALA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265946
|
|
Mrs. SHYAM KALA
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-067-003/67334
(RANISEER)
|
3176001000NRG23180320230222605
|
19/03/2023
|
KALAWATI
|
3176001WL013174
|
KALAWATI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312265950
|
|
Mrs. KALA WATI WO DINESH
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-067-003/67340
(RANISEER)
|
3176001000NRG23180320230222606
|
19/03/2023
|
SUNDER LAL
|
3176001WL013174
|
SUNDER LAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265966
|
|
Mr. SUNDAR .
|
INDIAN BANK(607105)
|
|
86
|
JAMUNAHA
|
UP-76-001-067-003/67346
(RANISEER)
|
3176001000NRG23180320230222607
|
19/03/2023
|
KAMLESH
|
3176001WL013174
|
KAMLESH
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265955
|
|
Mr. KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
87
|
JAMUNAHA
|
UP-76-001-067-003/67439
(RANISEER)
|
3176001000NRG23180320230222608
|
19/03/2023
|
SUSHMA
|
3176001WL013174
|
SUSHMA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0312266043
|
|
Mr. SUSHMA .
|
INDIAN BANK(607105)
|
|
88
|
JAMUNAHA
|
UP-76-001-067-003/67440
(RANISEER)
|
3176001000NRG23180320230222609
|
19/03/2023
|
JAWAHIR
|
3176001WL013174
|
JAWAHIR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265940
|
|
Mr. JAVAHAR LAL
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-067-003/67457
(RANISEER)
|
3176001000NRG23180320230222610
|
19/03/2023
|
ACHAIBAR LAL VERMA
|
3176001WL013174
|
ACHAIBAR LAL VERMA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265937
|
|
Mr. AKSHEBER LAL VERMA
|
INDIAN BANK(607105)
|
|
90
|
JAMUNAHA
|
UP-76-001-067-003/67563
(RANISEER)
|
3176001000NRG23180320230222611
|
19/03/2023
|
KRISHNA KUMAR
|
3176001WL013174
|
KRISHNA KUMAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266060
|
|
Mr. KRISH KUMAR
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-067-003/67574
(RANISEER)
|
3176001000NRG23180320230222612
|
19/03/2023
|
AMIROOL
|
3176001WL013174
|
AMIROOL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266059
|
|
Mrs. AMIRUL JAHA W O FAJAROOL RAHMAAN
|
INDIAN BANK(607105)
|
|
92
|
JAMUNAHA
|
UP-76-001-067-003/67629
(RANISEER)
|
3176001000NRG23180320230222613
|
19/03/2023
|
MADEENA
|
3176001WL013174
|
MADEENA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265948
|
|
Mrs. MADEENA WO SAKIR ALI
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-067-003/67678
(RANISEER)
|
3176001000NRG23180320230222614
|
19/03/2023
|
KAUSAL KUMAR
|
3176001WL013174
|
KAUSAL KUMAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266057
|
|
Mr. KAUSHAL KUMAR
|
INDIAN BANK(607105)
|
|
94
|
JAMUNAHA
|
UP-76-001-067-003/67681
(RANISEER)
|
3176001000NRG23180320230222615
|
19/03/2023
|
SHIVPAL
|
3176001WL013174
|
SHIVPAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312265972
|
|
Mr. Shivapal
|
INDIAN BANK(607105)
|
|
95
|
JAMUNAHA
|
UP-76-001-067-003/67786
(RANISEER)
|
3176001000NRG23180320230222618
|
19/03/2023
|
UDAY RAJ
|
3176001WL013174
|
UDAY RAJ
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266058
|
|
UDAY RAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114381
|
114381
|
|
|
|
|
|
|
|
|
96
|
JAMUNAHA
|
UP-76-001-001-001/01074
(AALA GAON)
|
3176001000NRG23190320230222664
|
19/03/2023
|
Kismatul
|
3176001WL013177
|
Kismatul
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265947
|
|
Mrs. KISMATUL . .
|
INDIAN BANK(607105)
|
|
97
|
JAMUNAHA
|
UP-76-001-001-001/1444
(AALA GAON)
|
3176001000NRG23190320230222677
|
19/03/2023
|
SURESH KUMAR YADAV
|
3176001WL013177
|
SURESH KUMAR YADAV
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265979
|
|
SURESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
JAMUNAHA
|
UP-76-001-001-001/1475
(AALA GAON)
|
3176001000NRG23190320230222680
|
19/03/2023
|
KITABUL
|
3176001WL013177
|
KITABUL
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265951
|
|
Mrs. KITABUL .
|
INDIAN BANK(607105)
|
|
99
|
JAMUNAHA
|
UP-76-001-001-001/1514
(AALA GAON)
|
3176001000NRG23190320230222691
|
19/03/2023
|
HUSAIN
|
3176001WL013177
|
HUSAIN
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265975
|
|
Mr. HUSAIN .
|
INDIAN BANK(607105)
|
|
100
|
JAMUNAHA
|
UP-76-001-001-001/1531
(AALA GAON)
|
3176001000NRG23190320230222700
|
19/03/2023
|
SHUBHAN ALI
|
3176001WL013177
|
SHUBHAN ALI
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265977
|
|
Mr. SUBHAN ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
101
|
JAMUNAHA
|
UP-76-001-001-001/01181
(AALA GAON)
|
3176001000NRG23190320230222669
|
19/03/2023
|
MO RAB
|
3176001WL013177
|
MO RAB
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266014
|
|
MOHAMMAD RAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMUNAHA
|
UP-76-001-001-001/1402
(AALA GAON)
|
3176001000NRG23190320230222674
|
19/03/2023
|
AJAJURRAHMAN
|
3176001WL013177
|
AJAJURRAHMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266010
|
|
EJAJURRAHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMUNAHA
|
UP-76-001-001-001/1439
(AALA GAON)
|
3176001000NRG23190320230222676
|
19/03/2023
|
BABBAN
|
3176001WL013177
|
BABBAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266019
|
|
BABBEN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMUNAHA
|
UP-76-001-001-001/1492
(AALA GAON)
|
3176001000NRG23190320230222682
|
19/03/2023
|
HAKEEJ KHAN
|
3176001WL013177
|
HAKEEJ KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266009
|
|
HAKEEJ KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JAMUNAHA
|
UP-76-001-001-001/1498
(AALA GAON)
|
3176001000NRG23190320230222683
|
19/03/2023
|
WALIULLA KHAN
|
3176001WL013177
|
WALIULLA KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266018
|
|
WALI ULLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JAMUNAHA
|
UP-76-001-001-001/1500
(AALA GAON)
|
3176001000NRG23190320230222684
|
19/03/2023
|
MAHBOOB KHAN
|
3176001WL013177
|
MAHBOOB KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266016
|
|
MAHBOOB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JAMUNAHA
|
UP-76-001-001-001/1502
(AALA GAON)
|
3176001000NRG23190320230222685
|
19/03/2023
|
KUDDUS KHAN
|
3176001WL013177
|
KUDDUS KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266008
|
|
Mr. KUDDUS KHAN
|
INDIAN BANK(607105)
|
|
108
|
JAMUNAHA
|
UP-76-001-001-001/1507
(AALA GAON)
|
3176001000NRG23190320230222687
|
19/03/2023
|
MOHD SADIK KHAN
|
3176001WL013177
|
MOHD SADIK KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266011
|
|
MOHAMMAD SADIK KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JAMUNAHA
|
UP-76-001-001-001/1509
(AALA GAON)
|
3176001000NRG23190320230222688
|
19/03/2023
|
HAJRAT KHAN
|
3176001WL013177
|
HAJRAT KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266012
|
|
HAJARAT KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JAMUNAHA
|
UP-76-001-001-001/1511
(AALA GAON)
|
3176001000NRG23190320230222690
|
19/03/2023
|
RAMESH KUMAR
|
3176001WL013177
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266015
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JAMUNAHA
|
UP-76-001-001-001/1515
(AALA GAON)
|
3176001000NRG23190320230222692
|
19/03/2023
|
MATEEN KHA
|
3176001WL013177
|
MATEEN KHA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265997
|
|
MATIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMUNAHA
|
UP-76-001-001-001/1518
(AALA GAON)
|
3176001000NRG23190320230222694
|
19/03/2023
|
MOHD JAVED KHAN
|
3176001WL013177
|
MOHD JAVED KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265998
|
|
MOHD JAVED KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JAMUNAHA
|
UP-76-001-001-001/1521
(AALA GAON)
|
3176001000NRG23190320230222695
|
19/03/2023
|
INSAF KHAN
|
3176001WL013177
|
INSAF KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265996
|
|
INSAAF KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JAMUNAHA
|
UP-76-001-001-001/1523
(AALA GAON)
|
3176001000NRG23190320230222696
|
19/03/2023
|
ABDULLA
|
3176001WL013177
|
ABDULLA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266007
|
|
ABDULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JAMUNAHA
|
UP-76-001-001-001/1524
(AALA GAON)
|
3176001000NRG23190320230222697
|
19/03/2023
|
MOHD IBRAR KHAN
|
3176001WL013177
|
MOHD IBRAR KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266000
|
|
MOHD IBRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JAMUNAHA
|
UP-76-001-001-001/1526
(AALA GAON)
|
3176001000NRG23190320230222698
|
19/03/2023
|
NOORMA BEGAM
|
3176001WL013177
|
NOORMA BEGAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265999
|
|
NOORMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JAMUNAHA
|
UP-76-001-001-001/1528
(AALA GAON)
|
3176001000NRG23190320230222699
|
19/03/2023
|
ISRAR KHAN
|
3176001WL013177
|
ISRAR KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266013
|
|
ISHRAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JAMUNAHA
|
UP-76-001-050-002/90030
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222642
|
19/03/2023
|
GOPALI
|
3176001WL013176
|
GOPALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265988
|
|
Mr. GOPALI .
|
INDIAN BANK(607105)
|
|
119
|
JAMUNAHA
|
UP-76-001-056-001/56459
(MALHIPUR KHURD)
|
3176001000NRG23180320230222632
|
19/03/2023
|
DINESH KUMAR
|
3176001WL013175
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266006
|
|
DINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JAMUNAHA
|
UP-76-001-056-001/56575
(MALHIPUR KHURD)
|
3176001000NRG23180320230222634
|
19/03/2023
|
SUNEEL KUMAR
|
3176001WL013175
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/03/2023
|
|
0312265993
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JAMUNAHA
|
UP-76-001-056-001/56586
(MALHIPUR KHURD)
|
3176001000NRG23180320230222637
|
19/03/2023
|
KHEM RAJ
|
3176001WL013175
|
KHEM RAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0312266017
|
|
KHEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
122
|
JAMUNAHA
|
UP-76-001-001-001/1340
(AALA GAON)
|
3176001000NRG23190320230222670
|
19/03/2023
|
HAKIKAT ALI
|
3176001WL013177
|
HAKIKAT ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266053
|
|
HAKIKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JAMUNAHA
|
UP-76-001-001-001/1355
(AALA GAON)
|
3176001000NRG23190320230222671
|
19/03/2023
|
PANNA LAL
|
3176001WL013177
|
PANNA LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265932
|
|
PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
JAMUNAHA
|
UP-76-001-001-001/1368
(AALA GAON)
|
3176001000NRG23190320230222672
|
19/03/2023
|
NAJMA
|
3176001WL013177
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266025
|
|
NAJMA WO HASANALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
JAMUNAHA
|
UP-76-001-001-001/1379
(AALA GAON)
|
3176001000NRG23190320230222673
|
19/03/2023
|
IMRAN ALI
|
3176001WL013177
|
IMRAN ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265933
|
|
IMRAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
JAMUNAHA
|
UP-76-001-001-001/1435
(AALA GAON)
|
3176001000NRG23190320230222675
|
19/03/2023
|
SALAHUDDIN KHAN
|
3176001WL013177
|
SALAHUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265934
|
|
SALAHUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JAMUNAHA
|
UP-76-001-001-001/1445
(AALA GAON)
|
3176001000NRG23190320230222678
|
19/03/2023
|
SAMEERA
|
3176001WL013177
|
SAMEERA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266026
|
|
SAMEERA W/O SMIULLAH KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
JAMUNAHA
|
UP-76-001-001-001/1470
(AALA GAON)
|
3176001000NRG23190320230222679
|
19/03/2023
|
MOHD SIRAJUDDIN KHAN
|
3176001WL013177
|
MOHD SIRAJUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312265935
|
|
MOHD SIRAJUDDIN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JAMUNAHA
|
UP-76-001-001-001/1482
(AALA GAON)
|
3176001000NRG23190320230222681
|
19/03/2023
|
DILSHAAD
|
3176001WL013177
|
DILSHAAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266028
|
|
DILSHAD SO SANNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
JAMUNAHA
|
UP-76-001-001-001/1503
(AALA GAON)
|
3176001000NRG23190320230222686
|
19/03/2023
|
MOHD SOYEB
|
3176001WL013177
|
MOHD SOYEB
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266027
|
|
MO SHOYAB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JAMUNAHA
|
UP-76-001-001-001/1510
(AALA GAON)
|
3176001000NRG23190320230222689
|
19/03/2023
|
AHMAD KHAN
|
3176001WL013177
|
AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0312266001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
JAMUNAHA
|
UP-76-001-001-001/1516
(AALA GAON)
|
3176001000NRG23190320230222693
|
19/03/2023
|
JANNAN KHAN
|
3176001WL013177
|
JANNAN KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0312266024
|
|
Mr. JANNAN KHAN
|
INDIAN BANK(607105)
|
|
133
|
JAMUNAHA
|
UP-76-001-050-002/90021
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222639
|
19/03/2023
|
CHAND ALI
|
3176001WL013176
|
CHAND ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265987
|
|
CHAND ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JAMUNAHA
|
UP-76-001-050-002/90046
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222644
|
19/03/2023
|
SAMINA
|
3176001WL013176
|
SAMINA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265929
|
|
SAMINA W O KHURSHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JAMUNAHA
|
UP-76-001-050-002/90119
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222647
|
19/03/2023
|
NOORJAHAN
|
3176001WL013176
|
NOORJAHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312266004
|
|
NURJAHA WO CHUND ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-050-002/90242
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222649
|
19/03/2023
|
SAMEERA
|
3176001WL013176
|
SAMEERA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312265995
|
|
SAMIRA WIO JHURRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
JAMUNAHA
|
UP-76-001-050-002/90293
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222651
|
19/03/2023
|
NISAR
|
3176001WL013176
|
NISAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312266005
|
|
NISAR S/O RAHEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JAMUNAHA
|
UP-76-001-050-002/90301
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222652
|
19/03/2023
|
MOSMA
|
3176001WL013176
|
MOSMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0312266003
|
|
MOSMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JAMUNAHA
|
UP-76-001-050-002/90432
(LALPUR HARIDEEH)
|
3176001000NRG23190320230222654
|
19/03/2023
|
SHALIMA
|
3176001WL013176
|
SHALIMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0312266002
|
|
Mrs. SHALIYA SHALIYA
|
INDIAN BANK(607105)
|
|
140
|
JAMUNAHA
|
UP-76-001-067-003/67032
(RANISEER)
|
3176001000NRG23180320230222572
|
19/03/2023
|
KIRPA RAM
|
3176001WL013174
|
KIRPA RAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0312266036
|
|
Mr. KRIPA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305655
|
305655
|
|
|
|
|
|
|
|