|
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-46-005-131-003/43148
(MOHRBA)
|
3146005000NRG23130920220539612
|
13/09/2022
|
PARVATI
|
3146005WL033501
|
PARVATI
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905177
|
|
PARVATI WO RAM MURTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-131-003/43191
(MOHRBA)
|
3146005000NRG23130920220539614
|
13/09/2022
|
JHONTHU
|
3146005WL033501
|
JHONTHU
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905174
|
|
JHHOTHU RAM SO BADAL KCC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-131-003/43334
(MOHRBA)
|
3146005000NRG23130920220539619
|
13/09/2022
|
JARINA
|
3146005WL033501
|
JARINA
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905195
|
|
JARINA WO BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-131-003/43362
(MOHRBA)
|
3146005000NRG23130920220539624
|
13/09/2022
|
KAISAR JAHAN
|
3146005WL033501
|
KAISAR JAHAN
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905178
|
|
KAISHAR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RISIA
|
UP-46-005-131-003/43373
(MOHRBA)
|
3146005000NRG23130920220539625
|
13/09/2022
|
VISHAMBHAR
|
3146005WL033501
|
VISHAMBHAR
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905175
|
|
VISAMBHAR SO ASHARFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
RISIA
|
UP-46-005-131-003/43413
(MOHRBA)
|
3146005000NRG23130920220539627
|
13/09/2022
|
MUNNI
|
3146005WL033501
|
MUNNI
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905173
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RISIA
|
UP-46-005-131-003/43446
(MOHRBA)
|
3146005000NRG23130920220539629
|
13/09/2022
|
FOOLBANO
|
3146005WL033501
|
FOOLBANO
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905194
|
|
FOOL BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RISIA
|
UP-46-005-131-003/43758
(MOHRBA)
|
3146005000NRG23130920220539631
|
13/09/2022
|
FHATMA
|
3146005WL033501
|
FHATMA
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905176
|
|
FATMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
RISIA
|
UP-46-005-131-003/43846
(MOHRBA)
|
3146005000NRG23130920220539632
|
13/09/2022
|
SAHIMA
|
3146005WL033501
|
SAHIMA
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905179
|
|
Mrs. SAHEEMA WO JILEDAR
|
INDIAN BANK(607105)
|
|
10
|
RISIA
|
UP-46-005-131-003/43857
(MOHRBA)
|
3146005000NRG23130920220539633
|
13/09/2022
|
BITTI
|
3146005WL033501
|
BITTI
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4809905180
|
|
BITTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-155-002/52206
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535698
|
13/09/2022
|
KESHARA DEVI
|
3146005WL033213
|
KESHARA DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905188
|
|
Ms. KESHARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
12
|
RISIA
|
UP-46-005-020-001/06037
(BABHANIA SAIDA)
|
3146005000NRG23130920220538693
|
13/09/2022
|
SAGEERA
|
3146005WL033446
|
SAGEERA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905247
|
|
Mrs. SANGIRA WO DHUNNU
|
INDIAN BANK(607105)
|
|
13
|
RISIA
|
UP-46-005-020-001/06044
(BABHANIA SAIDA)
|
3146005000NRG23130920220538694
|
13/09/2022
|
RUKHSANA
|
3146005WL033446
|
RUKHSANA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905245
|
|
SHAKSHINA WO BABOO ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-020-001/06188
(BABHANIA SAIDA)
|
3146005000NRG23130920220538696
|
13/09/2022
|
BAKHAT ALI
|
3146005WL033446
|
BAKHAT ALI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905186
|
|
BARKAT ALI S/O MOHARRAM ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RISIA
|
UP-46-005-020-001/06265
(BABHANIA SAIDA)
|
3146005000NRG23130920220538697
|
13/09/2022
|
MAJNU
|
3146005WL033446
|
MAJNU
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905183
|
|
MANJNO KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISIA
|
UP-46-005-020-001/66506
(BABHANIA SAIDA)
|
3146005000NRG23130920220538703
|
13/09/2022
|
SAMSHULA
|
3146005WL033446
|
SAMSHULA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905181
|
|
Mrs. SHAMSULA WO SAHID ALI
|
INDIAN BANK(607105)
|
|
17
|
RISIA
|
UP-46-005-020-001/66511
(BABHANIA SAIDA)
|
3146005000NRG23130920220538704
|
13/09/2022
|
FAKIRE
|
3146005WL033446
|
FAKIRE
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905193
|
|
FAKIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-020-001/66547
(BABHANIA SAIDA)
|
3146005000NRG23130920220538705
|
13/09/2022
|
FOOLBIBI
|
3146005WL033446
|
FOOLBIBI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905248
|
|
FOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-020-001/66644
(BABHANIA SAIDA)
|
3146005000NRG23130920220538706
|
13/09/2022
|
NIYAZUL
|
3146005WL033446
|
NIYAZUL
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905246
|
|
Mr. Niyajul niyajul
|
INDIAN BANK(607105)
|
|
20
|
RISIA
|
UP-46-005-020-001/66665
(BABHANIA SAIDA)
|
3146005000NRG23130920220538708
|
13/09/2022
|
TASAUWAR ALI
|
3146005WL033446
|
TASAUWAR ALI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905184
|
|
Mr. TASVVAR ALI
|
INDIAN BANK(607105)
|
|
21
|
RISIA
|
UP-46-005-020-001/66685
(BABHANIA SAIDA)
|
3146005000NRG23130920220538709
|
13/09/2022
|
SITARUB
|
3146005WL033446
|
SITARUB
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905187
|
|
SITARUT W/O NASRUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RISIA
|
UP-46-005-020-001/66686
(BABHANIA SAIDA)
|
3146005000NRG23130920220538710
|
13/09/2022
|
NASRUDDEEN
|
3146005WL033446
|
NASRUDDEEN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905185
|
|
NASRUDDIN S/O TASAVVAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RISIA
|
UP-46-005-020-001/66763
(BABHANIA SAIDA)
|
3146005000NRG23130920220538711
|
13/09/2022
|
MOHD GALIB
|
3146005WL033446
|
MOHD GALIB
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905182
|
|
Mr. MOHD GALIB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
24
|
RISIA
|
UP-46-005-155-002/52034
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535688
|
13/09/2022
|
KIRAN KUMARI
|
3146005WL033213
|
KIRAN KUMARI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905244
|
|
KIRAN KUMARI WO DESH RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-155-002/52059
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535689
|
13/09/2022
|
RAM KHELAWAN
|
3146005WL033213
|
RAM KHELAWAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905189
|
|
RAM KISHORE S/O RAM KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-155-002/52106
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535691
|
13/09/2022
|
SRI PAL
|
3146005WL033213
|
SRI PAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905197
|
|
SHRI PAL SO RAM SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
RISIA
|
UP-46-005-155-002/52126
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535694
|
13/09/2022
|
KAUSHILYA
|
3146005WL033213
|
KAUSHILYA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905196
|
|
KAUSHILYA DEVI W/O MOHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
RISIA
|
UP-46-005-155-002/52171
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535696
|
13/09/2022
|
UDHUM SO SAGAR
|
3146005WL033213
|
UDHUM SO SAGAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905190
|
|
UDHUM S/O SAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-155-002/52251
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535700
|
13/09/2022
|
RADHARANI
|
3146005WL033213
|
RADHARANI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905191
|
|
RADHA RANI W/O SURENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
30
|
RISIA
|
UP-46-005-161-001/54397
(KHAIRIDIKULI)
|
3146005000NRG23130920220540101
|
13/09/2022
|
RAMSURAT
|
3146005WL033544
|
RAMSURAT
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905243
|
|
RAM SURAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
RISIA
|
UP-46-005-161-001/54416
(RAIPUR KABULA)
|
3146005000NRG23130920220540103
|
13/09/2022
|
NASIR ALI
|
3146005WL033544
|
NASIR ALI
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905242
|
|
NASIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RISIA
|
UP-46-005-161-001/54467
(KHAIRIDIKULI)
|
3146005000NRG23130920220540104
|
13/09/2022
|
KAMLESH
|
3146005WL033544
|
KAMLESH
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905198
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-211-001/71027
(KHAIRIDIKULI)
|
3146005000NRG23130920220540135
|
13/09/2022
|
AVDHESH KUMAR
|
3146005WL033544
|
AVDHESH KUMAR
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905192
|
|
AWDHESH KUMAR VERMA SUGRIV PRSAD VER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
34
|
RISIA
|
UP-46-005-165-003/53172
(RAGHUNATH PUR)
|
3146005165NRG23130920220539135
|
13/09/2022
|
JUGUL
|
3146005165WL033477
|
JUGUL
|
00045
|
BARB0MAINAN
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809905218
|
|
JugulKishor
|
BANK OF BARODA(606985)
|
|
35
|
RISIA
|
UP-46-005-165-003/53483
(RAGHUNATH PUR)
|
3146005165NRG23130920220539136
|
13/09/2022
|
KUSITA
|
3146005165WL033477
|
KUSITA
|
00045
|
BARB0MAINAN
|
426
|
426
|
Processed
|
17/09/2022
|
|
4809905217
|
|
Kushita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
36
|
RISIA
|
UP-46-005-126-001/41421
(MALUA BHAKURHA)
|
3146005000NRG23130920220538171
|
13/09/2022
|
RAM GOPAL
|
3146005WL033403
|
RAM GOPAL
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905229
|
|
RAM GOPAL MISHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RISIA
|
UP-46-005-126-001/41481
(MALUA BHAKURHA)
|
3146005000NRG23130920220538173
|
13/09/2022
|
HABIBUN NISHA
|
3146005WL033403
|
HABIBUN NISHA
|
00176
|
IDIB000B570
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809905230
|
|
Ms. HABIBUN NISHA WO SHAN MOHD
|
INDIAN BANK(607105)
|
|
38
|
RISIA
|
UP-46-005-126-001/68007
(MALUA BHAKURHA)
|
3146005000NRG23130920220538175
|
13/09/2022
|
ISLAM
|
3146005WL033403
|
ISLAM
|
00176
|
IDIB000B570
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809905236
|
|
Mr. ISLAM S O RAHMAAN
|
INDIAN BANK(607105)
|
|
39
|
RISIA
|
UP-46-005-126-001/68013
(MALUA BHAKURHA)
|
3146005000NRG23130920220538176
|
13/09/2022
|
WAKEEL
|
3146005WL033403
|
WAKEEL
|
00176
|
IDIB000B570
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809905222
|
|
Mr. WAKEEL .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
40
|
RISIA
|
UP-46-005-035-003/12006
(BARAIPARA)
|
3146005000NRG23130920220538986
|
13/09/2022
|
shahjjad
|
3146005WL033468
|
shahjjad
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905205
|
|
Mr. SHAHJJAD .
|
INDIAN BANK(607105)
|
|
41
|
RISIA
|
UP-46-005-035-003/12100
(BARAIPARA)
|
3146005000NRG23130920220538734
|
13/09/2022
|
BUDHNI
|
3146005WL033450
|
BUDHNI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905211
|
|
Mr. BUDHNI
|
INDIAN BANK(607105)
|
|
42
|
RISIA
|
UP-46-005-035-003/12103
(BARAIPARA)
|
3146005000NRG23130920220538990
|
13/09/2022
|
MEENA
|
3146005WL033468
|
MEENA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905219
|
|
Mrs. MENA W/O BHUJAU ... ......
|
INDIAN BANK(607105)
|
|
43
|
RISIA
|
UP-46-005-035-003/12120
(BARAIPARA)
|
3146005000NRG23130920220538991
|
13/09/2022
|
CHOTELAL
|
3146005WL033468
|
CHOTELAL
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905208
|
|
Mr. CHHOTE LAL
|
INDIAN BANK(607105)
|
|
44
|
RISIA
|
UP-46-005-035-003/12121
(BARAIPARA)
|
3146005000NRG23130920220538992
|
13/09/2022
|
NIRMALA DEVI
|
3146005WL033468
|
NIRMALA DEVI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905226
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
45
|
RISIA
|
UP-46-005-035-003/12123
(BARAIPARA)
|
3146005000NRG23130920220538994
|
13/09/2022
|
SALMA
|
3146005WL033468
|
SALMA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905209
|
|
Ms. SALMA .
|
INDIAN BANK(607105)
|
|
46
|
RISIA
|
UP-46-005-035-003/12123
(BARAIPARA)
|
3146005000NRG23130920220538993
|
13/09/2022
|
SAYYAD ALI
|
3146005WL033468
|
SAYYAD ALI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905210
|
|
Mr. SAYEED ALI
|
INDIAN BANK(607105)
|
|
47
|
RISIA
|
UP-46-005-035-003/12125
(BARAIPARA)
|
3146005000NRG23130920220538996
|
13/09/2022
|
NANKU
|
3146005WL033468
|
NANKU
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905207
|
|
Mr. NANKU S/O ORI
|
INDIAN BANK(607105)
|
|
48
|
RISIA
|
UP-46-005-035-003/12129
(BARAIPARA)
|
3146005000NRG23130920220538997
|
13/09/2022
|
GURGI
|
3146005WL033468
|
GURGI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905204
|
|
Ms. GURGI .
|
INDIAN BANK(607105)
|
|
49
|
RISIA
|
UP-46-005-035-003/12156
(BARAIPARA)
|
3146005000NRG23130920220538739
|
13/09/2022
|
MUNNA
|
3146005WL033450
|
MUNNA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905212
|
|
Mr. MUNNA .
|
INDIAN BANK(607105)
|
|
50
|
RISIA
|
UP-46-005-035-003/12180
(BARAIPARA)
|
3146005000NRG23130920220538998
|
13/09/2022
|
HASANA
|
3146005WL033468
|
HASANA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905221
|
|
Mrs. HASANA SO MUKHTAR
|
INDIAN BANK(607105)
|
|
51
|
RISIA
|
UP-46-005-035-003/12201
(BARAIPARA)
|
3146005000NRG23130920220538999
|
13/09/2022
|
ASHOK KUMAR
|
3146005WL033468
|
ASHOK KUMAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905239
|
|
ASHOK KUMAR S/O PARASURAM DIXIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RISIA
|
UP-46-005-035-003/12250
(BARAIPARA)
|
3146005000NRG23130920220539002
|
13/09/2022
|
REHANA
|
3146005WL033468
|
REHANA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905206
|
|
Ms. REHANA .
|
INDIAN BANK(607105)
|
|
53
|
RISIA
|
UP-46-005-035-003/12332
(BARAIPARA)
|
3146005000NRG23130920220538741
|
13/09/2022
|
NAJEER
|
3146005WL033450
|
NAJEER
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905220
|
|
Mr. NAJEER SO RAJJAB
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
54
|
RISIA
|
UP-46-005-035-003/12137
(BARAIPARA)
|
3146005000NRG23130920220538735
|
13/09/2022
|
SANGITA DEVI
|
3146005WL033450
|
SANGITA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905203
|
|
Ms. RAILU .
|
INDIAN BANK(607105)
|
|
55
|
RISIA
|
UP-46-005-199-001/21031
(BULBUL NEVAJ)
|
3146005000NRG23130920220539780
|
13/09/2022
|
CHANNU
|
3146005WL033512
|
CHANNU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905216
|
|
Mr. CHHANNU .
|
INDIAN BANK(607105)
|
|
56
|
RISIA
|
UP-46-005-199-001/21101
(BULBUL NEVAJ)
|
3146005000NRG23130920220539781
|
13/09/2022
|
PESHKAR
|
3146005WL033512
|
PESHKAR
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905214
|
|
Mr. Peshkar .
|
INDIAN BANK(607105)
|
|
57
|
RISIA
|
UP-46-005-199-001/21151
(BULBUL NEVAJ)
|
3146005000NRG23130920220539782
|
13/09/2022
|
MISHRI LAL
|
3146005WL033512
|
MISHRI LAL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905238
|
|
Mr. MISHRI LAL
|
INDIAN BANK(607105)
|
|
58
|
RISIA
|
UP-46-005-199-001/21161
(BULBUL NEVAJ)
|
3146005000NRG23130920220539783
|
13/09/2022
|
ANEETA
|
3146005WL033512
|
ANEETA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905225
|
|
Mrs. ANEETA DEVI WO RANGI LAL
|
INDIAN BANK(607105)
|
|
59
|
RISIA
|
UP-46-005-199-001/21209
(BULBUL NEVAJ)
|
3146005000NRG23130920220539784
|
13/09/2022
|
HASIBUL
|
3146005WL033512
|
HASIBUL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905215
|
|
Mrs. HASIBUN NISHA WO WAHAB KHAN
|
INDIAN BANK(607105)
|
|
60
|
RISIA
|
UP-46-005-199-001/21241
(BULBUL NEVAJ)
|
3146005000NRG23130920220539786
|
13/09/2022
|
SAMSOOLA
|
3146005WL033512
|
SAMSOOLA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905224
|
|
Mrs. SAMSHULA WO HALIM KHAN
|
INDIAN BANK(607105)
|
|
61
|
RISIA
|
UP-46-005-199-001/21343
(BULBUL NEVAJ)
|
3146005000NRG23130920220539787
|
13/09/2022
|
AASIYA
|
3146005WL033512
|
AASIYA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905228
|
|
ASHIYA BEGAM WO PAPPU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RISIA
|
UP-46-005-199-001/21407
(BULBUL NEVAJ)
|
3146005000NRG23130920220539788
|
13/09/2022
|
NASEER
|
3146005WL033512
|
NASEER
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905213
|
|
Mr. MOHD NASEER KHAN
|
INDIAN BANK(607105)
|
|
63
|
RISIA
|
UP-46-005-199-001/21423
(BULBUL NEVAJ)
|
3146005000NRG23130920220539789
|
13/09/2022
|
SANGITA DEVI
|
3146005WL033512
|
SANGITA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905223
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
64
|
RISIA
|
UP-46-005-020-001/06104
(BABHANIA SAIDA)
|
3146005000NRG23130920220538695
|
13/09/2022
|
SAWAL
|
3146005WL033446
|
SAWAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905200
|
|
Mr. SANVAL .
|
INDIAN BANK(607105)
|
|
65
|
RISIA
|
UP-46-005-020-001/06468
(BABHANIA SAIDA)
|
3146005000NRG23130920220538698
|
13/09/2022
|
MUHABBAT
|
3146005WL033446
|
MUHABBAT
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905199
|
|
MOHBBAT SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RISIA
|
UP-46-005-020-001/60153
(BABHANIA SAIDA)
|
3146005000NRG23130920220538699
|
13/09/2022
|
BRIJLAL
|
3146005WL033446
|
BRIJLAL
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905232
|
|
Mr. BRAJ LAL SO PUTTI LAL
|
INDIAN BANK(607105)
|
|
67
|
RISIA
|
UP-46-005-020-001/60184
(BABHANIA SAIDA)
|
3146005000NRG23130920220538700
|
13/09/2022
|
SUBHAS
|
3146005WL033446
|
SUBHAS
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905227
|
|
Mr. SUBHASH SO AVADH VIHARRI
|
INDIAN BANK(607105)
|
|
68
|
RISIA
|
UP-46-005-122-002/40020
(MAJHAUVA MUJEHNA)
|
3146005000NRG23120920220536529
|
13/09/2022
|
RAJ KUMAR
|
3146005WL033290
|
RAJ KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905201
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RISIA
|
UP-46-005-122-002/40045
(MAJHAUVA MUJEHNA)
|
3146005000NRG23120920220536532
|
13/09/2022
|
SULEMAN
|
3146005WL033290
|
SULEMAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905241
|
|
SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RISIA
|
UP-46-005-122-002/40191
(MAJHAUVA MUJEHNA)
|
3146005000NRG23120920220536547
|
13/09/2022
|
RAM VILAS
|
3146005WL033290
|
RAM VILAS
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905202
|
|
Mr. RAM VILAS
|
INDIAN BANK(607105)
|
|
71
|
RISIA
|
UP-46-005-126-001/68029
(MALUA BHAKURHA)
|
3146005000NRG23130920220538177
|
13/09/2022
|
PRAVEEN KUMAR
|
3146005WL033403
|
PRAVEEN KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905240
|
|
Mr. PRAVIN KUMAR SRIVASTAVA
|
INDIAN BANK(607105)
|
|
72
|
RISIA
|
UP-46-005-126-002/41038
(MALUA BHAKURHA)
|
3146005000NRG23130920220538189
|
13/09/2022
|
MUBARAK
|
3146005WL033403
|
MUBARAK
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905231
|
|
MUBARAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RISIA
|
UP-46-005-155-002/52154
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535695
|
13/09/2022
|
SABINA
|
3146005WL033213
|
SABINA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905233
|
|
SHABINA W/O NIYAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
74
|
RISIA
|
UP-46-005-161-001/54414
(RAIPUR KABULA)
|
3146005000NRG23130920220540102
|
13/09/2022
|
SABIR ALI
|
3146005WL033544
|
SABIR ALI
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905237
|
|
SAVIR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
RISIA
|
UP-46-005-155-002/52104
(PATANA GHUSIYARI)
|
3146005000NRG23120920220535690
|
13/09/2022
|
RAM JAS SO SEETA RAM
|
3146005WL033213
|
RAM JAS SO SEETA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4809905235
|
|
RAM JAS S/O SEETA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
RISIA
|
UP-46-005-161-001/54313
(KHAIRIDIKULI)
|
3146005000NRG23130920220540100
|
13/09/2022
|
PARGHAT
|
3146005WL033544
|
PARGHAT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4809905234
|
|
PARGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213852
|
213852
|
|
|
|
|
|
|
|