|
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-76-001-036-001/36002
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212994
|
10/03/2023
|
SAKINA
|
3176001WL012693
|
SAKINA
|
00015
|
ALLA0AU1364
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289804188
|
|
SAKINA W/O BHUJAOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
JAMUNAHA
|
UP-76-001-036-001/36003
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212995
|
10/03/2023
|
KALAVATI
|
3176001WL012693
|
KALAVATI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804195
|
|
KALAWATI W/O DUKHRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
JAMUNAHA
|
UP-76-001-036-001/36068
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213012
|
10/03/2023
|
DHANIRAM
|
3176001WL012693
|
DHANIRAM
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804189
|
|
DHANIRAM S/O BHUSALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
JAMUNAHA
|
UP-76-001-036-001/361047
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213056
|
10/03/2023
|
JAMUNA DEVI
|
3176001WL012694
|
JAMUNA DEVI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804200
|
|
JAMUNA DEVI W/O BRIJ NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
JAMUNAHA
|
UP-76-001-036-001/36106
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213025
|
10/03/2023
|
MUNNI
|
3176001WL012693
|
MUNNI
|
00015
|
ALLA0AU1364
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289804201
|
|
MUNNI WO MAKBUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
JAMUNAHA
|
UP-76-001-036-001/361125
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213058
|
10/03/2023
|
KALAWATI
|
3176001WL012694
|
KALAWATI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804227
|
|
KALAWATI W/O PARMANAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
JAMUNAHA
|
UP-76-001-036-001/361132
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213059
|
10/03/2023
|
RAJESH
|
3176001WL012694
|
RAJESH
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804191
|
|
RAJESH KUMAR S/O SIYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
JAMUNAHA
|
UP-76-001-036-001/36154
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213031
|
10/03/2023
|
SUMITRA
|
3176001WL012693
|
SUMITRA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804193
|
|
SUMITRA WO RAM JAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
JAMUNAHA
|
UP-76-001-036-001/36205
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213039
|
10/03/2023
|
kamlawati
|
3176001WL012693
|
kamlawati
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804194
|
|
KAMLA DEVI W\O BABA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
JAMUNAHA
|
UP-76-001-036-001/36234
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213046
|
10/03/2023
|
VINOD
|
3176001WL012693
|
VINOD
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804192
|
|
VINOD S\O BHUJAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
JAMUNAHA
|
UP-76-001-036-001/36293
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213095
|
10/03/2023
|
DILEEP KUMAR
|
3176001WL012694
|
DILEEP KUMAR
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804196
|
|
DILEEPKUMAR S\O BHOGENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
JAMUNAHA
|
UP-76-001-036-001/36401
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213103
|
10/03/2023
|
GANGAMATI
|
3176001WL012694
|
GANGAMATI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804202
|
|
TEJ RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JAMUNAHA
|
UP-76-001-036-001/36422
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213104
|
10/03/2023
|
GUDIYA
|
3176001WL012694
|
GUDIYA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804203
|
|
GUDHIYA W/OPRAKASH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213108
|
10/03/2023
|
BEER BAL
|
3176001WL012694
|
BEER BAL
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804207
|
|
BIRBAL S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213109
|
10/03/2023
|
MUGA DEVI
|
3176001WL012694
|
MUGA DEVI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804198
|
|
MUNGA DAVI WO VEJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
JAMUNAHA
|
UP-76-001-036-001/36521
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213107
|
10/03/2023
|
SAVITRI DEVI
|
3176001WL012694
|
SAVITRI DEVI
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804197
|
|
SAVETRI WO BIRBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
JAMUNAHA
|
UP-76-001-036-001/36842
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213113
|
10/03/2023
|
MAHESH KUMAR
|
3176001WL012694
|
MAHESH KUMAR
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804190
|
|
MAHESH KUMAR SINGH SO JAYRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
JAMUNAHA
|
UP-76-001-036-001/36857
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213114
|
10/03/2023
|
BUNDELA
|
3176001WL012694
|
BUNDELA
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804199
|
|
BUNDALA WO SUVADAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
19
|
JAMUNAHA
|
UP-76-001-036-001/361884
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213038
|
10/03/2023
|
RAMDEEN
|
3176001WL012693
|
RAMDEEN
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289804273
|
|
Ramdin
|
BANK OF BARODA(606985)
|
|
20
|
JAMUNAHA
|
UP-76-001-055-008/551062
(MALHIPUR KALA)
|
3176001000NRG23100320230212775
|
10/03/2023
|
AKRAM
|
3176001WL012681
|
AKRAM
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0289804270
|
|
AKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-055-008/551072
(MALHIPUR KALA)
|
3176001000NRG23100320230212777
|
10/03/2023
|
ABDUL HAFEEJ
|
3176001WL012681
|
ABDUL HAFEEJ
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804220
|
|
Mr. ABDULHAFIJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-037-003/37005
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212845
|
10/03/2023
|
ANIL
|
3176001WL012686
|
ANIL
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289804213
|
|
ANIL KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JAMUNAHA
|
UP-76-001-037-003/37038-A
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212847
|
10/03/2023
|
HANOMAN
|
3176001WL012686
|
HANOMAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289804223
|
|
HANOMAN S/O HARIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
JAMUNAHA
|
UP-76-001-037-003/37142
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212848
|
10/03/2023
|
SADHU
|
3176001WL012686
|
SADHU
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804268
|
|
Mr. SADHU .
|
INDIAN BANK(607105)
|
|
25
|
JAMUNAHA
|
UP-76-001-037-003/37278
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212849
|
10/03/2023
|
NANDRAM
|
3176001WL012686
|
NANDRAM
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0289804287
|
|
Mr. Nand Ram
|
INDIAN BANK(607105)
|
|
26
|
JAMUNAHA
|
UP-76-001-037-003/37425
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212851
|
10/03/2023
|
SAHDEW
|
3176001WL012686
|
SAHDEW
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804286
|
|
Mr. SAHADEV PRASAD
|
INDIAN BANK(607105)
|
|
27
|
JAMUNAHA
|
UP-76-001-055-008/55065
(MALHIPUR KALA)
|
3176001000NRG23100320230212774
|
10/03/2023
|
SURESH KUMAR
|
3176001WL012681
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804219
|
|
Mr. SURESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
28
|
JAMUNAHA
|
UP-76-001-055-008/55116
(MALHIPUR KALA)
|
3176001000NRG23100320230212778
|
10/03/2023
|
VISHUN NATH
|
3176001WL012681
|
VISHUN NATH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804218
|
|
Mr. VISHUNNATH
|
INDIAN BANK(607105)
|
|
29
|
JAMUNAHA
|
UP-76-001-055-008/55247
(MALHIPUR KALA)
|
3176001000NRG23100320230212780
|
10/03/2023
|
MANGALE
|
3176001WL012681
|
MANGALE
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289804230
|
|
Mr. MNGLI PRSAD
|
INDIAN BANK(607105)
|
|
30
|
JAMUNAHA
|
UP-76-001-055-008/55281
(MALHIPUR KALA)
|
3176001000NRG23100320230212781
|
10/03/2023
|
RAM NATH
|
3176001WL012681
|
RAM NATH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804231
|
|
Mr. RAMNATH
|
INDIAN BANK(607105)
|
|
31
|
JAMUNAHA
|
UP-76-001-055-008/55326
(MALHIPUR KALA)
|
3176001000NRG23100320230212782
|
10/03/2023
|
MALIK RAM
|
3176001WL012681
|
MALIK RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804216
|
|
Mr. MALIK RAM
|
INDIAN BANK(607105)
|
|
32
|
JAMUNAHA
|
UP-76-001-055-008/55340
(MALHIPUR KALA)
|
3176001000NRG23100320230212783
|
10/03/2023
|
AGBAL
|
3176001WL012681
|
AGBAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289804221
|
|
Mr. AKBAAL KHAN
|
INDIAN BANK(607105)
|
|
33
|
JAMUNAHA
|
UP-76-001-055-008/55604
(MALHIPUR KALA)
|
3176001000NRG23100320230212784
|
10/03/2023
|
AMJAD
|
3176001WL012681
|
AMJAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
30/03/2023
|
|
0289804209
|
|
Mr. AMJAD ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
34
|
JAMUNAHA
|
UP-76-001-036-001/36001
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212993
|
10/03/2023
|
ISU ALI
|
3176001WL012693
|
ISU ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804224
|
|
YUSU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JAMUNAHA
|
UP-76-001-036-001/36006
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212996
|
10/03/2023
|
TEWARI
|
3176001WL012693
|
TEWARI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804208
|
|
Mr. TIWARI SO PARSADI
|
INDIAN BANK(607105)
|
|
36
|
JAMUNAHA
|
UP-76-001-036-001/36008
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212997
|
10/03/2023
|
HARIRAM
|
3176001WL012693
|
HARIRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804205
|
|
Mr. HARIRAM .
|
INDIAN BANK(607105)
|
|
37
|
JAMUNAHA
|
UP-76-001-036-001/36019
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212998
|
10/03/2023
|
KANCHAD
|
3176001WL012693
|
KANCHAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804226
|
|
Mr. KANCHED .
|
INDIAN BANK(607105)
|
|
38
|
JAMUNAHA
|
UP-76-001-036-001/36020
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230212999
|
10/03/2023
|
BAGE
|
3176001WL012693
|
BAGE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804215
|
|
Mr. BAGE .
|
INDIAN BANK(607105)
|
|
39
|
JAMUNAHA
|
UP-76-001-036-001/36021
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213000
|
10/03/2023
|
NANHBHAIYYA
|
3176001WL012693
|
NANHBHAIYYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804217
|
|
Mr. NAN BHAIYA
|
INDIAN BANK(607105)
|
|
40
|
JAMUNAHA
|
UP-76-001-036-001/36025
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213002
|
10/03/2023
|
BHOORE
|
3176001WL012693
|
BHOORE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804245
|
|
BHURE LAL SO SURAJ LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
JAMUNAHA
|
UP-76-001-036-001/36026
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213003
|
10/03/2023
|
NAND KISOR
|
3176001WL012693
|
NAND KISOR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804210
|
|
NAND KISORE SO BAKERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
JAMUNAHA
|
UP-76-001-036-001/36041
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213006
|
10/03/2023
|
RAM KELASH
|
3176001WL012693
|
RAM KELASH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804214
|
|
Mr. KAILASH NATH
|
INDIAN BANK(607105)
|
|
43
|
JAMUNAHA
|
UP-76-001-036-001/36049-B
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213008
|
10/03/2023
|
PUNE
|
3176001WL012693
|
PUNE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804269
|
|
Mr. PUNE .
|
INDIAN BANK(607105)
|
|
44
|
JAMUNAHA
|
UP-76-001-036-001/36065
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213010
|
10/03/2023
|
molhe
|
3176001WL012693
|
molhe
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804204
|
|
Mr. MOLHYE .
|
INDIAN BANK(607105)
|
|
45
|
JAMUNAHA
|
UP-76-001-036-001/36066
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213011
|
10/03/2023
|
ANURODH SINGH
|
3176001WL012693
|
ANURODH SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804211
|
|
Mr. ANIROODH
|
INDIAN BANK(607105)
|
|
46
|
JAMUNAHA
|
UP-76-001-036-001/36077-A
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213014
|
10/03/2023
|
LUKMAN ALI
|
3176001WL012693
|
LUKMAN ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804290
|
|
LUKMAN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JAMUNAHA
|
UP-76-001-036-001/36079
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213015
|
10/03/2023
|
SABIT RAM
|
3176001WL012693
|
SABIT RAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289804212
|
|
SABIT RAM S/O BUDDHU PARSAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
JAMUNAHA
|
UP-76-001-036-001/36080
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213016
|
10/03/2023
|
KHALEEL AHMAD
|
3176001WL012693
|
KHALEEL AHMAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804288
|
|
KHALIL MO SO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
JAMUNAHA
|
UP-76-001-036-001/36092-A
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213018
|
10/03/2023
|
SANJAY SINGH
|
3176001WL012693
|
SANJAY SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804289
|
|
SANJAY S/O LALLU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
JAMUNAHA
|
UP-76-001-036-001/36093
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213019
|
10/03/2023
|
NANKUN
|
3176001WL012693
|
NANKUN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804235
|
|
Mr. NANKUN PARSAD
|
INDIAN BANK(607105)
|
|
51
|
JAMUNAHA
|
UP-76-001-036-001/36098
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213021
|
10/03/2023
|
NASIM
|
3176001WL012693
|
NASIM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804258
|
|
NASIM S/O MAJID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
JAMUNAHA
|
UP-76-001-036-001/36104
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213023
|
10/03/2023
|
MOTI LAL
|
3176001WL012693
|
MOTI LAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804247
|
|
Mr. MOTI LAL
|
INDIAN BANK(607105)
|
|
53
|
JAMUNAHA
|
UP-76-001-036-001/36105
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213024
|
10/03/2023
|
MOHD.SHAFI
|
3176001WL012693
|
MOHD.SHAFI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804260
|
|
Mr. MO SAFI
|
INDIAN BANK(607105)
|
|
54
|
JAMUNAHA
|
UP-76-001-036-001/36111
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213026
|
10/03/2023
|
SUKH DEV SINGH
|
3176001WL012693
|
SUKH DEV SINGH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804254
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JAMUNAHA
|
UP-76-001-036-001/36119
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213027
|
10/03/2023
|
RAM BALI
|
3176001WL012693
|
RAM BALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804259
|
|
Mr. RAM BALI
|
INDIAN BANK(607105)
|
|
56
|
JAMUNAHA
|
UP-76-001-036-001/36133
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213028
|
10/03/2023
|
TEERATHRAM
|
3176001WL012693
|
TEERATHRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804272
|
|
Mr. TIRATHRAM SOGANGARAM
|
INDIAN BANK(607105)
|
|
57
|
JAMUNAHA
|
UP-76-001-036-001/361372
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213072
|
10/03/2023
|
JUMAI
|
3176001WL012694
|
JUMAI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804225
|
|
Mr. JUMAI .
|
INDIAN BANK(607105)
|
|
58
|
JAMUNAHA
|
UP-76-001-036-001/361388
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213073
|
10/03/2023
|
NIYAMAT ALI
|
3176001WL012694
|
NIYAMAT ALI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0289804278
|
|
NIYAMAT ALI RAMJAN ALI
|
BANK OF BARODA(606985)
|
|
59
|
JAMUNAHA
|
UP-76-001-036-001/36154
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213030
|
10/03/2023
|
RAM JAS
|
3176001WL012693
|
RAM JAS
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804246
|
|
Mr. RAMJASH
|
INDIAN BANK(607105)
|
|
60
|
JAMUNAHA
|
UP-76-001-036-001/36166
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213033
|
10/03/2023
|
BHUTTU
|
3176001WL012693
|
BHUTTU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804256
|
|
Mr. BHUTTU .
|
INDIAN BANK(607105)
|
|
61
|
JAMUNAHA
|
UP-76-001-036-001/36171
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213081
|
10/03/2023
|
GUDDU
|
3176001WL012694
|
GUDDU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804261
|
|
Mr. GUDDU .
|
INDIAN BANK(607105)
|
|
62
|
JAMUNAHA
|
UP-76-001-036-001/36171
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213034
|
10/03/2023
|
URMILA DEVI
|
3176001WL012693
|
URMILA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804316
|
|
URMILA DEVI WO GUDDU PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
JAMUNAHA
|
UP-76-001-036-001/36172
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213035
|
10/03/2023
|
KISHORI
|
3176001WL012693
|
KISHORI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804283
|
|
KISHORI SINGH SO RAJ BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
JAMUNAHA
|
UP-76-001-036-001/36173
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213036
|
10/03/2023
|
HARIRAM
|
3176001WL012693
|
HARIRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804277
|
|
Mr. HARI RAM
|
INDIAN BANK(607105)
|
|
65
|
JAMUNAHA
|
UP-76-001-036-001/36183
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213037
|
10/03/2023
|
TRIBHUWAN
|
3176001WL012693
|
TRIBHUWAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804236
|
|
TRIBHAWAN SO BAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
JAMUNAHA
|
UP-76-001-036-001/36217
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213090
|
10/03/2023
|
NANKU
|
3176001WL012694
|
NANKU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804248
|
|
NANKAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JAMUNAHA
|
UP-76-001-036-001/36218
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213040
|
10/03/2023
|
SURESH KUMAR
|
3176001WL012693
|
SURESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804251
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
68
|
JAMUNAHA
|
UP-76-001-036-001/36221
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213041
|
10/03/2023
|
LALU
|
3176001WL012693
|
LALU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804252
|
|
Mr. LALU .
|
INDIAN BANK(607105)
|
|
69
|
JAMUNAHA
|
UP-76-001-036-001/36227
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213044
|
10/03/2023
|
JAGDEESH
|
3176001WL012693
|
JAGDEESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804249
|
|
JAGDEESH S O SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
JAMUNAHA
|
UP-76-001-036-001/36228
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213045
|
10/03/2023
|
RAMANDESI
|
3176001WL012693
|
RAMANDESI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804257
|
|
ANDESHI RAM S\O BHONDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
JAMUNAHA
|
UP-76-001-036-001/36240
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213091
|
10/03/2023
|
BUDHDHI LAL
|
3176001WL012694
|
BUDHDHI LAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0289804237
|
|
Mr. BUDHI LAL
|
INDIAN BANK(607105)
|
|
72
|
JAMUNAHA
|
UP-76-001-036-001/36244
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213047
|
10/03/2023
|
PESHKAR
|
3176001WL012693
|
PESHKAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804238
|
|
PESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JAMUNAHA
|
UP-76-001-036-001/36246
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213048
|
10/03/2023
|
MUNAO
|
3176001WL012693
|
MUNAO
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804262
|
|
Mr. MUNAU .
|
INDIAN BANK(607105)
|
|
74
|
JAMUNAHA
|
UP-76-001-036-001/36251
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213049
|
10/03/2023
|
MURTI DEVI
|
3176001WL012693
|
MURTI DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804255
|
|
MURTI DEVI WO SALIK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
JAMUNAHA
|
UP-76-001-036-001/36254
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213050
|
10/03/2023
|
SABITRI
|
3176001WL012693
|
SABITRI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804263
|
|
Ms. SABITRI .
|
INDIAN BANK(607105)
|
|
76
|
JAMUNAHA
|
UP-76-001-036-001/36256
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213051
|
10/03/2023
|
DINESH KUMAR
|
3176001WL012693
|
DINESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289804253
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
77
|
JAMUNAHA
|
UP-76-001-036-001/36260
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213052
|
10/03/2023
|
DESHRAJ BUDHU
|
3176001WL012693
|
DESHRAJ BUDHU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804242
|
|
Mr. DESHRAJ SO BUDHU
|
INDIAN BANK(607105)
|
|
78
|
JAMUNAHA
|
UP-76-001-036-001/36261
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213053
|
10/03/2023
|
AWDHESH
|
3176001WL012693
|
AWDHESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804239
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
79
|
JAMUNAHA
|
UP-76-001-036-001/36268
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213092
|
10/03/2023
|
OM PRAKASH
|
3176001WL012694
|
OM PRAKASH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804265
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
80
|
JAMUNAHA
|
UP-76-001-036-001/36292
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213093
|
10/03/2023
|
RAMU
|
3176001WL012694
|
RAMU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804244
|
|
Mr. RAMU .
|
INDIAN BANK(607105)
|
|
81
|
JAMUNAHA
|
UP-76-001-036-001/36293
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213094
|
10/03/2023
|
JOGINDHAR
|
3176001WL012694
|
JOGINDHAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804267
|
|
JOGINDAR S\O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
JAMUNAHA
|
UP-76-001-036-001/36295
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213096
|
10/03/2023
|
RAJENDRA
|
3176001WL012694
|
RAJENDRA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804266
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
83
|
JAMUNAHA
|
UP-76-001-036-001/36295
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213097
|
10/03/2023
|
USHA DEVI
|
3176001WL012694
|
USHA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804233
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
84
|
JAMUNAHA
|
UP-76-001-036-001/36385
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213098
|
10/03/2023
|
UDAYRAJ
|
3176001WL012694
|
UDAYRAJ
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804234
|
|
Mr. UDHAY RAJ
|
INDIAN BANK(607105)
|
|
85
|
JAMUNAHA
|
UP-76-001-036-001/36385
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213099
|
10/03/2023
|
UMA DEVI
|
3176001WL012694
|
UMA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804232
|
|
USHA DEVI W/O UADAYRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
JAMUNAHA
|
UP-76-001-036-001/36386
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213100
|
10/03/2023
|
MUNNU
|
3176001WL012694
|
MUNNU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804206
|
|
MUNNU SO PANCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
JAMUNAHA
|
UP-76-001-036-001/36399
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213102
|
10/03/2023
|
MOHD. HANEEF
|
3176001WL012694
|
MOHD. HANEEF
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804285
|
|
HANIF SO IBRAHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
JAMUNAHA
|
UP-76-001-036-001/36431
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213105
|
10/03/2023
|
GURU PRASAD
|
3176001WL012694
|
GURU PRASAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804240
|
|
Mr. GUR PRASAD
|
INDIAN BANK(607105)
|
|
89
|
JAMUNAHA
|
UP-76-001-036-001/36441
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213106
|
10/03/2023
|
NANAKAU
|
3176001WL012694
|
NANAKAU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804284
|
|
NANKAU SO SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
JAMUNAHA
|
UP-76-001-036-001/36644
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213054
|
10/03/2023
|
SALIK RAM AOTAR
|
3176001WL012693
|
SALIK RAM AOTAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804241
|
|
Mr. SALIK RAM SO AOTAR
|
INDIAN BANK(607105)
|
|
91
|
JAMUNAHA
|
UP-76-001-036-001/36740
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213110
|
10/03/2023
|
SHIV PAL
|
3176001WL012694
|
SHIV PAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804274
|
|
SHIVPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
JAMUNAHA
|
UP-76-001-036-001/36822
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213111
|
10/03/2023
|
SANJAY KUMAR JOGINDAR
|
3176001WL012694
|
SANJAY KUMAR JOGINDAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804264
|
|
Mr. SANJAY KUMAR SO JOGINDAR
|
INDIAN BANK(607105)
|
|
93
|
JAMUNAHA
|
UP-76-001-036-001/36826
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213112
|
10/03/2023
|
DIGGI
|
3176001WL012694
|
DIGGI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804250
|
|
Ms. DIGGI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175938
|
175938
|
|
|
|
|
|
|
|
|
94
|
JAMUNAHA
|
UP-76-001-036-001/36037
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213005
|
10/03/2023
|
KOYALI
|
3176001WL012693
|
KOYALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804177
|
|
KOYLI PRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JAMUNAHA
|
UP-76-001-036-001/36042
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213007
|
10/03/2023
|
AKSHAIBAR LAL
|
3176001WL012693
|
AKSHAIBAR LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804176
|
|
AKSHAIBARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JAMUNAHA
|
UP-76-001-036-001/36065
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213009
|
10/03/2023
|
RAMKUMAR
|
3176001WL012693
|
RAMKUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804187
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JAMUNAHA
|
UP-76-001-036-001/36097
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213020
|
10/03/2023
|
SAHEEN
|
3176001WL012693
|
SAHEEN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804185
|
|
SAHINA W/O IAMRAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
JAMUNAHA
|
UP-76-001-036-001/361446
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213077
|
10/03/2023
|
ANEES
|
3176001WL012694
|
ANEES
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289804179
|
|
ANIS MAHMOOD
|
BANK OF INDIA(508505)
|
|
99
|
JAMUNAHA
|
UP-76-001-036-001/361726
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213082
|
10/03/2023
|
LALLU
|
3176001WL012694
|
LALLU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804182
|
|
LALLOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JAMUNAHA
|
UP-76-001-036-001/361736
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213084
|
10/03/2023
|
AMRATA DEVI
|
3176001WL012694
|
AMRATA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289804183
|
|
AMRTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JAMUNAHA
|
UP-76-001-036-001/361747
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213086
|
10/03/2023
|
BABLU SINGH
|
3176001WL012694
|
BABLU SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804178
|
|
BABLU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JAMUNAHA
|
UP-76-001-036-001/361765
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213088
|
10/03/2023
|
ABHILAKH
|
3176001WL012694
|
ABHILAKH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804186
|
|
ABILAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JAMUNAHA
|
UP-76-001-036-001/36222
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213042
|
10/03/2023
|
NASRUDDIN
|
3176001WL012693
|
NASRUDDIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804184
|
|
NASRUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JAMUNAHA
|
UP-76-001-055-008/55232
(MALHIPUR KALA)
|
3176001000NRG23100320230212779
|
10/03/2023
|
RAJ KISHOR
|
3176001WL012681
|
RAJ KISHOR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
30/03/2023
|
|
0289804180
|
|
Mr. RAJ KISHOR
|
INDIAN BANK(607105)
|
|
105
|
JAMUNAHA
|
UP-76-001-055-008/55692
(MALHIPUR KALA)
|
3176001000NRG23100320230212785
|
10/03/2023
|
KANTI DEVI
|
3176001WL012681
|
KANTI DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0289804181
|
|
Mrs. KNTI DEVI WO PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
106
|
JAMUNAHA
|
UP-76-001-036-001/36022
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213001
|
10/03/2023
|
RAJKUMARI
|
3176001WL012693
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804311
|
|
RAJ KUMARI WO MAHIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
JAMUNAHA
|
UP-76-001-036-001/36029-A
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213004
|
10/03/2023
|
BASUDEV
|
3176001WL012693
|
BASUDEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804276
|
|
BAS DEV S O JASUMATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
JAMUNAHA
|
UP-76-001-036-001/36050-A
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213055
|
10/03/2023
|
SIPAHI LAL
|
3176001WL012694
|
SIPAHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804305
|
|
SIPAHI LAL S/O PIYARELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
JAMUNAHA
|
UP-76-001-036-001/36075
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213013
|
10/03/2023
|
VINOD SINGH
|
3176001WL012693
|
VINOD SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804299
|
|
VINOD SINGH S\O BALRAJ SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
JAMUNAHA
|
UP-76-001-036-001/36091
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213017
|
10/03/2023
|
JUGRA
|
3176001WL012693
|
JUGRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0289804243
|
|
JUGRA WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
JAMUNAHA
|
UP-76-001-036-001/36103
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213022
|
10/03/2023
|
GUDDA DEVI
|
3176001WL012693
|
GUDDA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804295
|
|
GUDDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JAMUNAHA
|
UP-76-001-036-001/361088
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213057
|
10/03/2023
|
SUMAN DEVI
|
3176001WL012694
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804310
|
|
SUMAN DEVI W\O TRIBHUVANA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
JAMUNAHA
|
UP-76-001-036-001/361333
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213060
|
10/03/2023
|
ANEETA DEVI
|
3176001WL012694
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804280
|
|
Mrs. ANITA DEVI W O MALIK RAM
|
INDIAN BANK(607105)
|
|
114
|
JAMUNAHA
|
UP-76-001-036-001/361335
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213061
|
10/03/2023
|
BHAG RANI URF NIBRI
|
3176001WL012694
|
BHAG RANI URF NIBRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804281
|
|
BHAGRANI W O KARAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
JAMUNAHA
|
UP-76-001-036-001/361337
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213062
|
10/03/2023
|
FULAN
|
3176001WL012694
|
FULAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804307
|
|
FOOLAN W/O GUNIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
JAMUNAHA
|
UP-76-001-036-001/361338
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213063
|
10/03/2023
|
RAM SINGH
|
3176001WL012694
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804282
|
|
RAM SINGH S/O DHANPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
JAMUNAHA
|
UP-76-001-036-001/361344
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213064
|
10/03/2023
|
FULAN DEVI
|
3176001WL012694
|
FULAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804279
|
|
PHULN DAVI WO RAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
JAMUNAHA
|
UP-76-001-036-001/361345
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213065
|
10/03/2023
|
RAM SINGH
|
3176001WL012694
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804313
|
|
RAM SINGH SO PRITE SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
JAMUNAHA
|
UP-76-001-036-001/361347
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213066
|
10/03/2023
|
LALTI
|
3176001WL012694
|
LALTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804306
|
|
LALITA DEVI W/O JUGRAM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
JAMUNAHA
|
UP-76-001-036-001/361348
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213067
|
10/03/2023
|
RAJU SINGH
|
3176001WL012694
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804302
|
|
RAJU SINGH SO KARM SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
121
|
JAMUNAHA
|
UP-76-001-036-001/361349
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213068
|
10/03/2023
|
LUXMI
|
3176001WL012694
|
LUXMI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804301
|
|
LAXMI WO RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
JAMUNAHA
|
UP-76-001-036-001/361350
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213070
|
10/03/2023
|
CHAMELA
|
3176001WL012694
|
CHAMELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804294
|
|
CHAMELA W O JASWANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
JAMUNAHA
|
UP-76-001-036-001/361350
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213069
|
10/03/2023
|
JASWANT
|
3176001WL012694
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289804229
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JAMUNAHA
|
UP-76-001-036-001/361351
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213071
|
10/03/2023
|
BAJRANGI
|
3176001WL012694
|
BAJRANGI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289804293
|
|
BAJRANGI S/O BHAGGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
JAMUNAHA
|
UP-76-001-036-001/361361
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213029
|
10/03/2023
|
LAYAKRAM
|
3176001WL012693
|
LAYAKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804312
|
|
LAYAKRAM S/O NANKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
JAMUNAHA
|
UP-76-001-036-001/361389
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213074
|
10/03/2023
|
PAWAN KUMAR
|
3176001WL012694
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804275
|
|
PAVN KUMAR SO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
JAMUNAHA
|
UP-76-001-036-001/361417
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213075
|
10/03/2023
|
Kusma
|
3176001WL012694
|
Kusma
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0289804308
|
|
KUSMA W/O BADKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
JAMUNAHA
|
UP-76-001-036-001/361444
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213076
|
10/03/2023
|
JASPAL SINGH
|
3176001WL012694
|
JASPAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0289804228
|
|
JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
129
|
JAMUNAHA
|
UP-76-001-036-001/361465
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213078
|
10/03/2023
|
SANTOSH KUMAR
|
3176001WL012694
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804304
|
|
SANTHOSH KUMAR SO RADHSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
JAMUNAHA
|
UP-76-001-036-001/361522
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213079
|
10/03/2023
|
SAFIYA
|
3176001WL012694
|
SAFIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804303
|
|
SAFIYA W/O KISMATALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
JAMUNAHA
|
UP-76-001-036-001/36156
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213032
|
10/03/2023
|
DESHRAJ
|
3176001WL012693
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804296
|
|
DESH RAJ S O RAM DHEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
JAMUNAHA
|
UP-76-001-036-001/361571
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213080
|
10/03/2023
|
BANSHI LAL
|
3176001WL012694
|
BANSHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804222
|
|
BANSHI LAL SO SAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
JAMUNAHA
|
UP-76-001-036-001/361730
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213083
|
10/03/2023
|
SONA
|
3176001WL012694
|
SONA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804298
|
|
SONA W/O RAMESH VISHWAKARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
JAMUNAHA
|
UP-76-001-036-001/361739
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213085
|
10/03/2023
|
DUKHIRAM
|
3176001WL012694
|
DUKHIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804309
|
|
DUKKHIRAM SO PATAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
JAMUNAHA
|
UP-76-001-036-001/361749
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213087
|
10/03/2023
|
SHANTI DEVI
|
3176001WL012694
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804314
|
|
SHANTI DEVI WO SITARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
JAMUNAHA
|
UP-76-001-036-001/361768
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213089
|
10/03/2023
|
SHOBHA RAM
|
3176001WL012694
|
SHOBHA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804297
|
|
SHOBHA RAM S/O KESHV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
JAMUNAHA
|
UP-76-001-036-001/36225
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213043
|
10/03/2023
|
GUDU
|
3176001WL012693
|
GUDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804292
|
|
GUDDU SO BRIJ MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
JAMUNAHA
|
UP-76-001-036-001/36397
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23100320230213101
|
10/03/2023
|
NAEEM
|
3176001WL012694
|
NAEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804315
|
|
NAEEM AHMAD SO ABDUL MAJIID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
JAMUNAHA
|
UP-76-001-037-003/37008
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212846
|
10/03/2023
|
BARSATI
|
3176001WL012686
|
BARSATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0289804300
|
|
Mr. BARSATI LAL
|
INDIAN BANK(607105)
|
|
140
|
JAMUNAHA
|
UP-76-001-037-003/37326
(HARIHARPUR KARANPUR)
|
3176001000NRG23100320230212850
|
10/03/2023
|
SHIV DEVI
|
3176001WL012686
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0289804291
|
|
SHIV DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
JAMUNAHA
|
UP-76-001-055-008/551070
(MALHIPUR KALA)
|
3176001000NRG23100320230212776
|
10/03/2023
|
RAMWATI
|
3176001WL012681
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0289804271
|
|
RAMA VATI WO BALMIK YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403209
|
403209
|
|
|
|
|
|
|
|