|
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
|
SHIVPUR
|
UP-46-004-056-001/35251
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789554
|
20/02/2023
|
RAJA RAM
|
3146004WL052789
|
RAJA RAM
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147138
|
|
RAJA RAM SO AUTAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
SHIVPUR
|
UP-46-004-056-001/35374
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789561
|
20/02/2023
|
RAM JIT
|
3146004WL052789
|
RAM JIT
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147139
|
|
RAM JEET YADAV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
SHIVPUR
|
UP-46-004-056-001/35378
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789562
|
20/02/2023
|
VIKRAM
|
3146004WL052789
|
VIKRAM
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147143
|
|
VIKRAM SO GURUBAKHSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
SHIVPUR
|
UP-46-004-056-001/35380
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789563
|
20/02/2023
|
AVADH RAJ
|
3146004WL052789
|
AVADH RAJ
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147141
|
|
AWADH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
SHIVPUR
|
UP-46-004-056-001/35432
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789566
|
20/02/2023
|
BASANTI
|
3146004WL052789
|
BASANTI
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147140
|
|
BANSTI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SHIVPUR
|
UP-46-004-056-001/35556
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789572
|
20/02/2023
|
MUNSHI LAL
|
3146004WL052789
|
MUNSHI LAL
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147142
|
|
MUNSHILAL S/O RAMESHVR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
SHIVPUR
|
UP-46-004-088-005/55105
(SHIV PUR)
|
3146004000NRG23180220230787282
|
20/02/2023
|
HANSRANI
|
3146004WL052576
|
HANSRANI
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147144
|
|
HANSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
SHIVPUR
|
UP-46-004-088-005/55105
(SHIV PUR)
|
3146004000NRG23180220230787281
|
20/02/2023
|
RAM PRATAP
|
3146004WL052576
|
RAM PRATAP
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147137
|
|
RAM PRATAP SOCHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
SHIVPUR
|
UP-46-004-088-005/55283
(SHIV PUR)
|
3146004000NRG23180220230787286
|
20/02/2023
|
AMRIKA
|
3146004WL052576
|
AMRIKA
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147135
|
|
AMRIK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
SHIVPUR
|
UP-46-004-088-005/55370
(SHIV PUR)
|
3146004000NRG23180220230787298
|
20/02/2023
|
SHER ALI
|
3146004WL052576
|
SHER ALI
|
00015
|
ALLA0AU1350
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147136
|
|
SHER ALI S/O MOHAMMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
11
|
SHIVPUR
|
UP-46-004-040-002/25004
(JHALA KALA)
|
3146004000NRG23200220230789069
|
20/02/2023
|
KUMARE
|
3146004WL052746
|
KUMARE
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147145
|
|
KUNV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
SHIVPUR
|
UP-46-004-040-002/25019
(JHALA KALA)
|
3146004000NRG23200220230789070
|
20/02/2023
|
FULCHNDAR
|
3146004WL052746
|
FULCHNDAR
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147146
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
SHIVPUR
|
UP-46-004-040-002/25249
(JHALA KALA)
|
3146004000NRG23200220230789072
|
20/02/2023
|
CHOTE
|
3146004WL052746
|
CHOTE
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147147
|
|
CHOTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
SHIVPUR
|
UP-46-004-040-002/25324
(JHALA KALA)
|
3146004000NRG23200220230789073
|
20/02/2023
|
SAJJAD ALI
|
3146004WL052746
|
SAJJAD ALI
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147148
|
|
SAJJAD ALI SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
SHIVPUR
|
UP-46-004-040-002/25339
(JHALA KALA)
|
3146004000NRG23200220230789074
|
20/02/2023
|
JUBEDA KHATOON
|
3146004WL052746
|
JUBEDA KHATOON
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147150
|
|
JUBED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
SHIVPUR
|
UP-46-004-040-002/25346
(JHALA KALA)
|
3146004000NRG23200220230789075
|
20/02/2023
|
HASEEB ALI
|
3146004WL052746
|
HASEEB ALI
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147149
|
|
HASIB ALI SO ANVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
SHIVPUR
|
UP-46-004-040-002/25371
(JHALA KALA)
|
3146004000NRG23200220230789076
|
20/02/2023
|
ANWARI
|
3146004WL052746
|
ANWARI
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147151
|
|
ANVARI WO NAJEEB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
SHIVPUR
|
UP-46-004-040-002/25392
(JHALA KALA)
|
3146004000NRG23200220230789081
|
20/02/2023
|
JABED KHAN
|
3146004WL052746
|
JABED KHAN
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147153
|
|
JABEED KHAN SO MD ISHMAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SHIVPUR
|
UP-46-004-040-002/25394
(JHALA KALA)
|
3146004000NRG23200220230789082
|
20/02/2023
|
JAIBUL NISHAA
|
3146004WL052746
|
JAIBUL NISHAA
|
00015
|
ALLA0AU1354
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147152
|
|
Mrs. JAIBUL NISHA W/O JUMAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
20
|
SHIVPUR
|
UP-46-004-056-001/35095
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789539
|
20/02/2023
|
HARI RAM
|
3146004WL052789
|
HARI RAM
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147156
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SHIVPUR
|
UP-46-004-056-001/35120
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789549
|
20/02/2023
|
RADHYE
|
3146004WL052789
|
RADHYE
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147157
|
|
RADEY S/O VISHESHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
SHIVPUR
|
UP-46-004-056-001/35121
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789550
|
20/02/2023
|
MOTI LAL
|
3146004WL052789
|
MOTI LAL
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147281
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
SHIVPUR
|
UP-46-004-056-001/35210
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789551
|
20/02/2023
|
RAM MILLAN
|
3146004WL052789
|
RAM MILLAN
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147154
|
|
RAM MILAN S/O MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
SHIVPUR
|
UP-46-004-056-001/35287
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789558
|
20/02/2023
|
MAST RAM
|
3146004WL052789
|
MAST RAM
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147155
|
|
MAST
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
SHIVPUR
|
UP-46-004-056-001/35288
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789559
|
20/02/2023
|
SIHBE
|
3146004WL052789
|
SIHBE
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147159
|
|
SIHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIVPUR
|
UP-46-004-056-001/35289
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789560
|
20/02/2023
|
JAGDESH
|
3146004WL052789
|
JAGDESH
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147158
|
|
JAGDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
SHIVPUR
|
UP-46-004-056-001/35764
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789577
|
20/02/2023
|
SHANTI
|
3146004WL052789
|
SHANTI
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147161
|
|
SHANTI W/O BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
28
|
SHIVPUR
|
UP-46-004-027-002/15238
(CHAHLAR)
|
3146004000NRG23200220230789684
|
20/02/2023
|
RADHA
|
3146004WL052794
|
RADHA
|
00015
|
ALLA0AU1388
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147163
|
|
RADHA W/O MURLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
SHIVPUR
|
UP-46-004-027-002/15299
(CHAHLAR)
|
3146004000NRG23200220230789689
|
20/02/2023
|
GIRDHARI
|
3146004WL052794
|
GIRDHARI
|
00015
|
ALLA0AU1388
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147280
|
|
GIRDHARI S/O NANHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
30
|
SHIVPUR
|
UP-46-004-087-008/54034
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790024
|
20/02/2023
|
KAMRUL NISHA
|
3146004WL052821
|
KAMRUL NISHA
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147164
|
|
KAMRUL NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
SHIVPUR
|
UP-46-004-087-008/54038
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790025
|
20/02/2023
|
NIRMALA
|
3146004WL052821
|
NIRMALA
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147174
|
|
NIRMALA DEVI W/O RIKHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
SHIVPUR
|
UP-46-004-087-008/54067
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790026
|
20/02/2023
|
RAM DEEN
|
3146004WL052821
|
RAM DEEN
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147170
|
|
RAMDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
SHIVPUR
|
UP-46-004-087-008/54068
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790027
|
20/02/2023
|
SATROHAN
|
3146004WL052821
|
SATROHAN
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147277
|
|
SATROHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
SHIVPUR
|
UP-46-004-087-008/55022
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790033
|
20/02/2023
|
RAJITRAM
|
3146004WL052821
|
RAJITRAM
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147169
|
|
RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
SHIVPUR
|
UP-46-004-087-008/55023
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790034
|
20/02/2023
|
KIDHI
|
3146004WL052821
|
KIDHI
|
00015
|
ALLA0AU1424
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313147171
|
|
KIDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
SHIVPUR
|
UP-46-004-087-008/55035
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790035
|
20/02/2023
|
HARIDWAR
|
3146004WL052821
|
HARIDWAR
|
00015
|
ALLA0AU1424
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313147165
|
|
HARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
SHIVPUR
|
UP-46-004-087-008/55036
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790036
|
20/02/2023
|
SHANTI DEVI
|
3146004WL052821
|
SHANTI DEVI
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147172
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
38
|
SHIVPUR
|
UP-46-004-087-008/55053
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790037
|
20/02/2023
|
SUSHMA
|
3146004WL052821
|
SUSHMA
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147173
|
|
Sushma
|
BANK OF BARODA(606985)
|
|
39
|
SHIVPUR
|
UP-46-004-087-008/55081
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790039
|
20/02/2023
|
DEV PRAKASH
|
3146004WL052821
|
DEV PRAKASH
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147275
|
|
DEV PARAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
SHIVPUR
|
UP-46-004-087-008/55085-A
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790041
|
20/02/2023
|
KESHAV
|
3146004WL052821
|
KESHAV
|
00015
|
ALLA0AU1424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147166
|
|
Keshavaram
|
BANK OF BARODA(606985)
|
|
41
|
SHIVPUR
|
UP-46-004-087-008/55088
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790042
|
20/02/2023
|
NEERAJ DEVI
|
3146004WL052821
|
NEERAJ DEVI
|
00015
|
ALLA0AU1424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147274
|
|
NEERAJ DEVI W/O BAHGWAAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
SHIVPUR
|
UP-46-004-087-008/55091
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790043
|
20/02/2023
|
NANGODHE
|
3146004WL052821
|
NANGODHE
|
00015
|
ALLA0AU1424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147162
|
|
NAN GAUDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
SHIVPUR
|
UP-46-004-087-008/55104
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790044
|
20/02/2023
|
CHANGA
|
3146004WL052821
|
CHANGA
|
00015
|
ALLA0AU1424
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313147276
|
|
CHANG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
SHIVPUR
|
UP-46-004-087-008/55225
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790046
|
20/02/2023
|
JANKA
|
3146004WL052821
|
JANKA
|
00015
|
ALLA0AU1424
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147167
|
|
JANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
SHIVPUR
|
UP-46-004-087-008/55297
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790054
|
20/02/2023
|
VIMAL KUMAR
|
3146004WL052821
|
VIMAL KUMAR
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147168
|
|
VIMAL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
SHIVPUR
|
UP-46-004-087-008/55350
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790055
|
20/02/2023
|
KAILASH
|
3146004WL052821
|
KAILASH
|
00015
|
ALLA0AU1424
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313147278
|
|
KAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
SHIVPUR
|
UP-46-004-087-008/55358-A
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790056
|
20/02/2023
|
RAMESH CHANDRA
|
3146004WL052821
|
RAMESH CHANDRA
|
00015
|
ALLA0AU1424
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147279
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
48
|
SHIVPUR
|
UP-46-004-040-002/25379
(JHALA KALA)
|
3146004000NRG23200220230789077
|
20/02/2023
|
KISMATUL
|
3146004WL052746
|
KISMATUL
|
00045
|
BARB0MAINAN
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147212
|
|
Kismatul
|
BANK OF BARODA(606985)
|
|
49
|
SHIVPUR
|
UP-46-004-040-002/25379
(JHALA KALA)
|
3146004000NRG23200220230789079
|
20/02/2023
|
SHAHEEN
|
3146004WL052746
|
SHAHEEN
|
00045
|
BARB0MAINAN
|
1704
|
1704
|
Processed
|
30/03/2023
|
|
0313147215
|
|
Shahin Khan
|
BANK OF BARODA(606985)
|
|
50
|
SHIVPUR
|
UP-46-004-040-002/25399
(JHALA KALA)
|
3146004000NRG23200220230789083
|
20/02/2023
|
PAWAN KUMAR
|
3146004WL052746
|
PAWAN KUMAR
|
00045
|
BARB0MAINAN
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147208
|
|
PAVAN KUMAR SO BHEENDU
|
BANK OF BARODA(606985)
|
|
51
|
SHIVPUR
|
UP-46-004-040-002/25441
(JHALA KALA)
|
3146004000NRG23200220230789084
|
20/02/2023
|
SALMA
|
3146004WL052746
|
SALMA
|
00045
|
BARB0MAINAN
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147213
|
|
Salma
|
BANK OF BARODA(606985)
|
|
52
|
SHIVPUR
|
UP-46-004-040-002/25515
(JHALA KALA)
|
3146004000NRG23200220230789097
|
20/02/2023
|
AHMAD RAZA
|
3146004WL052746
|
AHMAD RAZA
|
00045
|
BARB0MAINAN
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147211
|
|
Ahmad Raja Khan
|
BANK OF BARODA(606985)
|
|
53
|
SHIVPUR
|
UP-46-004-040-002/25515
(JHALA KALA)
|
3146004000NRG23200220230789098
|
20/02/2023
|
SAHEEN
|
3146004WL052746
|
SAHEEN
|
00045
|
BARB0MAINAN
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147210
|
|
Shaheen Khan
|
BANK OF BARODA(606985)
|
|
54
|
SHIVPUR
|
UP-46-004-087-008/5522732
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790051
|
20/02/2023
|
BILIYUM SHAKESPIYER
|
3146004WL052821
|
BILIYUM SHAKESPIYER
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147209
|
|
Mr. WILIYAM SHEKSHPEAR
|
INDIAN BANK(607105)
|
|
55
|
SHIVPUR
|
UP-46-004-087-008/55568
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790059
|
20/02/2023
|
NITU
|
3146004WL052821
|
NITU
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147214
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
56
|
SHIVPUR
|
UP-46-004-087-008/58272
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790064
|
20/02/2023
|
RAMU
|
3146004WL052821
|
RAMU
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147217
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
57
|
SHIVPUR
|
UP-46-004-088-005/55251
(SHIV PUR)
|
3146004000NRG23180220230787285
|
20/02/2023
|
SUMAN
|
3146004WL052576
|
SUMAN
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147205
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SHIVPUR
|
UP-46-004-088-005/55510
(SHIV PUR)
|
3146004000NRG23180220230787302
|
20/02/2023
|
fds
|
3146004WL052576
|
fds
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147201
|
|
Vishram
|
BANK OF BARODA(606985)
|
|
59
|
SHIVPUR
|
UP-46-004-088-005/55511
(SHIV PUR)
|
3146004000NRG23180220230787303
|
20/02/2023
|
fds
|
3146004WL052576
|
fds
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147199
|
|
Patiram
|
BANK OF BARODA(606985)
|
|
60
|
SHIVPUR
|
UP-46-004-088-005/55538
(SHIV PUR)
|
3146004000NRG23180220230787305
|
20/02/2023
|
RAZAAK
|
3146004WL052576
|
RAZAAK
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147196
|
|
RAZZAQ MALIK SO NIJAMUDDIN
|
BANK OF BARODA(606985)
|
|
61
|
SHIVPUR
|
UP-46-004-088-005/55558
(SHIV PUR)
|
3146004000NRG23180220230787165
|
20/02/2023
|
RAPPU
|
3146004WL052573
|
RAPPU
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147197
|
|
Rappoo
|
BANK OF BARODA(606985)
|
|
62
|
SHIVPUR
|
UP-46-004-088-005/55591
(SHIV PUR)
|
3146004000NRG23180220230787315
|
20/02/2023
|
CHANDA DEVI
|
3146004WL052577
|
CHANDA DEVI
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147200
|
|
Chanda Devi
|
BANK OF BARODA(606985)
|
|
63
|
SHIVPUR
|
UP-46-004-088-005/55607
(SHIV PUR)
|
3146004000NRG23180220230787167
|
20/02/2023
|
NASIR ALI
|
3146004WL052573
|
NASIR ALI
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147206
|
|
Nasir Ali
|
BANK OF BARODA(606985)
|
|
64
|
SHIVPUR
|
UP-46-004-088-005/55611
(SHIV PUR)
|
3146004000NRG23180220230787322
|
20/02/2023
|
POONAM
|
3146004WL052577
|
POONAM
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147198
|
|
Poonam
|
BANK OF BARODA(606985)
|
|
65
|
SHIVPUR
|
UP-46-004-088-005/55617
(SHIV PUR)
|
3146004000NRG23180220230787169
|
20/02/2023
|
GEETAWATI
|
3146004WL052573
|
GEETAWATI
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147194
|
|
GeetaVati
|
BANK OF BARODA(606985)
|
|
66
|
SHIVPUR
|
UP-46-004-088-005/55631
(SHIV PUR)
|
3146004000NRG23180220230787309
|
20/02/2023
|
RASEEDA
|
3146004WL052576
|
RASEEDA
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147202
|
|
RASHIDA WO ASHIK ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SHIVPUR
|
UP-46-004-088-005/55641
(SHIV PUR)
|
3146004000NRG23180220230787178
|
20/02/2023
|
SAYRA
|
3146004WL052573
|
SAYRA
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147207
|
|
Sayara
|
BANK OF BARODA(606985)
|
|
68
|
SHIVPUR
|
UP-46-004-088-005/55645
(SHIV PUR)
|
3146004000NRG23180220230787180
|
20/02/2023
|
BUDDI LAL
|
3146004WL052573
|
BUDDI LAL
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147203
|
|
Budhilal
|
BANK OF BARODA(606985)
|
|
69
|
SHIVPUR
|
UP-46-004-088-005/55646
(SHIV PUR)
|
3146004000NRG23180220230787181
|
20/02/2023
|
SUNEETA
|
3146004WL052573
|
SUNEETA
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147195
|
|
SUNEETA DEVI WOKANAUJILAL
|
BANK OF BARODA(606985)
|
|
70
|
SHIVPUR
|
UP-46-004-088-005/55647
(SHIV PUR)
|
3146004000NRG23180220230787182
|
20/02/2023
|
REKHA
|
3146004WL052573
|
REKHA
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147204
|
|
Rekha Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
71
|
SHIVPUR
|
UP-46-004-027-002/15509
(CHAHLAR)
|
3146004000NRG23200220230789649
|
20/02/2023
|
panchram
|
3146004WL052792
|
panchram
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147258
|
|
Mr. Panchram .
|
INDIAN BANK(607105)
|
|
72
|
SHIVPUR
|
UP-46-004-088-005/55084
(SHIV PUR)
|
3146004000NRG23180220230787280
|
20/02/2023
|
RAHEESH
|
3146004WL052576
|
RAHEESH
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147257
|
|
Mr. Rahees Ali
|
INDIAN BANK(607105)
|
|
73
|
SHIVPUR
|
UP-46-004-088-005/55222
(SHIV PUR)
|
3146004000NRG23180220230787284
|
20/02/2023
|
JILEDAR
|
3146004WL052576
|
JILEDAR
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147236
|
|
Mr. JILEDAR J
|
INDIAN BANK(607105)
|
|
74
|
SHIVPUR
|
UP-46-004-088-005/55307
(SHIV PUR)
|
3146004000NRG23180220230787287
|
20/02/2023
|
SHIVANAND
|
3146004WL052576
|
SHIVANAND
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147288
|
|
SHIVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
SHIVPUR
|
UP-46-004-088-005/553164
(SHIV PUR)
|
3146004000NRG23180220230787288
|
20/02/2023
|
SANNO
|
3146004WL052576
|
SANNO
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147245
|
|
Mrs. SANNO W/O JABIR ALI
|
INDIAN BANK(607105)
|
|
76
|
SHIVPUR
|
UP-46-004-088-005/553166
(SHIV PUR)
|
3146004000NRG23180220230787289
|
20/02/2023
|
padma wati
|
3146004WL052576
|
padma wati
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147238
|
|
Mrs. PADMAWATI W/O
|
INDIAN BANK(607105)
|
|
77
|
SHIVPUR
|
UP-46-004-088-005/553167
(SHIV PUR)
|
3146004000NRG23180220230787290
|
20/02/2023
|
aneeta
|
3146004WL052576
|
aneeta
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147246
|
|
Mrs. ANITA ANITA
|
INDIAN BANK(607105)
|
|
78
|
SHIVPUR
|
UP-46-004-088-005/553181
(SHIV PUR)
|
3146004000NRG23180220230787294
|
20/02/2023
|
REETA
|
3146004WL052576
|
REETA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147252
|
|
Mrs. RITA .
|
INDIAN BANK(607105)
|
|
79
|
SHIVPUR
|
UP-46-004-088-005/553191
(SHIV PUR)
|
3146004000NRG23180220230787295
|
20/02/2023
|
MUNEERA
|
3146004WL052576
|
MUNEERA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147291
|
|
Mrs. Muneera
|
INDIAN BANK(607105)
|
|
80
|
SHIVPUR
|
UP-46-004-088-005/553192
(SHIV PUR)
|
3146004000NRG23180220230787296
|
20/02/2023
|
MUSKAN
|
3146004WL052576
|
MUSKAN
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147307
|
|
MUSKAAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHIVPUR
|
UP-46-004-088-005/55369
(SHIV PUR)
|
3146004000NRG23180220230787297
|
20/02/2023
|
REHMA
|
3146004WL052576
|
REHMA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147248
|
|
Mrs. REHMA .
|
INDIAN BANK(607105)
|
|
82
|
SHIVPUR
|
UP-46-004-088-005/55501
(SHIV PUR)
|
3146004000NRG23180220230787301
|
20/02/2023
|
madhuri devi
|
3146004WL052576
|
madhuri devi
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147290
|
|
MADHURI DEVI WO PARMOD KUMAR
|
BANK OF BARODA(606985)
|
|
83
|
SHIVPUR
|
UP-46-004-088-005/55537
(SHIV PUR)
|
3146004000NRG23180220230787304
|
20/02/2023
|
fdsa
|
3146004WL052576
|
fdsa
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147247
|
|
Mrs. ROOPA .
|
INDIAN BANK(607105)
|
|
84
|
SHIVPUR
|
UP-46-004-088-005/55557
(SHIV PUR)
|
3146004000NRG23180220230787164
|
20/02/2023
|
SHILA
|
3146004WL052573
|
SHILA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147225
|
|
Mrs. SEEL W/O HEERA LAL
|
INDIAN BANK(607105)
|
|
85
|
SHIVPUR
|
UP-46-004-088-005/55563
(SHIV PUR)
|
3146004000NRG23180220230787166
|
20/02/2023
|
PRIYANKA VERMA
|
3146004WL052573
|
PRIYANKA VERMA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147242
|
|
Mrs. PRIYANKA VERMA W/O VED PRAKASH
|
INDIAN BANK(607105)
|
|
86
|
SHIVPUR
|
UP-46-004-088-005/55578
(SHIV PUR)
|
3146004000NRG23180220230787308
|
20/02/2023
|
SUNITA
|
3146004WL052576
|
SUNITA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147237
|
|
Mrs. Sunita
|
INDIAN BANK(607105)
|
|
87
|
SHIVPUR
|
UP-46-004-088-005/55596
(SHIV PUR)
|
3146004000NRG23180220230787316
|
20/02/2023
|
JEENA DEVI
|
3146004WL052577
|
JEENA DEVI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147222
|
|
Mrs. JINA DEVI W/O PANKAJ KUMAR
|
INDIAN BANK(607105)
|
|
88
|
SHIVPUR
|
UP-46-004-088-005/55604
(SHIV PUR)
|
3146004000NRG23180220230787319
|
20/02/2023
|
ARTI
|
3146004WL052577
|
ARTI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147301
|
|
Mrs. Arti
|
INDIAN BANK(607105)
|
|
89
|
SHIVPUR
|
UP-46-004-088-005/55610
(SHIV PUR)
|
3146004000NRG23180220230787321
|
20/02/2023
|
KAUSHILYA DEVI
|
3146004WL052577
|
KAUSHILYA DEVI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147254
|
|
Mrs. KAUSHILYA .
|
INDIAN BANK(607105)
|
|
90
|
SHIVPUR
|
UP-46-004-088-005/55612
(SHIV PUR)
|
3146004000NRG23180220230787323
|
20/02/2023
|
VINOD
|
3146004WL052577
|
VINOD
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147255
|
|
Mr. VINOD .
|
INDIAN BANK(607105)
|
|
91
|
SHIVPUR
|
UP-46-004-088-005/55613
(SHIV PUR)
|
3146004000NRG23180220230787324
|
20/02/2023
|
PRAMILA
|
3146004WL052577
|
PRAMILA
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147259
|
|
Pramila
|
BANK OF BARODA(606985)
|
|
92
|
SHIVPUR
|
UP-46-004-088-005/55615
(SHIV PUR)
|
3146004000NRG23180220230787168
|
20/02/2023
|
PUSHPA DEVI
|
3146004WL052573
|
PUSHPA DEVI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147264
|
|
PUSHPA DEVI WO SHATROHAN
|
BANK OF BARODA(606985)
|
|
93
|
SHIVPUR
|
UP-46-004-088-005/55621
(SHIV PUR)
|
3146004000NRG23180220230787170
|
20/02/2023
|
ROSHAN ALI
|
3146004WL052573
|
ROSHAN ALI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147251
|
|
Mr. ROSHAN ALI
|
INDIAN BANK(607105)
|
|
94
|
SHIVPUR
|
UP-46-004-088-005/55627
(SHIV PUR)
|
3146004000NRG23180220230787172
|
20/02/2023
|
SALMA
|
3146004WL052573
|
SALMA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147244
|
|
Mrs. Salma
|
INDIAN BANK(607105)
|
|
95
|
SHIVPUR
|
UP-46-004-088-005/55628
(SHIV PUR)
|
3146004000NRG23180220230787173
|
20/02/2023
|
MEENA
|
3146004WL052573
|
MEENA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147306
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SHIVPUR
|
UP-46-004-088-005/55634
(SHIV PUR)
|
3146004000NRG23180220230787175
|
20/02/2023
|
FOOLMATI
|
3146004WL052573
|
FOOLMATI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147260
|
|
Mrs. Phoolmati w/o prithviraj
|
INDIAN BANK(607105)
|
|
97
|
SHIVPUR
|
UP-46-004-088-005/55638
(SHIV PUR)
|
3146004000NRG23180220230787177
|
20/02/2023
|
ROJANA
|
3146004WL052573
|
ROJANA
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147250
|
|
Mrs. ROJANA .
|
INDIAN BANK(607105)
|
|
98
|
SHIVPUR
|
UP-46-004-088-005/55648
(SHIV PUR)
|
3146004000NRG23180220230787310
|
20/02/2023
|
CHET RANI
|
3146004WL052576
|
CHET RANI
|
00176
|
IDIB000I516
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147308
|
|
Chetarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
99
|
SHIVPUR
|
UP-46-004-027-001/15053
(CHAHLAR)
|
3146004000NRG23200220230789674
|
20/02/2023
|
CHHOTKAW
|
3146004WL052794
|
CHHOTKAW
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147181
|
|
Mr. CHOTKAU
|
INDIAN BANK(607105)
|
|
100
|
SHIVPUR
|
UP-46-004-027-001/15061
(CHAHLAR)
|
3146004000NRG23200220230789639
|
20/02/2023
|
CHET RAM
|
3146004WL052792
|
CHET RAM
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147240
|
|
Mr. CHETE SO BHAGAUTI
|
INDIAN BANK(607105)
|
|
101
|
SHIVPUR
|
UP-46-004-027-001/15115
(CHAHLAR)
|
3146004000NRG23200220230789675
|
20/02/2023
|
BAUR
|
3146004WL052794
|
BAUR
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147229
|
|
Mr. BAUR . .
|
INDIAN BANK(607105)
|
|
102
|
SHIVPUR
|
UP-46-004-027-002/15055
(CHAHLAR)
|
3146004000NRG23200220230789676
|
20/02/2023
|
SAVITRI
|
3146004WL052794
|
SAVITRI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147180
|
|
Ms. SAVITRI
|
INDIAN BANK(607105)
|
|
103
|
SHIVPUR
|
UP-46-004-027-002/15071
(CHAHLAR)
|
3146004000NRG23200220230789640
|
20/02/2023
|
DULARA
|
3146004WL052792
|
DULARA
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147266
|
|
Mrs. DULARA .
|
INDIAN BANK(607105)
|
|
104
|
SHIVPUR
|
UP-46-004-027-002/15074
(CHAHLAR)
|
3146004000NRG23200220230789641
|
20/02/2023
|
LAKHRAJA
|
3146004WL052792
|
LAKHRAJA
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147179
|
|
Mrs. LAKHRAJA .
|
INDIAN BANK(607105)
|
|
105
|
SHIVPUR
|
UP-46-004-027-002/15097
(CHAHLAR)
|
3146004000NRG23200220230789677
|
20/02/2023
|
RAM DULARE
|
3146004WL052794
|
RAM DULARE
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147189
|
|
Mr. Ramdulare
|
INDIAN BANK(607105)
|
|
106
|
SHIVPUR
|
UP-46-004-027-002/15108
(CHAHLAR)
|
3146004000NRG23200220230789678
|
20/02/2023
|
LALKA DEVI
|
3146004WL052794
|
LALKA DEVI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147182
|
|
Mrs. LALA .
|
INDIAN BANK(607105)
|
|
107
|
SHIVPUR
|
UP-46-004-027-002/15128
(CHAHLAR)
|
3146004000NRG23200220230789679
|
20/02/2023
|
MITHILESH KUMARI
|
3146004WL052794
|
MITHILESH KUMARI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147267
|
|
Mrs. MITHILES . KUMARI
|
INDIAN BANK(607105)
|
|
108
|
SHIVPUR
|
UP-46-004-027-002/15137
(CHAHLAR)
|
3146004000NRG23200220230789642
|
20/02/2023
|
SUDHA
|
3146004WL052792
|
SUDHA
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147234
|
|
Mrs. SUDA .
|
INDIAN BANK(607105)
|
|
109
|
SHIVPUR
|
UP-46-004-027-002/15150
(CHAHLAR)
|
3146004000NRG23200220230789644
|
20/02/2023
|
RAM SAHELI
|
3146004WL052792
|
RAM SAHELI
|
00176
|
IDIB000M657
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147249
|
|
Mrs. RAM SAHELI WO RAMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
110
|
SHIVPUR
|
UP-46-004-027-002/15150
(CHAHLAR)
|
3146004000NRG23200220230789643
|
20/02/2023
|
RAMENDRA
|
3146004WL052792
|
RAMENDRA
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147241
|
|
RAMENDRA KUMAR S/O SHAMBHU DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
SHIVPUR
|
UP-46-004-027-002/15176
(CHAHLAR)
|
3146004000NRG23200220230789680
|
20/02/2023
|
HANUMAN
|
3146004WL052794
|
HANUMAN
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147193
|
|
SATYA NARAYN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
SHIVPUR
|
UP-46-004-027-002/15193
(CHAHLAR)
|
3146004000NRG23200220230789681
|
20/02/2023
|
ROHIT KUMAR
|
3146004WL052794
|
ROHIT KUMAR
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147256
|
|
Mr. ROHIT KUMAR
|
INDIAN BANK(607105)
|
|
113
|
SHIVPUR
|
UP-46-004-027-002/15198
(CHAHLAR)
|
3146004000NRG23200220230789682
|
20/02/2023
|
MOTI
|
3146004WL052794
|
MOTI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147272
|
|
Mr. MOTI
|
INDIAN BANK(607105)
|
|
114
|
SHIVPUR
|
UP-46-004-027-002/15204
(CHAHLAR)
|
3146004000NRG23200220230789683
|
20/02/2023
|
BAUR
|
3146004WL052794
|
BAUR
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147187
|
|
Mr. BAUAR
|
INDIAN BANK(607105)
|
|
115
|
SHIVPUR
|
UP-46-004-027-002/15210
(CHAHLAR)
|
3146004000NRG23200220230789646
|
20/02/2023
|
RAMNARAYAN
|
3146004WL052792
|
RAMNARAYAN
|
00176
|
IDIB000M657
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147221
|
|
Mr. RAM NARAYAN SO KESH RAM
|
INDIAN BANK(607105)
|
|
116
|
SHIVPUR
|
UP-46-004-027-002/15239
(CHAHLAR)
|
3146004000NRG23200220230789685
|
20/02/2023
|
SATYADEV
|
3146004WL052794
|
SATYADEV
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147270
|
|
Mr. SATYA DEV
|
INDIAN BANK(607105)
|
|
117
|
SHIVPUR
|
UP-46-004-027-002/15281
(CHAHLAR)
|
3146004000NRG23200220230789686
|
20/02/2023
|
RAM LAGAN
|
3146004WL052794
|
RAM LAGAN
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147191
|
|
Mr. RAM LAGAN
|
INDIAN BANK(607105)
|
|
118
|
SHIVPUR
|
UP-46-004-027-002/15284
(CHAHLAR)
|
3146004000NRG23200220230789687
|
20/02/2023
|
DEVI DAYAL
|
3146004WL052794
|
DEVI DAYAL
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147190
|
|
Mr. DEVI DEEN
|
INDIAN BANK(607105)
|
|
119
|
SHIVPUR
|
UP-46-004-027-002/15288
(CHAHLAR)
|
3146004000NRG23200220230789688
|
20/02/2023
|
DAYARAM
|
3146004WL052794
|
DAYARAM
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147219
|
|
DAYARAM S/O RAMJIYAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
SHIVPUR
|
UP-46-004-027-002/15412
(CHAHLAR)
|
3146004000NRG23200220230789690
|
20/02/2023
|
JAGDAMBA
|
3146004WL052794
|
JAGDAMBA
|
00176
|
IDIB000M657
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147188
|
|
Mr. JAGDAMMA .
|
INDIAN BANK(607105)
|
|
121
|
SHIVPUR
|
UP-46-004-027-002/15477
(CHAHLAR)
|
3146004000NRG23200220230789647
|
20/02/2023
|
Munijar
|
3146004WL052792
|
Munijar
|
00176
|
IDIB000M657
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147186
|
|
Mr. MUNIJAR .
|
INDIAN BANK(607105)
|
|
122
|
SHIVPUR
|
UP-46-004-027-002/15478
(CHAHLAR)
|
3146004000NRG23200220230789648
|
20/02/2023
|
Rajeshkumar
|
3146004WL052792
|
Rajeshkumar
|
00176
|
IDIB000M657
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147223
|
|
Mr. RAJESH KUMAR SO RAM KISHUN
|
INDIAN BANK(607105)
|
|
123
|
SHIVPUR
|
UP-46-004-027-002/15517
(CHAHLAR)
|
3146004000NRG23200220230789650
|
20/02/2023
|
Sabit Ram
|
3146004WL052792
|
Sabit Ram
|
00176
|
IDIB000M657
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147305
|
|
SABIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SHIVPUR
|
UP-46-004-056-001/351070
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789540
|
20/02/2023
|
RAJIT
|
3146004WL052789
|
RAJIT
|
00176
|
IDIB000M657
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313147304
|
|
Mr. Rajit
|
INDIAN BANK(607105)
|
|
125
|
SHIVPUR
|
UP-46-004-056-001/351081
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789541
|
20/02/2023
|
RAKESH
|
3146004WL052789
|
RAKESH
|
00176
|
IDIB000M657
|
852
|
852
|
Processed
|
30/03/2023
|
|
0313147298
|
|
Mr. Rakesh
|
INDIAN BANK(607105)
|
|
126
|
SHIVPUR
|
UP-46-004-056-001/351090
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789542
|
20/02/2023
|
SUKHNI
|
3146004WL052789
|
SUKHNI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147226
|
|
Mrs. SUKHNI .
|
INDIAN BANK(607105)
|
|
127
|
SHIVPUR
|
UP-46-004-056-001/351092
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789543
|
20/02/2023
|
KRISHNAWATI
|
3146004WL052789
|
KRISHNAWATI
|
00176
|
IDIB000M657
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313147253
|
|
Mrs. KRISHNAVATI .
|
INDIAN BANK(607105)
|
|
128
|
SHIVPUR
|
UP-46-004-056-001/351105
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789545
|
20/02/2023
|
RAJU
|
3146004WL052789
|
RAJU
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147302
|
|
RAJU
|
UNION BANK OF INDIA(508500)
|
|
129
|
SHIVPUR
|
UP-46-004-056-001/351110
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789546
|
20/02/2023
|
DESHRAJ
|
3146004WL052789
|
DESHRAJ
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147295
|
|
DESHRAJ SO BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
SHIVPUR
|
UP-46-004-056-001/35212
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789552
|
20/02/2023
|
LALA
|
3146004WL052789
|
LALA
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147294
|
|
Mr. Lala
|
INDIAN BANK(607105)
|
|
131
|
SHIVPUR
|
UP-46-004-056-001/35390
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789564
|
20/02/2023
|
SABIR
|
3146004WL052789
|
SABIR
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147293
|
|
Mr. Sabbir
|
INDIAN BANK(607105)
|
|
132
|
SHIVPUR
|
UP-46-004-056-001/35404
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789565
|
20/02/2023
|
NAN
|
3146004WL052789
|
NAN
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147297
|
|
Mr. Nan
|
INDIAN BANK(607105)
|
|
133
|
SHIVPUR
|
UP-46-004-056-001/35513
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789569
|
20/02/2023
|
KOYLI
|
3146004WL052789
|
KOYLI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147263
|
|
Mr. Koyali
|
INDIAN BANK(607105)
|
|
134
|
SHIVPUR
|
UP-46-004-056-001/35532
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789570
|
20/02/2023
|
PHOOL CHAND
|
3146004WL052789
|
PHOOL CHAND
|
00176
|
IDIB000M657
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313147228
|
|
Mr. FULCHAND .
|
INDIAN BANK(607105)
|
|
135
|
SHIVPUR
|
UP-46-004-056-001/35621
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789575
|
20/02/2023
|
BALAK RAM
|
3146004WL052789
|
BALAK RAM
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147224
|
|
Mr. BALAKRAM .
|
INDIAN BANK(607105)
|
|
136
|
SHIVPUR
|
UP-46-004-056-001/35624
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789576
|
20/02/2023
|
PESHKAR
|
3146004WL052789
|
PESHKAR
|
00176
|
IDIB000M657
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0313147262
|
|
PESHKAR SOVIDHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
SHIVPUR
|
UP-46-004-056-001/35811
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789578
|
20/02/2023
|
JWALA
|
3146004WL052789
|
JWALA
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147216
|
|
Mr. JWALA PRASAD SO GAYA PRASAD
|
INDIAN BANK(607105)
|
|
138
|
SHIVPUR
|
UP-46-004-056-001/35832
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789579
|
20/02/2023
|
MITHILESH
|
3146004WL052789
|
MITHILESH
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147296
|
|
Mr. Mithilesh
|
INDIAN BANK(607105)
|
|
139
|
SHIVPUR
|
UP-46-004-065-001/40127
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789506
|
20/02/2023
|
ANVARALI
|
3146004WL052786
|
ANVARALI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147184
|
|
Mr. ANAVARI ALI
|
INDIAN BANK(607105)
|
|
140
|
SHIVPUR
|
UP-46-004-065-001/40128
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789507
|
20/02/2023
|
RAJANA
|
3146004WL052786
|
RAJANA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147220
|
|
Mrs. RAJANA .
|
INDIAN BANK(607105)
|
|
141
|
SHIVPUR
|
UP-46-004-065-001/40137
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789508
|
20/02/2023
|
NANKAU
|
3146004WL052786
|
NANKAU
|
00176
|
IDIB000M657
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313147273
|
|
Mr. NANKAU .
|
INDIAN BANK(607105)
|
|
142
|
SHIVPUR
|
UP-46-004-065-001/40184
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789509
|
20/02/2023
|
sughra
|
3146004WL052786
|
sughra
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147232
|
|
SUDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SHIVPUR
|
UP-46-004-065-001/40219
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789511
|
20/02/2023
|
MEENA
|
3146004WL052786
|
MEENA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147261
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SHIVPUR
|
UP-46-004-065-001/40219
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789510
|
20/02/2023
|
MOLHE
|
3146004WL052786
|
MOLHE
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147192
|
|
Mr. MOLHE .
|
INDIAN BANK(607105)
|
|
145
|
SHIVPUR
|
UP-46-004-065-001/40222
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789512
|
20/02/2023
|
JAHIR HUSSAIN
|
3146004WL052786
|
JAHIR HUSSAIN
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147183
|
|
Mr. Jahir Husain
|
INDIAN BANK(607105)
|
|
146
|
SHIVPUR
|
UP-46-004-065-001/40222
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789513
|
20/02/2023
|
SAIKULA
|
3146004WL052786
|
SAIKULA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147233
|
|
Mrs. SAIKOOLA
|
INDIAN BANK(607105)
|
|
147
|
SHIVPUR
|
UP-46-004-065-001/40239
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789514
|
20/02/2023
|
BHARAT
|
3146004WL052786
|
BHARAT
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147185
|
|
Mr. BHARAT .
|
INDIAN BANK(607105)
|
|
148
|
SHIVPUR
|
UP-46-004-065-001/40239
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789515
|
20/02/2023
|
RAMKALI
|
3146004WL052786
|
RAMKALI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147231
|
|
Mrs. RAM KALI WO BHARAT
|
INDIAN BANK(607105)
|
|
149
|
SHIVPUR
|
UP-46-004-065-001/40260
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789516
|
20/02/2023
|
kalawati
|
3146004WL052786
|
kalawati
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147230
|
|
Mrs. KALAWATI WO SAHAB DEEN
|
INDIAN BANK(607105)
|
|
150
|
SHIVPUR
|
UP-46-004-065-001/40292-A
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789517
|
20/02/2023
|
TRILOKI
|
3146004WL052786
|
TRILOKI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147269
|
|
Mr. TRILOKI
|
INDIAN BANK(607105)
|
|
151
|
SHIVPUR
|
UP-46-004-065-001/40414
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789518
|
20/02/2023
|
HAPSANA
|
3146004WL052786
|
HAPSANA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147239
|
|
Mrs. HAPSANA .
|
INDIAN BANK(607105)
|
|
152
|
SHIVPUR
|
UP-46-004-065-001/40430
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789519
|
20/02/2023
|
CHAMELI
|
3146004WL052786
|
CHAMELI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147235
|
|
Mrs. CHAMELI .
|
INDIAN BANK(607105)
|
|
153
|
SHIVPUR
|
UP-46-004-065-001/40435
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789520
|
20/02/2023
|
RAM MURAT
|
3146004WL052786
|
RAM MURAT
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147243
|
|
Mr. Rammurat
|
INDIAN BANK(607105)
|
|
154
|
SHIVPUR
|
UP-46-004-065-001/40435
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789521
|
20/02/2023
|
VANDANA
|
3146004WL052786
|
VANDANA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147218
|
|
Mrs. Bandana
|
INDIAN BANK(607105)
|
|
155
|
SHIVPUR
|
UP-46-004-065-001/40523
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789522
|
20/02/2023
|
MANGALA
|
3146004WL052786
|
MANGALA
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147271
|
|
MANGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SHIVPUR
|
UP-46-004-065-001/40772
(MUNEEMPUR KALA)
|
3146004000NRG23200220230789523
|
20/02/2023
|
BASANTI DEVI
|
3146004WL052786
|
BASANTI DEVI
|
00176
|
IDIB000M657
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147268
|
|
Mrs. BASANTI WO AMRI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136533
|
136533
|
|
|
|
|
|
|
|
|
157
|
SHIVPUR
|
UP-46-004-040-002/25238
(JHALA KALA)
|
3146004000NRG23200220230789071
|
20/02/2023
|
CHUUNU
|
3146004WL052746
|
CHUUNU
|
00176
|
IDIB000R641
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147292
|
|
CHUNNU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SHIVPUR
|
UP-46-004-040-002/25492
(JHALA KALA)
|
3146004000NRG23200220230789089
|
20/02/2023
|
RAFEEK AHMAD
|
3146004WL052746
|
RAFEEK AHMAD
|
00176
|
IDIB000R641
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147299
|
|
RAFIQ AHMAD S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
SHIVPUR
|
UP-46-004-040-002/25496
(JHALA KALA)
|
3146004000NRG23200220230789090
|
20/02/2023
|
Akhtar raza
|
3146004WL052746
|
Akhtar raza
|
00176
|
IDIB000R641
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313147265
|
|
Akhtar Raza
|
BANK OF BARODA(606985)
|
|
160
|
SHIVPUR
|
UP-46-004-040-002/25496
(JHALA KALA)
|
3146004000NRG23200220230789091
|
20/02/2023
|
HASHMI
|
3146004WL052746
|
HASHMI
|
00176
|
IDIB000R641
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0313147287
|
|
Hashmi
|
BANK OF BARODA(606985)
|
|
161
|
SHIVPUR
|
UP-46-004-040-002/25502
(JHALA KALA)
|
3146004000NRG23200220230789092
|
20/02/2023
|
SHAYM LAL
|
3146004WL052746
|
SHAYM LAL
|
00176
|
IDIB000R641
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313147300
|
|
SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
SHIVPUR
|
UP-46-004-040-002/25503
(JHALA KALA)
|
3146004000NRG23200220230789093
|
20/02/2023
|
haleema
|
3146004WL052746
|
haleema
|
00176
|
IDIB000R641
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147283
|
|
HALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SHIVPUR
|
UP-46-004-040-002/25507
(JHALA KALA)
|
3146004000NRG23200220230789094
|
20/02/2023
|
MEENA
|
3146004WL052746
|
MEENA
|
00176
|
IDIB000R641
|
426
|
426
|
Processed
|
30/03/2023
|
|
0313147282
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
164
|
SHIVPUR
|
UP-46-004-040-002/25379
(JHALA KALA)
|
3146004000NRG23200220230789078
|
20/02/2023
|
AVISH KHA
|
3146004WL052746
|
AVISH KHA
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147285
|
|
Mr. M. Avesh Khan
|
INDIAN BANK(607105)
|
|
165
|
SHIVPUR
|
UP-46-004-040-002/25455
(JHALA KALA)
|
3146004000NRG23200220230789085
|
20/02/2023
|
GYAN VATI
|
3146004WL052746
|
GYAN VATI
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147286
|
|
GYANWATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
SHIVPUR
|
UP-46-004-040-002/25460
(JHALA KALA)
|
3146004000NRG23200220230789086
|
20/02/2023
|
AMIN ALI
|
3146004WL052746
|
AMIN ALI
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147289
|
|
AMIN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
SHIVPUR
|
UP-46-004-040-002/25468
(JHALA KALA)
|
3146004000NRG23200220230789087
|
20/02/2023
|
RUMA
|
3146004WL052746
|
RUMA
|
00176
|
IDIB000S666
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313147284
|
|
RUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SHIVPUR
|
UP-46-004-040-002/25478
(JHALA KALA)
|
3146004000NRG23200220230789088
|
20/02/2023
|
KALLU
|
3146004WL052746
|
KALLU
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147303
|
|
KALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SHIVPUR
|
UP-46-004-040-002/25509
(JHALA KALA)
|
3146004000NRG23200220230789095
|
20/02/2023
|
VISHUNNATH
|
3146004WL052746
|
VISHUNNATH
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147178
|
|
Mr. VISHUNNATH .
|
INDIAN BANK(607105)
|
|
170
|
SHIVPUR
|
UP-46-004-040-002/25514
(JHALA KALA)
|
3146004000NRG23200220230789096
|
20/02/2023
|
RAJAN
|
3146004WL052746
|
RAJAN
|
00176
|
IDIB000S666
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147227
|
|
RAJAN VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
171
|
SHIVPUR
|
UP-46-004-027-001/15039
(CHAHLAR)
|
3146004000NRG23200220230789673
|
20/02/2023
|
RAM VACHAN
|
3146004WL052794
|
RAM VACHAN
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147358
|
|
RAM BACHAN
|
UNION BANK OF INDIA(508500)
|
|
172
|
SHIVPUR
|
UP-46-004-056-001/35447
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789567
|
20/02/2023
|
GOPI RAM
|
3146004WL052789
|
GOPI RAM
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147359
|
|
GOPI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
173
|
SHIVPUR
|
UP-46-004-056-001/351097
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789544
|
20/02/2023
|
VINOD KUMAR
|
3146004WL052789
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147133
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
174
|
SHIVPUR
|
UP-46-004-088-005/55501
(SHIV PUR)
|
3146004000NRG23180220230787300
|
20/02/2023
|
parmod kumar
|
3146004WL052576
|
parmod kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147134
|
|
PRAMOOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
175
|
SHIVPUR
|
UP-46-004-027-002/15199
(CHAHLAR)
|
3146004000NRG23200220230789645
|
20/02/2023
|
SEEMA
|
3146004WL052792
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147357
|
|
SEEMA DEVI WO GHANSHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
SHIVPUR
|
UP-46-004-027-002/15508
(CHAHLAR)
|
3146004000NRG23200220230789691
|
20/02/2023
|
sunita
|
3146004WL052794
|
sunita
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0313147339
|
|
SUNITA WO RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
SHIVPUR
|
UP-46-004-040-002/25391
(JHALA KALA)
|
3146004000NRG23200220230789080
|
20/02/2023
|
UMESH KUMAR
|
3146004WL052746
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147331
|
|
UMESH KUMAR VISHWAKARMA S/O MEDAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
SHIVPUR
|
UP-46-004-056-001/35114
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789547
|
20/02/2023
|
BHALLAR
|
3146004WL052789
|
BHALLAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0313147335
|
|
Man Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SHIVPUR
|
UP-46-004-056-001/35117
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789548
|
20/02/2023
|
VIDHI RAM
|
3146004WL052789
|
VIDHI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147334
|
|
Mr. Vidhiram
|
INDIAN BANK(607105)
|
|
180
|
SHIVPUR
|
UP-46-004-056-001/35250
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789553
|
20/02/2023
|
SIYA RAM
|
3146004WL052789
|
SIYA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147332
|
|
SIYA RAM SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
SHIVPUR
|
UP-46-004-056-001/35251
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789555
|
20/02/2023
|
SUMAN
|
3146004WL052789
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0313147337
|
|
SUMAN W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
SHIVPUR
|
UP-46-004-056-001/35256
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789556
|
20/02/2023
|
RAM KUMAR
|
3146004WL052789
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147160
|
|
RAMNARESH SO SVAMIDYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
SHIVPUR
|
UP-46-004-056-001/35286
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789557
|
20/02/2023
|
CHET RAM
|
3146004WL052789
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147336
|
|
CHETRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
SHIVPUR
|
UP-46-004-056-001/35463
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789568
|
20/02/2023
|
DINESH
|
3146004WL052789
|
DINESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147316
|
|
DINESH SOBENIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
SHIVPUR
|
UP-46-004-056-001/35544
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789571
|
20/02/2023
|
DESHRAJ
|
3146004WL052789
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147132
|
|
Mr. Deshraj s/o chandoo
|
INDIAN BANK(607105)
|
|
186
|
SHIVPUR
|
UP-46-004-056-001/35603
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789573
|
20/02/2023
|
CHAVINATH
|
3146004WL052789
|
CHAVINATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147318
|
|
CHAVINATH
|
UNION BANK OF INDIA(508500)
|
|
187
|
SHIVPUR
|
UP-46-004-056-001/35606
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789574
|
20/02/2023
|
LACHHE RAM
|
3146004WL052789
|
LACHHE RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147333
|
|
LAKSHKSHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SHIVPUR
|
UP-46-004-056-001/36006
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789580
|
20/02/2023
|
ARCHANA
|
3146004WL052789
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147338
|
|
ARCHANA WO SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
SHIVPUR
|
UP-46-004-056-001/36007
(MAJHA DARIYA BURD)
|
3146004000NRG23200220230789581
|
20/02/2023
|
SAHAJRAM
|
3146004WL052789
|
SAHAJRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147322
|
|
SAHAJRAM S/O TRIBHUVAN CGP DIGREE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
SHIVPUR
|
UP-46-004-087-008/54069
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790028
|
20/02/2023
|
BHALLAR
|
3146004WL052821
|
BHALLAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147344
|
|
BHALLAR SO MAIKU
|
BANK OF BARODA(606985)
|
|
191
|
SHIVPUR
|
UP-46-004-087-008/54249
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790029
|
20/02/2023
|
ANJANI LAL
|
3146004WL052821
|
ANJANI LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0313147340
|
|
ANJAN LAL AWASSTHI SO JAGATNARAYAN AWAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
SHIVPUR
|
UP-46-004-087-008/54336
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790030
|
20/02/2023
|
RAM PAL
|
3146004WL052821
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147341
|
|
RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
SHIVPUR
|
UP-46-004-087-008/55011
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790031
|
20/02/2023
|
RAJESH
|
3146004WL052821
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147350
|
|
RAJESH S/O RAM BALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
SHIVPUR
|
UP-46-004-087-008/55012
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790032
|
20/02/2023
|
RAMU
|
3146004WL052821
|
RAMU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147175
|
|
RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
SHIVPUR
|
UP-46-004-087-008/55070
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790038
|
20/02/2023
|
PAIRU LAL
|
3146004WL052821
|
PAIRU LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147343
|
|
PAIRULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
SHIVPUR
|
UP-46-004-087-008/55081
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790040
|
20/02/2023
|
Kusuma
|
3146004WL052821
|
Kusuma
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0313147351
|
|
KUSMA WO DVPAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
SHIVPUR
|
UP-46-004-087-008/55125
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790045
|
20/02/2023
|
NAKCHHED
|
3146004WL052821
|
NAKCHHED
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147177
|
|
NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
SHIVPUR
|
UP-46-004-087-008/5522676
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790047
|
20/02/2023
|
ram dulare
|
3146004WL052821
|
ram dulare
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147355
|
|
RAMDULARE SO FULLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
SHIVPUR
|
UP-46-004-087-008/5522688
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790048
|
20/02/2023
|
ram dheeraj
|
3146004WL052821
|
ram dheeraj
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0313147345
|
|
RAMDHIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
SHIVPUR
|
UP-46-004-087-008/5522691
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790049
|
20/02/2023
|
MEERA DEVI
|
3146004WL052821
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147347
|
|
MEERA DEVI W/O SUNDARLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
SHIVPUR
|
UP-46-004-087-008/5522728
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790050
|
20/02/2023
|
PANKAJ
|
3146004WL052821
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147346
|
|
PANKAJ KUMAR S/O KRISHNA GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
SHIVPUR
|
UP-46-004-087-008/5522734
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790052
|
20/02/2023
|
PUTTAN
|
3146004WL052821
|
PUTTAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147353
|
|
PUTTAN SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
SHIVPUR
|
UP-46-004-087-008/55286
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790053
|
20/02/2023
|
VIRENDRA
|
3146004WL052821
|
VIRENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147354
|
|
BEERENDR MASRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
SHIVPUR
|
UP-46-004-087-008/55553-A
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790057
|
20/02/2023
|
ANAND MOHAN
|
3146004WL052821
|
ANAND MOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147342
|
|
ANAND MOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
SHIVPUR
|
UP-46-004-087-008/55562
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790058
|
20/02/2023
|
RAMU
|
3146004WL052821
|
RAMU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147349
|
|
RAMOO RAMOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
SHIVPUR
|
UP-46-004-087-008/55587
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790060
|
20/02/2023
|
AKCHYE KUMAR
|
3146004WL052821
|
AKCHYE KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147176
|
|
AKSHAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
SHIVPUR
|
UP-46-004-087-008/58257
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790062
|
20/02/2023
|
BULAKI
|
3146004WL052821
|
BULAKI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147356
|
|
BULAKI SO DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
SHIVPUR
|
UP-46-004-087-008/58257
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790061
|
20/02/2023
|
NANMUN
|
3146004WL052821
|
NANMUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147348
|
|
NANMOON S/O RAMDULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
SHIVPUR
|
UP-46-004-087-008/58268
(SHANKAR PUR LAKSHMAN PUR)
|
3146004000NRG23200220230790063
|
20/02/2023
|
SATYADEV
|
3146004WL052821
|
SATYADEV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0313147352
|
|
SATYADEV SO RAMJAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
SHIVPUR
|
UP-46-004-088-005/55002
(SHIV PUR)
|
3146004000NRG23180220230787311
|
20/02/2023
|
JAMAL AHMAD
|
3146004WL052577
|
JAMAL AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147309
|
|
JAMAL SOGOLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
SHIVPUR
|
UP-46-004-088-005/55133
(SHIV PUR)
|
3146004000NRG23180220230787283
|
20/02/2023
|
MIHEE LAL
|
3146004WL052576
|
MIHEE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147311
|
|
MIHI LAL SOSAHAJ RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
SHIVPUR
|
UP-46-004-088-005/553170
(SHIV PUR)
|
3146004000NRG23180220230787291
|
20/02/2023
|
sakira
|
3146004WL052576
|
sakira
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0313147313
|
|
Sakira
|
BANK OF BARODA(606985)
|
|
213
|
SHIVPUR
|
UP-46-004-088-005/553173
(SHIV PUR)
|
3146004000NRG23180220230787292
|
20/02/2023
|
shyama devi
|
3146004WL052576
|
shyama devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0313147314
|
|
Mrs. SHYAMA DEVI
|
INDIAN BANK(607105)
|
|
214
|
SHIVPUR
|
UP-46-004-088-005/553178
(SHIV PUR)
|
3146004000NRG23180220230787293
|
20/02/2023
|
khateeja
|
3146004WL052576
|
khateeja
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147317
|
|
KHATIJA WO SADDIQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
SHIVPUR
|
UP-46-004-088-005/55329-A
(SHIV PUR)
|
3146004000NRG23180220230787312
|
20/02/2023
|
SAVITRI DEVI
|
3146004WL052577
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147327
|
|
SAVITRI DEVI W/O ISHWARDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
SHIVPUR
|
UP-46-004-088-005/55345
(SHIV PUR)
|
3146004000NRG23180220230787313
|
20/02/2023
|
SANDHYA
|
3146004WL052577
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147324
|
|
SANDHYA W/O RAJIT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
SHIVPUR
|
UP-46-004-088-005/55462
(SHIV PUR)
|
3146004000NRG23180220230787299
|
20/02/2023
|
SHER BAHADUR
|
3146004WL052576
|
SHER BAHADUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147315
|
|
SHER BAHADUR S/O HARIDWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
SHIVPUR
|
UP-46-004-088-005/55548
(SHIV PUR)
|
3146004000NRG23180220230787306
|
20/02/2023
|
KAMLA DEVI
|
3146004WL052576
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147326
|
|
KAMLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
SHIVPUR
|
UP-46-004-088-005/55549
(SHIV PUR)
|
3146004000NRG23180220230787307
|
20/02/2023
|
HANJRAJ
|
3146004WL052576
|
HANJRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147310
|
|
HANSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
SHIVPUR
|
UP-46-004-088-005/55551
(SHIV PUR)
|
3146004000NRG23180220230787163
|
20/02/2023
|
KALEEM
|
3146004WL052573
|
KALEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147320
|
|
KALIM AHMAD S/O NABBU ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
SHIVPUR
|
UP-46-004-088-005/55587
(SHIV PUR)
|
3146004000NRG23180220230787314
|
20/02/2023
|
SUMAN
|
3146004WL052577
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147325
|
|
SUMAN WO RAMNARES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
SHIVPUR
|
UP-46-004-088-005/55597
(SHIV PUR)
|
3146004000NRG23180220230787317
|
20/02/2023
|
PRAVEEN BANO
|
3146004WL052577
|
PRAVEEN BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147329
|
|
PARVEEN BANO WO FHARUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
SHIVPUR
|
UP-46-004-088-005/55598
(SHIV PUR)
|
3146004000NRG23180220230787318
|
20/02/2023
|
RAMAKANTI
|
3146004WL052577
|
RAMAKANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147330
|
|
RAMAKANTI W/O VINOD KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
SHIVPUR
|
UP-46-004-088-005/55606
(SHIV PUR)
|
3146004000NRG23180220230787320
|
20/02/2023
|
CHETRAM
|
3146004WL052577
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147312
|
|
CHETRAM SO MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
SHIVPUR
|
UP-46-004-088-005/55625
(SHIV PUR)
|
3146004000NRG23180220230787171
|
20/02/2023
|
GULSHAN
|
3146004WL052573
|
GULSHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147319
|
|
GULSHAN S/O MUNNE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
SHIVPUR
|
UP-46-004-088-005/55629
(SHIV PUR)
|
3146004000NRG23180220230787174
|
20/02/2023
|
OMKAR YADAV
|
3146004WL052573
|
OMKAR YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147321
|
|
OMKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SHIVPUR
|
UP-46-004-088-005/55635
(SHIV PUR)
|
3146004000NRG23180220230787176
|
20/02/2023
|
JAITUNA
|
3146004WL052573
|
JAITUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147328
|
|
JAITOONA WO MUNNAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
SHIVPUR
|
UP-46-004-088-005/55643
(SHIV PUR)
|
3146004000NRG23180220230787179
|
20/02/2023
|
NEELU DEVI
|
3146004WL052573
|
NEELU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0313147323
|
|
NILU DEVI W/O RAJENDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140580
|
140580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572331
|
572331
|
|
|
|
|
|
|
|