|
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
|
MYORPUR
|
UP-63-006-040-001/02
(PINDARI)
|
3163006000NRG25160420240005756
|
16/04/2024
|
SAVITA
|
3163006WL001096
|
SAVITA
|
00015
|
ALLA0AU1175
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010856
|
|
SAVITA W/O RAM LALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MYORPUR
|
UP-63-006-040-001/12
(PINDARI)
|
3163006000NRG25160420240005757
|
16/04/2024
|
MANMATI
|
3163006WL001096
|
MANMATI
|
00015
|
ALLA0AU1175
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010807
|
|
MANMATI WO RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MYORPUR
|
UP-63-006-040-001/183
(PINDARI)
|
3163006000NRG25160420240005761
|
16/04/2024
|
JWALA
|
3163006WL001096
|
JWALA
|
00015
|
ALLA0AU1175
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010858
|
|
JWALA
|
BANK OF BARODA(606985)
|
|
4
|
MYORPUR
|
UP-63-006-040-001/335
(PINDARI)
|
3163006000NRG25160420240005763
|
16/04/2024
|
ADYA PRASAD
|
3163006WL001096
|
ADYA PRASAD
|
00015
|
ALLA0AU1175
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010811
|
|
ADAYA PRASAD AND RAMRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MYORPUR
|
UP-63-006-040-001/405
(PINDARI)
|
3163006000NRG25160420240005764
|
16/04/2024
|
HIRMAT
|
3163006WL001096
|
HIRMAT
|
00015
|
ALLA0AU1175
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010810
|
|
HIRMAT W/O SOMARU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MYORPUR
|
UP-63-006-040-001/545
(PINDARI)
|
3163006000NRG25160420240005765
|
16/04/2024
|
RAMBRICH
|
3163006WL001096
|
RAMBRICH
|
00015
|
ALLA0AU1175
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010857
|
|
RAM BIRIKSH S/O JAGRANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MYORPUR
|
UP-63-006-040-001/718
(PINDARI)
|
3163006000NRG25160420240005766
|
16/04/2024
|
RAJKUMARI
|
3163006WL001096
|
RAJKUMARI
|
00015
|
ALLA0AU1175
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010808
|
|
RAJ KUMARI W\O RAM BREKSHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MYORPUR
|
UP-63-006-040-001/867
(PINDARI)
|
3163006000NRG25160420240005768
|
16/04/2024
|
RAJ KUMARI
|
3163006WL001096
|
RAJ KUMARI
|
00015
|
ALLA0AU1175
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010806
|
|
RAJ KUMARI WO RAM SUBHAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MYORPUR
|
UP-63-006-040-001/998
(PINDARI)
|
3163006000NRG25160420240005770
|
16/04/2024
|
MANKUNVER
|
3163006WL001096
|
MANKUNVER
|
00015
|
ALLA0AU1175
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010809
|
|
MANKUNWAR
|
BANK OF BARODA(606985)
|
|
10
|
MYORPUR
|
UP-63-006-052-001/20398
(NADHIRA)
|
3163006000NRG25160420240005386
|
16/04/2024
|
DILBAS
|
3163006WL001065
|
DILBAS
|
00015
|
ALLA0AU1175
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010859
|
|
DILBAS W/O DEVISARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
MYORPUR
|
UP-63-006-013-001/30374
(BELHATHI)
|
3163006000NRG25160420240005746
|
16/04/2024
|
RAM LAL
|
3163006WL001095
|
RAM LAL
|
00015
|
ALLA0AU1201
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010774
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
12
|
MYORPUR
|
UP-63-006-061-001/10047
(SAGOBANDH)
|
3163006000NRG25160420240005498
|
16/04/2024
|
FULKUNVAR
|
3163006WL001072
|
FULKUNVAR
|
00015
|
ALLA0AU1201
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010792
|
|
Phulakuvar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MYORPUR
|
UP-63-006-061-001/10052
(SAGOBANDH)
|
3163006000NRG25160420240005571
|
16/04/2024
|
MANKUNWARI
|
3163006WL001084
|
MANKUNWARI
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010803
|
|
MANKUNWAR WO RAMRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MYORPUR
|
UP-63-006-061-001/10054
(SAGOBANDH)
|
3163006000NRG25160420240005499
|
16/04/2024
|
BODHAN
|
3163006WL001072
|
BODHAN
|
00015
|
ALLA0AU1201
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010886
|
|
BODHAN SO GHURAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MYORPUR
|
UP-63-006-061-001/10056
(SAGOBANDH)
|
3163006000NRG25160420240005500
|
16/04/2024
|
RAMSEWAK
|
3163006WL001072
|
RAMSEWAK
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010887
|
|
RAM SEVAK SO BAL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MYORPUR
|
UP-63-006-061-001/10058
(SAGOBANDH)
|
3163006000NRG25160420240005501
|
16/04/2024
|
AMRAWATI
|
3163006WL001072
|
AMRAWATI
|
00015
|
ALLA0AU1201
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370010892
|
|
AMRAWATI DEVI WO SHAMBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MYORPUR
|
UP-63-006-061-001/10064
(SAGOBANDH)
|
3163006000NRG25160420240005572
|
16/04/2024
|
SRI GANESH
|
3163006WL001084
|
SRI GANESH
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010787
|
|
SHRI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MYORPUR
|
UP-63-006-061-001/10093
(SAGOBANDH)
|
3163006000NRG25160420240005473
|
16/04/2024
|
PHULKUWAAR
|
3163006WL001071
|
PHULKUWAAR
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010802
|
|
PHULKUVAR WO PACHCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MYORPUR
|
UP-63-006-061-001/101092
(SAGOBANDH)
|
3163006000NRG25160420240005477
|
16/04/2024
|
RAMJIT
|
3163006WL001071
|
RAMJIT
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010895
|
|
RAM JEET S/O JANARDAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MYORPUR
|
UP-63-006-061-001/101115
(SAGOBANDH)
|
3163006000NRG25160420240005577
|
16/04/2024
|
SEETARAM
|
3163006WL001084
|
SEETARAM
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010779
|
|
Sitaram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MYORPUR
|
UP-63-006-061-001/10118
(SAGOBANDH)
|
3163006000NRG25160420240005479
|
16/04/2024
|
RAJKESHWAR
|
3163006WL001071
|
RAJKESHWAR
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010785
|
|
RAJKESHWAR SDO GHURA SHAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MYORPUR
|
UP-63-006-061-001/10128
(SAGOBANDH)
|
3163006000NRG25160420240005578
|
16/04/2024
|
SITARAM
|
3163006WL001084
|
SITARAM
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010860
|
|
SITARAM SO RAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MYORPUR
|
UP-63-006-061-001/10161
(SAGOBANDH)
|
3163006000NRG25160420240005460
|
16/04/2024
|
RAM KISHUN
|
3163006WL001070
|
RAM KISHUN
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010786
|
|
RAMKISUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MYORPUR
|
UP-63-006-061-001/10169
(SAGOBANDH)
|
3163006000NRG25160420240005483
|
16/04/2024
|
NANDLAL
|
3163006WL001071
|
NANDLAL
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010914
|
|
NANDALAL SO GHURA
|
BANK OF BARODA(606985)
|
|
25
|
MYORPUR
|
UP-63-006-061-001/10208
(SAGOBANDH)
|
3163006000NRG25160420240005485
|
16/04/2024
|
DEOMURAT
|
3163006WL001071
|
DEOMURAT
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010784
|
|
DEV MURAT SO RAJKESHWRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MYORPUR
|
UP-63-006-061-001/10369
(SAGOBANDH)
|
3163006000NRG25160420240005490
|
16/04/2024
|
RAMKALESH
|
3163006WL001071
|
RAMKALESH
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010801
|
|
RAMKALESH SO RAMJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MYORPUR
|
UP-63-006-061-001/10471
(SAGOBANDH)
|
3163006000NRG25160420240005504
|
16/04/2024
|
BASANTI
|
3163006WL001072
|
BASANTI
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010891
|
|
BASANTI
|
INDUSIND BANK(607189)
|
|
28
|
MYORPUR
|
UP-63-006-061-001/10519
(SAGOBANDH)
|
3163006000NRG25160420240005580
|
16/04/2024
|
RAMSARAN
|
3163006WL001084
|
RAMSARAN
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010884
|
|
RAM SARAN SO BAGHOLAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MYORPUR
|
UP-63-006-061-001/10648
(SAGOBANDH)
|
3163006000NRG25160420240005505
|
16/04/2024
|
LACHIYA
|
3163006WL001072
|
LACHIYA
|
00015
|
ALLA0AU1201
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010893
|
|
LACHIYA W/O VISWANATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MYORPUR
|
UP-63-006-061-001/10649
(SAGOBANDH)
|
3163006000NRG25160420240005506
|
16/04/2024
|
LILAWATI
|
3163006WL001072
|
LILAWATI
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010888
|
|
LILAWATI WO DEVAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MYORPUR
|
UP-63-006-061-001/10663
(SAGOBANDH)
|
3163006000NRG25160420240005466
|
16/04/2024
|
MUKHDEV
|
3163006WL001070
|
MUKHDEV
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010800
|
|
MUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MYORPUR
|
UP-63-006-061-001/10669
(SAGOBANDH)
|
3163006000NRG25160420240005468
|
16/04/2024
|
RAJESH
|
3163006WL001070
|
RAJESH
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010799
|
|
RAJESH KUMAR SO PREMSAGER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MYORPUR
|
UP-63-006-061-001/10695
(SAGOBANDH)
|
3163006000NRG25160420240005492
|
16/04/2024
|
JAY KUMAR
|
3163006WL001071
|
JAY KUMAR
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010795
|
|
JAY KUMAR SO RAM ADHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MYORPUR
|
UP-63-006-061-001/10695
(SAGOBANDH)
|
3163006000NRG25160420240005493
|
16/04/2024
|
PANMATI
|
3163006WL001071
|
PANMATI
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010867
|
|
PAN PATI
|
BANK OF BARODA(606985)
|
|
35
|
MYORPUR
|
UP-63-006-061-001/10707
(SAGOBANDH)
|
3163006000NRG25160420240005494
|
16/04/2024
|
LAKHMANIYA
|
3163006WL001071
|
LAKHMANIYA
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3370010869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
MYORPUR
|
UP-63-006-061-001/10771
(SAGOBANDH)
|
3163006000NRG25160420240005495
|
16/04/2024
|
SUKWARIYA
|
3163006WL001071
|
SUKWARIYA
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010868
|
|
SUKAWARIYA WO RAMAUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MYORPUR
|
UP-63-006-061-001/10782
(SAGOBANDH)
|
3163006000NRG25160420240005507
|
16/04/2024
|
RAMESH
|
3163006WL001072
|
RAMESH
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010783
|
|
Ramesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MYORPUR
|
UP-63-006-061-001/10788
(SAGOBANDH)
|
3163006000NRG25160420240005508
|
16/04/2024
|
VIMALA DEVI
|
3163006WL001072
|
VIMALA DEVI
|
00015
|
ALLA0AU1201
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010865
|
|
BIMALA DEVI WO VIDHYASAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MYORPUR
|
UP-63-006-061-001/10840
(SAGOBANDH)
|
3163006000NRG25160420240005471
|
16/04/2024
|
BASDEV
|
3163006WL001070
|
BASDEV
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010794
|
|
MR BASUDEV BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
40
|
MYORPUR
|
UP-63-006-061-001/10930
(SAGOBANDH)
|
3163006000NRG25160420240005509
|
16/04/2024
|
RAMANRAYN
|
3163006WL001072
|
RAMANRAYN
|
00015
|
ALLA0AU1201
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010781
|
|
Ramnarayan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MYORPUR
|
UP-63-006-061-001/10998
(SAGOBANDH)
|
3163006000NRG25160420240005584
|
16/04/2024
|
JIT NARAYAN
|
3163006WL001084
|
JIT NARAYAN
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010896
|
|
Jitanarayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
MYORPUR
|
UP-63-006-064-001/40007
(MADHUBAN)
|
3163006000NRG25160420240005773
|
16/04/2024
|
RAJBALI
|
3163006WL001098
|
RAJBALI
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010889
|
|
RAJBALI SO MOHAR SAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
MYORPUR
|
UP-63-006-064-001/40015
(MADHUBAN)
|
3163006000NRG25160420240005774
|
16/04/2024
|
JIRMAN
|
3163006WL001098
|
JIRMAN
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010778
|
|
JIRAMN WO RAMSUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MYORPUR
|
UP-63-006-064-001/40030
(MADHUBAN)
|
3163006000NRG25160420240005775
|
16/04/2024
|
MOHAR SAH
|
3163006WL001098
|
MOHAR SAH
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010863
|
|
MOHAR SHAY S/O DEVRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MYORPUR
|
UP-63-006-064-001/40031
(MADHUBAN)
|
3163006000NRG25160420240005776
|
16/04/2024
|
HEERAWATI
|
3163006WL001098
|
HEERAWATI
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010874
|
|
HIRAVATI WO HIRADAY NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MYORPUR
|
UP-63-006-064-001/40060
(MADHUBAN)
|
3163006000NRG25160420240005777
|
16/04/2024
|
PHOOLMATI
|
3163006WL001098
|
PHOOLMATI
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010875
|
|
FULMATI WO RAM BICHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MYORPUR
|
UP-63-006-064-001/40064
(MADHUBAN)
|
3163006000NRG25160420240005778
|
16/04/2024
|
FULBAS
|
3163006WL001098
|
FULBAS
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010890
|
|
FULBAS W/O PREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MYORPUR
|
UP-63-006-064-001/40091
(MADHUBAN)
|
3163006000NRG25160420240005795
|
16/04/2024
|
RAJMANI
|
3163006WL001099
|
RAJMANI
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010881
|
|
RAJMANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
MYORPUR
|
UP-63-006-064-001/40109
(MADHUBAN)
|
3163006000NRG25160420240005779
|
16/04/2024
|
MANOHAR
|
3163006WL001098
|
MANOHAR
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010798
|
|
MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MYORPUR
|
UP-63-006-064-001/40112
(MADHUBAN)
|
3163006000NRG25160420240005780
|
16/04/2024
|
MAAN KUNWAR
|
3163006WL001098
|
MAAN KUNWAR
|
00015
|
ALLA0AU1201
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010877
|
|
MAN KUVAR SO RAM PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
MYORPUR
|
UP-63-006-064-001/40133
(MADHUBAN)
|
3163006000NRG25160420240005797
|
16/04/2024
|
ASHRAFI
|
3163006WL001099
|
ASHRAFI
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010894
|
|
ASHARFI S/O DEWAKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
MYORPUR
|
UP-63-006-064-001/40137
(MADHUBAN)
|
3163006000NRG25160420240005798
|
16/04/2024
|
LALTI DEVI
|
3163006WL001099
|
LALTI DEVI
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010782
|
|
LALTI DEVI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
MYORPUR
|
UP-63-006-064-001/40143
(MADHUBAN)
|
3163006000NRG25160420240005799
|
16/04/2024
|
RAMDEV
|
3163006WL001099
|
RAMDEV
|
00015
|
ALLA0AU1201
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010791
|
|
RAM DEV SO RAM BHAROS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
MYORPUR
|
UP-63-006-064-001/40144
(MADHUBAN)
|
3163006000NRG25160420240005800
|
16/04/2024
|
SHANTI
|
3163006WL001099
|
SHANTI
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010804
|
|
SHANTI DEVI W/O BENI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
MYORPUR
|
UP-63-006-064-001/40146
(MADHUBAN)
|
3163006000NRG25160420240005801
|
16/04/2024
|
SOMARU
|
3163006WL001099
|
SOMARU
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010790
|
|
SOMARU YADAV SO SHRI KISHUN YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
MYORPUR
|
UP-63-006-064-001/40147
(MADHUBAN)
|
3163006000NRG25160420240005802
|
16/04/2024
|
KOMAL
|
3163006WL001099
|
KOMAL
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010788
|
|
KOMAL YADAV SO KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
MYORPUR
|
UP-63-006-064-001/40149
(MADHUBAN)
|
3163006000NRG25160420240005803
|
16/04/2024
|
SON SHAH
|
3163006WL001099
|
SON SHAH
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010805
|
|
SONSHAH S/O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
MYORPUR
|
UP-63-006-064-001/40150
(MADHUBAN)
|
3163006000NRG25160420240005804
|
16/04/2024
|
SHIV KUMAR
|
3163006WL001099
|
SHIV KUMAR
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010879
|
|
SHIV KUMAR YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
MYORPUR
|
UP-63-006-064-001/40150
(MADHUBAN)
|
3163006000NRG25160420240005805
|
16/04/2024
|
SUSHILA DEVI
|
3163006WL001099
|
SUSHILA DEVI
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010906
|
|
SUSHILA W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
MYORPUR
|
UP-63-006-064-001/40166
(MADHUBAN)
|
3163006000NRG25160420240005781
|
16/04/2024
|
RANGBASHIYA
|
3163006WL001098
|
RANGBASHIYA
|
00015
|
ALLA0AU1201
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010900
|
|
RANGBASIYA W/O JAI BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
MYORPUR
|
UP-63-006-064-001/40247
(MADHUBAN)
|
3163006000NRG25160420240005806
|
16/04/2024
|
RAM GYAN
|
3163006WL001099
|
RAM GYAN
|
00015
|
ALLA0AU1201
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010905
|
|
RAMGYAN S/O JOKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
MYORPUR
|
UP-63-006-064-001/40303
(MADHUBAN)
|
3163006000NRG25160420240005782
|
16/04/2024
|
SITA DEVI
|
3163006WL001098
|
SITA DEVI
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010903
|
|
SITA DEVI W/O NAYAN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
MYORPUR
|
UP-63-006-064-001/40305
(MADHUBAN)
|
3163006000NRG25160420240005783
|
16/04/2024
|
PHOOLBAS
|
3163006WL001098
|
PHOOLBAS
|
00015
|
ALLA0AU1201
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010793
|
|
FULABAS W/O HOLSHAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
MYORPUR
|
UP-63-006-064-001/40309
(MADHUBAN)
|
3163006000NRG25160420240005784
|
16/04/2024
|
RAMKAL
|
3163006WL001098
|
RAMKAL
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010873
|
|
RAMKAL WO MANSINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
MYORPUR
|
UP-63-006-064-001/40315
(MADHUBAN)
|
3163006000NRG25160420240005807
|
16/04/2024
|
PREMCHAND
|
3163006WL001099
|
PREMCHAND
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010885
|
|
PREM CHANDR SO CHAMARU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
MYORPUR
|
UP-63-006-064-001/40316
(MADHUBAN)
|
3163006000NRG25160420240005808
|
16/04/2024
|
RAJESH
|
3163006WL001099
|
RAJESH
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010883
|
|
RAJESH SO JADO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
MYORPUR
|
UP-63-006-064-001/40317
(MADHUBAN)
|
3163006000NRG25160420240005809
|
16/04/2024
|
SHANTI DEVI
|
3163006WL001099
|
SHANTI DEVI
|
00015
|
ALLA0AU1201
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010882
|
|
SHANTI DEVI W/O MAHABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
MYORPUR
|
UP-63-006-064-001/40334
(MADHUBAN)
|
3163006000NRG25160420240005810
|
16/04/2024
|
RATNI DEVI
|
3163006WL001099
|
RATNI DEVI
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010897
|
|
RATANI DEVI W/O RAJESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
MYORPUR
|
UP-63-006-064-001/40389
(MADHUBAN)
|
3163006000NRG25160420240005785
|
16/04/2024
|
SHYAM NARAYAN
|
3163006WL001098
|
SHYAM NARAYAN
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010862
|
|
SHYAM NARAYAN SO BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
MYORPUR
|
UP-63-006-064-001/40438
(MADHUBAN)
|
3163006000NRG25160420240005811
|
16/04/2024
|
SUBHAGIYA
|
3163006WL001099
|
SUBHAGIYA
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010861
|
|
SUBHAGIYA WO RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
MYORPUR
|
UP-63-006-064-001/40448
(MADHUBAN)
|
3163006000NRG25160420240005812
|
16/04/2024
|
BALDEV
|
3163006WL001099
|
BALDEV
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010789
|
|
BALDEV YADAV
|
BANK OF BARODA(606985)
|
|
72
|
MYORPUR
|
UP-63-006-064-001/40463
(MADHUBAN)
|
3163006000NRG25160420240005813
|
16/04/2024
|
DHRAM DEO
|
3163006WL001099
|
DHRAM DEO
|
00015
|
ALLA0AU1201
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010880
|
|
DHARMDEV S/O CHAMRU YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
MYORPUR
|
UP-63-006-064-001/40468
(MADHUBAN)
|
3163006000NRG25160420240005814
|
16/04/2024
|
HARDEV
|
3163006WL001099
|
HARDEV
|
00015
|
ALLA0AU1201
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370010878
|
|
HARDEV SO BINDESAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
MYORPUR
|
UP-63-006-064-001/40482
(MADHUBAN)
|
3163006000NRG25160420240005815
|
16/04/2024
|
BASNTI
|
3163006WL001099
|
BASNTI
|
00015
|
ALLA0AU1201
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010870
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
MYORPUR
|
UP-63-006-064-001/40495
(MADHUBAN)
|
3163006000NRG25160420240005787
|
16/04/2024
|
RAMESH
|
3163006WL001098
|
RAMESH
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010866
|
|
RAMESH SO RAMDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
MYORPUR
|
UP-63-006-064-001/40500
(MADHUBAN)
|
3163006000NRG25160420240005816
|
16/04/2024
|
DEVMURAT
|
3163006WL001099
|
DEVMURAT
|
00015
|
ALLA0AU1201
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010876
|
|
DEV MURAT SO JAGAMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
MYORPUR
|
UP-63-006-064-001/40510
(MADHUBAN)
|
3163006000NRG25160420240005788
|
16/04/2024
|
RAJMATIYA DEVI
|
3163006WL001098
|
RAJMATIYA DEVI
|
00015
|
ALLA0AU1201
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010899
|
|
RAJMATIYA DEVI W/O AMARJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
MYORPUR
|
UP-63-006-064-001/40513
(MADHUBAN)
|
3163006000NRG25160420240005817
|
16/04/2024
|
RAMSUNDAR
|
3163006WL001099
|
RAMSUNDAR
|
00015
|
ALLA0AU1201
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010898
|
|
RAM SUNDAR S/O MAHIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
MYORPUR
|
UP-63-006-064-001/40529
(MADHUBAN)
|
3163006000NRG25160420240005790
|
16/04/2024
|
DYASHANKAR
|
3163006WL001098
|
DYASHANKAR
|
00015
|
ALLA0AU1201
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010864
|
|
DAYA SHANKAR SO MAHABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
MYORPUR
|
UP-63-006-064-001/40541
(MADHUBAN)
|
3163006000NRG25160420240005818
|
16/04/2024
|
REKHA DEVI
|
3163006WL001099
|
REKHA DEVI
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010871
|
|
REKHA DEVI W/O ANIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
MYORPUR
|
UP-63-006-064-001/40555
(MADHUBAN)
|
3163006000NRG25160420240005819
|
16/04/2024
|
SUNTI DEVI
|
3163006WL001099
|
SUNTI DEVI
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010872
|
|
SUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MYORPUR
|
UP-63-006-064-001/40568
(MADHUBAN)
|
3163006000NRG25160420240005820
|
16/04/2024
|
RAMDEI
|
3163006WL001099
|
RAMDEI
|
00015
|
ALLA0AU1201
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010780
|
|
RAMDEI W/O CHARAN DEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
MYORPUR
|
UP-63-006-064-001/40593
(MADHUBAN)
|
3163006000NRG25160420240005821
|
16/04/2024
|
SUMAN DEVI
|
3163006WL001099
|
SUMAN DEVI
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010901
|
|
SUMAN DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
MYORPUR
|
UP-63-006-064-001/40598
(MADHUBAN)
|
3163006000NRG25160420240005822
|
16/04/2024
|
SURENDRA KUMAR
|
3163006WL001099
|
SURENDRA KUMAR
|
00015
|
ALLA0AU1201
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010796
|
|
SURENDRA KUMAR SO RAMCHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
MYORPUR
|
UP-63-006-064-001/40630
(MADHUBAN)
|
3163006000NRG25160420240005792
|
16/04/2024
|
FULKUNWAR
|
3163006WL001098
|
FULKUNWAR
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010904
|
|
FOOLKUWAR WO RAJU PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
MYORPUR
|
UP-63-006-064-001/40644
(MADHUBAN)
|
3163006000NRG25160420240005824
|
16/04/2024
|
DEVENDRA KUMAR
|
3163006WL001099
|
DEVENDRA KUMAR
|
00015
|
ALLA0AU1201
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010797
|
|
DEVENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
87
|
MYORPUR
|
UP-63-006-064-001/40664
(MADHUBAN)
|
3163006000NRG25160420240005793
|
16/04/2024
|
KALAWATI
|
3163006WL001098
|
KALAWATI
|
00015
|
ALLA0AU1201
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010902
|
|
KALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
MYORPUR
|
UP-63-006-064-001/40686
(MADHUBAN)
|
3163006000NRG25160420240005826
|
16/04/2024
|
URMILA DEVI
|
3163006WL001099
|
URMILA DEVI
|
00015
|
ALLA0AU1201
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010907
|
|
URMILA DEVI WIFEBHAGWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189363
|
189363
|
|
|
|
|
|
|
|
|
89
|
MYORPUR
|
UP-63-006-013-001/30075
(BELHATHI)
|
3163006000NRG25160420240005712
|
16/04/2024
|
RAMDHANI
|
3163006WL001094
|
RAMDHANI
|
00015
|
ALLA0AU1220
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010775
|
|
RAMADHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
MYORPUR
|
UP-63-006-013-001/30119
(BELHATHI)
|
3163006000NRG25160420240005732
|
16/04/2024
|
RAMKALI
|
3163006WL001095
|
RAMKALI
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010771
|
|
RAMKALI W/O RAMSAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
MYORPUR
|
UP-63-006-013-001/30180
(BELHATHI)
|
3163006000NRG25160420240005736
|
16/04/2024
|
DEVRAJ
|
3163006WL001095
|
DEVRAJ
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010772
|
|
DEVRAJ S/O SHIVNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MYORPUR
|
UP-63-006-013-001/30256
(BELHATHI)
|
3163006000NRG25160420240005739
|
16/04/2024
|
RAM PAYRE
|
3163006WL001095
|
RAM PAYRE
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010776
|
|
RAMAPYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MYORPUR
|
UP-63-006-013-001/30258
(BELHATHI)
|
3163006000NRG25160420240005740
|
16/04/2024
|
RAM BELASH
|
3163006WL001095
|
RAM BELASH
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010777
|
|
RAMBELAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MYORPUR
|
UP-63-006-013-001/30285
(BELHATHI)
|
3163006000NRG25160420240005741
|
16/04/2024
|
BAL KISHUAN
|
3163006WL001095
|
BAL KISHUAN
|
00015
|
ALLA0AU1220
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010908
|
|
BAL KISHUN S\O JAGMOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
MYORPUR
|
UP-63-006-013-001/30356
(BELHATHI)
|
3163006000NRG25160420240005744
|
16/04/2024
|
PATLUKIYA
|
3163006WL001095
|
PATLUKIYA
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010909
|
|
PATALUKIYA DEVI W/O DHARAMU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MYORPUR
|
UP-63-006-013-001/30540
(BELHATHI)
|
3163006000NRG25160420240005723
|
16/04/2024
|
SUNIL KUMAR
|
3163006WL001094
|
SUNIL KUMAR
|
00015
|
ALLA0AU1220
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010910
|
|
SUNIL KUMAR S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MYORPUR
|
UP-63-006-013-001/30540
(BELHATHI)
|
3163006000NRG25160420240005724
|
16/04/2024
|
URMILA DEVI
|
3163006WL001094
|
URMILA DEVI
|
00015
|
ALLA0AU1220
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010911
|
|
URMILA DEVI W/O SUNIL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MYORPUR
|
UP-63-006-013-001/30768
(BELHATHI)
|
3163006000NRG25160420240005754
|
16/04/2024
|
ASHOK
|
3163006WL001095
|
ASHOK
|
00015
|
ALLA0AU1220
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010773
|
|
ASHOK KUMAR S/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
99
|
MYORPUR
|
UP-63-006-061-001/10040
(SAGOBANDH)
|
3163006000NRG25160420240005496
|
16/04/2024
|
KAMODHA
|
3163006WL001072
|
KAMODHA
|
00015
|
ALLA0AU1564
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010912
|
|
KAMODA W/O MAHABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
MYORPUR
|
UP-63-006-061-001/10041
(SAGOBANDH)
|
3163006000NRG25160420240005497
|
16/04/2024
|
LILAWATI
|
3163006WL001072
|
LILAWATI
|
00015
|
ALLA0AU1564
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010913
|
|
LEELAWATI W/O RAJENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
MYORPUR
|
UP-63-006-061-001/101002
(SAGOBANDH)
|
3163006000NRG25160420240005474
|
16/04/2024
|
GULJHARIYA
|
3163006WL001071
|
GULJHARIYA
|
00015
|
ALLA0AU1564
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010918
|
|
PHULJHARIYA
|
BANK OF BARODA(606985)
|
|
102
|
MYORPUR
|
UP-63-006-061-001/101013
(SAGOBANDH)
|
3163006000NRG25160420240005502
|
16/04/2024
|
BIMLA DEVI
|
3163006WL001072
|
BIMLA DEVI
|
00015
|
ALLA0AU1564
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010770
|
|
VIMALA W/O NANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MYORPUR
|
UP-63-006-061-001/101075
(SAGOBANDH)
|
3163006000NRG25160420240005576
|
16/04/2024
|
SAROJ DEVI
|
3163006WL001084
|
SAROJ DEVI
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010920
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MYORPUR
|
UP-63-006-061-001/101091
(SAGOBANDH)
|
3163006000NRG25160420240005475
|
16/04/2024
|
JAIPRAKASH
|
3163006WL001071
|
JAIPRAKASH
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010915
|
|
JAIPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MYORPUR
|
UP-63-006-061-001/101091
(SAGOBANDH)
|
3163006000NRG25160420240005476
|
16/04/2024
|
OM PRAKASH
|
3163006WL001071
|
OM PRAKASH
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010919
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MYORPUR
|
UP-63-006-061-001/101092
(SAGOBANDH)
|
3163006000NRG25160420240005478
|
16/04/2024
|
ASHA DEVI
|
3163006WL001071
|
ASHA DEVI
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010916
|
|
ASHA DEVI W/O RAMJIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
MYORPUR
|
UP-63-006-061-001/10268
(SAGOBANDH)
|
3163006000NRG25160420240005488
|
16/04/2024
|
RAMASHAKAR
|
3163006WL001071
|
RAMASHAKAR
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010769
|
|
RAMASHANKAR SO MUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
MYORPUR
|
UP-63-006-061-001/10519
(SAGOBANDH)
|
3163006000NRG25160420240005581
|
16/04/2024
|
HIRKEVAR
|
3163006WL001084
|
HIRKEVAR
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010768
|
|
HIRKUNWAR DEVI WO RAMASARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
MYORPUR
|
UP-63-006-061-001/10680
(SAGOBANDH)
|
3163006000NRG25160420240005470
|
16/04/2024
|
SUBASHIYA
|
3163006WL001070
|
SUBASHIYA
|
00015
|
ALLA0AU1564
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010917
|
|
SUBASIYA WO SHIVBALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
110
|
MYORPUR
|
UP-63-006-061-001/10352
(SAGOBANDH)
|
3163006000NRG25160420240005503
|
16/04/2024
|
RAMPRASAD
|
3163006WL001072
|
RAMPRASAD
|
00045
|
BARB0DUDHIX
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010709
|
|
RAMPRASAD
|
BANK OF BARODA(606985)
|
|
111
|
MYORPUR
|
UP-63-006-061-001/10432-A
(SAGOBANDH)
|
3163006000NRG25160420240005491
|
16/04/2024
|
Manmati
|
3163006WL001071
|
Manmati
|
00045
|
BARB0DUDHIX
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010708
|
|
MANMATI WO RAMBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
MYORPUR
|
UP-63-006-061-001/10800
(SAGOBANDH)
|
3163006000NRG25160420240005582
|
16/04/2024
|
VIJAY
|
3163006WL001084
|
VIJAY
|
00045
|
BARB0DUDHIX
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010706
|
|
VIJAY SINGH
|
BANK OF BARODA(606985)
|
|
113
|
MYORPUR
|
UP-63-006-061-002/60154
(SAGOBANDH)
|
3163006000NRG25160420240005510
|
16/04/2024
|
MANOJ KUMAR
|
3163006WL001072
|
MANOJ KUMAR
|
00045
|
BARB0DUDHIX
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010707
|
|
MANOJ KUMAR S/O MAHABIR YAADV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
114
|
MYORPUR
|
UP-63-006-012-001/20006
(DARIHARA)
|
3163006000NRG25160420240005589
|
16/04/2024
|
RAM LAXMAN
|
3163006WL001086
|
RAM LAXMAN
|
00045
|
BARB0MYORPU
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010688
|
|
LAKSHMAN
|
BANK OF BARODA(606985)
|
|
115
|
MYORPUR
|
UP-63-006-012-001/20019
(DARIHARA)
|
3163006000NRG25160420240005596
|
16/04/2024
|
RAM SINGH
|
3163006WL001086
|
RAM SINGH
|
00045
|
BARB0MYORPU
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010684
|
|
RAM SINGH
|
BANK OF BARODA(606985)
|
|
116
|
MYORPUR
|
UP-63-006-012-001/20123
(DARIHARA)
|
3163006000NRG25160420240005668
|
16/04/2024
|
RAM DHULAR
|
3163006WL001092
|
RAM DHULAR
|
00045
|
BARB0MYORPU
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010676
|
|
MR RAMDULARE RAMDULARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
MYORPUR
|
UP-63-006-012-001/20125
(DARIHARA)
|
3163006000NRG25160420240005669
|
16/04/2024
|
SAVITA
|
3163006WL001092
|
SAVITA
|
00045
|
BARB0MYORPU
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010686
|
|
SAVITA DEVI WO SRI B
|
BANK OF BARODA(606985)
|
|
118
|
MYORPUR
|
UP-63-006-012-001/20406
(DARIHARA)
|
3163006000NRG25160420240005613
|
16/04/2024
|
DEVKAL
|
3163006WL001086
|
DEVKAL
|
00045
|
BARB0MYORPU
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010685
|
|
MRS DEVKAL
|
BANK OF BARODA(606985)
|
|
119
|
MYORPUR
|
UP-63-006-040-001/1482
(PINDARI)
|
3163006000NRG25160420240005758
|
16/04/2024
|
RAMPAL
|
3163006WL001096
|
RAMPAL
|
00045
|
BARB0MYORPU
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010689
|
|
RAMPAL
|
BANK OF BARODA(606985)
|
|
120
|
MYORPUR
|
UP-63-006-040-001/1482
(PINDARI)
|
3163006000NRG25160420240005759
|
16/04/2024
|
SUNITA
|
3163006WL001096
|
SUNITA
|
00045
|
BARB0MYORPU
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010687
|
|
MISS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MYORPUR
|
UP-63-006-040-001/1483
(PINDARI)
|
3163006000NRG25160420240005760
|
16/04/2024
|
MANKUVAR
|
3163006WL001096
|
MANKUVAR
|
00045
|
BARB0MYORPU
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010692
|
|
MANKUNVER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MYORPUR
|
UP-63-006-052-001/2235
(NADHIRA)
|
3163006000NRG25160420240005389
|
16/04/2024
|
PAWAN KUMAR
|
3163006WL001065
|
PAWAN KUMAR
|
00045
|
BARB0MYORPU
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010745
|
|
PAWAN KUMAR SO RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
MYORPUR
|
UP-63-006-054-001/40049
(DEVARI)
|
3163006000NRG25160420240005358
|
16/04/2024
|
JWAR
|
3163006WL001061
|
JWAR
|
00045
|
BARB0MYORPU
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010747
|
|
JAVAR SO LT TANGU
|
BANK OF BARODA(606985)
|
|
124
|
MYORPUR
|
UP-63-006-064-001/40512
(MADHUBAN)
|
3163006000NRG25160420240005789
|
16/04/2024
|
SHANTI DEVI
|
3163006WL001098
|
SHANTI DEVI
|
00045
|
BARB0MYORPU
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010690
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
125
|
MYORPUR
|
UP-63-006-064-001/40742
(MADHUBAN)
|
3163006000NRG25160420240005829
|
16/04/2024
|
MAHESHVAR
|
3163006WL001099
|
MAHESHVAR
|
00045
|
BARB0MYORPU
|
3081
|
3081
|
Processed
|
29/04/2024
|
|
3370010746
|
|
MAHESHWAR
|
BANK OF BARODA(606985)
|
|
126
|
MYORPUR
|
UP-63-006-064-001/40808
(MADHUBAN)
|
3163006000NRG25160420240005830
|
16/04/2024
|
VIJAY KUMAR
|
3163006WL001099
|
VIJAY KUMAR
|
00045
|
BARB0MYORPU
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010691
|
|
VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23871
|
23871
|
|
|
|
|
|
|
|
|
127
|
MYORPUR
|
UP-63-006-012-001/20011
(DARIHARA)
|
3163006000NRG25160420240005593
|
16/04/2024
|
JIRA DEVI
|
3163006WL001086
|
JIRA DEVI
|
00045
|
BARB0RENUKO
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010678
|
|
JIRAMATIYA DEVI
|
BANK OF BARODA(606985)
|
|
128
|
MYORPUR
|
UP-63-006-012-001/20022
(DARIHARA)
|
3163006000NRG25160420240005599
|
16/04/2024
|
RAJ KUMARI
|
3163006WL001086
|
RAJ KUMARI
|
00045
|
BARB0RENUKO
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010677
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
129
|
MYORPUR
|
UP-63-006-012-001/20176-A
(DARIHARA)
|
3163006000NRG25160420240005604
|
16/04/2024
|
CHUNKUNVAR
|
3163006WL001086
|
CHUNKUNVAR
|
00045
|
BARB0RENUKO
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010681
|
|
CHUN KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MYORPUR
|
UP-63-006-012-001/20488
(DARIHARA)
|
3163006000NRG25160420240005617
|
16/04/2024
|
SHRIMATI
|
3163006WL001086
|
SHRIMATI
|
00045
|
BARB0RENUKO
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010680
|
|
SRIMATI
|
UCO BANK(607066)
|
|
131
|
MYORPUR
|
UP-63-006-012-001/20490
(DARIHARA)
|
3163006000NRG25160420240005618
|
16/04/2024
|
JEET SINGH
|
3163006WL001086
|
JEET SINGH
|
00045
|
BARB0RENUKO
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010748
|
|
JEET SINGH
|
BANK OF BARODA(606985)
|
|
132
|
MYORPUR
|
UP-63-006-012-001/20525
(DARIHARA)
|
3163006000NRG25160420240005620
|
16/04/2024
|
HARILAL
|
3163006WL001086
|
HARILAL
|
00045
|
BARB0RENUKO
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010675
|
|
HARILAL
|
BANK OF BARODA(606985)
|
|
133
|
MYORPUR
|
UP-63-006-012-001/20546
(DARIHARA)
|
3163006000NRG25160420240005621
|
16/04/2024
|
RAIMATIYA
|
3163006WL001086
|
RAIMATIYA
|
00045
|
BARB0RENUKO
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010683
|
|
RAIMATIYA DEVI
|
BANK OF BARODA(606985)
|
|
134
|
MYORPUR
|
UP-63-006-012-001/20547
(DARIHARA)
|
3163006000NRG25160420240005622
|
16/04/2024
|
DILBASIYA
|
3163006WL001086
|
DILBASIYA
|
00045
|
BARB0RENUKO
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010679
|
|
DILBASIYA DEVI
|
BANK OF BARODA(606985)
|
|
135
|
MYORPUR
|
UP-63-006-012-001/20551
(DARIHARA)
|
3163006000NRG25160420240005700
|
16/04/2024
|
RADHIKA
|
3163006WL001092
|
RADHIKA
|
00045
|
BARB0RENUKO
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010682
|
|
RADHIKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22245
|
22245
|
|
|
|
|
|
|
|
|
136
|
MYORPUR
|
UP-63-006-061-001/101075
(SAGOBANDH)
|
3163006000NRG25160420240005575
|
16/04/2024
|
RAMPAYARE
|
3163006WL001084
|
RAMPAYARE
|
00168
|
ICIC0001081
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010855
|
|
RAMPYARE .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
137
|
MYORPUR
|
UP-63-006-013-001/30068
(BELHATHI)
|
3163006000NRG25160420240005711
|
16/04/2024
|
RADHIKA PRASAD
|
3163006WL001094
|
RADHIKA PRASAD
|
00176
|
IDIB000A644
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010764
|
|
Mr. RADHIKA PRASAD
|
INDIAN BANK(607105)
|
|
138
|
MYORPUR
|
UP-63-006-013-001/30819
(BELHATHI)
|
3163006000NRG25160420240005729
|
16/04/2024
|
ASHOK
|
3163006WL001094
|
ASHOK
|
00176
|
IDIB000A644
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010744
|
|
ASHOK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
139
|
MYORPUR
|
UP-63-006-054-001/40196
(DEVARI)
|
3163006000NRG25160420240005364
|
16/04/2024
|
JINDLAL
|
3163006WL001061
|
JINDLAL
|
00176
|
IDIB000D667
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010730
|
|
Mr. JINDA LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
140
|
MYORPUR
|
UP-63-006-013-001/30024
(BELHATHI)
|
3163006000NRG25160420240005704
|
16/04/2024
|
BASPATIYA
|
3163006WL001094
|
BASPATIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010702
|
|
Mrs. BASAPATIYA .
|
INDIAN BANK(607105)
|
|
141
|
MYORPUR
|
UP-63-006-013-001/30031
(BELHATHI)
|
3163006000NRG25160420240005705
|
16/04/2024
|
KISMATIYA
|
3163006WL001094
|
KISMATIYA
|
00176
|
IDIB000R630
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010766
|
|
Mrs. KISMATIYA W/O RAM PYARE (ILT)
|
INDIAN BANK(607105)
|
|
142
|
MYORPUR
|
UP-63-006-013-001/30041
(BELHATHI)
|
3163006000NRG25160420240005706
|
16/04/2024
|
FULKUWAR
|
3163006WL001094
|
FULKUWAR
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010696
|
|
Mrs. FULKUWAR .
|
INDIAN BANK(607105)
|
|
143
|
MYORPUR
|
UP-63-006-013-001/30064
(BELHATHI)
|
3163006000NRG25160420240005707
|
16/04/2024
|
FULBASIYA
|
3163006WL001094
|
FULBASIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010700
|
|
PHULBASIYA WO DHANUKDHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
MYORPUR
|
UP-63-006-013-001/30066
(BELHATHI)
|
3163006000NRG25160420240005708
|
16/04/2024
|
SIRMATIYA
|
3163006WL001094
|
SIRMATIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010923
|
|
Ms. SIMATIA W/O RAM SINGH (ILI)
|
INDIAN BANK(607105)
|
|
145
|
MYORPUR
|
UP-63-006-013-001/30067
(BELHATHI)
|
3163006000NRG25160420240005709
|
16/04/2024
|
BHUALII
|
3163006WL001094
|
BHUALII
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010922
|
|
Mr. BHOVALI .
|
INDIAN BANK(607105)
|
|
146
|
MYORPUR
|
UP-63-006-013-001/30067
(BELHATHI)
|
3163006000NRG25160420240005710
|
16/04/2024
|
MANMATI
|
3163006WL001094
|
MANMATI
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010699
|
|
Mrs. MANMATI .
|
INDIAN BANK(607105)
|
|
147
|
MYORPUR
|
UP-63-006-013-001/30081
(BELHATHI)
|
3163006000NRG25160420240005713
|
16/04/2024
|
RAMSURAT
|
3163006WL001094
|
RAMSURAT
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010924
|
|
Mr. RAM SURAT
|
INDIAN BANK(607105)
|
|
148
|
MYORPUR
|
UP-63-006-013-001/30083
(BELHATHI)
|
3163006000NRG25160420240005714
|
16/04/2024
|
RAJWANTI
|
3163006WL001094
|
RAJWANTI
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010698
|
|
Mrs. RAJVANTI .
|
INDIAN BANK(607105)
|
|
149
|
MYORPUR
|
UP-63-006-013-001/30084
(BELHATHI)
|
3163006000NRG25160420240005715
|
16/04/2024
|
SHIV GOVIND
|
3163006WL001094
|
SHIV GOVIND
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010767
|
|
SHIV GOVIND
|
BANK OF BARODA(606985)
|
|
150
|
MYORPUR
|
UP-63-006-013-001/30096
(BELHATHI)
|
3163006000NRG25160420240005716
|
16/04/2024
|
DHANSIRIYA
|
3163006WL001094
|
DHANSIRIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010726
|
|
GHANSIYA W/O GULAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
MYORPUR
|
UP-63-006-013-001/30126
(BELHATHI)
|
3163006000NRG25160420240005733
|
16/04/2024
|
RAMDHARI
|
3163006WL001095
|
RAMDHARI
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010713
|
|
Mr. RAMDHARI .
|
INDIAN BANK(607105)
|
|
152
|
MYORPUR
|
UP-63-006-013-001/30153
(BELHATHI)
|
3163006000NRG25160420240005734
|
16/04/2024
|
KOUSILAYA
|
3163006WL001095
|
KOUSILAYA
|
00176
|
IDIB000R630
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010705
|
|
Mrs. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
153
|
MYORPUR
|
UP-63-006-013-001/30231
(BELHATHI)
|
3163006000NRG25160420240005738
|
16/04/2024
|
RAM FAL
|
3163006WL001095
|
RAM FAL
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010830
|
|
Mr. RAMFAL .
|
INDIAN BANK(607105)
|
|
154
|
MYORPUR
|
UP-63-006-013-001/30334
(BELHATHI)
|
3163006000NRG25160420240005743
|
16/04/2024
|
AYODHYA
|
3163006WL001095
|
AYODHYA
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010694
|
|
AYODHYA S/O BAK SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
MYORPUR
|
UP-63-006-013-001/30341
(BELHATHI)
|
3163006000NRG25160420240005720
|
16/04/2024
|
SANGEETA
|
3163006WL001094
|
SANGEETA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010714
|
|
Ms. Sangeeta
|
INDIAN BANK(607105)
|
|
156
|
MYORPUR
|
UP-63-006-013-001/30358
(BELHATHI)
|
3163006000NRG25160420240005745
|
16/04/2024
|
UJAGIR
|
3163006WL001095
|
UJAGIR
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010695
|
|
Mr. Ujagir .
|
INDIAN BANK(607105)
|
|
157
|
MYORPUR
|
UP-63-006-013-001/30528
(BELHATHI)
|
3163006000NRG25160420240005722
|
16/04/2024
|
DIYA
|
3163006WL001094
|
DIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010703
|
|
DAIYYA WO RAMDATT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
MYORPUR
|
UP-63-006-013-001/30528
(BELHATHI)
|
3163006000NRG25160420240005721
|
16/04/2024
|
RAMDUTT
|
3163006WL001094
|
RAMDUTT
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010921
|
|
Mr. RAM DUTT
|
INDIAN BANK(607105)
|
|
159
|
MYORPUR
|
UP-63-006-013-001/30575
(BELHATHI)
|
3163006000NRG25160420240005725
|
16/04/2024
|
RAM DULARE
|
3163006WL001094
|
RAM DULARE
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010926
|
|
Mr. RAM DULARE S/O RAMPAYARE
|
INDIAN BANK(607105)
|
|
160
|
MYORPUR
|
UP-63-006-013-001/30576
(BELHATHI)
|
3163006000NRG25160420240005726
|
16/04/2024
|
BHAGWAN
|
3163006WL001094
|
BHAGWAN
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010765
|
|
Mr. BHAGWAN DAS S/O RAM PYARE(ILLT)
|
INDIAN BANK(607105)
|
|
161
|
MYORPUR
|
UP-63-006-013-001/30578
(BELHATHI)
|
3163006000NRG25160420240005728
|
16/04/2024
|
HIRMATIYA
|
3163006WL001094
|
HIRMATIYA
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010701
|
|
Mrs. HIRMATIYA .
|
INDIAN BANK(607105)
|
|
162
|
MYORPUR
|
UP-63-006-013-001/30578
(BELHATHI)
|
3163006000NRG25160420240005727
|
16/04/2024
|
RAMKISUN
|
3163006WL001094
|
RAMKISUN
|
00176
|
IDIB000R630
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010925
|
|
Mr. RAM KISUN
|
INDIAN BANK(607105)
|
|
163
|
MYORPUR
|
UP-63-006-013-001/30647
(BELHATHI)
|
3163006000NRG25160420240005750
|
16/04/2024
|
SANJAY KUMAR
|
3163006WL001095
|
SANJAY KUMAR
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010712
|
|
Mr. Sanjay Kumar
|
INDIAN BANK(607105)
|
|
164
|
MYORPUR
|
UP-63-006-013-001/30704-A
(BELHATHI)
|
3163006000NRG25160420240005752
|
16/04/2024
|
GEETA
|
3163006WL001095
|
GEETA
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010710
|
|
Mrs. GEETA DEVI DEVI
|
INDIAN BANK(607105)
|
|
165
|
MYORPUR
|
UP-63-006-013-001/30723
(BELHATHI)
|
3163006000NRG25160420240005753
|
16/04/2024
|
FULBASIYA
|
3163006WL001095
|
FULBASIYA
|
00176
|
IDIB000R630
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010711
|
|
Mrs. FULBASIYA F
|
INDIAN BANK(607105)
|
|
166
|
MYORPUR
|
UP-63-006-013-001/30907
(BELHATHI)
|
3163006000NRG25160420240005730
|
16/04/2024
|
VINOD KUMAR
|
3163006WL001094
|
VINOD KUMAR
|
00176
|
IDIB000R630
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010704
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
167
|
MYORPUR
|
UP-63-006-012-001/20550
(DARIHARA)
|
3163006000NRG25160420240005699
|
16/04/2024
|
BIHARILAL
|
3163006WL001092
|
BIHARILAL
|
00354
|
PUNB0759400
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010743
|
|
BIHARI LAL
|
BANK OF BARODA(606985)
|
|
168
|
MYORPUR
|
UP-63-006-013-001/30409
(BELHATHI)
|
3163006000NRG25160420240005747
|
16/04/2024
|
LALMUNI
|
3163006WL001095
|
LALMUNI
|
00354
|
PUNB0759400
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010693
|
|
LALMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3522
|
3522
|
|
|
|
|
|
|
|
|
169
|
MYORPUR
|
UP-63-006-002-001/20297
(BABHAN DEEHA)
|
3163006000NRG25160420240005771
|
16/04/2024
|
RAMAOTAR
|
3163006WL001097
|
RAMAOTAR
|
00415
|
SBIN0007091
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010758
|
|
MR RAMAVATAR RAMAVATAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MYORPUR
|
UP-63-006-002-001/20322
(BABHAN DEEHA)
|
3163006000NRG25160420240005772
|
16/04/2024
|
SHIV PRASAD
|
3163006WL001097
|
SHIV PRASAD
|
00415
|
SBIN0007091
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010936
|
|
MRS SHIV PRASAD SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
MYORPUR
|
UP-63-006-012-001/20002
(DARIHARA)
|
3163006000NRG25160420240005651
|
16/04/2024
|
AUDHYA PRASAD
|
3163006WL001092
|
AUDHYA PRASAD
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010931
|
|
AYODHYA PRASAD
|
BANK OF BARODA(606985)
|
|
172
|
MYORPUR
|
UP-63-006-012-001/20004
(DARIHARA)
|
3163006000NRG25160420240005587
|
16/04/2024
|
MANMATI
|
3163006WL001086
|
MANMATI
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010641
|
|
MRS MANMATI MANMATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MYORPUR
|
UP-63-006-012-001/20005
(DARIHARA)
|
3163006000NRG25160420240005588
|
16/04/2024
|
HARI PRASAD
|
3163006WL001086
|
HARI PRASAD
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010667
|
|
MR HARIPRASAD HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
MYORPUR
|
UP-63-006-012-001/20007
(DARIHARA)
|
3163006000NRG25160420240005590
|
16/04/2024
|
RAJWANTI DEVI
|
3163006WL001086
|
RAJWANTI DEVI
|
00415
|
SBIN0007091
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010934
|
|
MRS RAJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MYORPUR
|
UP-63-006-012-001/20008
(DARIHARA)
|
3163006000NRG25160420240005591
|
16/04/2024
|
SONIYA DEVI
|
3163006WL001086
|
SONIYA DEVI
|
00415
|
SBIN0007091
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010647
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MYORPUR
|
UP-63-006-012-001/20010
(DARIHARA)
|
3163006000NRG25160420240005592
|
16/04/2024
|
MERI LAL
|
3163006WL001086
|
MERI LAL
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010668
|
|
MR MEHILAL MEHILAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
MYORPUR
|
UP-63-006-012-001/20012
(DARIHARA)
|
3163006000NRG25160420240005594
|
16/04/2024
|
RAJ KUMARI
|
3163006WL001086
|
RAJ KUMARI
|
00415
|
SBIN0007091
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010940
|
|
MRS RAJKUMARI RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MYORPUR
|
UP-63-006-012-001/20014
(DARIHARA)
|
3163006000NRG25160420240005595
|
16/04/2024
|
HARIMATIYA DEVI
|
3163006WL001086
|
HARIMATIYA DEVI
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010650
|
|
MRS HIRMATIYA HIRMATIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MYORPUR
|
UP-63-006-012-001/20015
(DARIHARA)
|
3163006000NRG25160420240005655
|
16/04/2024
|
MANTORIYA
|
3163006WL001092
|
MANTORIYA
|
00415
|
SBIN0007091
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3370010754
|
|
MRS MANTORIYA MANTORIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MYORPUR
|
UP-63-006-012-001/20015
(DARIHARA)
|
3163006000NRG25160420240005654
|
16/04/2024
|
SAMMELAL
|
3163006WL001092
|
SAMMELAL
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010932
|
|
SAMMELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MYORPUR
|
UP-63-006-012-001/20018
(DARIHARA)
|
3163006000NRG25160420240005656
|
16/04/2024
|
GORI SHANKAR
|
3163006WL001092
|
GORI SHANKAR
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010757
|
|
MRS GAURI SHANKAR GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MYORPUR
|
UP-63-006-012-001/20024
(DARIHARA)
|
3163006000NRG25160420240005657
|
16/04/2024
|
GIURANIYA
|
3163006WL001092
|
GIURANIYA
|
00415
|
SBIN0007091
|
2106
|
2106
|
Processed
|
29/04/2024
|
|
3370010763
|
|
MRS JIRMANIYA JIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MYORPUR
|
UP-63-006-012-001/20026
(DARIHARA)
|
3163006000NRG25160420240005658
|
16/04/2024
|
SHIU MANDAL
|
3163006WL001092
|
SHIU MANDAL
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010935
|
|
MR SHIV MANGAL SHIV MANGAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
MYORPUR
|
UP-63-006-012-001/20028
(DARIHARA)
|
3163006000NRG25160420240005600
|
16/04/2024
|
JAGPATIYA
|
3163006WL001086
|
JAGPATIYA
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010657
|
|
MRS JAGPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
MYORPUR
|
UP-63-006-012-001/20029
(DARIHARA)
|
3163006000NRG25160420240005659
|
16/04/2024
|
sangeeta
|
3163006WL001092
|
sangeeta
|
00415
|
SBIN0007091
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010648
|
|
sangeeta
|
INDUSIND BANK(607189)
|
|
186
|
MYORPUR
|
UP-63-006-012-001/20060
(DARIHARA)
|
3163006000NRG25160420240005661
|
16/04/2024
|
CHANWA
|
3163006WL001092
|
CHANWA
|
00415
|
SBIN0007091
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3370010658
|
|
CHANAVA WO DAULU YADAV
|
UCO BANK(607066)
|
|
187
|
MYORPUR
|
UP-63-006-012-001/20075
(DARIHARA)
|
3163006000NRG25160420240005602
|
16/04/2024
|
KALOUTI
|
3163006WL001086
|
KALOUTI
|
00415
|
SBIN0007091
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010653
|
|
MRS KALAUTI KALAUTI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MYORPUR
|
UP-63-006-012-001/20106
(DARIHARA)
|
3163006000NRG25160420240005603
|
16/04/2024
|
PARMESWARI
|
3163006WL001086
|
PARMESWARI
|
00415
|
SBIN0007091
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3370010941
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MYORPUR
|
UP-63-006-012-001/20109
(DARIHARA)
|
3163006000NRG25160420240005663
|
16/04/2024
|
CHOTANI
|
3163006WL001092
|
CHOTANI
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010661
|
|
CHHOTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MYORPUR
|
UP-63-006-012-001/20116
(DARIHARA)
|
3163006000NRG25160420240005666
|
16/04/2024
|
JIRO DEVI
|
3163006WL001092
|
JIRO DEVI
|
00415
|
SBIN0007091
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010945
|
|
MRS JIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MYORPUR
|
UP-63-006-012-001/20204
(DARIHARA)
|
3163006000NRG25160420240005671
|
16/04/2024
|
PHULESHARI
|
3163006WL001092
|
PHULESHARI
|
00415
|
SBIN0007091
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3370010644
|
|
MRS FULESHARI FULESHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MYORPUR
|
UP-63-006-012-001/20240
(DARIHARA)
|
3163006000NRG25160420240005605
|
16/04/2024
|
BHOLA
|
3163006WL001086
|
BHOLA
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010756
|
|
BHOLA YADAV SO RAJENDRA YADAV
|
UCO BANK(607066)
|
|
193
|
MYORPUR
|
UP-63-006-012-001/20250
(DARIHARA)
|
3163006000NRG25160420240005675
|
16/04/2024
|
PARWATI
|
3163006WL001092
|
PARWATI
|
00415
|
SBIN0007091
|
702
|
702
|
Processed
|
29/04/2024
|
|
3370010673
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MYORPUR
|
UP-63-006-012-001/20256
(DARIHARA)
|
3163006000NRG25160420240005676
|
16/04/2024
|
SHIV KUMARI
|
3163006WL001092
|
SHIV KUMARI
|
00415
|
SBIN0007091
|
2106
|
2106
|
Processed
|
29/04/2024
|
|
3370010643
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MYORPUR
|
UP-63-006-012-001/20298
(DARIHARA)
|
3163006000NRG25160420240005677
|
16/04/2024
|
SHANTI
|
3163006WL001092
|
SHANTI
|
00415
|
SBIN0007091
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3370010659
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
MYORPUR
|
UP-63-006-012-001/20307
(DARIHARA)
|
3163006000NRG25160420240005678
|
16/04/2024
|
RAJ KUMAR
|
3163006WL001092
|
RAJ KUMAR
|
00415
|
SBIN0007091
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010938
|
|
MR RAJKUMAR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MYORPUR
|
UP-63-006-012-001/20310
(DARIHARA)
|
3163006000NRG25160420240005606
|
16/04/2024
|
SHANTI
|
3163006WL001086
|
SHANTI
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010649
|
|
SHANTI DEVI WO AMARJIT
|
UCO BANK(607066)
|
|
198
|
MYORPUR
|
UP-63-006-012-001/20322
(DARIHARA)
|
3163006000NRG25160420240005608
|
16/04/2024
|
PRAMILA
|
3163006WL001086
|
PRAMILA
|
00415
|
SBIN0007091
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010642
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MYORPUR
|
UP-63-006-012-001/20335
(DARIHARA)
|
3163006000NRG25160420240005679
|
16/04/2024
|
INDRABAS
|
3163006WL001092
|
INDRABAS
|
00415
|
SBIN0007091
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010939
|
|
MRS INDARBAS INDARBAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
MYORPUR
|
UP-63-006-012-001/20338
(DARIHARA)
|
3163006000NRG25160420240005680
|
16/04/2024
|
SUKWARIYA
|
3163006WL001092
|
SUKWARIYA
|
00415
|
SBIN0007091
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3370010761
|
|
MRS SUKWARIYA SUKWARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MYORPUR
|
UP-63-006-012-001/20339
(DARIHARA)
|
3163006000NRG25160420240005681
|
16/04/2024
|
RAYMATI
|
3163006WL001092
|
RAYMATI
|
00415
|
SBIN0007091
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010646
|
|
MRS RAYMATI RAYMATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MYORPUR
|
UP-63-006-012-001/20346
(DARIHARA)
|
3163006000NRG25160420240005609
|
16/04/2024
|
SURSATIYA
|
3163006WL001086
|
SURSATIYA
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010937
|
|
SARASATIYA
|
UCO BANK(607066)
|
|
203
|
MYORPUR
|
UP-63-006-012-001/20348
(DARIHARA)
|
3163006000NRG25160420240005610
|
16/04/2024
|
CHINTA
|
3163006WL001086
|
CHINTA
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010638
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
MYORPUR
|
UP-63-006-012-001/20386
(DARIHARA)
|
3163006000NRG25160420240005685
|
16/04/2024
|
LALJI
|
3163006WL001092
|
LALJI
|
00415
|
SBIN0007091
|
2106
|
2106
|
Processed
|
29/04/2024
|
|
3370010759
|
|
LALJEE
|
BANK OF BARODA(606985)
|
|
205
|
MYORPUR
|
UP-63-006-012-001/20388
(DARIHARA)
|
3163006000NRG25160420240005686
|
16/04/2024
|
ATVARIYA
|
3163006WL001092
|
ATVARIYA
|
00415
|
SBIN0007091
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3370010944
|
|
MRS ATAVARIYA ATAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MYORPUR
|
UP-63-006-012-001/20390
(DARIHARA)
|
3163006000NRG25160420240005687
|
16/04/2024
|
SUKHMANIYA
|
3163006WL001092
|
SUKHMANIYA
|
00415
|
SBIN0007091
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010645
|
|
MRS SUKHMANIYA SUKHMANIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MYORPUR
|
UP-63-006-012-001/20392
(DARIHARA)
|
3163006000NRG25160420240005689
|
16/04/2024
|
MEENA
|
3163006WL001092
|
MEENA
|
00415
|
SBIN0007091
|
1638
|
1638
|
Processed
|
29/04/2024
|
|
3370010762
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MYORPUR
|
UP-63-006-012-001/20397
(DARIHARA)
|
3163006000NRG25160420240005690
|
16/04/2024
|
Shashikala
|
3163006WL001092
|
Shashikala
|
00415
|
SBIN0007091
|
2106
|
2106
|
Processed
|
29/04/2024
|
|
3370010660
|
|
MRS SHASHIKALA SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MYORPUR
|
UP-63-006-012-001/20398
(DARIHARA)
|
3163006000NRG25160420240005612
|
16/04/2024
|
SHIV KUMARI
|
3163006WL001086
|
SHIV KUMARI
|
00415
|
SBIN0007091
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010942
|
|
MRS SHIVKUMARI SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MYORPUR
|
UP-63-006-012-001/20408
(DARIHARA)
|
3163006000NRG25160420240005691
|
16/04/2024
|
FULMATI
|
3163006WL001092
|
FULMATI
|
00415
|
SBIN0007091
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3370010749
|
|
MR FULMATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MYORPUR
|
UP-63-006-012-001/20446
(DARIHARA)
|
3163006000NRG25160420240005692
|
16/04/2024
|
SATLIYA
|
3163006WL001092
|
SATLIYA
|
00415
|
SBIN0007091
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010663
|
|
MRS SANTLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MYORPUR
|
UP-63-006-012-001/20453
(DARIHARA)
|
3163006000NRG25160420240005693
|
16/04/2024
|
SEETA
|
3163006WL001092
|
SEETA
|
00415
|
SBIN0007091
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010674
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MYORPUR
|
UP-63-006-012-001/20454
(DARIHARA)
|
3163006000NRG25160420240005615
|
16/04/2024
|
RAJMATI
|
3163006WL001086
|
RAJMATI
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010671
|
|
MRS RAJMATI RAJMATI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MYORPUR
|
UP-63-006-012-001/20487
(DARIHARA)
|
3163006000NRG25160420240005616
|
16/04/2024
|
SHANTI DEVI
|
3163006WL001086
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010662
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
MYORPUR
|
UP-63-006-012-001/20495
(DARIHARA)
|
3163006000NRG25160420240005696
|
16/04/2024
|
SUNITA
|
3163006WL001092
|
SUNITA
|
00415
|
SBIN0007091
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3370010669
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MYORPUR
|
UP-63-006-012-001/20497
(DARIHARA)
|
3163006000NRG25160420240005619
|
16/04/2024
|
RAJWANTI
|
3163006WL001086
|
RAJWANTI
|
00415
|
SBIN0007091
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010666
|
|
MISS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
MYORPUR
|
UP-63-006-012-001/20524
(DARIHARA)
|
3163006000NRG25160420240005697
|
16/04/2024
|
IRMANIYA
|
3163006WL001092
|
IRMANIYA
|
00415
|
SBIN0007091
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010640
|
|
MRS JIRMANIYA JIRMANIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
MYORPUR
|
UP-63-006-012-001/20532
(DARIHARA)
|
3163006000NRG25160420240005698
|
16/04/2024
|
DILBASIYA
|
3163006WL001092
|
DILBASIYA
|
00415
|
SBIN0007091
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010654
|
|
DILBASIYA DEVI WO SHIV NARAYAN
|
UCO BANK(607066)
|
|
219
|
MYORPUR
|
UP-63-006-052-001/1130
(NADHIRA)
|
3163006000NRG25160420240005385
|
16/04/2024
|
SHANTI DEVI
|
3163006WL001065
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010639
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MYORPUR
|
UP-63-006-052-001/20594
(NADHIRA)
|
3163006000NRG25160420240005387
|
16/04/2024
|
RAMISHWAR
|
3163006WL001065
|
RAMISHWAR
|
00415
|
SBIN0007091
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010672
|
|
MR RAM ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MYORPUR
|
UP-63-006-052-001/20797
(NADHIRA)
|
3163006000NRG25160420240005388
|
16/04/2024
|
LALTI
|
3163006WL001065
|
LALTI
|
00415
|
SBIN0007091
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010760
|
|
LALITA DEVI DO\ RADHA MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
MYORPUR
|
UP-63-006-052-001/2243
(NADHIRA)
|
3163006000NRG25160420240005390
|
16/04/2024
|
BABLU
|
3163006WL001065
|
BABLU
|
00415
|
SBIN0007091
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010655
|
|
BABALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MYORPUR
|
UP-63-006-052-001/2244
(NADHIRA)
|
3163006000NRG25160420240005391
|
16/04/2024
|
SONU
|
3163006WL001065
|
SONU
|
00415
|
SBIN0007091
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010933
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MYORPUR
|
UP-63-006-054-001/40105
(DEVARI)
|
3163006000NRG25160420240005361
|
16/04/2024
|
SITARA DEVI
|
3163006WL001061
|
SITARA DEVI
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010665
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MYORPUR
|
UP-63-006-054-001/40108
(DEVARI)
|
3163006000NRG25160420240005362
|
16/04/2024
|
LILAWATI DEVI
|
3163006WL001061
|
LILAWATI DEVI
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010755
|
|
MRS LILAWATI LILAWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MYORPUR
|
UP-63-006-054-001/40137
(DEVARI)
|
3163006000NRG25160420240005363
|
16/04/2024
|
SHILA DEVI
|
3163006WL001061
|
SHILA DEVI
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010753
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MYORPUR
|
UP-63-006-054-001/40363
(DEVARI)
|
3163006000NRG25160420240005365
|
16/04/2024
|
RAMKEWAL
|
3163006WL001061
|
RAMKEWAL
|
00415
|
SBIN0007091
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010943
|
|
MR RAMKEWAL RAMKEWAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
MYORPUR
|
UP-63-006-054-001/40621
(DEVARI)
|
3163006000NRG25160420240005370
|
16/04/2024
|
RAMESH KUMAR
|
3163006WL001061
|
RAMESH KUMAR
|
00415
|
SBIN0007091
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010752
|
|
RAMESH KUMAR SO RAJE
|
BANK OF BARODA(606985)
|
|
229
|
MYORPUR
|
UP-63-006-054-001/40821
(DEVARI)
|
3163006000NRG25160420240005371
|
16/04/2024
|
RAJ BAHADUR
|
3163006WL001061
|
RAJ BAHADUR
|
00415
|
SBIN0007091
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010751
|
|
MR RAJ BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MYORPUR
|
UP-63-006-061-001/101018
(SAGOBANDH)
|
3163006000NRG25160420240005574
|
16/04/2024
|
PRAMILA DEVI
|
3163006WL001084
|
PRAMILA DEVI
|
00415
|
SBIN0007091
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010651
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MYORPUR
|
UP-63-006-061-001/10204
(SAGOBANDH)
|
3163006000NRG25160420240005462
|
16/04/2024
|
DHANMANIA DEVI
|
3163006WL001070
|
DHANMANIA DEVI
|
00415
|
SBIN0007091
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010670
|
|
MRS DHANAMANIYA DHANAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MYORPUR
|
UP-63-006-061-001/10291
(SAGOBANDH)
|
3163006000NRG25160420240005464
|
16/04/2024
|
PREM SAGAR
|
3163006WL001070
|
PREM SAGAR
|
00415
|
SBIN0007091
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010750
|
|
PREMSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MYORPUR
|
UP-63-006-064-001/40092
(MADHUBAN)
|
3163006000NRG25160420240005796
|
16/04/2024
|
BASMATIYA
|
3163006WL001099
|
BASMATIYA
|
00415
|
SBIN0007091
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010652
|
|
MRS BASAMATIYA BASAMATIYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MYORPUR
|
UP-63-006-064-001/40635
(MADHUBAN)
|
3163006000NRG25160420240005823
|
16/04/2024
|
LALTI DEVI
|
3163006WL001099
|
LALTI DEVI
|
00415
|
SBIN0007091
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010656
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130602
|
130602
|
|
|
|
|
|
|
|
|
235
|
MYORPUR
|
UP-63-006-047-001/70033
(JHILO)
|
3163006000NRG25160420240005208
|
16/04/2024
|
VIMLA DEVI
|
3163006WL001041
|
VIMLA DEVI
|
00415
|
SBIN0007523
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3370010664
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
236
|
MYORPUR
|
UP-63-006-012-001/20001
(DARIHARA)
|
3163006000NRG25160420240005586
|
16/04/2024
|
KEVALI
|
3163006WL001086
|
KEVALI
|
00462
|
UCBA0000935
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010825
|
|
KEWALI DEVI
|
UCO BANK(607066)
|
|
237
|
MYORPUR
|
UP-63-006-012-001/20009
(DARIHARA)
|
3163006000NRG25160420240005652
|
16/04/2024
|
MAKNTI
|
3163006WL001092
|
MAKNTI
|
00462
|
UCBA0000935
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010828
|
|
MAKANTI DEVI W/O JEET SINGH
|
UCO BANK(607066)
|
|
238
|
MYORPUR
|
UP-63-006-012-001/20013
(DARIHARA)
|
3163006000NRG25160420240005653
|
16/04/2024
|
DAULI
|
3163006WL001092
|
DAULI
|
00462
|
UCBA0000935
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010814
|
|
DAULI
|
UCO BANK(607066)
|
|
239
|
MYORPUR
|
UP-63-006-012-001/20020
(DARIHARA)
|
3163006000NRG25160420240005597
|
16/04/2024
|
DOLI DEVI
|
3163006WL001086
|
DOLI DEVI
|
00462
|
UCBA0000935
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010824
|
|
DAELI
|
UCO BANK(607066)
|
|
240
|
MYORPUR
|
UP-63-006-012-001/20021
(DARIHARA)
|
3163006000NRG25160420240005598
|
16/04/2024
|
MAN KUNVAR
|
3163006WL001086
|
MAN KUNVAR
|
00462
|
UCBA0000935
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010843
|
|
RAMDHANI
|
UCO BANK(607066)
|
|
241
|
MYORPUR
|
UP-63-006-012-001/20030
(DARIHARA)
|
3163006000NRG25160420240005660
|
16/04/2024
|
MANBASIYA
|
3163006WL001092
|
MANBASIYA
|
00462
|
UCBA0000935
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010819
|
|
MANBASIA
|
UCO BANK(607066)
|
|
242
|
MYORPUR
|
UP-63-006-012-001/20072
(DARIHARA)
|
3163006000NRG25160420240005601
|
16/04/2024
|
ATMA SINGH
|
3163006WL001086
|
ATMA SINGH
|
00462
|
UCBA0000935
|
1896
|
1896
|
Processed
|
29/04/2024
|
|
3370010844
|
|
Atma Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MYORPUR
|
UP-63-006-012-001/20107
(DARIHARA)
|
3163006000NRG25160420240005662
|
16/04/2024
|
KISMAT
|
3163006WL001092
|
KISMAT
|
00462
|
UCBA0000935
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010820
|
|
KISMAT
|
UCO BANK(607066)
|
|
244
|
MYORPUR
|
UP-63-006-012-001/20110
(DARIHARA)
|
3163006000NRG25160420240005664
|
16/04/2024
|
BRAMHA
|
3163006WL001092
|
BRAMHA
|
00462
|
UCBA0000935
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010845
|
|
BRAMHA
|
UCO BANK(607066)
|
|
245
|
MYORPUR
|
UP-63-006-012-001/20111
(DARIHARA)
|
3163006000NRG25160420240005665
|
16/04/2024
|
LALTI
|
3163006WL001092
|
LALTI
|
00462
|
UCBA0000935
|
234
|
234
|
Processed
|
29/04/2024
|
|
3370010821
|
|
LALATI
|
UCO BANK(607066)
|
|
246
|
MYORPUR
|
UP-63-006-012-001/20120
(DARIHARA)
|
3163006000NRG25160420240005667
|
16/04/2024
|
FULKUWAR
|
3163006WL001092
|
FULKUWAR
|
00462
|
UCBA0000935
|
2106
|
2106
|
Processed
|
29/04/2024
|
|
3370010847
|
|
FULKUNWAR
|
UCO BANK(607066)
|
|
247
|
MYORPUR
|
UP-63-006-012-001/20155
(DARIHARA)
|
3163006000NRG25160420240005670
|
16/04/2024
|
DEV NANDAN
|
3163006WL001092
|
DEV NANDAN
|
00462
|
UCBA0000935
|
234
|
234
|
Processed
|
29/04/2024
|
|
3370010826
|
|
DEV NANDAN S/O MANRADHU
|
UCO BANK(607066)
|
|
248
|
MYORPUR
|
UP-63-006-012-001/20207
(DARIHARA)
|
3163006000NRG25160420240005672
|
16/04/2024
|
AMRITLAL
|
3163006WL001092
|
AMRITLAL
|
00462
|
UCBA0000935
|
2340
|
2340
|
Processed
|
29/04/2024
|
|
3370010813
|
|
AMRIT LAL
|
UCO BANK(607066)
|
|
249
|
MYORPUR
|
UP-63-006-012-001/20221
(DARIHARA)
|
3163006000NRG25160420240005673
|
16/04/2024
|
KAUSHILAYA
|
3163006WL001092
|
KAUSHILAYA
|
00462
|
UCBA0000935
|
936
|
936
|
Processed
|
29/04/2024
|
|
3370010818
|
|
KAUSHALIYA
|
UCO BANK(607066)
|
|
250
|
MYORPUR
|
UP-63-006-012-001/20246
(DARIHARA)
|
3163006000NRG25160420240005674
|
16/04/2024
|
MANGRI
|
3163006WL001092
|
MANGRI
|
00462
|
UCBA0000935
|
234
|
234
|
Processed
|
29/04/2024
|
|
3370010823
|
|
MANGARI
|
UCO BANK(607066)
|
|
251
|
MYORPUR
|
UP-63-006-012-001/20320
(DARIHARA)
|
3163006000NRG25160420240005607
|
16/04/2024
|
SATYENRYAN
|
3163006WL001086
|
SATYENRYAN
|
00462
|
UCBA0000935
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370010850
|
|
SATYANARAYAN SO RAMNATH
|
UCO BANK(607066)
|
|
252
|
MYORPUR
|
UP-63-006-012-001/20341
(DARIHARA)
|
3163006000NRG25160420240005682
|
16/04/2024
|
RAJKUMARI
|
3163006WL001092
|
RAJKUMARI
|
00462
|
UCBA0000935
|
936
|
936
|
Processed
|
29/04/2024
|
|
3370010846
|
|
BACHCHULAL
|
UCO BANK(607066)
|
|
253
|
MYORPUR
|
UP-63-006-012-001/20362
(DARIHARA)
|
3163006000NRG25160420240005611
|
16/04/2024
|
PRABHAWATI
|
3163006WL001086
|
PRABHAWATI
|
00462
|
UCBA0000935
|
711
|
711
|
Processed
|
29/04/2024
|
|
3370010853
|
|
PRABHAWATI
|
UCO BANK(607066)
|
|
254
|
MYORPUR
|
UP-63-006-012-001/20383
(DARIHARA)
|
3163006000NRG25160420240005683
|
16/04/2024
|
RAMLAKHAN
|
3163006WL001092
|
RAMLAKHAN
|
00462
|
UCBA0000935
|
1404
|
1404
|
Processed
|
29/04/2024
|
|
3370010842
|
|
RAM LAKHAN
|
UCO BANK(607066)
|
|
255
|
MYORPUR
|
UP-63-006-012-001/20383
(DARIHARA)
|
3163006000NRG25160420240005684
|
16/04/2024
|
SHANTI
|
3163006WL001092
|
SHANTI
|
00462
|
UCBA0000935
|
702
|
702
|
Processed
|
29/04/2024
|
|
3370010815
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
256
|
MYORPUR
|
UP-63-006-012-001/20391
(DARIHARA)
|
3163006000NRG25160420240005688
|
16/04/2024
|
GULPATIYA
|
3163006WL001092
|
GULPATIYA
|
00462
|
UCBA0000935
|
1872
|
1872
|
Processed
|
29/04/2024
|
|
3370010817
|
|
GULPATIYA
|
UCO BANK(607066)
|
|
257
|
MYORPUR
|
UP-63-006-012-001/20434
(DARIHARA)
|
3163006000NRG25160420240005614
|
16/04/2024
|
RAJESH KUMAR
|
3163006WL001086
|
RAJESH KUMAR
|
00462
|
UCBA0000935
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010841
|
|
RAJESH
|
UCO BANK(607066)
|
|
258
|
MYORPUR
|
UP-63-006-012-001/20455
(DARIHARA)
|
3163006000NRG25160420240005694
|
16/04/2024
|
SONAMATI
|
3163006WL001092
|
SONAMATI
|
00462
|
UCBA0000935
|
1170
|
1170
|
Processed
|
29/04/2024
|
|
3370010822
|
|
SONAMATI
|
INDUSIND BANK(607189)
|
|
259
|
MYORPUR
|
UP-63-006-012-001/20494
(DARIHARA)
|
3163006000NRG25160420240005695
|
16/04/2024
|
MANBASIYA
|
3163006WL001092
|
MANBASIYA
|
00462
|
UCBA0000935
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010849
|
|
Manbasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
MYORPUR
|
UP-63-006-012-001/20558
(DARIHARA)
|
3163006000NRG25160420240005623
|
16/04/2024
|
DEVLAL
|
3163006WL001086
|
DEVLAL
|
00462
|
UCBA0000935
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370010852
|
|
DEWLAL
|
BANK OF BARODA(606985)
|
|
261
|
MYORPUR
|
UP-63-006-012-001/20559
(DARIHARA)
|
3163006000NRG25160420240005701
|
16/04/2024
|
BASANTI
|
3163006WL001092
|
BASANTI
|
00462
|
UCBA0000935
|
2574
|
2574
|
Processed
|
29/04/2024
|
|
3370010851
|
|
MRS BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MYORPUR
|
UP-63-006-054-001/40074
(DEVARI)
|
3163006000NRG25160420240005359
|
16/04/2024
|
KABUTRI
|
3163006WL001061
|
KABUTRI
|
00462
|
UCBA0000935
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010829
|
|
KABUTARI DEVI
|
UCO BANK(607066)
|
|
263
|
MYORPUR
|
UP-63-006-054-001/40083
(DEVARI)
|
3163006000NRG25160420240005360
|
16/04/2024
|
SHILA DEVI
|
3163006WL001061
|
SHILA DEVI
|
00462
|
UCBA0000935
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010812
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
264
|
MYORPUR
|
UP-63-006-054-001/40378
(DEVARI)
|
3163006000NRG25160420240005366
|
16/04/2024
|
SUGANDHA DEVI
|
3163006WL001061
|
SUGANDHA DEVI
|
00462
|
UCBA0000935
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010848
|
|
SUGANDHA DEVI
|
UCO BANK(607066)
|
|
265
|
MYORPUR
|
UP-63-006-054-001/40397
(DEVARI)
|
3163006000NRG25160420240005367
|
16/04/2024
|
NANHKU
|
3163006WL001061
|
NANHKU
|
00462
|
UCBA0000935
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010816
|
|
NANHKU
|
UCO BANK(607066)
|
|
266
|
MYORPUR
|
UP-63-006-054-001/40401
(DEVARI)
|
3163006000NRG25160420240005368
|
16/04/2024
|
rambhagat
|
3163006WL001061
|
rambhagat
|
00462
|
UCBA0000935
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010840
|
|
RAM BHAGAT SO TANGU
|
UCO BANK(607066)
|
|
267
|
MYORPUR
|
UP-63-006-054-001/40551
(DEVARI)
|
3163006000NRG25160420240005369
|
16/04/2024
|
SARSWATI
|
3163006WL001061
|
SARSWATI
|
00462
|
UCBA0000935
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010827
|
|
SARSOTI WO RAJKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
268
|
MYORPUR
|
UP-63-006-013-001/30469
(BELHATHI)
|
3163006000NRG25160420240005749
|
16/04/2024
|
SUNITA KUMARI
|
3163006WL001095
|
SUNITA KUMARI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010838
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MYORPUR
|
UP-63-006-013-001/30936
(BELHATHI)
|
3163006000NRG25160420240005755
|
16/04/2024
|
SONAM
|
3163006WL001095
|
SONAM
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010839
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
270
|
MYORPUR
|
UP-63-006-013-001/30119
(BELHATHI)
|
3163006000NRG25160420240005731
|
16/04/2024
|
RAMSAJIVAN
|
3163006WL001095
|
RAMSAJIVAN
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010728
|
|
RAM SAJEEWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MYORPUR
|
UP-63-006-013-001/30175
(BELHATHI)
|
3163006000NRG25160420240005735
|
16/04/2024
|
BASDEV
|
3163006WL001095
|
BASDEV
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010727
|
|
BASDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MYORPUR
|
UP-63-006-013-001/30184
(BELHATHI)
|
3163006000NRG25160420240005737
|
16/04/2024
|
RAMLAL
|
3163006WL001095
|
RAMLAL
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010834
|
|
Mrs. RAMLAL BANSHBAHADUR
|
INDIAN BANK(607105)
|
|
273
|
MYORPUR
|
UP-63-006-013-001/30199
(BELHATHI)
|
3163006000NRG25160420240005717
|
16/04/2024
|
SARITA DEVI
|
3163006WL001094
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010697
|
|
Mrs. SARITA .
|
INDIAN BANK(607105)
|
|
274
|
MYORPUR
|
UP-63-006-013-001/30265
(BELHATHI)
|
3163006000NRG25160420240005719
|
16/04/2024
|
NIAR MALA
|
3163006WL001094
|
NIAR MALA
|
00699
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010832
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
275
|
MYORPUR
|
UP-63-006-013-001/30265
(BELHATHI)
|
3163006000NRG25160420240005718
|
16/04/2024
|
RAMSUBHAGH
|
3163006WL001094
|
RAMSUBHAGH
|
00699
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010836
|
|
Mr. RAM SUBHAG
|
INDIAN BANK(607105)
|
|
276
|
MYORPUR
|
UP-63-006-013-001/30333
(BELHATHI)
|
3163006000NRG25160420240005742
|
16/04/2024
|
INDRAVATI
|
3163006WL001095
|
INDRAVATI
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010729
|
|
ENDRAVATI W/O BHAGWAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
MYORPUR
|
UP-63-006-013-001/30409
(BELHATHI)
|
3163006000NRG25160420240005748
|
16/04/2024
|
RAM PRASAD
|
3163006WL001095
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010835
|
|
Ramprasad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
MYORPUR
|
UP-63-006-013-001/30679
(BELHATHI)
|
3163006000NRG25160420240005751
|
16/04/2024
|
FULBASIYA
|
3163006WL001095
|
FULBASIYA
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010731
|
|
PHULBASIYA W/O RAMPYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
MYORPUR
|
UP-63-006-040-001/23
(PINDARI)
|
3163006000NRG25160420240005762
|
16/04/2024
|
SITA DEVI
|
3163006WL001096
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
237
|
237
|
Processed
|
29/04/2024
|
|
3370010716
|
|
SEETA DEVI W/O RAMDULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
280
|
MYORPUR
|
UP-63-006-040-001/741
(PINDARI)
|
3163006000NRG25160420240005767
|
16/04/2024
|
SONKUNWAR
|
3163006WL001096
|
SONKUNWAR
|
00699
|
BKID0ARYAGB
|
948
|
948
|
Processed
|
29/04/2024
|
|
3370010715
|
|
SONKUANAR WO BIRJHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
MYORPUR
|
UP-63-006-040-001/912
(PINDARI)
|
3163006000NRG25160420240005769
|
16/04/2024
|
BASANTI
|
3163006WL001096
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010717
|
|
BASANTI W\O GOPI CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
MYORPUR
|
UP-63-006-047-001/70755
(JHILO)
|
3163006000NRG25160420240005207
|
16/04/2024
|
SAVITA KUMARI
|
3163006WL001040
|
SAVITA KUMARI
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370010854
|
|
SAVITA KUMARI
|
BANK OF BARODA(606985)
|
|
283
|
MYORPUR
|
UP-63-006-047-001/70755
(JHILO)
|
3163006000NRG25160420240005206
|
16/04/2024
|
SHIVNATH
|
3163006WL001040
|
SHIVNATH
|
00699
|
BKID0ARYAGB
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3370010831
|
|
MR SHIV NATH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MYORPUR
|
UP-63-006-061-001/10052
(SAGOBANDH)
|
3163006000NRG25160420240005570
|
16/04/2024
|
RAMRUP
|
3163006WL001084
|
RAMRUP
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010719
|
|
RAM RUP SIO RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
285
|
MYORPUR
|
UP-63-006-061-001/10100
(SAGOBANDH)
|
3163006000NRG25160420240005573
|
16/04/2024
|
RAM CHRAN
|
3163006WL001084
|
RAM CHRAN
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010720
|
|
RAM CHARAN SO RAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
286
|
MYORPUR
|
UP-63-006-061-001/101255
(SAGOBANDH)
|
3163006000NRG25160420240005480
|
16/04/2024
|
Asharfi Lal
|
3163006WL001071
|
Asharfi Lal
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010735
|
|
ASHRFILAL SO RAJKESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
287
|
MYORPUR
|
UP-63-006-061-001/10128
(SAGOBANDH)
|
3163006000NRG25160420240005579
|
16/04/2024
|
LILAWATI
|
3163006WL001084
|
LILAWATI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Rejected
|
29/04/2024
|
|
3370010718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
MYORPUR
|
UP-63-006-061-001/10161
(SAGOBANDH)
|
3163006000NRG25160420240005461
|
16/04/2024
|
KALAWATI DEVI
|
3163006WL001070
|
KALAWATI DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010722
|
|
KALAWATI DEVI W/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
289
|
MYORPUR
|
UP-63-006-061-001/10166
(SAGOBANDH)
|
3163006000NRG25160420240005481
|
16/04/2024
|
DAYA SHANKAR
|
3163006WL001071
|
DAYA SHANKAR
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010733
|
|
DAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MYORPUR
|
UP-63-006-061-001/10166
(SAGOBANDH)
|
3163006000NRG25160420240005482
|
16/04/2024
|
NIRMALA DEVI
|
3163006WL001071
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010740
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MYORPUR
|
UP-63-006-061-001/10169
(SAGOBANDH)
|
3163006000NRG25160420240005484
|
16/04/2024
|
LAL MUNNI
|
3163006WL001071
|
LAL MUNNI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010738
|
|
LALMANI WO NANDLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
292
|
MYORPUR
|
UP-63-006-061-001/10205
(SAGOBANDH)
|
3163006000NRG25160420240005463
|
16/04/2024
|
SAKUNTALA DEVI
|
3163006WL001070
|
SAKUNTALA DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010837
|
|
SHANKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MYORPUR
|
UP-63-006-061-001/10208
(SAGOBANDH)
|
3163006000NRG25160420240005486
|
16/04/2024
|
SATYAVANTI DEVI
|
3163006WL001071
|
SATYAVANTI DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010739
|
|
SATAWANTI WO DEV MURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
294
|
MYORPUR
|
UP-63-006-061-001/10268
(SAGOBANDH)
|
3163006000NRG25160420240005487
|
16/04/2024
|
MRIKHLAL
|
3163006WL001071
|
MRIKHLAL
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010732
|
|
Mukhalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
MYORPUR
|
UP-63-006-061-001/10333
(SAGOBANDH)
|
3163006000NRG25160420240005489
|
16/04/2024
|
NANDEV
|
3163006WL001071
|
NANDEV
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010736
|
|
NANDEV SO GHURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
296
|
MYORPUR
|
UP-63-006-061-001/10520
(SAGOBANDH)
|
3163006000NRG25160420240005465
|
16/04/2024
|
MUKHDEV
|
3163006WL001070
|
MUKHDEV
|
00699
|
BKID0ARYAGB
|
1422
|
1422
|
Processed
|
29/04/2024
|
|
3370010721
|
|
MR MUKHADEV GUPTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
MYORPUR
|
UP-63-006-061-001/10663
(SAGOBANDH)
|
3163006000NRG25160420240005467
|
16/04/2024
|
URAMILA
|
3163006WL001070
|
URAMILA
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010734
|
|
URMILA DEVI W/O MUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
298
|
MYORPUR
|
UP-63-006-061-001/10669
(SAGOBANDH)
|
3163006000NRG25160420240005469
|
16/04/2024
|
SITA DEVI
|
3163006WL001070
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010741
|
|
SITA DEVI WO RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
299
|
MYORPUR
|
UP-63-006-061-001/10800
(SAGOBANDH)
|
3163006000NRG25160420240005583
|
16/04/2024
|
SUMAN
|
3163006WL001084
|
SUMAN
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010742
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
300
|
MYORPUR
|
UP-63-006-061-001/10840
(SAGOBANDH)
|
3163006000NRG25160420240005472
|
16/04/2024
|
CHANDAWATI
|
3163006WL001070
|
CHANDAWATI
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010737
|
|
CHANDRAWATI WO BASDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
301
|
MYORPUR
|
UP-63-006-064-001/40390
(MADHUBAN)
|
3163006000NRG25160420240005786
|
16/04/2024
|
Manati
|
3163006WL001098
|
Manati
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010930
|
|
MANATI WO HIRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
302
|
MYORPUR
|
UP-63-006-064-001/40575
(MADHUBAN)
|
3163006000NRG25160420240005791
|
16/04/2024
|
sunita devi
|
3163006WL001098
|
sunita devi
|
00699
|
BKID0ARYAGB
|
474
|
474
|
Processed
|
29/04/2024
|
|
3370010929
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
303
|
MYORPUR
|
UP-63-006-064-001/40662
(MADHUBAN)
|
3163006000NRG25160420240005825
|
16/04/2024
|
VINOD
|
3163006WL001099
|
VINOD
|
00699
|
BKID0ARYAGB
|
1659
|
1659
|
Processed
|
29/04/2024
|
|
3370010723
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
304
|
MYORPUR
|
UP-63-006-064-001/40700
(MADHUBAN)
|
3163006000NRG25160420240005794
|
16/04/2024
|
RAJKUMARI
|
3163006WL001098
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2133
|
2133
|
Processed
|
29/04/2024
|
|
3370010928
|
|
RAJ KUMARI
|
BANK OF BARODA(606985)
|
|
305
|
MYORPUR
|
UP-63-006-064-001/40709
(MADHUBAN)
|
3163006000NRG25160420240005827
|
16/04/2024
|
SANTOSH KUMAR
|
3163006WL001099
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2607
|
2607
|
Processed
|
29/04/2024
|
|
3370010833
|
|
SANTOSH KUMAR SO RAMDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
306
|
MYORPUR
|
UP-63-006-064-001/40713
(MADHUBAN)
|
3163006000NRG25160420240005828
|
16/04/2024
|
ushadevi
|
3163006WL001099
|
ushadevi
|
00699
|
BKID0ARYAGB
|
3318
|
3318
|
Processed
|
29/04/2024
|
|
3370010927
|
|
USHA SEVI WO KAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
307
|
MYORPUR
|
UP-63-006-064-001/40809
(MADHUBAN)
|
3163006000NRG25160420240005831
|
16/04/2024
|
SANTOSH KUMAR
|
3163006WL001099
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2370
|
2370
|
Processed
|
29/04/2024
|
|
3370010724
|
|
SANTOSH KUMAR SO RAMSVRUP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
308
|
MYORPUR
|
UP-63-006-064-001/40846
(MADHUBAN)
|
3163006000NRG25160420240005832
|
16/04/2024
|
SONIYA DEVI
|
3163006WL001099
|
SONIYA DEVI
|
00699
|
BKID0ARYAGB
|
2844
|
2844
|
Processed
|
29/04/2024
|
|
3370010725
|
|
SNIYA DEVI WIFE OF LAL BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87996
|
87996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
592712
|
592712
|
|
|
|
|
|
|
|