|
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
|
RISIA
|
UP-46-005-082-001/26013
(JOKHA SALARPUR)
|
3146005000NRG23081220220658869
|
08/12/2022
|
SER MOHD
|
3146005WL043915
|
SER MOHD
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472455
|
|
MOHD SHER KHAN S O FAQEER MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-082-001/26022
(JOKHA SALARPUR)
|
3146005000NRG23081220220658870
|
08/12/2022
|
ELIYASH
|
3146005WL043915
|
ELIYASH
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472466
|
|
ILIYAS AHMED SO ABDUL WAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-082-001/26106
(JOKHA SALARPUR)
|
3146005000NRG23081220220658874
|
08/12/2022
|
SAROJNI
|
3146005WL043915
|
SAROJNI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472541
|
|
SAROJANI WO BARSATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-082-001/26160
(JOKHA SALARPUR)
|
3146005000NRG23081220220658879
|
08/12/2022
|
DILDAAR
|
3146005WL043915
|
DILDAAR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472542
|
|
DILDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RISIA
|
UP-46-005-082-001/26176
(JOKHA SALARPUR)
|
3146005000NRG23081220220658880
|
08/12/2022
|
HANEEF
|
3146005WL043915
|
HANEEF
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472463
|
|
MOHD HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISIA
|
UP-46-005-082-001/26300
(JOKHA SALARPUR)
|
3146005000NRG23081220220658882
|
08/12/2022
|
KHALIKUN
|
3146005WL043915
|
KHALIKUN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472461
|
|
KHALIKUN W/O AZAZ AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RISIA
|
UP-46-005-082-001/26331
(JOKHA SALARPUR)
|
3146005000NRG23081220220658883
|
08/12/2022
|
VIJAY KUMAR
|
3146005WL043915
|
VIJAY KUMAR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472451
|
|
Mr. VIJAY KUMAR SO RAMTEJ
|
INDIAN BANK(607105)
|
|
8
|
RISIA
|
UP-46-005-082-001/26351
(JOKHA SALARPUR)
|
3146005000NRG23081220220658884
|
08/12/2022
|
AMIR KHAN
|
3146005WL043915
|
AMIR KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472511
|
|
AMEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-082-001/26360
(JOKHA SALARPUR)
|
3146005000NRG23081220220658886
|
08/12/2022
|
SAHARA
|
3146005WL043915
|
SAHARA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472452
|
|
Mrs. SAHRA .
|
INDIAN BANK(607105)
|
|
10
|
RISIA
|
UP-46-005-082-001/26382
(JOKHA SALARPUR)
|
3146005000NRG23081220220658888
|
08/12/2022
|
KAYYUM
|
3146005WL043915
|
KAYYUM
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472462
|
|
Mr. KAIYUM SO SAGEER
|
INDIAN BANK(607105)
|
|
11
|
RISIA
|
UP-46-005-082-001/26413
(JOKHA SALARPUR)
|
3146005000NRG23081220220658889
|
08/12/2022
|
BUGLI
|
3146005WL043915
|
BUGLI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472453
|
|
BUGLI WO MUSAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RISIA
|
UP-46-005-163-007/49373
(PURAY ALAST KAHA)
|
3146005000NRG23081220220659191
|
08/12/2022
|
MAINUDDIN KHA
|
3146005WL043935
|
MAINUDDIN KHA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472543
|
|
MAINUDDIN S/O MAKBUL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
RISIA
|
UP-46-005-172-003/55003
(RAMBATTI)
|
3146005000NRG23081220220659736
|
08/12/2022
|
ASHA RAM
|
3146005WL043960
|
ASHA RAM
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
15/01/2023
|
|
7916472458
|
|
ASHA RAM SO RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-172-003/55005
(RAMBATTI)
|
3146005000NRG23081220220659737
|
08/12/2022
|
MAHOHAR
|
3146005WL043960
|
MAHOHAR
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916472457
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RISIA
|
UP-46-005-172-003/55012
(RAMBATTI)
|
3146005000NRG23081220220659739
|
08/12/2022
|
SHIPPUL
|
3146005WL043960
|
SHIPPUL
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916472464
|
|
SIMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISIA
|
UP-46-005-172-003/55043
(RAMBATTI)
|
3146005000NRG23081220220659743
|
08/12/2022
|
PESHKAR
|
3146005WL043960
|
PESHKAR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472459
|
|
PESHKAR SO GANGA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
RISIA
|
UP-46-005-172-003/55125
(RAMBATTI)
|
3146005000NRG23081220220659745
|
08/12/2022
|
DATARAM
|
3146005WL043960
|
DATARAM
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472454
|
|
DATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-172-003/55176
(RAMBATTI)
|
3146005000NRG23081220220659749
|
08/12/2022
|
BABADEEN
|
3146005WL043960
|
BABADEEN
|
00015
|
ALLA0AU1371
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7916472467
|
|
BABAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-172-003/55249
(RAMBATTI)
|
3146005000NRG23081220220659752
|
08/12/2022
|
NARESH
|
3146005WL043960
|
NARESH
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472460
|
|
RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RISIA
|
UP-46-005-172-003/55249
(RAMBATTI)
|
3146005000NRG23081220220659753
|
08/12/2022
|
SAPNA DEVI
|
3146005WL043960
|
SAPNA DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472500
|
|
SAPNA DEVI WO RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RISIA
|
UP-46-005-172-003/55331
(RAMBATTI)
|
3146005000NRG23081220220659755
|
08/12/2022
|
RASHEED KHAN
|
3146005WL043960
|
RASHEED KHAN
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916472496
|
|
RASEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RISIA
|
UP-46-005-172-003/55444
(RAMBATTI)
|
3146005000NRG23081220220659756
|
08/12/2022
|
SAKEENA
|
3146005WL043960
|
SAKEENA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472468
|
|
SAKINA W/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
23
|
RISIA
|
UP-46-005-070-001/24330
(GOKUL PUR)
|
3146005000NRG23061220220654096
|
08/12/2022
|
SARVAJEET
|
3146005WL043579
|
SARVAJEET
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472540
|
|
Sarvjeet
|
BANK OF BARODA(606985)
|
|
24
|
RISIA
|
UP-46-005-070-001/24589
(GOKUL PUR)
|
3146005000NRG23061220220654099
|
08/12/2022
|
RAM CHANDRA
|
3146005WL043579
|
RAM CHANDRA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472539
|
|
RAM C
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-119-001/39026
(MAHRU)
|
3146005000NRG23071220220656481
|
08/12/2022
|
NANKAW
|
3146005WL043742
|
NANKAW
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472516
|
|
NANKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-119-001/39028
(MAHRU)
|
3146005000NRG23071220220656467
|
08/12/2022
|
PATI RAM
|
3146005WL043741
|
PATI RAM
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472522
|
|
PATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-119-001/39072
(MAHRU)
|
3146005000NRG23071220220656483
|
08/12/2022
|
RAM SARAN
|
3146005WL043742
|
RAM SARAN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472544
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-119-001/39129
(MAHRU)
|
3146005000NRG23071220220656472
|
08/12/2022
|
GOPAL
|
3146005WL043741
|
GOPAL
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472508
|
|
RAM G
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-119-001/39139
(MAHRU)
|
3146005000NRG23071220220656486
|
08/12/2022
|
GULLU
|
3146005WL043742
|
GULLU
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472518
|
|
GULLU URF VIRENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RISIA
|
UP-46-005-119-001/39145
(MAHRU)
|
3146005000NRG23071220220656487
|
08/12/2022
|
ROHIT KUMAR
|
3146005WL043742
|
ROHIT KUMAR
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472517
|
|
ROHIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
RISIA
|
UP-46-005-119-001/39178
(MAHRU)
|
3146005000NRG23071220220656488
|
08/12/2022
|
RAM PHERAN
|
3146005WL043742
|
RAM PHERAN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472504
|
|
RAMFE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
RISIA
|
UP-46-005-119-001/39196
(MAHRU)
|
3146005000NRG23071220220656489
|
08/12/2022
|
MAM RAJ
|
3146005WL043742
|
MAM RAJ
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472506
|
|
MAM R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-119-001/39222
(MAHRU)
|
3146005000NRG23071220220656474
|
08/12/2022
|
JAGDISH
|
3146005WL043741
|
JAGDISH
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472507
|
|
JAGDISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RISIA
|
UP-46-005-119-001/39227
(MAHRU)
|
3146005000NRG23071220220656491
|
08/12/2022
|
MEENA DEVI
|
3146005WL043742
|
MEENA DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472534
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RISIA
|
UP-46-005-119-001/39284
(MAHRU)
|
3146005000NRG23071220220656475
|
08/12/2022
|
SANGEETA DEVI
|
3146005WL043741
|
SANGEETA DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472535
|
|
SANGE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RISIA
|
UP-46-005-119-001/39352
(MAHRU)
|
3146005000NRG23071220220656493
|
08/12/2022
|
SHYAM LAL
|
3146005WL043742
|
SHYAM LAL
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472519
|
|
SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RISIA
|
UP-46-005-119-001/39371
(MAHRU)
|
3146005000NRG23071220220656494
|
08/12/2022
|
UDAY PRAKASH GIRI
|
3146005WL043742
|
UDAY PRAKASH GIRI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472537
|
|
Mr. UDAI PRAKASH
|
INDIAN BANK(607105)
|
|
38
|
RISIA
|
UP-46-005-119-001/39379
(MAHRU)
|
3146005000NRG23071220220656495
|
08/12/2022
|
PREMA DEVI
|
3146005WL043742
|
PREMA DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472521
|
|
PAREM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RISIA
|
UP-46-005-119-001/39400
(MAHRU)
|
3146005000NRG23071220220656479
|
08/12/2022
|
SANJU DEVI
|
3146005WL043741
|
SANJU DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472536
|
|
SANJU DEVI WO MAHENDRA PRATAP GIRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
40
|
RISIA
|
UP-46-005-024-002/07009
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657288
|
08/12/2022
|
MUSHI ALI
|
3146005WL043795
|
MUSHI ALI
|
00015
|
ALLA0AU1414
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7916472498
|
|
MUNSHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RISIA
|
UP-46-005-024-002/07059
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657296
|
08/12/2022
|
MAJEED
|
3146005WL043796
|
MAJEED
|
00015
|
ALLA0AU1414
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7916472497
|
|
MAJID S/O CHEDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RISIA
|
UP-46-005-024-002/07160
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657299
|
08/12/2022
|
BABU
|
3146005WL043796
|
BABU
|
00015
|
ALLA0AU1414
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7916472499
|
|
BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RISIA
|
UP-46-005-024-002/7391
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657284
|
08/12/2022
|
MUNAWAR
|
3146005WL043794
|
MUNAWAR
|
00015
|
ALLA0AU1414
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7916472513
|
|
MUNNAUVVAR ALI S/O JALEEL AHMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RISIA
|
UP-46-005-024-002/7501
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657285
|
08/12/2022
|
SUNDAR JAHAN
|
3146005WL043794
|
SUNDAR JAHAN
|
00015
|
ALLA0AU1414
|
3408
|
3408
|
Processed
|
15/01/2023
|
|
7916472501
|
|
SUNDAR JAHAN W/O MERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RISIA
|
UP-46-005-024-002/7528
(BAHBOLIA MAHADA)
|
3146005000NRG23071220220657290
|
08/12/2022
|
SUBRATAN
|
3146005WL043795
|
SUBRATAN
|
00015
|
ALLA0AU1414
|
852
|
852
|
Processed
|
15/01/2023
|
|
7916472502
|
|
SUBRATAN WO NIJAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RISIA
|
UP-46-005-082-001/26006
(JOKHA SALARPUR)
|
3146005000NRG23081220220658868
|
08/12/2022
|
SALEEM
|
3146005WL043915
|
SALEEM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472465
|
|
Mr. SALIM SO BARSATI
|
INDIAN BANK(607105)
|
|
47
|
RISIA
|
UP-46-005-082-001/26244
(JOKHA SALARPUR)
|
3146005000NRG23081220220658881
|
08/12/2022
|
BABU
|
3146005WL043915
|
BABU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472456
|
|
BABU KHAN SO GULAM MOHD KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RISIA
|
UP-46-005-155-002/52005
(PATANA GHUSIYARI)
|
3146005000NRG23081220220659209
|
08/12/2022
|
MEWA LAL S O GOKUL
|
3146005WL043938
|
MEWA LAL S O GOKUL
|
00015
|
ALLA0AU1414
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916472503
|
|
MEWA LAL S/O GOKUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
RISIA
|
UP-46-005-155-002/52036
(PATANA GHUSIYARI)
|
3146005000NRG23081220220659210
|
08/12/2022
|
AVDHESH KUMAR TIWARI
|
3146005WL043938
|
AVDHESH KUMAR TIWARI
|
00015
|
ALLA0AU1414
|
426
|
426
|
Processed
|
15/01/2023
|
|
7916472514
|
|
AVDHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RISIA
|
UP-46-005-155-002/52046
(PATANA GHUSIYARI)
|
3146005000NRG23081220220659211
|
08/12/2022
|
GOKARAN
|
3146005WL043938
|
GOKARAN
|
00015
|
ALLA0AU1414
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7916472509
|
|
GOKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RISIA
|
UP-46-005-155-002/52165
(PATANA GHUSIYARI)
|
3146005000NRG23081220220659212
|
08/12/2022
|
RAHMATUL
|
3146005WL043938
|
RAHMATUL
|
00015
|
ALLA0AU1414
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916472520
|
|
RAHAMTUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RISIA
|
UP-46-005-155-002/52228
(PATANA GHUSIYARI)
|
3146005000NRG23081220220659213
|
08/12/2022
|
KALYAN
|
3146005WL043938
|
KALYAN
|
00015
|
ALLA0AU1414
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916472505
|
|
KALYAN SINGH S/O BACHCHA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
53
|
RISIA
|
UP-46-005-165-003/52948
(RAGHUNATH PUR)
|
3146005165NRG23081220220657873
|
08/12/2022
|
MEENA DEVI
|
3146005165WL043844
|
MEENA DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472479
|
|
Mrs. MINA DEVI
|
INDIAN BANK(607105)
|
|
54
|
RISIA
|
UP-46-005-165-003/53112
(RAGHUNATH PUR)
|
3146005165NRG23081220220657875
|
08/12/2022
|
FAOJ DAR
|
3146005165WL043844
|
FAOJ DAR
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472473
|
|
FAUJDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISIA
|
UP-46-005-165-003/53257-A
(RAGHUNATH PUR)
|
3146005165NRG23081220220657877
|
08/12/2022
|
HASMA
|
3146005165WL043844
|
HASMA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472485
|
|
Mrs. HASMA WO NISAR AHMAD
|
INDIAN BANK(607105)
|
|
56
|
RISIA
|
UP-46-005-165-003/53369
(RAGHUNATH PUR)
|
3146005165NRG23081220220657879
|
08/12/2022
|
BUDH RAM
|
3146005165WL043844
|
BUDH RAM
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472483
|
|
Budh Ram
|
BANK OF BARODA(606985)
|
|
57
|
RISIA
|
UP-46-005-165-003/53423
(RAGHUNATH PUR)
|
3146005165NRG23081220220657880
|
08/12/2022
|
NEETU DEVI
|
3146005165WL043844
|
NEETU DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472550
|
|
NituDevi
|
BANK OF BARODA(606985)
|
|
58
|
RISIA
|
UP-46-005-165-003/53488
(RAGHUNATH PUR)
|
3146005165NRG23081220220657881
|
08/12/2022
|
PUJA DEVI
|
3146005165WL043844
|
PUJA DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472553
|
|
Mrs. POOJA DEVI W/O INDER PAL
|
INDIAN BANK(607105)
|
|
59
|
RISIA
|
UP-46-005-165-003/53504
(RAGHUNATH PUR)
|
3146005165NRG23081220220657882
|
08/12/2022
|
PUJA DEVI
|
3146005165WL043844
|
PUJA DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472557
|
|
PujaDevi
|
BANK OF BARODA(606985)
|
|
60
|
RISIA
|
UP-46-005-165-003/53823
(RAGHUNATH PUR)
|
3146005165NRG23081220220657883
|
08/12/2022
|
GOVIND
|
3146005165WL043844
|
GOVIND
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472552
|
|
Govind
|
BANK OF BARODA(606985)
|
|
61
|
RISIA
|
UP-46-005-165-003/53924
(RAGHUNATH PUR)
|
3146005165NRG23081220220657884
|
08/12/2022
|
YASHODA DEVI
|
3146005165WL043844
|
YASHODA DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472482
|
|
JASODA DEVI WO RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RISIA
|
UP-46-005-165-003/53954
(RAGHUNATH PUR)
|
3146005165NRG23081220220657885
|
08/12/2022
|
VEER BAHADUR
|
3146005165WL043844
|
VEER BAHADUR
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472484
|
|
VEERBAHADUR YADAV
|
HDFC BANK LTD(607152)
|
|
63
|
RISIA
|
UP-46-005-165-003/54068
(RAGHUNATH PUR)
|
3146005165NRG23081220220657886
|
08/12/2022
|
LAKHRAJA
|
3146005165WL043844
|
LAKHRAJA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472480
|
|
Mrs. LAKHARAJ WO BHUSAILI
|
INDIAN BANK(607105)
|
|
64
|
RISIA
|
UP-46-005-165-003/54072
(RAGHUNATH PUR)
|
3146005165NRG23081220220657887
|
08/12/2022
|
VIDYAWATI
|
3146005165WL043844
|
VIDYAWATI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472481
|
|
Ms. VIDHA VATI
|
INDIAN BANK(607105)
|
|
65
|
RISIA
|
UP-46-005-165-003/54081
(RAGHUNATH PUR)
|
3146005165NRG23081220220657888
|
08/12/2022
|
SUSMA
|
3146005165WL043844
|
SUSMA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472477
|
|
Sushama Devi
|
BANK OF BARODA(606985)
|
|
66
|
RISIA
|
UP-46-005-165-003/54200
(RAGHUNATH PUR)
|
3146005165NRG23081220220657890
|
08/12/2022
|
SUNDARI DEVI
|
3146005165WL043844
|
SUNDARI DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472486
|
|
Mrs. SUNDARI DEVI
|
INDIAN BANK(607105)
|
|
67
|
RISIA
|
UP-46-005-165-003/58928
(RAGHUNATH PUR)
|
3146005165NRG23081220220657891
|
08/12/2022
|
RAMESH KUMAR
|
3146005165WL043844
|
RAMESH KUMAR
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472478
|
|
Ramesh Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
68
|
RISIA
|
UP-46-005-165-003/53282-A
(RAGHUNATH PUR)
|
3146005165NRG23081220220657878
|
08/12/2022
|
Ram Chandar
|
3146005165WL043844
|
Ram Chandar
|
00089
|
CBIN0283686
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472494
|
|
RamChandar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
RISIA
|
UP-46-005-015-001/05033
(AMAVA MOLVI)
|
3146005000NRG23081220220657894
|
08/12/2022
|
NASEEM
|
3146005WL043845
|
NASEEM
|
00176
|
IDIB000B097
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472510
|
|
Mr. NASIM .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
70
|
RISIA
|
UP-46-005-070-001/24446
(GOKUL PUR)
|
3146005000NRG23061220220654098
|
08/12/2022
|
JAGATRAM
|
3146005WL043579
|
JAGATRAM
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472525
|
|
JAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
RISIA
|
UP-46-005-172-003/55127
(RAMBATTI)
|
3146005000NRG23081220220659746
|
08/12/2022
|
SHANTI DEVI
|
3146005WL043960
|
SHANTI DEVI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472559
|
|
SHANTI DEVI WO RATAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
RISIA
|
UP-46-005-015-001/05028
(AMAVA MOLVI)
|
3146005000NRG23081220220657893
|
08/12/2022
|
RAM GOPAL
|
3146005WL043845
|
RAM GOPAL
|
00176
|
IDIB000M656
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916472546
|
|
Mr. Ram Gopal
|
INDIAN BANK(607105)
|
|
73
|
RISIA
|
UP-46-005-015-001/05071
(AMAVA MOLVI)
|
3146005000NRG23081220220657895
|
08/12/2022
|
MUSIBAT ALI
|
3146005WL043845
|
MUSIBAT ALI
|
00176
|
IDIB000M656
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7916472512
|
|
Mr. MUSIBAT ALI
|
INDIAN BANK(607105)
|
|
74
|
RISIA
|
UP-46-005-015-001/05240
(AMAVA MOLVI)
|
3146005000NRG23081220220657896
|
08/12/2022
|
MUSLIM
|
3146005WL043845
|
MUSLIM
|
00176
|
IDIB000M656
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916472515
|
|
Mr. MUSLIM .
|
INDIAN BANK(607105)
|
|
75
|
RISIA
|
UP-46-005-015-001/05404
(AMAVA MOLVI)
|
3146005000NRG23081220220657898
|
08/12/2022
|
LIYAKAT
|
3146005WL043845
|
LIYAKAT
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472524
|
|
Mr. LIYAKAT ALI
|
INDIAN BANK(607105)
|
|
76
|
RISIA
|
UP-46-005-015-001/5015
(AMAVA MOLVI)
|
3146005000NRG23081220220657899
|
08/12/2022
|
ATI ULLA
|
3146005WL043845
|
ATI ULLA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472469
|
|
Mr. ALI ULLA KHAN
|
INDIAN BANK(607105)
|
|
77
|
RISIA
|
UP-46-005-015-001/51168
(AMAVA MOLVI)
|
3146005000NRG23081220220657901
|
08/12/2022
|
CHANDRIKA
|
3146005WL043845
|
CHANDRIKA
|
00176
|
IDIB000M656
|
213
|
213
|
Processed
|
14/01/2023
|
|
7916472476
|
|
Mr. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
78
|
RISIA
|
UP-46-005-015-001/51175
(AMAVA MOLVI)
|
3146005000NRG23081220220657902
|
08/12/2022
|
JUBER AHAMAD
|
3146005WL043845
|
JUBER AHAMAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472545
|
|
Mr. JUBER AHMAD
|
INDIAN BANK(607105)
|
|
79
|
RISIA
|
UP-46-005-015-001/51189
(AMAVA MOLVI)
|
3146005000NRG23081220220657903
|
08/12/2022
|
AFSHAR ALI
|
3146005WL043845
|
AFSHAR ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472530
|
|
AFSAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RISIA
|
UP-46-005-015-001/51203
(AMAVA MOLVI)
|
3146005000NRG23081220220657905
|
08/12/2022
|
MANO RANI
|
3146005WL043845
|
MANO RANI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472490
|
|
Mrs. MANORANI W/O DUKHI RFAM
|
INDIAN BANK(607105)
|
|
81
|
RISIA
|
UP-46-005-015-001/5150
(AMAVA MOLVI)
|
3146005000NRG23081220220657906
|
08/12/2022
|
BHURE
|
3146005WL043845
|
BHURE
|
00176
|
IDIB000M656
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916472475
|
|
Mr. BHURE .
|
INDIAN BANK(607105)
|
|
82
|
RISIA
|
UP-46-005-015-001/5231
(AMAVA MOLVI)
|
3146005000NRG23081220220657907
|
08/12/2022
|
AWDHESH
|
3146005WL043845
|
AWDHESH
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472470
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
83
|
RISIA
|
UP-46-005-015-001/5231
(AMAVA MOLVI)
|
3146005000NRG23081220220657908
|
08/12/2022
|
SHABTEE DEVI
|
3146005WL043845
|
SHABTEE DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472488
|
|
Mrs. SABITRI DEVI
|
INDIAN BANK(607105)
|
|
84
|
RISIA
|
UP-46-005-015-001/54549
(AMAVA MOLVI)
|
3146005000NRG23081220220657909
|
08/12/2022
|
MANJOOR AHMAD
|
3146005WL043845
|
MANJOOR AHMAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472531
|
|
Mr. Manjur Ahamad
|
INDIAN BANK(607105)
|
|
85
|
RISIA
|
UP-46-005-015-001/5461
(AMAVA MOLVI)
|
3146005000NRG23081220220657910
|
08/12/2022
|
RAM KUMAR
|
3146005WL043845
|
RAM KUMAR
|
00176
|
IDIB000M656
|
426
|
426
|
Processed
|
14/01/2023
|
|
7916472495
|
|
Mr. RAM KUMAR
|
INDIAN BANK(607105)
|
|
86
|
RISIA
|
UP-46-005-015-001/5479
(AMAVA MOLVI)
|
3146005000NRG23081220220657911
|
08/12/2022
|
SERAJ AHMAD
|
3146005WL043845
|
SERAJ AHMAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472471
|
|
Mr. SERAJ AHMAD SO RASOOL AHMAD
|
INDIAN BANK(607105)
|
|
87
|
RISIA
|
UP-46-005-015-001/5500
(AMAVA MOLVI)
|
3146005000NRG23081220220657912
|
08/12/2022
|
ALAUD DIN
|
3146005WL043845
|
ALAUD DIN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472523
|
|
ALUDEEN SO NASEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
RISIA
|
UP-46-005-015-001/5572
(AMAVA MOLVI)
|
3146005000NRG23081220220657913
|
08/12/2022
|
FULAN DEVI
|
3146005WL043845
|
FULAN DEVI
|
00176
|
IDIB000M656
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7916472491
|
|
Mrs. FOOLAN DEVI
|
INDIAN BANK(607105)
|
|
89
|
RISIA
|
UP-46-005-015-001/5652
(AMAVA MOLVI)
|
3146005000NRG23081220220657914
|
08/12/2022
|
MOHABBAT ALI
|
3146005WL043845
|
MOHABBAT ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472528
|
|
Mr. MOHABBAT ALI
|
INDIAN BANK(607105)
|
|
90
|
RISIA
|
UP-46-005-015-001/5985
(AMAVA MOLVI)
|
3146005000NRG23081220220657916
|
08/12/2022
|
ABDUL ALI
|
3146005WL043845
|
ABDUL ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472533
|
|
Mr. ABDUL ALI
|
INDIAN BANK(607105)
|
|
91
|
RISIA
|
UP-46-005-015-001/5998
(AMAVA MOLVI)
|
3146005000NRG23081220220657917
|
08/12/2022
|
JANATUL
|
3146005WL043845
|
JANATUL
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472489
|
|
Mrs. JANATUL WO PUNNU
|
INDIAN BANK(607105)
|
|
92
|
RISIA
|
UP-46-005-015-001/6154
(AMAVA MOLVI)
|
3146005000NRG23081220220657918
|
08/12/2022
|
FAJULUR RAHMAN
|
3146005WL043845
|
FAJULUR RAHMAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472532
|
|
Mr. FAZLURRAHMAN KHAN
|
INDIAN BANK(607105)
|
|
93
|
RISIA
|
UP-46-005-165-003/53056
(RAGHUNATH PUR)
|
3146005165NRG23081220220657874
|
08/12/2022
|
NANKHU
|
3146005165WL043844
|
NANKHU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472547
|
|
Mr. Nanku .
|
INDIAN BANK(607105)
|
|
94
|
RISIA
|
UP-46-005-199-001/21333
(BULBUL NEVAJ)
|
3146005000NRG23081220220659179
|
08/12/2022
|
VINAY KUMAR
|
3146005WL043934
|
VINAY KUMAR
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472556
|
|
Ms. VINAY KUMAR SO SYAM LAL
|
INDIAN BANK(607105)
|
|
95
|
RISIA
|
UP-46-005-199-001/21415
(BULBUL NEVAJ)
|
3146005000NRG23081220220659180
|
08/12/2022
|
SITA DEVI
|
3146005WL043934
|
SITA DEVI
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472548
|
|
Mrs. SEETA DEVI WO GOVIND PRASAD
|
INDIAN BANK(607105)
|
|
96
|
RISIA
|
UP-46-005-199-001/21419
(BULBUL NEVAJ)
|
3146005000NRG23081220220659183
|
08/12/2022
|
MENKA
|
3146005WL043934
|
MENKA
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472549
|
|
Mrs. MENAKA .
|
INDIAN BANK(607105)
|
|
97
|
RISIA
|
UP-46-005-199-001/21449
(BULBUL NEVAJ)
|
3146005000NRG23081220220659187
|
08/12/2022
|
SEEMA SONKAR
|
3146005WL043934
|
SEEMA SONKAR
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
15/01/2023
|
|
7916472493
|
|
SEEMA SONKAR WO VINAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
RISIA
|
UP-46-005-199-001/21533
(BULBUL NEVAJ)
|
3146005000NRG23081220220659166
|
08/12/2022
|
RAMKALA
|
3146005WL043932
|
RAMKALA
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472526
|
|
Mrs. RAMKALA .
|
INDIAN BANK(607105)
|
|
99
|
RISIA
|
UP-46-005-199-001/21535
(BULBUL NEVAJ)
|
3146005000NRG23081220220659167
|
08/12/2022
|
MINTA DEVI
|
3146005WL043932
|
MINTA DEVI
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472527
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RISIA
|
UP-46-005-199-001/21549
(BULBUL NEVAJ)
|
3146005000NRG23081220220659158
|
08/12/2022
|
SARITA SONKAR
|
3146005WL043931
|
SARITA SONKAR
|
00176
|
IDIB000M656
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472492
|
|
SARITA SONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
101
|
RISIA
|
UP-46-005-031-006/09284
(BANGLA CHAK)
|
3146005000NRG23071220220656641
|
08/12/2022
|
NAKUL
|
3146005WL043751
|
NAKUL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472538
|
|
Mr. NAKUL .
|
INDIAN BANK(607105)
|
|
102
|
RISIA
|
UP-46-005-031-006/9201
(BANGLA CHAK)
|
3146005000NRG23071220220656658
|
08/12/2022
|
SUNEETA DEVI
|
3146005WL043751
|
SUNEETA DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472560
|
|
Mrs. SUNEETA DEVI
|
INDIAN BANK(607105)
|
|
103
|
RISIA
|
UP-46-005-126-002/41072
(MALUA BHAKURHA)
|
3146005000NRG23081220220659214
|
08/12/2022
|
ANEETA
|
3146005WL043939
|
ANEETA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472551
|
|
ANITA CHAUHAN
|
CANARA BANK(508532)
|
|
104
|
RISIA
|
UP-46-005-126-002/41107
(MALUA BHAKURHA)
|
3146005000NRG23081220220659215
|
08/12/2022
|
ASHOK KUMAR
|
3146005WL043939
|
ASHOK KUMAR
|
00176
|
IDIB000R641
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7916472554
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
105
|
RISIA
|
UP-46-005-126-002/41436
(MALUA BHAKURHA)
|
3146005000NRG23081220220659216
|
08/12/2022
|
DHANIRAM
|
3146005WL043939
|
DHANIRAM
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472474
|
|
Mr. DHANIRAM .
|
INDIAN BANK(607105)
|
|
106
|
RISIA
|
UP-46-005-126-002/41627
(MALUA BHAKURHA)
|
3146005000NRG23081220220659217
|
08/12/2022
|
NOOR JAHAN
|
3146005WL043939
|
NOOR JAHAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472555
|
|
Mrs. Noor Jahan
|
INDIAN BANK(607105)
|
|
107
|
RISIA
|
UP-46-005-199-001/21542
(BULBUL NEVAJ)
|
3146005000NRG23081220220659156
|
08/12/2022
|
rinki devi
|
3146005WL043931
|
rinki devi
|
00176
|
IDIB000R641
|
639
|
639
|
Processed
|
14/01/2023
|
|
7916472529
|
|
Mrs. RINKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
108
|
RISIA
|
UP-46-005-165-003/53233
(RAGHUNATH PUR)
|
3146005165NRG23081220220657876
|
08/12/2022
|
AGNU
|
3146005165WL043844
|
AGNU
|
00176
|
IDIB000S666
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472487
|
|
ARJUN PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
RISIA
|
UP-46-005-015-001/05318
(AMAVA MOLVI)
|
3146005000NRG23081220220657897
|
08/12/2022
|
RAHEES
|
3146005WL043845
|
RAHEES
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7916472450
|
|
RAIS AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
RISIA
|
UP-46-005-082-001/26102
(JOKHA SALARPUR)
|
3146005000NRG23081220220658873
|
08/12/2022
|
AYUB
|
3146005WL043915
|
AYUB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472558
|
|
AYUOOB KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
RISIA
|
UP-46-005-119-001/39196
(MAHRU)
|
3146005000NRG23071220220656490
|
08/12/2022
|
NIRMALA
|
3146005WL043742
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7916472472
|
|
NIRMLA W/O RAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274983
|
274983
|
|
|
|
|
|
|
|