Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:12 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146005_180123APB_FTO_1975581
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-46-005-145-001/47028
(PADRITARA) 		3146005000NRG23180120230748322 18/01/2023 SHYAM LAL 3146005WL050116 SHYAM LAL 00015 ALLA0AU1354 2982 2982 Processed 24/01/2023 8130503918 SHYAM GRAMIN BANK OF ARYAVART(508509)
2 RISIA UP-46-005-145-001/47053
(PADRITARA) 		3146005000NRG23180120230748325 18/01/2023 KAMLESH 3146005WL050116 KAMLESH 00015 ALLA0AU1354 2982 2982 Processed 24/01/2023 8130503920 KAMLE GRAMIN BANK OF ARYAVART(508509)
3 RISIA UP-46-005-145-001/47061
(PADRITARA) 		3146005000NRG23180120230748326 18/01/2023 MAYARAM 3146005WL050116 MAYARAM 00015 ALLA0AU1354 2982 2982 Processed 24/01/2023 8130503917 Mr. MAYA RAM INDIAN BANK(607105)
4 RISIA UP-46-005-145-001/47138
(PADRITARA) 		3146005000NRG23180120230748633 18/01/2023 DINES KUMAR 3146005WL050131 DINES KUMAR 00015 ALLA0AU1354 1917 1917 Processed 24/01/2023 8130503919 DINESH KUMAR HDFC BANK LTD(607152)
5 RISIA UP-46-005-145-001/47143
(PADRITARA) 		3146005000NRG23180120230748634 18/01/2023 HRIDAY RAM 3146005WL050131 HRIDAY RAM 00015 ALLA0AU1354 2982 2982 Processed 24/01/2023 8130503921 HRIDA GRAMIN BANK OF ARYAVART(508509)
6 RISIA UP-46-005-145-001/47286
(PADRITARA) 		3146005000NRG23180120230748636 18/01/2023 JAISRAM 3146005WL050131 JAISRAM 00015 ALLA0AU1354 2982 2982 Processed 24/01/2023 8130503922 JAISA GRAMIN BANK OF ARYAVART(508509)
SubTotal 16827 16827
7 RISIA UP-46-005-093-002/31236
(KEVAL PUR) 		3146005000NRG23170120230747200 18/01/2023 SONI 3146005WL050038 SONI 00015 ALLA0AU1371 1491 1491 Processed 24/01/2023 8130503925 SONI WO RAM MILAN GRAMIN BANK OF ARYAVART(508509)
8 RISIA UP-46-005-093-002/31246-A
(KEVAL PUR) 		3146005000NRG23170120230747201 18/01/2023 AMIT KUMAR 3146005WL050038 AMIT KUMAR 00015 ALLA0AU1371 1491 1491 Processed 24/01/2023 8130503929 AMIT KUMAR SAYSWAL SO MALIK RAM JAYSWAL GRAMIN BANK OF ARYAVART(508509)
9 RISIA UP-46-005-106-001/36008
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748451 18/01/2023 SAHAJ RAM 3146005WL050122 SAHAJ RAM 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504191 SAHAJ RAM SO NAKCHHED GRAMIN BANK OF ARYAVART(508509)
10 RISIA UP-46-005-106-001/36010
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748452 18/01/2023 KUSMA 3146005WL050122 KUSMA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503927 KUSMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 RISIA UP-46-005-106-001/36091
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748475 18/01/2023 KARIYA 3146005WL050123 KARIYA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503932 KARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RISIA UP-46-005-106-001/36195
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748459 18/01/2023 MOLHE 3146005WL050122 MOLHE 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503923 MOLHE SO DULARE GRAMIN BANK OF ARYAVART(508509)
13 RISIA UP-46-005-106-001/36195
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748460 18/01/2023 RAJRANI 3146005WL050122 RAJRANI 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503924 RAJ RANI WO MOLHE GRAMIN BANK OF ARYAVART(508509)
14 RISIA UP-46-005-106-001/36197
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748461 18/01/2023 GOPAL 3146005WL050122 GOPAL 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503926 Mr. GOPAL INDIAN BANK(607105)
15 RISIA UP-46-005-106-001/36197
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748462 18/01/2023 RATNA 3146005WL050122 RATNA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504156 RATNA WO GOPAL GRAMIN BANK OF ARYAVART(508509)
16 RISIA UP-46-005-106-001/36200
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748464 18/01/2023 RATNA 3146005WL050122 RATNA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504155 RATNA WO MAYA RAM GRAMIN BANK OF ARYAVART(508509)
17 RISIA UP-46-005-106-001/36202
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748507 18/01/2023 NAJMA 3146005WL050123 NAJMA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503930 NAJMA WO SANNAM ALI GRAMIN BANK OF ARYAVART(508509)
18 RISIA UP-46-005-106-001/36223
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748508 18/01/2023 KADIRAN 3146005WL050123 KADIRAN 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503928 KADIRAN WO BAUR GRAMIN BANK OF ARYAVART(508509)
19 RISIA UP-46-005-106-001/36237
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748509 18/01/2023 NAUSAD SO MUNSHRIF 3146005WL050123 NAUSAD SO MUNSHRIF 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504153 NAUSAD S O MUNSHRIF GRAMIN BANK OF ARYAVART(508509)
20 RISIA UP-46-005-106-001/36484
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748465 18/01/2023 PUSHPA 3146005WL050122 PUSHPA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504189 PUSHPA WO PAPPU GRAMIN BANK OF ARYAVART(508509)
21 RISIA UP-46-005-106-001/36516
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748466 18/01/2023 TARAU DEVI 3146005WL050122 TARAU DEVI 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130504190 TARAU DEVI WO RAMJAS GRAMIN BANK OF ARYAVART(508509)
22 RISIA UP-46-005-106-001/36518
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748468 18/01/2023 KUSHMA 3146005WL050122 KUSHMA 00015 ALLA0AU1371 2769 2769 Processed 24/01/2023 8130503931 KUSMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RISIA UP-46-005-155-002/52206
(PATANA GHUSIYARI) 		3146005000NRG23170120230746639 18/01/2023 KESHARA DEVI 3146005WL050006 KESHARA DEVI 00015 ALLA0AU1371 2982 2982 Processed 24/01/2023 8130504177 Ms. KESHARA DEVI INDIAN BANK(607105)
24 RISIA UP-46-005-172-003/55069
(RAMBATTI) 		3146005000NRG23180120230748917 18/01/2023 SHANTI DEVI 3146005WL050144 SHANTI DEVI 00015 ALLA0AU1371 1491 1491 Processed 24/01/2023 8130504152 SHANTI DEVI W O RAMU GRAMIN BANK OF ARYAVART(508509)
25 RISIA UP-46-005-172-003/55320
(RAMBATTI) 		3146005000NRG23180120230748907 18/01/2023 SHIVRAJ 3146005WL050143 SHIVRAJ 00015 ALLA0AU1371 1491 1491 Processed 24/01/2023 8130504154 SHIV RAJ SO RAM HARSH GRAMIN BANK OF ARYAVART(508509)
SubTotal 47712 47712
26 RISIA UP-46-005-020-001/06009
(BABHANIA SAIDA) 		3146005000NRG23170120230747869 18/01/2023 MOHD RAHEESH 3146005WL050089 MOHD RAHEESH 00015 ALLA0AU1402 426 426 Processed 24/01/2023 8130503965 MOHD RAHEESH SO GULAM RASOOL GRAMIN BANK OF ARYAVART(508509)
27 RISIA UP-46-005-020-001/06037
(BABHANIA SAIDA) 		3146005000NRG23170120230747803 18/01/2023 SAGEERA 3146005WL050084 SAGEERA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130503966 Mrs. SANGIRA WO DHUNNU INDIAN BANK(607105)
28 RISIA UP-46-005-020-001/06062
(BABHANIA SAIDA) 		3146005000NRG23170120230747859 18/01/2023 KRISHNAVATI 3146005WL050087 KRISHNAVATI 00015 ALLA0AU1402 426 426 Processed 24/01/2023 8130503963 Mrs. KRISHNA VATI INDIAN BANK(607105)
29 RISIA UP-46-005-020-001/06187
(BABHANIA SAIDA) 		3146005000NRG23170120230747807 18/01/2023 HASINA 3146005WL050084 HASINA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504163 HASEENA WO ABDUL MUNNAF GRAMIN BANK OF ARYAVART(508509)
30 RISIA UP-46-005-020-001/06188
(BABHANIA SAIDA) 		3146005000NRG23170120230747808 18/01/2023 BAKHAT ALI 3146005WL050084 BAKHAT ALI 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130503964 BARKAT ALI S/O MOHARRAM ALI GRAMIN BANK OF ARYAVART(508509)
31 RISIA UP-46-005-020-001/66528
(BABHANIA SAIDA) 		3146005000NRG23170120230747816 18/01/2023 HAJREEN 3146005WL050084 HAJREEN 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504136 HAJRE GRAMIN BANK OF ARYAVART(508509)
32 RISIA UP-46-005-020-001/66530
(BABHANIA SAIDA) 		3146005000NRG23170120230747817 18/01/2023 JAMUNI 3146005WL050084 JAMUNI 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130503962 JAMUN GRAMIN BANK OF ARYAVART(508509)
33 RISIA UP-46-005-020-001/66593
(BABHANIA SAIDA) 		3146005000NRG23170120230747818 18/01/2023 NAGINA 3146005WL050084 NAGINA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504186 NAGEENA WO JALIL GRAMIN BANK OF ARYAVART(508509)
34 RISIA UP-46-005-020-001/66637
(BABHANIA SAIDA) 		3146005000NRG23170120230747819 18/01/2023 KUDANA 3146005WL050084 KUDANA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504180 KUDANA WO SATTAR GRAMIN BANK OF ARYAVART(508509)
35 RISIA UP-46-005-020-001/66641
(BABHANIA SAIDA) 		3146005000NRG23170120230747820 18/01/2023 DULARA 3146005WL050084 DULARA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504182 DULARA WO RUSTAM GRAMIN BANK OF ARYAVART(508509)
36 RISIA UP-46-005-020-001/66647
(BABHANIA SAIDA) 		3146005000NRG23170120230747821 18/01/2023 HASHMA 3146005WL050084 HASHMA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504195 HASMA WO ASHRAF ALI GRAMIN BANK OF ARYAVART(508509)
37 RISIA UP-46-005-020-001/66651
(BABHANIA SAIDA) 		3146005000NRG23170120230747822 18/01/2023 KANCHANA 3146005WL050084 KANCHANA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504183 KANCHAN WO NAYAB ALI GRAMIN BANK OF ARYAVART(508509)
38 RISIA UP-46-005-020-001/66657
(BABHANIA SAIDA) 		3146005000NRG23170120230747823 18/01/2023 SAAMRU NISHA 3146005WL050084 SAAMRU NISHA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504181 Mrs. SHAMAROONISHA . INDIAN BANK(607105)
39 RISIA UP-46-005-020-001/66665
(BABHANIA SAIDA) 		3146005000NRG23170120230747824 18/01/2023 TASAUWAR ALI 3146005WL050084 TASAUWAR ALI 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504184 Mr. TASVVAR ALI INDIAN BANK(607105)
40 RISIA UP-46-005-020-001/66676
(BABHANIA SAIDA) 		3146005000NRG23170120230747825 18/01/2023 MOHD SUFI HAASHMI 3146005WL050084 MOHD SUFI HAASHMI 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504196 MOD SUFI SO SIRAJ AHMAD GRAMIN BANK OF ARYAVART(508509)
41 RISIA UP-46-005-020-001/66688
(BABHANIA SAIDA) 		3146005000NRG23170120230747826 18/01/2023 KARIMA 3146005WL050084 KARIMA 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504185 Mr. TAJAMMUL . INDIAN BANK(607105)
42 RISIA UP-46-005-020-001/66689
(BABHANIA SAIDA) 		3146005000NRG23170120230747827 18/01/2023 SAMIUL HAQ 3146005WL050084 SAMIUL HAQ 00015 ALLA0AU1402 1491 1491 Processed 24/01/2023 8130504187 SHAMIRUL HAQ S/O AFJAL AHAMAD GRAMIN BANK OF ARYAVART(508509)
43 RISIA UP-46-005-020-001/66763
(BABHANIA SAIDA) 		3146005000NRG23170120230747829 18/01/2023 MOHD GALIB 3146005WL050084 MOHD GALIB 00015 ALLA0AU1402 2982 2982 Processed 24/01/2023 8130504129 Mr. MOHD GALIB INDIAN BANK(607105)
44 RISIA UP-46-005-045-002/16020
(BHAINSAHA) 		3146005000NRG23160120230745290 18/01/2023 MANI RAM 3146005WL049909 MANI RAM 00015 ALLA0AU1402 1278 1278 Processed 24/01/2023 8130504125 MANI RAM S/O PANCHOO GRAMIN BANK OF ARYAVART(508509)
45 RISIA UP-46-005-045-002/16064
(BHAINSAHA) 		3146005000NRG23160120230745292 18/01/2023 SAYRA BANO 3146005WL049909 SAYRA BANO 00015 ALLA0AU1402 1278 1278 Processed 24/01/2023 8130504198 SAYAR GRAMIN BANK OF ARYAVART(508509)
46 RISIA UP-46-005-105-001/34064
(LAUKI) 		3146005000NRG23180120230748539 18/01/2023 GUDDI 3146005WL050126 GUDDI 00015 ALLA0AU1402 2556 2556 Processed 24/01/2023 8130504192 GUDADI SO SAJJAD GRAMIN BANK OF ARYAVART(508509)
47 RISIA UP-46-005-105-001/34125
(LAUKI) 		3146005000NRG23180120230748540 18/01/2023 JAGAT RAM 3146005WL050126 JAGAT RAM 00015 ALLA0AU1402 213 213 Processed 24/01/2023 8130504164 JAGAT GRAMIN BANK OF ARYAVART(508509)
48 RISIA UP-46-005-105-001/34296
(LAUKI) 		3146005000NRG23180120230748541 18/01/2023 PUTTAN 3146005WL050126 PUTTAN 00015 ALLA0AU1402 213 213 Processed 24/01/2023 8130504188 PUTTA GRAMIN BANK OF ARYAVART(508509)
49 RISIA UP-46-005-105-001/34358
(LAUKI) 		3146005000NRG23180120230748542 18/01/2023 MISHRI LAL 3146005WL050126 MISHRI LAL 00015 ALLA0AU1402 2556 2556 Processed 24/01/2023 8130504151 MISHRI LAL SO RAM PHAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 55167 55167
50 RISIA UP-46-005-019-001/04026
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749512 18/01/2023 AJETULLA 3146005WL050176 AJETULLA 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504146 AJIJU GRAMIN BANK OF ARYAVART(508509)
51 RISIA UP-46-005-019-001/04033
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749513 18/01/2023 MAINUDEEN 3146005WL050176 MAINUDEEN 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130503969 MAINUDDIN S/O MOHD NAJEER GRAMIN BANK OF ARYAVART(508509)
52 RISIA UP-46-005-019-001/04040
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749514 18/01/2023 AMEERULLAH 3146005WL050176 AMEERULLAH 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504148 AMIRU GRAMIN BANK OF ARYAVART(508509)
53 RISIA UP-46-005-019-001/04083
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749516 18/01/2023 MAYA RAM 3146005WL050176 MAYA RAM 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504174 MAYA RAM GRAMIN BANK OF ARYAVART(508509)
54 RISIA UP-46-005-019-001/04101
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749517 18/01/2023 CHIRAAG ALI 3146005WL050176 CHIRAAG ALI 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504173 CHIRA GRAMIN BANK OF ARYAVART(508509)
55 RISIA UP-46-005-019-001/04153
(AMWA ZHOHAR SISAI) 		3146005000NRG23170120230747105 18/01/2023 JAMAL AHMAD 3146005WL050031 JAMAL AHMAD 00015 ALLA0AU1414 2343 2343 Rejected 24/01/2023 8130504142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RISIA UP-46-005-019-001/04213
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749521 18/01/2023 MOHD. JAKIR 3146005WL050176 MOHD. JAKIR 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504167 MOHAMAD JAKIR GRAMIN BANK OF ARYAVART(508509)
57 RISIA UP-46-005-019-001/04219
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749522 18/01/2023 HASIM ALI 3146005WL050176 HASIM ALI 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504147 HASIM GRAMIN BANK OF ARYAVART(508509)
58 RISIA UP-46-005-019-001/4075
(AMWA ZHOHAR SISAI) 		3146005000NRG23170120230747107 18/01/2023 MOLHERAM 3146005WL050031 MOLHERAM 00015 ALLA0AU1414 2343 2343 Processed 24/01/2023 8130504172 MOLHEY RAM S/O PUTTI LAL GRAMIN BANK OF ARYAVART(508509)
59 RISIA UP-46-005-019-001/4157
(AMWA ZHOHAR SISAI) 		3146005000NRG23170120230747108 18/01/2023 JANNAN 3146005WL050031 JANNAN 00015 ALLA0AU1414 2343 2343 Processed 24/01/2023 8130504175 JAGAN S/O MANSUR ALI GRAMIN BANK OF ARYAVART(508509)
60 RISIA UP-46-005-019-001/4179
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749526 18/01/2023 RAM NARAYAN 3146005WL050176 RAM NARAYAN 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504145 RAM NARAYAN S/O GANGA RAM GRAMIN BANK OF ARYAVART(508509)
61 RISIA UP-46-005-019-001/42235
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749528 18/01/2023 RAJU 3146005WL050176 RAJU 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504119 RAJU S/O JAMAL KHAN GRAMIN BANK OF ARYAVART(508509)
62 RISIA UP-46-005-019-001/42240
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749529 18/01/2023 ABRAR KHAN 3146005WL050176 ABRAR KHAN 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130503970 ABRAR KHAN S/O SHAHJAD KHAN GRAMIN BANK OF ARYAVART(508509)
63 RISIA UP-46-005-019-001/4250
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749530 18/01/2023 MUNEER KHAN 3146005WL050176 MUNEER KHAN 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504168 MUNEER KHAN S/O MUSTKEEM KHAN GRAMIN BANK OF ARYAVART(508509)
64 RISIA UP-46-005-019-001/4314
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749531 18/01/2023 IRFAN 3146005WL050176 IRFAN 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504143 IRFAN KHAN SO SAFI AHAMAD KHAN GRAMIN BANK OF ARYAVART(508509)
65 RISIA UP-46-005-019-001/4323
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749532 18/01/2023 RUBIYA BANO 3146005WL050176 RUBIYA BANO 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504144 RUBIYA BANO WO DIL BAHAR GRAMIN BANK OF ARYAVART(508509)
66 RISIA UP-46-005-019-001/4344
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749533 18/01/2023 RAJ BAHADUR 3146005WL050176 RAJ BAHADUR 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504128 RAJ BAHADUR SO GOLE GRAMIN BANK OF ARYAVART(508509)
67 RISIA UP-46-005-019-001/4345
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749534 18/01/2023 TASIRUL 3146005WL050176 TASIRUL 00015 ALLA0AU1414 2769 2769 Processed 24/01/2023 8130504127 TASIROON WO KAYYUM GRAMIN BANK OF ARYAVART(508509)
68 RISIA UP-46-005-024-002/07036
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747946 18/01/2023 AALOK KUMAR 3146005WL050098 AALOK KUMAR 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503985 ALOK SHUKLA ICICI BANK LTD(508534)
69 RISIA UP-46-005-024-002/07044
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747947 18/01/2023 SUMITRA 3146005WL050098 SUMITRA 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504091 SUMITRA WO VIJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
70 RISIA UP-46-005-024-002/07069
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747949 18/01/2023 SUNDARI 3146005WL050098 SUNDARI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504141 SUNDARI W/O UDAL GRAMIN BANK OF ARYAVART(508509)
71 RISIA UP-46-005-024-002/07138
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747950 18/01/2023 SABA KHATOON 3146005WL050098 SABA KHATOON 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504201 SABA KHATUN WO KARAMAT ALI GRAMIN BANK OF ARYAVART(508509)
72 RISIA UP-46-005-024-002/07139
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747951 18/01/2023 KARAMAT ALI 3146005WL050098 KARAMAT ALI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504200 KARAMAT ALI GRAMIN BANK OF ARYAVART(508509)
73 RISIA UP-46-005-024-002/7493
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747953 18/01/2023 SANNO 3146005WL050098 SANNO 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504139 SANNO W/O SAMSER GRAMIN BANK OF ARYAVART(508509)
74 RISIA UP-46-005-024-002/7495
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747954 18/01/2023 SUFIYA 3146005WL050098 SUFIYA 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504140 SUFIYA W/O RIYAJ GRAMIN BANK OF ARYAVART(508509)
75 RISIA UP-46-005-155-002/52028
(PATANA GHUSIYARI) 		3146005000NRG23170120230746631 18/01/2023 SITA DEVI 3146005WL050006 SITA DEVI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504137 SEETA DEVI W/O KHELAWAN GRAMIN BANK OF ARYAVART(508509)
76 RISIA UP-46-005-155-002/52040
(PATANA GHUSIYARI) 		3146005000NRG23160120230744883 18/01/2023 LAKSHMI NARAYAN SO SAR DAWAN 3146005WL049881 LAKSHMI NARAYAN SO SAR DAWAN 00015 ALLA0AU1414 2343 2343 Processed 24/01/2023 8130504160 UMA SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 RISIA UP-46-005-155-002/52055
(PATANA GHUSIYARI) 		3146005155NRG23170120230747161 18/01/2023 MENKI 3146005155WL050036 MENKI 00015 ALLA0AU1414 852 852 Processed 24/01/2023 8130504132 MENKI DEVI W/O LALJEET GRAMIN BANK OF ARYAVART(508509)
78 RISIA UP-46-005-155-002/52057
(PATANA GHUSIYARI) 		3146005000NRG23170120230746632 18/01/2023 CHAMELI 3146005WL050006 CHAMELI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504120 CHAMELEE W/O SEWAK LAL GRAMIN BANK OF ARYAVART(508509)
79 RISIA UP-46-005-155-002/52122
(PATANA GHUSIYARI) 		3146005000NRG23170120230746635 18/01/2023 SHANTI 3146005WL050006 SHANTI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503981 SHANTI DEVI W/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
80 RISIA UP-46-005-155-002/52129
(PATANA GHUSIYARI) 		3146005000NRG23160120230744884 18/01/2023 RAMPATA WO TIRATH RAM 3146005WL049881 RAMPATA WO TIRATH RAM 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503973 RAMPATA W/O TIRATH RAM GRAMIN BANK OF ARYAVART(508509)
81 RISIA UP-46-005-155-002/52134
(PATANA GHUSIYARI) 		3146005000NRG23160120230744885 18/01/2023 KANCHANA 3146005WL049881 KANCHANA 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503976 KNCHNA GRAMIN BANK OF ARYAVART(508509)
82 RISIA UP-46-005-155-002/52137
(PATANA GHUSIYARI) 		3146005000NRG23160120230744886 18/01/2023 KANTI 3146005WL049881 KANTI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504134 KANTI W/O BHUJAU GRAMIN BANK OF ARYAVART(508509)
83 RISIA UP-46-005-155-002/52139
(PATANA GHUSIYARI) 		3146005000NRG23160120230744887 18/01/2023 KRIPA RAM SO MAHESH 3146005WL049881 KRIPA RAM SO MAHESH 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503974 KRIPARAM S/O MAHSH GRAMIN BANK OF ARYAVART(508509)
84 RISIA UP-46-005-155-002/52139
(PATANA GHUSIYARI) 		3146005000NRG23160120230744888 18/01/2023 RAGINI 3146005WL049881 RAGINI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130503975 RAGINI W/O KRIPARAM GRAMIN BANK OF ARYAVART(508509)
85 RISIA UP-46-005-155-002/52147
(PATANA GHUSIYARI) 		3146005000NRG23170120230746636 18/01/2023 MELARAM SO RAGHUNATH PRASAD 3146005WL050006 MELARAM SO RAGHUNATH PRASAD 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504138 MELARAM S/O RAGHUNATH PRASAD GRAMIN BANK OF ARYAVART(508509)
86 RISIA UP-46-005-155-002/52172
(PATANA GHUSIYARI) 		3146005000NRG23160120230744890 18/01/2023 CHHOTE LAL SO SADAL 3146005WL049881 CHHOTE LAL SO SADAL 00015 ALLA0AU1414 852 852 Processed 24/01/2023 8130503978 CHOTE GRAMIN BANK OF ARYAVART(508509)
87 RISIA UP-46-005-155-002/52172
(PATANA GHUSIYARI) 		3146005000NRG23160120230744891 18/01/2023 MAHELAL SO SADAL 3146005WL049881 MAHELAL SO SADAL 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504194 MAHELAL S/O SADAL GRAMIN BANK OF ARYAVART(508509)
88 RISIA UP-46-005-155-002/52199
(PATANA GHUSIYARI) 		3146005000NRG23160120230744892 18/01/2023 KAMLESH KUMARI 3146005WL049881 KAMLESH KUMARI 00015 ALLA0AU1414 2343 2343 Processed 24/01/2023 8130504178 Ms. KAMLESH KUMARI INDIAN BANK(607105)
89 RISIA UP-46-005-155-002/52251
(PATANA GHUSIYARI) 		3146005000NRG23170120230746640 18/01/2023 RADHARANI 3146005WL050006 RADHARANI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504176 RADHA RANI W/O SURENDRA SINGH GRAMIN BANK OF ARYAVART(508509)
90 RISIA UP-46-005-155-002/52259
(PATANA GHUSIYARI) 		3146005000NRG23170120230746641 18/01/2023 JUMRATAN 3146005WL050006 JUMRATAN 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504121 Ms. JUMERATAN . INDIAN BANK(607105)
91 RISIA UP-46-005-155-002/52272
(PATANA GHUSIYARI) 		3146005000NRG23170120230746642 18/01/2023 KALAVATI 3146005WL050006 KALAVATI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504023 RAM NARESH GRAMIN BANK OF ARYAVART(508509)
92 RISIA UP-46-005-155-002/52335
(PATANA GHUSIYARI) 		3146005000NRG23160120230744896 18/01/2023 RANJIT KUAMR SO RAM SUMIRAN 3146005WL049881 RANJIT KUAMR SO RAM SUMIRAN 00015 ALLA0AU1414 639 639 Processed 24/01/2023 8130504116 RANJIT KUMAR S/O RAM SUMIRAN GRAMIN BANK OF ARYAVART(508509)
93 RISIA UP-46-005-155-002/52338
(PATANA GHUSIYARI) 		3146005155NRG23170120230747163 18/01/2023 MANJU DEVI 3146005155WL050036 MANJU DEVI 00015 ALLA0AU1414 852 852 Processed 24/01/2023 8130504025 MANJOO DEVI WO SHIV PRASAD GRAMIN BANK OF ARYAVART(508509)
94 RISIA UP-46-005-155-002/52413
(PATANA GHUSIYARI) 		3146005000NRG23160120230744897 18/01/2023 RAFEEK ALI 3146005WL049881 RAFEEK ALI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504028 MO RAFEEQ KHAN GRAMIN BANK OF ARYAVART(508509)
95 RISIA UP-46-005-177-002/57042
(RAMWAPUR) 		3146005000NRG23160120230744913 18/01/2023 MAMTA DEVI 3146005WL049881 MAMTA DEVI 00015 ALLA0AU1414 2982 2982 Processed 24/01/2023 8130504202 MAMTA DEVI DO RAM RATAN SINGH GRAMIN BANK OF ARYAVART(508509)
SubTotal 122049 122049
96 RISIA UP-46-005-138-002/46014
(NIBIA HUSANPUR) 		3146005000NRG23160120230745109 18/01/2023 RAMESH KUMAR 3146005WL049900 RAMESH KUMAR 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504124 RAMES GRAMIN BANK OF ARYAVART(508509)
97 RISIA UP-46-005-138-002/46052
(NIBIA HUSANPUR) 		3146005000NRG23160120230745112 18/01/2023 OM KAR 3146005WL049900 OM KAR 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504166 OMKAR GRAMIN BANK OF ARYAVART(508509)
98 RISIA UP-46-005-138-002/46058
(NIBIA HUSANPUR) 		3146005000NRG23160120230745113 18/01/2023 RAM MILAN 3146005WL049900 RAM MILAN 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504118 RAM M GRAMIN BANK OF ARYAVART(508509)
99 RISIA UP-46-005-138-002/46211
(NIBIA HUSANPUR) 		3146005000NRG23160120230745121 18/01/2023 VIJAY KUMAR 3146005WL049900 VIJAY KUMAR 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504130 VIJAY KUMAR S/O AMRITLAL GRAMIN BANK OF ARYAVART(508509)
100 RISIA UP-46-005-138-002/46258
(NIBIA HUSANPUR) 		3146005000NRG23160120230745123 18/01/2023 MAINUL HAQ 3146005WL049900 MAINUL HAQ 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504131 MAINU GRAMIN BANK OF ARYAVART(508509)
101 RISIA UP-46-005-138-002/46264
(NIBIA HUSANPUR) 		3146005000NRG23160120230745127 18/01/2023 FOOL JAHAN 3146005WL049900 FOOL JAHAN 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504203 FUL J GRAMIN BANK OF ARYAVART(508509)
102 RISIA UP-46-005-138-002/46291
(NIBIA HUSANPUR) 		3146005000NRG23160120230745130 18/01/2023 RAJU 3146005WL049900 RAJU 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504199 RAJENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
103 RISIA UP-46-005-138-002/46307
(NIBIA HUSANPUR) 		3146005000NRG23160120230745131 18/01/2023 ABDULLA 3146005WL049900 ABDULLA 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504162 MR ABDULLAH ALI STATE BANK OF INDIA(508548)
104 RISIA UP-46-005-138-002/46453
(NIBIA HUSANPUR) 		3146005000NRG23160120230745134 18/01/2023 MOLHE 3146005WL049900 MOLHE 00015 ALLA0AU1415 2130 2130 Processed 24/01/2023 8130504126 MOLH GRAMIN BANK OF ARYAVART(508509)
105 RISIA UP-46-005-186-001/60075
(SHANKAR PUR) 		3146005000NRG23170120230746800 18/01/2023 YUSUF KHAN 3146005WL050013 YUSUF KHAN 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130504150 YUSUF GRAMIN BANK OF ARYAVART(508509)
106 RISIA UP-46-005-186-001/60182
(SHANKAR PUR) 		3146005000NRG23170120230746783 18/01/2023 KALPANA SAHU 3146005WL050012 KALPANA SAHU 00015 ALLA0AU1415 426 426 Processed 24/01/2023 8130504149 KALPNA SAHU W/O SANJAY KUMAR GRAMIN BANK OF ARYAVART(508509)
107 RISIA UP-46-005-186-001/60359
(SHANKAR PUR) 		3146005000NRG23170120230746804 18/01/2023 KULEYRAJ VERMA SO RAM CHARAN 3146005WL050013 KULEYRAJ VERMA SO RAM CHARAN 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130503980 KULEY GRAMIN BANK OF ARYAVART(508509)
108 RISIA UP-46-005-186-001/60391
(SHANKAR PUR) 		3146005000NRG23170120230746784 18/01/2023 CHAMKI 3146005WL050012 CHAMKI 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130503961 CHAMK GRAMIN BANK OF ARYAVART(508509)
109 RISIA UP-46-005-186-001/60497
(SHANKAR PUR) 		3146005000NRG23170120230746806 18/01/2023 NANKAI 3146005WL050013 NANKAI 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130504093 NANKAI W/O SAWALE GRAMIN BANK OF ARYAVART(508509)
110 RISIA UP-46-005-186-001/60508
(SHANKAR PUR) 		3146005000NRG23170120230746808 18/01/2023 RAHUF KHAN 3146005WL050013 RAHUF KHAN 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130504094 RAUPH KHA S/O NAMDAR KHA GRAMIN BANK OF ARYAVART(508509)
111 RISIA UP-46-005-186-001/60511
(SHANKAR PUR) 		3146005000NRG23170120230746809 18/01/2023 RAM KALI 3146005WL050013 RAM KALI 00015 ALLA0AU1415 2982 2982 Processed 24/01/2023 8130504092 RAM KALI W/O RAM JHALOOSR GRAMIN BANK OF ARYAVART(508509)
SubTotal 37488 37488
112 RISIA UP-46-005-024-002/7785
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747992 18/01/2023 MO TUFEL KHAN 3146005WL050098 MO TUFEL KHAN 00032 UTIB0000757 2982 2982 Processed 24/01/2023 8130504115 MO TUFEL KHAN AXIS BANK(607153)
113 RISIA UP-46-005-029-001/81754
(BALBHADRA PUR) 		3146005000NRG23160120230746359 18/01/2023 AFSAN RJA 3146005WL049982 AFSAN RJA 00032 UTIB0000757 2769 2769 Processed 24/01/2023 8130504197 AFSAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5751 5751
114 RISIA UP-46-005-024-002/07002
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747944 18/01/2023 KADRUN NISHA 3146005WL050098 KADRUN NISHA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503936 KADAROON NISHAN WO MAKSOOD GRAMIN BANK OF ARYAVART(508509)
115 RISIA UP-46-005-024-002/76163
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747956 18/01/2023 RESHMA 3146005WL050098 RESHMA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503900 RESHMA WO SHAKIR ALI GRAMIN BANK OF ARYAVART(508509)
116 RISIA UP-46-005-024-002/76279
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747969 18/01/2023 LALAMOHAMMED 3146005WL050098 LALAMOHAMMED 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503904 Lalamohammed BANK OF BARODA(606985)
117 RISIA UP-46-005-024-002/76282
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747972 18/01/2023 GULASHAN JAHAN 3146005WL050098 GULASHAN JAHAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503901 Gulashan Jahan BANK OF BARODA(606985)
118 RISIA UP-46-005-024-002/76287
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747976 18/01/2023 FAIZAN KHAN 3146005WL050098 FAIZAN KHAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503935 FAIZAN KHAN SO IRFAN KHAN GRAMIN BANK OF ARYAVART(508509)
119 RISIA UP-46-005-024-002/76289
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747978 18/01/2023 GULSHAN JAHAN 3146005WL050098 GULSHAN JAHAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503934 GULSHANJAHAN WO ANVAR KHAN GRAMIN BANK OF ARYAVART(508509)
120 RISIA UP-46-005-024-002/7702
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747984 18/01/2023 LALLAN KHAN 3146005WL050098 LALLAN KHAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503905 LALLAN KHAN S/O BHAGELU GRAMIN BANK OF ARYAVART(508509)
121 RISIA UP-46-005-029-001/81760
(BALBHADRA PUR) 		3146005000NRG23160120230746363 18/01/2023 LAYAK ALI 3146005WL049982 LAYAK ALI 00045 BARB0DARGAH 2769 2769 Processed 24/01/2023 8130504322 Layak Ali BANK OF BARODA(606985)
122 RISIA UP-46-005-029-001/81762
(BALBHADRA PUR) 		3146005000NRG23160120230746364 18/01/2023 ANGURA 3146005WL049982 ANGURA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130504321 Angura BANK OF BARODA(606985)
123 RISIA UP-46-005-029-001/81764
(BALBHADRA PUR) 		3146005000NRG23160120230746365 18/01/2023 AKEEL 3146005WL049982 AKEEL 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503899 AKEEL INDIA POST PAYMENTS BANK LIMITED(508528)
124 RISIA UP-46-005-029-001/91147
(BALBHADRA PUR) 		3146005000NRG23160120230746385 18/01/2023 NAJEER 3146005WL049982 NAJEER 00045 BARB0DARGAH 426 426 Processed 24/01/2023 8130504325 Najir BANK OF BARODA(606985)
125 RISIA UP-46-005-029-001/91148
(BALBHADRA PUR) 		3146005000NRG23160120230746386 18/01/2023 MEENA 3146005WL049982 MEENA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503906 Meena BANK OF BARODA(606985)
126 RISIA UP-46-005-029-001/9957
(BALBHADRA PUR) 		3146005000NRG23160120230746345 18/01/2023 BUGREENA 3146005WL049981 BUGREENA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130504323 Bugreena BANK OF BARODA(606985)
127 RISIA UP-46-005-029-001/9958
(BALBHADRA PUR) 		3146005000NRG23160120230746346 18/01/2023 HANNAN 3146005WL049981 HANNAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130504324 Hannan BANK OF BARODA(606985)
128 RISIA UP-46-005-029-001/9970
(BALBHADRA PUR) 		3146005000NRG23160120230746353 18/01/2023 MOBINA 3146005WL049981 MOBINA 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130504327 MOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
129 RISIA UP-46-005-138-002/46771
(NIBIA HUSANPUR) 		3146005000NRG23160120230745137 18/01/2023 MO SHAKIR KHAN 3146005WL049900 MO SHAKIR KHAN 00045 BARB0DARGAH 1917 1917 Processed 24/01/2023 8130504326 SHAKIR KHAN STATE BANK OF INDIA(508548)
130 RISIA UP-46-005-138-002/46796
(NIBIA HUSANPUR) 		3146005000NRG23160120230745140 18/01/2023 BASAMUTULLA 3146005WL049900 BASAMUTULLA 00045 BARB0DARGAH 1917 1917 Processed 24/01/2023 8130503898 BASAMATULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
131 RISIA UP-46-005-138-002/46849
(NIBIA HUSANPUR) 		3146005000NRG23160120230745141 18/01/2023 AMJAD GAFOOR 3146005WL049900 AMJAD GAFOOR 00045 BARB0DARGAH 1917 1917 Processed 24/01/2023 8130503897 Abdul Gafur BANK OF BARODA(606985)
132 RISIA UP-46-005-138-002/46903
(NIBIA HUSANPUR) 		3146005000NRG23160120230745142 18/01/2023 MO HUSAIN 3146005WL049900 MO HUSAIN 00045 BARB0DARGAH 1917 1917 Processed 24/01/2023 8130503903 MR MOHAMMAD HUSSAIN STATE BANK OF INDIA(508548)
133 RISIA UP-46-005-186-001/60511
(SHANKAR PUR) 		3146005000NRG23170120230746786 18/01/2023 PARMEJ KUMAR 3146005WL050012 PARMEJ KUMAR 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503896 Parmej Kumar BANK OF BARODA(606985)
134 RISIA UP-46-005-186-001/60547
(SHANKAR PUR) 		3146005000NRG23170120230746811 18/01/2023 SOYAB KHAN 3146005WL050013 SOYAB KHAN 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503895 Shuaib Khan BANK OF BARODA(606985)
135 RISIA UP-46-005-186-001/60702
(SHANKAR PUR) 		3146005000NRG23170120230746796 18/01/2023 SOM JI MADI TRIPATHI 3146005WL050012 SOM JI MADI TRIPATHI 00045 BARB0DARGAH 2982 2982 Processed 24/01/2023 8130503902 SOM JI MANI TRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58575 58575
136 RISIA UP-46-005-145-001/47982
(PADRITARA) 		3146005000NRG23180120230748647 18/01/2023 MANOJ KUMAR 3146005WL050131 MANOJ KUMAR 00045 BARB0MAINAN 2982 2982 Processed 24/01/2023 8130503937 Manoj Kumar BANK OF BARODA(606985)
SubTotal 2982 2982
137 RISIA UP-46-005-145-001/47946
(PADRITARA) 		3146005000NRG23180120230748657 18/01/2023 MANISH KUMAR 3146005WL050133 MANISH KUMAR 00045 BARB0NANPAR 2556 2556 Processed 24/01/2023 8130503889 MANISH KUMAR VERMA HDFC BANK LTD(607152)
SubTotal 2556 2556
138 RISIA UP-46-005-145-001/47174
(PADRITARA) 		3146005000NRG23180120230748327 18/01/2023 JAY PRAKASH 3146005WL050116 JAY PRAKASH 00152 HDFC0002159 213 213 Processed 24/01/2023 8130503944 JAI PRAKASH VERMA SO JAI JAI RAM VERMA GRAMIN BANK OF ARYAVART(508509)
139 RISIA UP-46-005-145-001/47213
(PADRITARA) 		3146005000NRG23180120230748330 18/01/2023 SANDEEP KUMAR 3146005WL050116 SANDEEP KUMAR 00152 HDFC0002159 2982 2982 Processed 24/01/2023 8130503945 SANDEEP KUMAR VERMA GRAMIN BANK OF ARYAVART(508509)
140 RISIA UP-46-005-145-001/47214
(PADRITARA) 		3146005000NRG23180120230748331 18/01/2023 ASHOK KUMAR 3146005WL050116 ASHOK KUMAR 00152 HDFC0002159 2982 2982 Processed 24/01/2023 8130503946 ASHOK KUMAR VERMA SO SWAMI DAYAL GRAMIN BANK OF ARYAVART(508509)
141 RISIA UP-46-005-145-001/47256
(PADRITARA) 		3146005000NRG23180120230748332 18/01/2023 RAMPRAKASH 3146005WL050116 RAMPRAKASH 00152 HDFC0002159 2982 2982 Processed 24/01/2023 8130503943 RAM PRAKASH HDFC BANK LTD(607152)
142 RISIA UP-46-005-145-001/47994
(PADRITARA) 		3146005000NRG23180120230748662 18/01/2023 RANJNA GOSVAMI 3146005WL050133 RANJNA GOSVAMI 00152 HDFC0002159 2556 2556 Processed 24/01/2023 8130503947 RANJANA DEVI HDFC BANK LTD(607152)
143 RISIA UP-46-005-145-001/48000
(PADRITARA) 		3146005000NRG23180120230748355 18/01/2023 REETA DEVI 3146005WL050116 REETA DEVI 00152 HDFC0002159 2982 2982 Processed 24/01/2023 8130503948 REETA GRAMIN BANK OF ARYAVART(508509)
144 RISIA UP-46-005-145-001/48015
(PADRITARA) 		3146005000NRG23180120230748360 18/01/2023 TAMRDHOJ YADAV 3146005WL050116 TAMRDHOJ YADAV 00152 HDFC0002159 2982 2982 Processed 24/01/2023 8130503942 TAMAR DHAVJ YADAV HDFC BANK LTD(607152)
SubTotal 17679 17679
145 RISIA UP-46-005-020-001/66816
(BABHANIA SAIDA) 		3146005000NRG23170120230747837 18/01/2023 YUSUF ALI 3146005WL050086 YUSUF ALI 00176 IDIB000B097 2982 2982 Processed 24/01/2023 8130504013 Mr. YUSUF ALI INDIAN BANK(607105)
146 RISIA UP-46-005-021-001/10759
(BADEHARA) 		3146005000NRG23180120230748555 18/01/2023 NAJIM ALI 3146005WL050127 NAJIM ALI 00176 IDIB000B097 426 426 Processed 24/01/2023 8130503949 Mr. NAJIM ALI INDIAN BANK(607105)
147 RISIA UP-46-005-029-001/9815
(BALBHADRA PUR) 		3146005000NRG23160120230746396 18/01/2023 MEHAJBIN 3146005WL049982 MEHAJBIN 00176 IDIB000B097 2982 2982 Processed 24/01/2023 8130504050 Mrs. MEHJABEEN WOMOHAMMADSALEEM INDIAN BANK(607105)
148 RISIA UP-46-005-029-001/9819
(BALBHADRA PUR) 		3146005000NRG23160120230746397 18/01/2023 ISLAMA 3146005WL049982 ISLAMA 00176 IDIB000B097 2982 2982 Processed 24/01/2023 8130504070 ISLAMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 RISIA UP-46-005-031-006/91192
(BANGLA CHAK) 		3146005000NRG23170120230748008 18/01/2023 EKAMI 3146005WL050099 EKAMI 00176 IDIB000B097 2769 2769 Processed 24/01/2023 8130503959 Mrs. EKMI . INDIAN BANK(607105)
150 RISIA UP-46-005-106-001/36568-A
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748470 18/01/2023 WASIM KHAN 3146005WL050122 WASIM KHAN 00176 IDIB000B097 2769 2769 Processed 24/01/2023 8130504047 Mr. WASIM KHAN INDIAN BANK(607105)
151 RISIA UP-46-005-172-003/55568
(RAMBATTI) 		3146005000NRG23180120230748912 18/01/2023 BASMATI 3146005WL050143 BASMATI 00176 IDIB000B097 1491 1491 Processed 24/01/2023 8130504077 Mrs. Basmati INDIAN BANK(607105)
152 RISIA UP-46-005-186-001/60690
(SHANKAR PUR) 		3146005000NRG23170120230746818 18/01/2023 RAM NRAYAN 3146005WL050013 RAM NRAYAN 00176 IDIB000B097 2982 2982 Processed 24/01/2023 8130504006 Ram Narayan BANK OF BARODA(606985)
SubTotal 19383 19383
153 RISIA UP-46-005-020-001/66844
(BABHANIA SAIDA) 		3146005000NRG23170120230747841 18/01/2023 IDREESH 3146005WL050086 IDREESH 00176 IDIB000B570 2982 2982 Rejected 24/01/2023 8130504300 Unclaimed/DEAF accounts
154 RISIA UP-46-005-029-001/81755
(BALBHADRA PUR) 		3146005000NRG23160120230746360 18/01/2023 FIROJ ALI 3146005WL049982 FIROJ ALI 00176 IDIB000B570 2769 2769 Processed 24/01/2023 8130504003 FIROJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
155 RISIA UP-46-005-029-001/81757
(BALBHADRA PUR) 		3146005000NRG23160120230746361 18/01/2023 RUBA 3146005WL049982 RUBA 00176 IDIB000B570 2769 2769 Processed 24/01/2023 8130504080 RUBA INDIA POST PAYMENTS BANK LIMITED(508528)
156 RISIA UP-46-005-029-001/81758
(BALBHADRA PUR) 		3146005000NRG23160120230746362 18/01/2023 NANNHI 3146005WL049982 NANNHI 00176 IDIB000B570 2769 2769 Processed 24/01/2023 8130503998 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 RISIA UP-46-005-029-001/81786
(BALBHADRA PUR) 		3146005000NRG23160120230746371 18/01/2023 SAFIYA BEGAM 3146005WL049982 SAFIYA BEGAM 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504004 SAFIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 RISIA UP-46-005-029-001/81793
(BALBHADRA PUR) 		3146005000NRG23160120230746373 18/01/2023 SALMAN ALI 3146005WL049982 SALMAN ALI 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504084 Salman Ali BANK OF BARODA(606985)
159 RISIA UP-46-005-029-001/81799
(BALBHADRA PUR) 		3146005000NRG23160120230746374 18/01/2023 NANKAU 3146005WL049982 NANKAU 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504310 Mr. NANKAU SO JILEDAR INDIAN BANK(607105)
160 RISIA UP-46-005-029-001/81806
(BALBHADRA PUR) 		3146005000NRG23160120230746378 18/01/2023 MUKADDAR 3146005WL049982 MUKADDAR 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504312 MUKDDAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 RISIA UP-46-005-029-001/81816
(BALBHADRA PUR) 		3146005000NRG23160120230746381 18/01/2023 GUBBI 3146005WL049982 GUBBI 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504159 Mrs. Gubbi INDIAN BANK(607105)
162 RISIA UP-46-005-029-001/91145
(BALBHADRA PUR) 		3146005000NRG23160120230746384 18/01/2023 KAMRULA 3146005WL049982 KAMRULA 00176 IDIB000B570 426 426 Processed 24/01/2023 8130503958 Mrs. KAMROOL W/O JILEDAR INDIAN BANK(607105)
163 RISIA UP-46-005-029-001/91149
(BALBHADRA PUR) 		3146005000NRG23160120230746387 18/01/2023 BACHCHHAN ALI 3146005WL049982 BACHCHHAN ALI 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130503960 Mr. BACHCHHAN ALI INDIAN BANK(607105)
164 RISIA UP-46-005-029-001/91167
(BALBHADRA PUR) 		3146005000NRG23160120230746390 18/01/2023 CHUNNI DEVI 3146005WL049982 CHUNNI DEVI 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504040 Mrs. CHUNNI . INDIAN BANK(607105)
165 RISIA UP-46-005-029-001/91174
(BALBHADRA PUR) 		3146005000NRG23160120230746392 18/01/2023 MARUF 3146005WL049982 MARUF 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504158 MARUF INDIA POST PAYMENTS BANK LIMITED(508528)
166 RISIA UP-46-005-029-001/9408
(BALBHADRA PUR) 		3146005000NRG23160120230746393 18/01/2023 SALMA BEGAM 3146005WL049982 SALMA BEGAM 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504069 Mr. Salma Begam INDIAN BANK(607105)
167 RISIA UP-46-005-029-001/9677
(BALBHADRA PUR) 		3146005000NRG23160120230746395 18/01/2023 MITHANA 3146005WL049982 MITHANA 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504068 MITHANA INDIA POST PAYMENTS BANK LIMITED(508528)
168 RISIA UP-46-005-029-001/9945
(BALBHADRA PUR) 		3146005000NRG23160120230746343 18/01/2023 SAREEF KHAN 3146005WL049981 SAREEF KHAN 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130503952 SAREEF KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
169 RISIA UP-46-005-029-001/9961
(BALBHADRA PUR) 		3146005000NRG23160120230746347 18/01/2023 SHIVAM YADAV 3146005WL049981 SHIVAM YADAV 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504049 SHIVAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 RISIA UP-46-005-029-001/9962
(BALBHADRA PUR) 		3146005000NRG23160120230746348 18/01/2023 SABBU 3146005WL049981 SABBU 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130504081 SHABBU AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
171 RISIA UP-46-005-029-001/9968
(BALBHADRA PUR) 		3146005000NRG23160120230746352 18/01/2023 AMEEN KHAN 3146005WL049981 AMEEN KHAN 00176 IDIB000B570 2982 2982 Processed 24/01/2023 8130503987 Mr. Ameen Khan INDIAN BANK(607105)
SubTotal 53463 53463
172 RISIA UP-46-005-021-001/10123
(BADEHARA) 		3146005000NRG23180120230748559 18/01/2023 HASEEB KHAN 3146005WL050128 HASEEB KHAN 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130504170 Mr. HASIB KHAN INDIAN BANK(607105)
173 RISIA UP-46-005-021-001/10149
(BADEHARA) 		3146005000NRG23180120230748548 18/01/2023 RAMSHAN 3146005WL050127 RAMSHAN 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504169 Mr. RAMSHARAN . INDIAN BANK(607105)
174 RISIA UP-46-005-021-001/10191
(BADEHARA) 		3146005000NRG23180120230748550 18/01/2023 JAGDISH 3146005WL050127 JAGDISH 00176 IDIB000B776 639 639 Processed 24/01/2023 8130504319 Mr. JAGDISH PRASAD . . INDIAN BANK(607105)
175 RISIA UP-46-005-021-001/10262
(BADEHARA) 		3146005000NRG23180120230748551 18/01/2023 RAM SURAT 3146005WL050127 RAM SURAT 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130504171 Mr. RAM SURAT INDIAN BANK(607105)
176 RISIA UP-46-005-021-001/10269
(BADEHARA) 		3146005000NRG23180120230748561 18/01/2023 BABLU 3146005WL050128 BABLU 00176 IDIB000B776 1278 1278 Processed 24/01/2023 8130504161 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
177 RISIA UP-46-005-021-001/10274
(BADEHARA) 		3146005000NRG23180120230748562 18/01/2023 LOKAI 3146005WL050128 LOKAI 00176 IDIB000B776 2343 2343 Processed 24/01/2023 8130504193 Mr. LOKAI . INDIAN BANK(607105)
178 RISIA UP-46-005-021-001/10275
(BADEHARA) 		3146005000NRG23180120230748552 18/01/2023 JAYRAM 3146005WL050127 JAYRAM 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130504122 Mr. JAI RAM INDIAN BANK(607105)
179 RISIA UP-46-005-021-001/10318
(BADEHARA) 		3146005000NRG23180120230748564 18/01/2023 JAY PRAKASH 3146005WL050128 JAY PRAKASH 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130504020 Mr. JAY PARKAS INDIAN BANK(607105)
180 RISIA UP-46-005-021-001/10320
(BADEHARA) 		3146005000NRG23180120230748553 18/01/2023 GOMTI PRASHAD 3146005WL050127 GOMTI PRASHAD 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130503982 Mr. GOMTI YADAV INDIAN BANK(607105)
181 RISIA UP-46-005-021-001/10441
(BADEHARA) 		3146005000NRG23180120230748565 18/01/2023 BKRAIDI 3146005WL050128 BKRAIDI 00176 IDIB000B776 2130 2130 Processed 24/01/2023 8130504016 Mr. Bakridi INDIAN BANK(607105)
182 RISIA UP-46-005-021-001/10562
(BADEHARA) 		3146005000NRG23180120230748567 18/01/2023 KALEEM 3146005WL050128 KALEEM 00176 IDIB000B776 2343 2343 Processed 24/01/2023 8130504033 Ms. KALEEM . INDIAN BANK(607105)
183 RISIA UP-46-005-021-001/10843
(BADEHARA) 		3146005000NRG23180120230748557 18/01/2023 SAMSUL 3146005WL050127 SAMSUL 00176 IDIB000B776 1917 1917 Processed 24/01/2023 8130503938 Mr. SAMSUL KHAN .... INDIAN BANK(607105)
184 RISIA UP-46-005-029-001/9946
(BALBHADRA PUR) 		3146005000NRG23160120230746344 18/01/2023 MOHABBAT KHAN 3146005WL049981 MOHABBAT KHAN 00176 IDIB000B776 2982 2982 Processed 24/01/2023 8130504316 Mr. MOHABBAT KHAN INDIAN BANK(607105)
185 RISIA UP-46-005-093-002/31471
(KEVAL PUR) 		3146005000NRG23170120230747208 18/01/2023 pammi 3146005WL050038 pammi 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504086 PAMMI DO KAILASH NATH GRAMIN BANK OF ARYAVART(508509)
186 RISIA UP-46-005-106-001/361025
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748481 18/01/2023 AKILA URF KESHRA BEGAM 3146005WL050123 AKILA URF KESHRA BEGAM 00176 IDIB000B776 2556 2556 Processed 24/01/2023 8130504045 Mrs. AKILA URF KESHRA BEGAM INDIAN BANK(607105)
187 RISIA UP-46-005-106-001/361028
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748482 18/01/2023 NARGIS 3146005WL050123 NARGIS 00176 IDIB000B776 2769 2769 Processed 24/01/2023 8130503950 Mrs. NARAGIS . INDIAN BANK(607105)
188 RISIA UP-46-005-106-001/361030
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748484 18/01/2023 HASROON 3146005WL050123 HASROON 00176 IDIB000B776 2769 2769 Processed 24/01/2023 8130504074 SAKROON WO LILAV KHAN GRAMIN BANK OF ARYAVART(508509)
189 RISIA UP-46-005-106-001/361039
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748492 18/01/2023 IMRAN BEG 3146005WL050123 IMRAN BEG 00176 IDIB000B776 2769 2769 Processed 24/01/2023 8130504009 Imran Beg FINO PAYMENTS BANK LTD(608001)
190 RISIA UP-46-005-106-001/361040
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748493 18/01/2023 SADIK ALI 3146005WL050123 SADIK ALI 00176 IDIB000B776 2769 2769 Processed 24/01/2023 8130504036 Mr. SADIK ALI INDIAN BANK(607105)
191 RISIA UP-46-005-106-001/36570-A
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748471 18/01/2023 ANEESH KHA 3146005WL050122 ANEESH KHA 00176 IDIB000B776 2769 2769 Processed 24/01/2023 8130504046 Mr. ANEES SO SAHJAD KHAN INDIAN BANK(607105)
192 RISIA UP-46-005-172-003/55047
(RAMBATTI) 		3146005000NRG23180120230748916 18/01/2023 NANKAI 3146005WL050144 NANKAI 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504308 NANKAI W JABIR KHAN GRAMIN BANK OF ARYAVART(508509)
193 RISIA UP-46-005-172-003/55303
(RAMBATTI) 		3146005000NRG23180120230748922 18/01/2023 PUJA DEVI 3146005WL050144 PUJA DEVI 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130503834 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
194 RISIA UP-46-005-172-003/55320
(RAMBATTI) 		3146005000NRG23180120230748908 18/01/2023 MINA DEVI 3146005WL050143 MINA DEVI 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504307 Mrs. MEENA DEVI W/O SHIVRAJ INDIAN BANK(607105)
195 RISIA UP-46-005-172-003/55676
(RAMBATTI) 		3146005000NRG23180120230748913 18/01/2023 LAUKUSH 3146005WL050143 LAUKUSH 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504079 LAVKUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 RISIA UP-46-005-172-003/55753
(RAMBATTI) 		3146005000NRG23180120230748914 18/01/2023 GOKUL PRASAD 3146005WL050143 GOKUL PRASAD 00176 IDIB000B776 1491 1491 Processed 24/01/2023 8130504078 GOKUL PRASAD SO SHANKAR PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 55380 55380
197 RISIA UP-46-005-031-006/91449
(BANGLA CHAK) 		3146005000NRG23170120230748020 18/01/2023 RINKI CHAUHAN 3146005WL050099 RINKI CHAUHAN 00176 IDIB000D608 2769 2769 Processed 24/01/2023 8130504063 Mr. RINKI CHAUHAN INDIAN BANK(607105)
SubTotal 2769 2769
198 RISIA UP-46-005-084-002/27017
(KAGGER) 		3146005000NRG23170120230746725 18/01/2023 BASHEER 3146005WL050011 BASHEER 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503972 Mr. BASIR AHMAD INDIAN BANK(607105)
199 RISIA UP-46-005-084-002/27037
(KAGGER) 		3146005000NRG23170120230746727 18/01/2023 NAJMUN 3146005WL050011 NAJMUN 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503993 Mrs. NAJMUN W/O BABARI INDIAN BANK(607105)
200 RISIA UP-46-005-084-002/27041
(KAGGER) 		3146005000NRG23170120230746728 18/01/2023 TARANNUM 3146005WL050011 TARANNUM 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503989 TARANNUM INDIA POST PAYMENTS BANK LIMITED(508528)
201 RISIA UP-46-005-084-002/27044
(KAGGER) 		3146005000NRG23170120230746729 18/01/2023 KUTBUDEEN 3146005WL050011 KUTBUDEEN 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504315 Mr. KUTUBUDDIN ALI INDIAN BANK(607105)
202 RISIA UP-46-005-084-002/27047
(KAGGER) 		3146005000NRG23170120230746730 18/01/2023 SHYAM LAL 3146005WL050011 SHYAM LAL 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130504117 Mr. SHYAM LAL INDIAN BANK(607105)
203 RISIA UP-46-005-084-002/27047
(KAGGER) 		3146005000NRG23170120230746731 18/01/2023 SHYAMA 3146005WL050011 SHYAMA 00176 IDIB000M656 852 852 Processed 24/01/2023 8130504032 Mrs. SHYAMA WO SHYAMLAL INDIAN BANK(607105)
204 RISIA UP-46-005-084-002/27062
(KAGGER) 		3146005000NRG23170120230746732 18/01/2023 MANSOOR 3146005WL050011 MANSOOR 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130504123 Mr. MANSOOR LAL INDIAN BANK(607105)
205 RISIA UP-46-005-084-002/27063
(KAGGER) 		3146005000NRG23170120230746733 18/01/2023 SHAHJAHAN 3146005WL050011 SHAHJAHAN 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503838 Mrs. SAHJAHA 0 INDIAN BANK(607105)
206 RISIA UP-46-005-084-002/27066
(KAGGER) 		3146005000NRG23170120230746734 18/01/2023 DHAN WASA 3146005WL050011 DHAN WASA 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130503971 Ms. DHANVASA . INDIAN BANK(607105)
207 RISIA UP-46-005-084-002/27089
(KAGGER) 		3146005000NRG23170120230746736 18/01/2023 SAJJAN 3146005WL050011 SAJJAN 00176 IDIB000M656 639 639 Processed 24/01/2023 8130503933 Mr. SAJJAN . INDIAN BANK(607105)
208 RISIA UP-46-005-084-002/27095
(KAGGER) 		3146005000NRG23170120230746737 18/01/2023 RAJRANI 3146005WL050011 RAJRANI 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130503837 Mrs. RAAJ RAANI WO SURYA BALI AARYA INDIAN BANK(607105)
209 RISIA UP-46-005-084-002/27098
(KAGGER) 		3146005000NRG23170120230746738 18/01/2023 NAIKA 3146005WL050011 NAIKA 00176 IDIB000M656 1491 1491 Processed 24/01/2023 8130503990 Mrs. NAIKA W/O NAKCHED INDIAN BANK(607105)
210 RISIA UP-46-005-084-002/27100
(KAGGER) 		3146005000NRG23170120230746739 18/01/2023 SHANTI 3146005WL050011 SHANTI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504039 Mrs. SHANTI DEVI INDIAN BANK(607105)
211 RISIA UP-46-005-084-002/27102-A
(KAGGER) 		3146005000NRG23170120230746740 18/01/2023 FUDKAI 3146005WL050011 FUDKAI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504042 Mr. FUDKAI . INDIAN BANK(607105)
212 RISIA UP-46-005-084-002/27128
(KAGGER) 		3146005000NRG23170120230746742 18/01/2023 JAMILA 3146005WL050011 JAMILA 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503979 Ms. JAMILA . INDIAN BANK(607105)
213 RISIA UP-46-005-084-002/27139
(KAGGER) 		3146005000NRG23170120230746743 18/01/2023 RAHEESA 3146005WL050011 RAHEESA 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130504317 Mrs. RAHISA 0 INDIAN BANK(607105)
214 RISIA UP-46-005-084-002/27151-A
(KAGGER) 		3146005000NRG23170120230746744 18/01/2023 LAXMI DEVI 3146005WL050011 LAXMI DEVI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504001 LAXMI DEVI ALIYAS RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
215 RISIA UP-46-005-084-002/27173
(KAGGER) 		3146005000NRG23170120230746745 18/01/2023 JANAN 3146005WL050011 JANAN 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130504318 Mr. JANNAT 0 INDIAN BANK(607105)
216 RISIA UP-46-005-084-002/27206
(KAGGER) 		3146005000NRG23170120230746746 18/01/2023 POOJA DEVI 3146005WL050011 POOJA DEVI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504313 Mrs. POOJA DEVI INDIAN BANK(607105)
217 RISIA UP-46-005-084-002/27241
(KAGGER) 		3146005000NRG23170120230746747 18/01/2023 SAKINA 3146005WL050011 SAKINA 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503991 Mrs. SAKINA W/O SARIF INDIAN BANK(607105)
218 RISIA UP-46-005-084-002/27267
(KAGGER) 		3146005000NRG23170120230746748 18/01/2023 SERAJ AHAMAD 3146005WL050011 SERAJ AHAMAD 00176 IDIB000M656 639 639 Processed 24/01/2023 8130504179 Mr. SERAJ AHMAD INDIAN BANK(607105)
219 RISIA UP-46-005-084-002/27272
(KAGGER) 		3146005000NRG23170120230746749 18/01/2023 RESHMA 3146005WL050011 RESHMA 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503831 Ms. RESMA . INDIAN BANK(607105)
220 RISIA UP-46-005-084-002/27306
(KAGGER) 		3146005000NRG23170120230746751 18/01/2023 RAHISAN 3146005WL050011 RAHISAN 00176 IDIB000M656 2343 2343 Processed 24/01/2023 8130503955 Mrs. RAHISHAN 0 INDIAN BANK(607105)
221 RISIA UP-46-005-084-002/27308
(KAGGER) 		3146005000NRG23170120230746752 18/01/2023 IBRAR 3146005WL050011 IBRAR 00176 IDIB000M656 1917 1917 Processed 24/01/2023 8130503832 Mr. IBRAR . INDIAN BANK(607105)
222 RISIA UP-46-005-084-002/27308
(KAGGER) 		3146005000NRG23170120230746753 18/01/2023 SALAMUN NISHA 3146005WL050011 SALAMUN NISHA 00176 IDIB000M656 426 426 Processed 24/01/2023 8130504038 Mrs. SALAMUNNISHA . ABRAR INDIAN BANK(607105)
223 RISIA UP-46-005-084-002/27322
(KAGGER) 		3146005000NRG23170120230746754 18/01/2023 KAJANI 3146005WL050011 KAJANI 00176 IDIB000M656 1491 1491 Processed 24/01/2023 8130504314 Mrs. KANJANI 0 INDIAN BANK(607105)
224 RISIA UP-46-005-084-002/27342
(KAGGER) 		3146005000NRG23170120230746755 18/01/2023 LALLAN 3146005WL050011 LALLAN 00176 IDIB000M656 1491 1491 Processed 24/01/2023 8130504320 Mr. LALAN 0 INDIAN BANK(607105)
225 RISIA UP-46-005-084-002/27346
(KAGGER) 		3146005000NRG23170120230746756 18/01/2023 BHUJAU 3146005WL050011 BHUJAU 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130504018 Mr. BHUJAO . INDIAN BANK(607105)
226 RISIA UP-46-005-084-002/27470
(KAGGER) 		3146005000NRG23170120230746757 18/01/2023 SEEMA DEVI 3146005WL050011 SEEMA DEVI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130503999 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 RISIA UP-46-005-084-002/27477
(KAGGER) 		3146005000NRG23170120230746758 18/01/2023 MAKRAN 3146005WL050011 MAKRAN 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504209 Mr. BHAKRAN . INDIAN BANK(607105)
228 RISIA UP-46-005-084-002/27487
(KAGGER) 		3146005000NRG23170120230746759 18/01/2023 SABRA 3146005WL050011 SABRA 00176 IDIB000M656 1491 1491 Processed 24/01/2023 8130503996 Mrs. SABRA INDIAN BANK(607105)
229 RISIA UP-46-005-084-002/27503
(KAGGER) 		3146005000NRG23170120230746762 18/01/2023 RAMAVATI 3146005WL050011 RAMAVATI 00176 IDIB000M656 1065 1065 Processed 24/01/2023 8130503956 RAMAWATI INDIA POST PAYMENTS BANK LIMITED(508528)
230 RISIA UP-46-005-084-002/27505
(KAGGER) 		3146005000NRG23170120230746764 18/01/2023 LAXMI DEVI 3146005WL050011 LAXMI DEVI 00176 IDIB000M656 1065 1065 Processed 24/01/2023 8130504010 Mrs. Laxmi Devi INDIAN BANK(607105)
231 RISIA UP-46-005-084-002/27505
(KAGGER) 		3146005000NRG23170120230746763 18/01/2023 RAKHHA RAM 3146005WL050011 RAKHHA RAM 00176 IDIB000M656 1065 1065 Processed 24/01/2023 8130503940 Mr. Rakhha Ram INDIAN BANK(607105)
232 RISIA UP-46-005-084-002/27507
(KAGGER) 		3146005000NRG23170120230746766 18/01/2023 CHAMELA 3146005WL050011 CHAMELA 00176 IDIB000M656 1704 1704 Processed 24/01/2023 8130503995 Mrs. CHAMELA W/O GURU PRASAD INDIAN BANK(607105)
233 RISIA UP-46-005-084-002/27507
(KAGGER) 		3146005000NRG23170120230746765 18/01/2023 SANTOSHI 3146005WL050011 SANTOSHI 00176 IDIB000M656 1704 1704 Processed 24/01/2023 8130504029 Mr. SANTOSHI . INDIAN BANK(607105)
234 RISIA UP-46-005-084-002/27508
(KAGGER) 		3146005000NRG23170120230746767 18/01/2023 GUNNI LAL 3146005WL050011 GUNNI LAL 00176 IDIB000M656 1065 1065 Processed 24/01/2023 8130503939 Mr. GUNNI LAL INDIAN BANK(607105)
235 RISIA UP-46-005-084-002/27513
(KAGGER) 		3146005000NRG23170120230746770 18/01/2023 SIRAJUL 3146005WL050011 SIRAJUL 00176 IDIB000M656 1917 1917 Processed 24/01/2023 8130504071 Mr. Sirajul INDIAN BANK(607105)
236 RISIA UP-46-005-084-002/27515
(KAGGER) 		3146005000NRG23170120230746772 18/01/2023 KIRAN DEVI 3146005WL050011 KIRAN DEVI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130503992 Mrs. KIRAN DEVI INDIAN BANK(607105)
237 RISIA UP-46-005-084-002/27519
(KAGGER) 		3146005000NRG23170120230746774 18/01/2023 CHITRA DEVI 3146005WL050011 CHITRA DEVI 00176 IDIB000M656 1278 1278 Processed 24/01/2023 8130504005 CHITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 RISIA UP-46-005-084-002/27521
(KAGGER) 		3146005000NRG23170120230746775 18/01/2023 HASAN 3146005WL050011 HASAN 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130504210 Mr. HASAN . INDIAN BANK(607105)
239 RISIA UP-46-005-084-002/27522
(KAGGER) 		3146005000NRG23170120230746776 18/01/2023 SALMA 3146005WL050011 SALMA 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130504037 Mrs. SALMA WO AJAD INDIAN BANK(607105)
240 RISIA UP-46-005-084-002/27525
(KAGGER) 		3146005000NRG23170120230746777 18/01/2023 ROOBI 3146005WL050011 ROOBI 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130503994 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
241 RISIA UP-46-005-084-002/27529
(KAGGER) 		3146005000NRG23170120230746779 18/01/2023 NEESHA 3146005WL050011 NEESHA 00176 IDIB000M656 2130 2130 Processed 24/01/2023 8130504062 Ms. NISHA . INDIAN BANK(607105)
242 RISIA UP-46-005-093-002/31415
(KEVAL PUR) 		3146005000NRG23170120230747204 18/01/2023 RAJRANI 3146005WL050038 RAJRANI 00176 IDIB000M656 1491 1491 Processed 24/01/2023 8130504305 Mrs. RAJRANI . INDIAN BANK(607105)
243 RISIA UP-46-005-145-001/47991
(PADRITARA) 		3146005000NRG23180120230748660 18/01/2023 SVAMI DAYAL 3146005WL050133 SVAMI DAYAL 00176 IDIB000M656 2556 2556 Processed 24/01/2023 8130504105 Mr. SWAMI DAYAL INDIAN BANK(607105)
SubTotal 78384 78384
244 RISIA UP-46-005-093-002/31468
(KEVAL PUR) 		3146005000NRG23170120230747206 18/01/2023 MITHUN KUMAR 3146005WL050038 MITHUN KUMAR 00176 IDIB000N565 1491 1491 Processed 24/01/2023 8130504002 MITHUN KUMAR SAHU UCO BANK(607066)
SubTotal 1491 1491
245 RISIA UP-46-005-020-001/06102
(BABHANIA SAIDA) 		3146005000NRG23170120230747805 18/01/2023 PUTTAN 3146005WL050084 PUTTAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503967 Mr. PUTTAN . INDIAN BANK(607105)
246 RISIA UP-46-005-020-001/06104
(BABHANIA SAIDA) 		3146005000NRG23170120230747806 18/01/2023 SAWAL 3146005WL050084 SAWAL 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503968 Mr. SANVAL . INDIAN BANK(607105)
247 RISIA UP-46-005-020-001/06195
(BABHANIA SAIDA) 		3146005000NRG23170120230747860 18/01/2023 BIGARU 3146005WL050087 BIGARU 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504135 KAREEM S/O SAHEB ALI GRAMIN BANK OF ARYAVART(508509)
248 RISIA UP-46-005-020-001/06222
(BABHANIA SAIDA) 		3146005000NRG23170120230747809 18/01/2023 HANUMAN 3146005WL050084 HANUMAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504133 Mr. HANUMAN PRASAD INDIAN BANK(607105)
249 RISIA UP-46-005-020-001/60153
(BABHANIA SAIDA) 		3146005000NRG23170120230747810 18/01/2023 BRIJLAL 3146005WL050084 BRIJLAL 00176 IDIB000R641 1491 1491 Processed 24/01/2023 8130504306 Mr. BRAJ LAL SO PUTTI LAL INDIAN BANK(607105)
250 RISIA UP-46-005-020-001/60223
(BABHANIA SAIDA) 		3146005000NRG23170120230747811 18/01/2023 EMDAL 3146005WL050084 EMDAL 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504309 Mr. INDAR GURDAYAL INDIAN BANK(607105)
251 RISIA UP-46-005-020-001/60284
(BABHANIA SAIDA) 		3146005000NRG23170120230747812 18/01/2023 SULEMAN 3146005WL050084 SULEMAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504014 SULEMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 RISIA UP-46-005-020-001/60392
(BABHANIA SAIDA) 		3146005000NRG23170120230747813 18/01/2023 MUNTAJ 3146005WL050084 MUNTAJ 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503977 Mr. MUMTAJ . INDIAN BANK(607105)
253 RISIA UP-46-005-020-001/64962
(BABHANIA SAIDA) 		3146005000NRG23170120230747815 18/01/2023 REHANA BEGAM 3146005WL050084 REHANA BEGAM 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504302 REHANA W/O MIJJAN ALI GRAMIN BANK OF ARYAVART(508509)
254 RISIA UP-46-005-020-001/66743
(BABHANIA SAIDA) 		3146005000NRG23170120230747828 18/01/2023 IMRAN 3146005WL050084 IMRAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504052 Mr. IMRAN ALI INDIAN BANK(607105)
255 RISIA UP-46-005-020-001/66768
(BABHANIA SAIDA) 		3146005000NRG23170120230747830 18/01/2023 RANGI LAL 3146005WL050084 RANGI LAL 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504165 Mr. RANGI LAL INDIAN BANK(607105)
256 RISIA UP-46-005-020-001/66788
(BABHANIA SAIDA) 		3146005000NRG23170120230747834 18/01/2023 ABDUL HAKIM 3146005WL050086 ABDUL HAKIM 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504303 Mr. LADDAN . INDIAN BANK(607105)
257 RISIA UP-46-005-020-001/66807
(BABHANIA SAIDA) 		3146005000NRG23170120230747836 18/01/2023 GAYASUDDIN 3146005WL050086 GAYASUDDIN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504304 Mr. GAYASUDDIN . INDIAN BANK(607105)
258 RISIA UP-46-005-020-001/66832
(BABHANIA SAIDA) 		3146005000NRG23170120230747862 18/01/2023 MUNSHI LAL 3146005WL050087 MUNSHI LAL 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504064 Mr. MUNSHI LAL INDIAN BANK(607105)
259 RISIA UP-46-005-020-001/66842
(BABHANIA SAIDA) 		3146005000NRG23170120230747840 18/01/2023 RUSTAM 3146005WL050086 RUSTAM 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503983 Mr. RUSTAM . INDIAN BANK(607105)
260 RISIA UP-46-005-020-001/66858
(BABHANIA SAIDA) 		3146005000NRG23170120230747863 18/01/2023 HARDVARI 3146005WL050087 HARDVARI 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504102 Mr. HARDWARI . INDIAN BANK(607105)
261 RISIA UP-46-005-020-001/66877
(BABHANIA SAIDA) 		3146005000NRG23170120230747843 18/01/2023 SAKRUN NISHA 3146005WL050086 SAKRUN NISHA 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504053 SAKROON W/O MASHOOK ALI GRAMIN BANK OF ARYAVART(508509)
262 RISIA UP-46-005-020-001/66892
(BABHANIA SAIDA) 		3146005000NRG23170120230747866 18/01/2023 SHYAM LAL 3146005WL050088 SHYAM LAL 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504100 Mr. SYAM LAL INDIAN BANK(607105)
263 RISIA UP-46-005-020-001/66905
(BABHANIA SAIDA) 		3146005000NRG23170120230747846 18/01/2023 HAJRA KHATOON 3146005WL050086 HAJRA KHATOON 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504048 Mrs. HAJRA KHATOON WO HAJARAT ALI INDIAN BANK(607105)
264 RISIA UP-46-005-020-001/66922
(BABHANIA SAIDA) 		3146005000NRG23170120230747872 18/01/2023 SUMERITA 3146005WL050089 SUMERITA 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504041 Mrs. SUMIRATA S INDIAN BANK(607105)
265 RISIA UP-46-005-020-001/66958
(BABHANIA SAIDA) 		3146005000NRG23170120230747867 18/01/2023 MUKESH 3146005WL050088 MUKESH 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504051 Mr. MUKESH . INDIAN BANK(607105)
266 RISIA UP-46-005-020-001/67042
(BABHANIA SAIDA) 		3146005000NRG23170120230747849 18/01/2023 ABDUL RAHEEM 3146005WL050086 ABDUL RAHEEM 00176 IDIB000R641 2343 2343 Processed 24/01/2023 8130504085 ABDUL RAHEEM PAYTM PAYMENTS BANK LTD(608032)
267 RISIA UP-46-005-020-001/67054
(BABHANIA SAIDA) 		3146005000NRG23170120230747850 18/01/2023 ABU SUFIYAN 3146005WL050086 ABU SUFIYAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504298 ABU SUFIYAN S/O MO AYUOOB GRAMIN BANK OF ARYAVART(508509)
268 RISIA UP-46-005-020-001/67067
(BABHANIA SAIDA) 		3146005000NRG23170120230747853 18/01/2023 DURGESH 3146005WL050086 DURGESH 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504067 DURGESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
269 RISIA UP-46-005-020-001/67073
(BABHANIA SAIDA) 		3146005000NRG23170120230747855 18/01/2023 SOOFIYA 3146005WL050086 SOOFIYA 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504083 SOOFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
270 RISIA UP-46-005-020-001/67089
(BABHANIA SAIDA) 		3146005000NRG23170120230747868 18/01/2023 SALARU 3146005WL050088 SALARU 00176 IDIB000R641 426 426 Processed 24/01/2023 8130504103 Mr. SALARU . INDIAN BANK(607105)
271 RISIA UP-46-005-024-002/76227
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747958 18/01/2023 SHAHJAHAN 3146005WL050098 SHAHJAHAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504082 SALMA W/O SAGEER GRAMIN BANK OF ARYAVART(508509)
272 RISIA UP-46-005-024-002/76290
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747979 18/01/2023 ISTIHAK KHAN 3146005WL050098 ISTIHAK KHAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504035 Mr. ISTIHAK KHAN INDIAN BANK(607105)
273 RISIA UP-46-005-024-002/7752
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747987 18/01/2023 HIDAYAT ULLA KHAN 3146005WL050098 HIDAYAT ULLA KHAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504065 HIDAYAT ULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
274 RISIA UP-46-005-024-002/7792
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747998 18/01/2023 KLAMUDDEEN 3146005WL050098 KLAMUDDEEN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503953 Mr. KALAMUDDEEN . INDIAN BANK(607105)
275 RISIA UP-46-005-029-001/08553
(BALBHADRA PUR) 		3146005000NRG23160120230746354 18/01/2023 ROSHAN JAHAN 3146005WL049982 ROSHAN JAHAN 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504311 Ms. ROSHAN JAHAN INDIAN BANK(607105)
276 RISIA UP-46-005-029-001/81702
(BALBHADRA PUR) 		3146005000NRG23160120230746355 18/01/2023 SAMRULA 3146005WL049982 SAMRULA 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130503957 Mrs. SAMRULA . INDIAN BANK(607105)
277 RISIA UP-46-005-029-001/81769
(BALBHADRA PUR) 		3146005000NRG23160120230746367 18/01/2023 RAJJU 3146005WL049982 RAJJU 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504021 Mr. RAJJU S O IMAMDEEN INDIAN BANK(607105)
278 RISIA UP-46-005-029-001/9539
(BALBHADRA PUR) 		3146005000NRG23160120230746394 18/01/2023 AKARU NISHA 3146005WL049982 AKARU NISHA 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503954 Mrs. AKARU NISHA INDIAN BANK(607105)
279 RISIA UP-46-005-031-006/91339
(BANGLA CHAK) 		3146005000NRG23170120230748009 18/01/2023 AMIRKA 3146005WL050099 AMIRKA 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504034 Mr. AMIRKA . INDIAN BANK(607105)
280 RISIA UP-46-005-031-006/91350
(BANGLA CHAK) 		3146005000NRG23170120230748010 18/01/2023 VINOD KUMAR 3146005WL050099 VINOD KUMAR 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504055 Mr. VINOD KUMAR INDIAN BANK(607105)
281 RISIA UP-46-005-031-006/91372
(BANGLA CHAK) 		3146005000NRG23170120230748011 18/01/2023 RANVEER 3146005WL050099 RANVEER 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504060 Ranveer AIRTEL PAYMENTS BANK LIMITED(990288)
282 RISIA UP-46-005-031-006/91376
(BANGLA CHAK) 		3146005000NRG23170120230748012 18/01/2023 JAGRANI 3146005WL050099 JAGRANI 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504059 Ms. JAGRANI . INDIAN BANK(607105)
283 RISIA UP-46-005-031-006/91400
(BANGLA CHAK) 		3146005000NRG23170120230748015 18/01/2023 SEELA DEVI 3146005WL050099 SEELA DEVI 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504056 Mrs. SHILA DEVI INDIAN BANK(607105)
284 RISIA UP-46-005-031-006/91404
(BANGLA CHAK) 		3146005000NRG23170120230748017 18/01/2023 VINOD KUMAR VISWKARMA 3146005WL050099 VINOD KUMAR VISWKARMA 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504075 MR VINOD KUMAR VISHKARMA STATE BANK OF INDIA(508548)
285 RISIA UP-46-005-031-006/91405
(BANGLA CHAK) 		3146005000NRG23170120230748018 18/01/2023 KUSUM KUMARI 3146005WL050099 KUSUM KUMARI 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130503997 MRS KUSUM KUMARI STATE BANK OF INDIA(508548)
286 RISIA UP-46-005-031-006/91406
(BANGLA CHAK) 		3146005000NRG23170120230748019 18/01/2023 BANKE LAL 3146005WL050099 BANKE LAL 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504157 Mr. BANKE LAL INDIAN BANK(607105)
287 RISIA UP-46-005-031-006/91451
(BANGLA CHAK) 		3146005000NRG23170120230748022 18/01/2023 MAMTA 3146005WL050099 MAMTA 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504057 Mrs. MAMTA . INDIAN BANK(607105)
288 RISIA UP-46-005-031-006/91480
(BANGLA CHAK) 		3146005000NRG23170120230748023 18/01/2023 RUCHI CHOUHAN 3146005WL050099 RUCHI CHOUHAN 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504061 Ms. RUCHI CHAUHAN INDIAN BANK(607105)
289 RISIA UP-46-005-031-006/91481
(BANGLA CHAK) 		3146005000NRG23170120230748024 18/01/2023 chandirka 3146005WL050099 chandirka 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504008 CHANDIKA UNION BANK OF INDIA(508500)
290 RISIA UP-46-005-031-006/91487
(BANGLA CHAK) 		3146005000NRG23170120230748026 18/01/2023 AJAY CHAUHAN 3146005WL050099 AJAY CHAUHAN 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504058 AJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 RISIA UP-46-005-031-006/9229
(BANGLA CHAK) 		3146005000NRG23170120230748027 18/01/2023 LAXMI DEVI 3146005WL050099 LAXMI DEVI 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130503836 Mrs. LAKSHMI DEVI W/O LALLAN INDIAN BANK(607105)
292 RISIA UP-46-005-031-006/99164
(BANGLA CHAK) 		3146005000NRG23170120230748028 18/01/2023 DINESH KUMAR 3146005WL050099 DINESH KUMAR 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504072 Mrs. Dinesh Kumar INDIAN BANK(607105)
293 RISIA UP-46-005-031-006/99170
(BANGLA CHAK) 		3146005000NRG23170120230748031 18/01/2023 SEETA DEVI 3146005WL050099 SEETA DEVI 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504044 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 RISIA UP-46-005-031-006/99185
(BANGLA CHAK) 		3146005000NRG23170120230748032 18/01/2023 RAM NIWAS 3146005WL050099 RAM NIWAS 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504208 Mr. RAM NIWAS INDIAN BANK(607105)
295 RISIA UP-46-005-031-006/99192
(BANGLA CHAK) 		3146005000NRG23170120230748035 18/01/2023 MAHESH KUMAR 3146005WL050099 MAHESH KUMAR 00176 IDIB000R641 2769 2769 Processed 24/01/2023 8130504043 Mr. MAHESH KUMAR INDIAN BANK(607105)
296 RISIA UP-46-005-045-002/16057
(BHAINSAHA) 		3146005000NRG23160120230745291 18/01/2023 HARIRAM 3146005WL049909 HARIRAM 00176 IDIB000R641 1278 1278 Processed 24/01/2023 8130503951 Mr. HARIRAM . INDIAN BANK(607105)
297 RISIA UP-46-005-138-002/46918
(NIBIA HUSANPUR) 		3146005000NRG23160120230745144 18/01/2023 SAFIK 3146005WL049900 SAFIK 00176 IDIB000R641 1917 1917 Processed 24/01/2023 8130504066 SHAFIK S/O JALIL GRAMIN BANK OF ARYAVART(508509)
298 RISIA UP-46-005-155-002/52082
(PATANA GHUSIYARI) 		3146005155NRG23170120230747162 18/01/2023 MAHANDER SINGH 3146005155WL050036 MAHANDER SINGH 00176 IDIB000R641 852 852 Processed 24/01/2023 8130504027 Mr. MAHENDRA KUMAR SINGH INDIAN BANK(607105)
299 RISIA UP-46-005-155-002/52154
(PATANA GHUSIYARI) 		3146005000NRG23170120230746638 18/01/2023 SABINA 3146005WL050006 SABINA 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504299 SHABINA W/O NIYAJ GRAMIN BANK OF ARYAVART(508509)
300 RISIA UP-46-005-155-002/52528
(PATANA GHUSIYARI) 		3146005000NRG23170120230746644 18/01/2023 MERAJ KHAN 3146005WL050006 MERAJ KHAN 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504301 MERAJ KHAN S/O HASAN KHAN URF HUSEN KHA GRAMIN BANK OF ARYAVART(508509)
301 RISIA UP-46-005-186-001/60244
(SHANKAR PUR) 		3146005000NRG23170120230746803 18/01/2023 RAM KUMAR 3146005WL050013 RAM KUMAR 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130503984 RAM KUMAR S/O PARSHU RAM GRAMIN BANK OF ARYAVART(508509)
302 RISIA UP-46-005-186-001/60630
(SHANKAR PUR) 		3146005000NRG23170120230746788 18/01/2023 MUSTAFA KHA 3146005WL050012 MUSTAFA KHA 00176 IDIB000R641 2982 2982 Processed 24/01/2023 8130504054 Mr. MUSTAFA KHA INDIAN BANK(607105)
303 RISIA UP-46-005-186-001/60693
(SHANKAR PUR) 		3146005000NRG23170120230746820 18/01/2023 PREM CHAND 3146005WL050013 PREM CHAND 00176 IDIB000R641 213 213 Processed 24/01/2023 8130504101 PREMCHANDA SO HANOMAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 144201 144201
304 RISIA UP-46-005-145-001/47258
(PADRITARA) 		3146005000NRG23180120230748333 18/01/2023 DURGAPRASAD 3146005WL050116 DURGAPRASAD 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130504007 Mr. DURGA PRSAD INDIAN BANK(607105)
305 RISIA UP-46-005-145-001/47530
(PADRITARA) 		3146005000NRG23180120230748335 18/01/2023 JASMIN NISHA 3146005WL050116 JASMIN NISHA 00176 IDIB000S666 1704 1704 Processed 24/01/2023 8130503835 JASIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 RISIA UP-46-005-145-001/47764
(PADRITARA) 		3146005000NRG23180120230748637 18/01/2023 RAMDHAN VERMA 3146005WL050131 RAMDHAN VERMA 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130503941 Mr. RAM DHAN VERMA INDIAN BANK(607105)
307 RISIA UP-46-005-145-001/47882
(PADRITARA) 		3146005000NRG23180120230748646 18/01/2023 VIMLA 3146005WL050131 VIMLA 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130504073 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
308 RISIA UP-46-005-145-001/47895
(PADRITARA) 		3146005000NRG23180120230748344 18/01/2023 SAKILA 3146005WL050116 SAKILA 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130503988 SAKEELA W/O FIROJ GRAMIN BANK OF ARYAVART(508509)
309 RISIA UP-46-005-145-001/47913
(PADRITARA) 		3146005000NRG23180120230748350 18/01/2023 KAMALA DEVI 3146005WL050116 KAMALA DEVI 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130504000 Mrs. KAMALA DEVI INDIAN BANK(607105)
310 RISIA UP-46-005-145-001/47921
(PADRITARA) 		3146005000NRG23180120230748352 18/01/2023 SHYAM PRASAD 3146005WL050116 SHYAM PRASAD 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130503986 Mr. SHYAM PRASAD S/O NANHU PRASAD INDIAN BANK(607105)
311 RISIA UP-46-005-145-001/47935
(PADRITARA) 		3146005000NRG23180120230748655 18/01/2023 ARTI DEVI 3146005WL050133 ARTI DEVI 00176 IDIB000S666 1704 1704 Processed 24/01/2023 8130504076 ARTI DEVI WO SHYAM PRASAD GRAMIN BANK OF ARYAVART(508509)
312 RISIA UP-46-005-145-001/48032
(PADRITARA) 		3146005000NRG23180120230748362 18/01/2023 MUNEER KHAN 3146005WL050116 MUNEER KHAN 00176 IDIB000S666 2982 2982 Processed 24/01/2023 8130504104 MUNEER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24282 24282
313 RISIA UP-46-005-172-003/55519
(RAMBATTI) 		3146005000NRG23180120230748911 18/01/2023 RAJVANTI DEVI 3146005WL050143 RAJVANTI DEVI 00415 SBIN0000140 1491 1491 Processed 24/01/2023 8130503890 MRS RAJWANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
314 RISIA UP-46-005-024-002/76271
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747961 18/01/2023 HAKEEM KHAN 3146005WL050098 HAKEEM KHAN 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503886 HAKIM KHAN HDFC BANK LTD(607152)
315 RISIA UP-46-005-024-002/76273
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747963 18/01/2023 LAL BABOO 3146005WL050098 LAL BABOO 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130504207 MR LAL BABOO STATE BANK OF INDIA(508548)
316 RISIA UP-46-005-024-002/76277
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747967 18/01/2023 SOOVIYA KHATOON 3146005WL050098 SOOVIYA KHATOON 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503888 MRS SUBIYA KHATOON STATE BANK OF INDIA(508548)
317 RISIA UP-46-005-024-002/76278
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747968 18/01/2023 GULSHAN JAHAN 3146005WL050098 GULSHAN JAHAN 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503892 GULSHAN JAHAN WO JAMSHED KHAN GRAMIN BANK OF ARYAVART(508509)
318 RISIA UP-46-005-024-002/7787
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747994 18/01/2023 NIJAMUDDIN KHAN 3146005WL050098 NIJAMUDDIN KHAN 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503916 MR NIZAMUDDIN STATE BANK OF INDIA(508548)
319 RISIA UP-46-005-024-002/7793
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747999 18/01/2023 FAROOK KHAN 3146005WL050098 FAROOK KHAN 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130504099 FAROOK KHAN SO KARIMULLA KHAN GRAMIN BANK OF ARYAVART(508509)
320 RISIA UP-46-005-024-002/7796
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748001 18/01/2023 JIBRAIL 3146005WL050098 JIBRAIL 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503893 Jibrail Khan BANK OF BARODA(606985)
321 RISIA UP-46-005-031-006/91403
(BANGLA CHAK) 		3146005000NRG23170120230748016 18/01/2023 LEELAWATI 3146005WL050099 LEELAWATI 00415 SBIN0002602 2769 2769 Processed 24/01/2023 8130503885 Mrs. LEELAVATI W/O JAI KARAN INDIAN BANK(607105)
322 RISIA UP-46-005-138-002/46781
(NIBIA HUSANPUR) 		3146005000NRG23160120230745138 18/01/2023 JIYAUL HAQ 3146005WL049900 JIYAUL HAQ 00415 SBIN0002602 1917 1917 Processed 24/01/2023 8130504328 JIYAUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
323 RISIA UP-46-005-155-002/62361
(PATANA GHUSIYARI) 		3146005000NRG23160120230744905 18/01/2023 RAMESH KUMAR SINGH 3146005WL049881 RAMESH KUMAR SINGH 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503887 RAMESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 RISIA UP-46-005-155-002/62365
(PATANA GHUSIYARI) 		3146005000NRG23160120230744906 18/01/2023 SAUMYA SINGH 3146005WL049881 SAUMYA SINGH 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503894 SAUMYA SINGH DO MANOJ KUMAR SINGH GRAMIN BANK OF ARYAVART(508509)
325 RISIA UP-46-005-186-001/60729
(SHANKAR PUR) 		3146005000NRG23170120230746797 18/01/2023 UDAYRAJ 3146005WL050012 UDAYRAJ 00415 SBIN0002602 2982 2982 Processed 24/01/2023 8130503891 UDAI RAJ CHAUDHARY S/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
SubTotal 34506 34506
326 RISIA UP-46-005-024-002/7797
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748002 18/01/2023 SHEHAR BANO 3146005WL050098 SHEHAR BANO 00468 UBIN0554073 2982 2982 Processed 24/01/2023 8130504011 SHAHER BANO UNION BANK OF INDIA(508500)
327 RISIA UP-46-005-029-001/81768
(BALBHADRA PUR) 		3146005000NRG23160120230746366 18/01/2023 NANKUNNI 3146005WL049982 NANKUNNI 00468 UBIN0554073 2982 2982 Processed 24/01/2023 8130504012 NANKUNNI UNION BANK OF INDIA(508500)
SubTotal 5964 5964
328 RISIA UP-46-005-021-001/10131
(BADEHARA) 		3146005000NRG23180120230748560 18/01/2023 DILIP KUMAR 3146005WL050128 DILIP KUMAR 00468 UBIN0570010 1917 1917 Processed 24/01/2023 8130504017 DILEEP KUMAR S/O PRITHVI RAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 1917 1917
329 RISIA UP-46-005-020-001/66887
(BABHANIA SAIDA) 		3146005000NRG23170120230747844 18/01/2023 BHOLA 3146005WL050086 BHOLA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503844 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
330 RISIA UP-46-005-020-001/67059
(BABHANIA SAIDA) 		3146005000NRG23170120230747852 18/01/2023 NIRMALA 3146005WL050086 NIRMALA 00691 IPOS0000001 1491 1491 Processed 24/01/2023 8130503864 NIRMALA TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 RISIA UP-46-005-024-002/07006
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747945 18/01/2023 KALEEMUN 3146005WL050098 KALEEMUN 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503879 KALEEMUN INDIA POST PAYMENTS BANK LIMITED(508528)
332 RISIA UP-46-005-024-002/76262
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747960 18/01/2023 AJMAT BEGAM 3146005WL050098 AJMAT BEGAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503860 AJMAT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 RISIA UP-46-005-024-002/76272
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747962 18/01/2023 BADKAU KHAN 3146005WL050098 BADKAU KHAN 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503870 BADKAU KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
334 RISIA UP-46-005-024-002/76274
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747964 18/01/2023 RAJIYA 3146005WL050098 RAJIYA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503878 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 RISIA UP-46-005-024-002/76275
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747965 18/01/2023 NAJMA 3146005WL050098 NAJMA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503914 NAJMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 RISIA UP-46-005-024-002/76280
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747970 18/01/2023 INJMAMUL HAQ 3146005WL050098 INJMAMUL HAQ 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503877 INJMAMUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
337 RISIA UP-46-005-024-002/76281
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747971 18/01/2023 BARSATI 3146005WL050098 BARSATI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503913 BARSATI INDIA POST PAYMENTS BANK LIMITED(508528)
338 RISIA UP-46-005-024-002/76284
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747974 18/01/2023 ABU FAISHAL KHAN 3146005WL050098 ABU FAISHAL KHAN 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503908 ABU FAISHAL KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
339 RISIA UP-46-005-024-002/76288
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747977 18/01/2023 FATEEMA 3146005WL050098 FATEEMA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503915 FATEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 RISIA UP-46-005-024-002/7760
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747988 18/01/2023 SAYRA 3146005WL050098 SAYRA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503881 SAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
341 RISIA UP-46-005-024-002/7788
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747995 18/01/2023 JANNTUL 3146005WL050098 JANNTUL 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503907 JANNATUL INDIA POST PAYMENTS BANK LIMITED(508528)
342 RISIA UP-46-005-024-002/7794
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748000 18/01/2023 AMNA BAGAM 3146005WL050098 AMNA BAGAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503883 AMNA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 RISIA UP-46-005-024-002/7801
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748004 18/01/2023 SALIYA BEGAM 3146005WL050098 SALIYA BEGAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503912 SALIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 RISIA UP-46-005-024-002/7805
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748007 18/01/2023 RAM SURAT 3146005WL050098 RAM SURAT 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503909 RAM SOORAT INDIA POST PAYMENTS BANK LIMITED(508528)
345 RISIA UP-46-005-029-001/81776
(BALBHADRA PUR) 		3146005000NRG23160120230746370 18/01/2023 NAYAB ALI 3146005WL049982 NAYAB ALI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504279 Mr. NAYAB ALI SO .MAHMOOD INDIAN BANK(607105)
346 RISIA UP-46-005-029-001/81789
(BALBHADRA PUR) 		3146005000NRG23160120230746372 18/01/2023 ISRAIL 3146005WL049982 ISRAIL 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503875 ISRAIL INDIA POST PAYMENTS BANK LIMITED(508528)
347 RISIA UP-46-005-029-001/81803
(BALBHADRA PUR) 		3146005000NRG23160120230746376 18/01/2023 RAM KUMAR 3146005WL049982 RAM KUMAR 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503874 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 RISIA UP-46-005-029-001/81818
(BALBHADRA PUR) 		3146005000NRG23160120230746383 18/01/2023 JAHIYA 3146005WL049982 JAHIYA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503873 JAHIDA INDIA POST PAYMENTS BANK LIMITED(508528)
349 RISIA UP-46-005-029-001/9964
(BALBHADRA PUR) 		3146005000NRG23160120230746350 18/01/2023 RUBINA 3146005WL049981 RUBINA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503866 ROOBINA INDIA POST PAYMENTS BANK LIMITED(508528)
350 RISIA UP-46-005-029-001/9965
(BALBHADRA PUR) 		3146005000NRG23160120230746351 18/01/2023 MAJIDUL BEGAM 3146005WL049981 MAJIDUL BEGAM 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503865 MAJIDUL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 RISIA UP-46-005-106-001/361021
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748477 18/01/2023 AZEEBA 3146005WL050123 AZEEBA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503855 AZEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
352 RISIA UP-46-005-106-001/361022
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748478 18/01/2023 SALAHUDDIN 3146005WL050123 SALAHUDDIN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503876 SALAHUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
353 RISIA UP-46-005-106-001/361023
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748479 18/01/2023 BHOLA 3146005WL050123 BHOLA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503863 BHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
354 RISIA UP-46-005-106-001/361031
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748485 18/01/2023 HASRUN NISHA 3146005WL050123 HASRUN NISHA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503846 HASROON NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
355 RISIA UP-46-005-106-001/361036
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748489 18/01/2023 JAMAL BEG 3146005WL050123 JAMAL BEG 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503862 JAMAL BEG INDIA POST PAYMENTS BANK LIMITED(508528)
356 RISIA UP-46-005-106-001/361037
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748490 18/01/2023 BAL JAHAN 3146005WL050123 BAL JAHAN 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8130504274 BALJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 RISIA UP-46-005-106-001/361038
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748491 18/01/2023 JEHRUL BANO 3146005WL050123 JEHRUL BANO 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503857 JEHRUL BANO INDIA POST PAYMENTS BANK LIMITED(508528)
358 RISIA UP-46-005-106-001/361041
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748494 18/01/2023 RAHIS 3146005WL050123 RAHIS 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8130503869 RAHEES INDIA POST PAYMENTS BANK LIMITED(508528)
359 RISIA UP-46-005-106-001/361042
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748495 18/01/2023 JAINAB 3146005WL050123 JAINAB 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503858 JAINAB INDIA POST PAYMENTS BANK LIMITED(508528)
360 RISIA UP-46-005-106-001/361043
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748496 18/01/2023 NAJO 3146005WL050123 NAJO 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503842 NAJO INDIA POST PAYMENTS BANK LIMITED(508528)
361 RISIA UP-46-005-106-001/361044
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748497 18/01/2023 NASREEN BEGAM 3146005WL050123 NASREEN BEGAM 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503871 NASREEN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
362 RISIA UP-46-005-106-001/361045
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748498 18/01/2023 NAGINA 3146005WL050123 NAGINA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503841 NAGINA INDIA POST PAYMENTS BANK LIMITED(508528)
363 RISIA UP-46-005-106-001/361047
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748500 18/01/2023 KAMRUDDIN 3146005WL050123 KAMRUDDIN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504291 KAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
364 RISIA UP-46-005-106-001/361048
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748501 18/01/2023 SAMSUDDIN 3146005WL050123 SAMSUDDIN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504290 SAMSUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
365 RISIA UP-46-005-106-001/361049
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748502 18/01/2023 ASLAM 3146005WL050123 ASLAM 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503843 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 RISIA UP-46-005-106-001/361050
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748503 18/01/2023 KALIMUN 3146005WL050123 KALIMUN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503859 Mrs. Kalimun INDIAN BANK(607105)
367 RISIA UP-46-005-106-001/361051
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748504 18/01/2023 RIHANA 3146005WL050123 RIHANA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504275 RIHANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 RISIA UP-46-005-106-001/361052
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748505 18/01/2023 SABRA 3146005WL050123 SABRA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504273 Mrs. Sabra . INDIAN BANK(607105)
369 RISIA UP-46-005-106-001/36911
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748512 18/01/2023 SAKRUN 3146005WL050123 SAKRUN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503850 SAKRUN INDIA POST PAYMENTS BANK LIMITED(508528)
370 RISIA UP-46-005-106-001/36914
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748513 18/01/2023 SALMA BEGAM 3146005WL050123 SALMA BEGAM 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504292 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
371 RISIA UP-46-005-106-001/36924
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748514 18/01/2023 RAMJAAN KHAN 3146005WL050123 RAMJAAN KHAN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503851 RAMJAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
372 RISIA UP-46-005-106-001/36926
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748515 18/01/2023 MUBARAK ALI 3146005WL050123 MUBARAK ALI 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504293 MUBARAK ALI SHAIKH BANK OF BARODA(606985)
373 RISIA UP-46-005-106-001/36931
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748516 18/01/2023 SHABANA 3146005WL050123 SHABANA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503852 SHABANA INDIA POST PAYMENTS BANK LIMITED(508528)
374 RISIA UP-46-005-106-001/36940
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748517 18/01/2023 AASMA 3146005WL050123 AASMA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503853 ASMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 RISIA UP-46-005-106-001/36953
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748518 18/01/2023 UCHET KUMAR 3146005WL050123 UCHET KUMAR 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503854 UCHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
376 RISIA UP-46-005-106-001/36958
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748519 18/01/2023 RAJU 3146005WL050123 RAJU 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504284 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
377 RISIA UP-46-005-106-001/36960
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748474 18/01/2023 PANKAJ 3146005WL050122 PANKAJ 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503839 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
378 RISIA UP-46-005-106-001/36966
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748520 18/01/2023 SIRAJ ALI 3146005WL050123 SIRAJ ALI 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130503840 SIRAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
379 RISIA UP-46-005-106-001/36988
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748521 18/01/2023 TAKDEERA 3146005WL050123 TAKDEERA 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504276 TAKDEERA WO RAMJAN GRAMIN BANK OF ARYAVART(508509)
380 RISIA UP-46-005-106-001/36990
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748522 18/01/2023 RAMJAAN KHAN 3146005WL050123 RAMJAAN KHAN 00691 IPOS0000001 2769 2769 Processed 24/01/2023 8130504277 RAMJAN KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
381 RISIA UP-46-005-138-002/46933
(NIBIA HUSANPUR) 		3146005000NRG23160120230745147 18/01/2023 RAINA 3146005WL049900 RAINA 00691 IPOS0000001 426 426 Processed 24/01/2023 8130504288 RAINA INDIA POST PAYMENTS BANK LIMITED(508528)
382 RISIA UP-46-005-138-002/46938
(NIBIA HUSANPUR) 		3146005000NRG23160120230745149 18/01/2023 MARIYAM 3146005WL049900 MARIYAM 00691 IPOS0000001 2130 2130 Processed 24/01/2023 8130503867 MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 RISIA UP-46-005-138-002/46940
(NIBIA HUSANPUR) 		3146005000NRG23160120230745150 18/01/2023 MO AHMAD 3146005WL049900 MO AHMAD 00691 IPOS0000001 2130 2130 Processed 24/01/2023 8130503849 MOHD AHMAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 RISIA UP-46-005-145-001/47993
(PADRITARA) 		3146005000NRG23180120230748661 18/01/2023 SAKUNTLA 3146005WL050133 SAKUNTLA 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8130504282 SHAKUNTLA WO PRADIP KUMAR GRAMIN BANK OF ARYAVART(508509)
385 RISIA UP-46-005-145-001/47997
(PADRITARA) 		3146005000NRG23180120230748663 18/01/2023 VIKASH VERMA 3146005WL050133 VIKASH VERMA 00691 IPOS0000001 2556 2556 Processed 24/01/2023 8130503872 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 RISIA UP-46-005-145-001/48001
(PADRITARA) 		3146005000NRG23180120230748356 18/01/2023 RAMA DEVI 3146005WL050116 RAMA DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503861 RAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
387 RISIA UP-46-005-145-001/48008
(PADRITARA) 		3146005000NRG23180120230748357 18/01/2023 REKHA DEVI 3146005WL050116 REKHA DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504285 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
388 RISIA UP-46-005-145-001/48013
(PADRITARA) 		3146005000NRG23180120230748650 18/01/2023 REETA 3146005WL050131 REETA 00691 IPOS0000001 1704 1704 Processed 24/01/2023 8130504287 RITA INDIA POST PAYMENTS BANK LIMITED(508528)
389 RISIA UP-46-005-145-001/48014
(PADRITARA) 		3146005000NRG23180120230748359 18/01/2023 NITISH KUMAR VERMA 3146005WL050116 NITISH KUMAR VERMA 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503884 NITISH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 RISIA UP-46-005-145-001/48016
(PADRITARA) 		3146005000NRG23180120230748361 18/01/2023 KISNA DEVI 3146005WL050116 KISNA DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503880 KISHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
391 RISIA UP-46-005-145-001/48034
(PADRITARA) 		3146005000NRG23180120230748363 18/01/2023 JANAK DULARI 3146005WL050116 JANAK DULARI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504281 JANAKDULARI WO JAGRAM GRAMIN BANK OF ARYAVART(508509)
392 RISIA UP-46-005-145-001/48045
(PADRITARA) 		3146005000NRG23180120230748364 18/01/2023 KIRAN DEVI 3146005WL050116 KIRAN DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503882 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
393 RISIA UP-46-005-155-002/52271
(PATANA GHUSIYARI) 		3146005000NRG23160120230744894 18/01/2023 Rekha Singh 3146005WL049881 Rekha Singh 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503911 REKHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
394 RISIA UP-46-005-155-002/52426
(PATANA GHUSIYARI) 		3146005000NRG23160120230744899 18/01/2023 SUNITA DEVI CHAUHAN 3146005WL049881 SUNITA DEVI CHAUHAN 00691 IPOS0000001 1917 1917 Processed 24/01/2023 8130503845 MS SUNITA DEVI CHAUHAN STATE BANK OF INDIA(508548)
395 RISIA UP-46-005-155-002/52454
(PATANA GHUSIYARI) 		3146005000NRG23160120230744900 18/01/2023 LITTUR 3146005WL049881 LITTUR 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504283 LITTU GRAMIN BANK OF ARYAVART(508509)
396 RISIA UP-46-005-155-002/52535
(PATANA GHUSIYARI) 		3146005000NRG23170120230746646 18/01/2023 AARTI DEVI 3146005WL050006 AARTI DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504280 ARTEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 RISIA UP-46-005-155-002/62345
(PATANA GHUSIYARI) 		3146005000NRG23160120230744904 18/01/2023 ASHISH KUMAR TIWARI 3146005WL049881 ASHISH KUMAR TIWARI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503856 ASHISH KUMAR TIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 RISIA UP-46-005-155-002/62373
(PATANA GHUSIYARI) 		3146005000NRG23160120230744907 18/01/2023 BABU LAL 3146005WL049881 BABU LAL 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503868 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 RISIA UP-46-005-155-002/62398
(PATANA GHUSIYARI) 		3146005000NRG23160120230744908 18/01/2023 CHANDAN TIWARI 3146005WL049881 CHANDAN TIWARI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503910 CHANDAN TIVAREE INDIA POST PAYMENTS BANK LIMITED(508528)
400 RISIA UP-46-005-155-002/62410
(PATANA GHUSIYARI) 		3146005000NRG23160120230744911 18/01/2023 RAJ KUMARI 3146005WL049881 RAJ KUMARI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504286 SHOBHARANI W/O SATYA NARAYAN GRAMIN BANK OF ARYAVART(508509)
401 RISIA UP-46-005-186-001/60681
(SHANKAR PUR) 		3146005000NRG23170120230746817 18/01/2023 RAKESH 3146005WL050013 RAKESH 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504289 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 RISIA UP-46-005-186-001/60682
(SHANKAR PUR) 		3146005000NRG23170120230746794 18/01/2023 RAJ KUMARI 3146005WL050012 RAJ KUMARI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503848 Mrs. RAJ KUMARI INDIAN BANK(607105)
403 RISIA UP-46-005-186-001/60692
(SHANKAR PUR) 		3146005000NRG23170120230746819 18/01/2023 SUNEETA DEVI 3146005WL050013 SUNEETA DEVI 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130503847 MRS SUNITA DEEVI STATE BANK OF INDIA(508548)
404 RISIA UP-46-005-186-001/60732
(SHANKAR PUR) 		3146005000NRG23170120230746798 18/01/2023 MO RAHMAN 3146005WL050012 MO RAHMAN 00691 IPOS0000001 2982 2982 Processed 24/01/2023 8130504278 MOHD RAHMAN KHAN STATE BANK OF INDIA(508548)
SubTotal 210870 210870
405 RISIA UP-46-005-019-001/04128
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749520 18/01/2023 NAIMA 3146005WL050176 NAIMA 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504264 NAIMA W/O VAHAB KHAN GRAMIN BANK OF ARYAVART(508509)
406 RISIA UP-46-005-019-001/4037-A
(AMWA ZHOHAR SISAI) 		3146005000NRG23170120230747106 18/01/2023 TOTA RAM 3146005WL050031 TOTA RAM 00699 BKID0ARYAGB 2343 2343 Processed 24/01/2023 8130504294 Mr. TOTA RAM INDIAN BANK(607105)
407 RISIA UP-46-005-019-001/4422
(AMWA ZHOHAR SISAI) 		3146005000NRG23180120230749535 18/01/2023 UMER KHAN 3146005WL050176 UMER KHAN 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504272 UMER KHAN SO GULEY MOHD.KHAN GRAMIN BANK OF ARYAVART(508509)
408 RISIA UP-46-005-020-001/06052
(BABHANIA SAIDA) 		3146005000NRG23170120230747804 18/01/2023 JAITUNA 3146005WL050084 JAITUNA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504296 JAITUNA W/O HAKIM GRAMIN BANK OF ARYAVART(508509)
409 RISIA UP-46-005-020-001/66776
(BABHANIA SAIDA) 		3146005000NRG23170120230747831 18/01/2023 CHAKKAN 3146005WL050084 CHAKKAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504252 CHHAKKAN SO MOHD WASI GRAMIN BANK OF ARYAVART(508509)
410 RISIA UP-46-005-020-001/66780
(BABHANIA SAIDA) 		3146005000NRG23170120230747833 18/01/2023 MASRUR AHMAD 3146005WL050086 MASRUR AHMAD 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130504244 MASHARU AHMAD SO MO MATIN GRAMIN BANK OF ARYAVART(508509)
411 RISIA UP-46-005-020-001/66789
(BABHANIA SAIDA) 		3146005000NRG23170120230747871 18/01/2023 BACHCHAN 3146005WL050089 BACHCHAN 00699 BKID0ARYAGB 426 426 Processed 24/01/2023 8130504248 BACHHAN SO DHODHE GRAMIN BANK OF ARYAVART(508509)
412 RISIA UP-46-005-020-001/66794
(BABHANIA SAIDA) 		3146005000NRG23170120230747835 18/01/2023 ALAM JAHAN 3146005WL050086 ALAM JAHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504249 ALAM JAHA WO IMRAN ALI GRAMIN BANK OF ARYAVART(508509)
413 RISIA UP-46-005-020-001/66819
(BABHANIA SAIDA) 		3146005000NRG23170120230747838 18/01/2023 CHOTE 3146005WL050086 CHOTE 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504243 CHHOTEY S/O LODHEY GRAMIN BANK OF ARYAVART(508509)
414 RISIA UP-46-005-020-001/66864
(BABHANIA SAIDA) 		3146005000NRG23170120230747865 18/01/2023 KALLU 3146005WL050088 KALLU 00699 BKID0ARYAGB 426 426 Processed 24/01/2023 8130504295 Mr. KALLU . INDIAN BANK(607105)
415 RISIA UP-46-005-020-001/66868
(BABHANIA SAIDA) 		3146005000NRG23170120230747842 18/01/2023 SURJEET KUMAR SINGH 3146005WL050086 SURJEET KUMAR SINGH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504253 SURJEET SINGH S/O KHUNKHUN SINGH SARVA UP GRAMIN BANK(607135)
416 RISIA UP-46-005-020-001/66926
(BABHANIA SAIDA) 		3146005000NRG23170120230747847 18/01/2023 ASHOK PRASAD 3146005WL050086 ASHOK PRASAD 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504026 ASHOK PRASAD SO LATE RAM BALAK GRAMIN BANK OF ARYAVART(508509)
417 RISIA UP-46-005-020-001/66943
(BABHANIA SAIDA) 		3146005000NRG23170120230747848 18/01/2023 CHANGA 3146005WL050086 CHANGA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504250 CHHANGA SO JUMAI GRAMIN BANK OF ARYAVART(508509)
418 RISIA UP-46-005-020-001/66988
(BABHANIA SAIDA) 		3146005000NRG23170120230747873 18/01/2023 RAM SAHAY 3146005WL050089 RAM SAHAY 00699 BKID0ARYAGB 426 426 Processed 24/01/2023 8130504245 RAM SAHAY GRAMIN BANK OF ARYAVART(508509)
419 RISIA UP-46-005-020-001/67068
(BABHANIA SAIDA) 		3146005000NRG23170120230747854 18/01/2023 MAINUDDIN 3146005WL050086 MAINUDDIN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504246 MAINUDDIN SO MD SAIF GRAMIN BANK OF ARYAVART(508509)
420 RISIA UP-46-005-020-001/67074
(BABHANIA SAIDA) 		3146005000NRG23170120230747856 18/01/2023 FURKAN 3146005WL050086 FURKAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504247 FURKAN S/O SUFIYAN GRAMIN BANK OF ARYAVART(508509)
421 RISIA UP-46-005-020-001/67076
(BABHANIA SAIDA) 		3146005000NRG23170120230747857 18/01/2023 GAUS MOHAMMAD 3146005WL050086 GAUS MOHAMMAD 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504204 GAUS MOHAMMAD GRAMIN BANK OF ARYAVART(508509)
422 RISIA UP-46-005-024-002/76177
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747957 18/01/2023 RITA DEVI 3146005WL050098 RITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504030 RITA DEVI GRAMIN BANK OF ARYAVART(508509)
423 RISIA UP-46-005-024-002/76276
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747966 18/01/2023 VAHID 3146005WL050098 VAHID 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504260 VAHID SO VALEEDEEN GRAMIN BANK OF ARYAVART(508509)
424 RISIA UP-46-005-024-002/76283
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747973 18/01/2023 RAISHAD KHAN 3146005WL050098 RAISHAD KHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504205 RAISHAD KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 RISIA UP-46-005-024-002/76286
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747975 18/01/2023 SAVEENA BEGAM 3146005WL050098 SAVEENA BEGAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504270 SAVEENA BEGAM WO M UNNAN KHAN BAHBOL GRAMIN BANK OF ARYAVART(508509)
426 RISIA UP-46-005-024-002/76293
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747981 18/01/2023 SAHYADA BEGAM 3146005WL050098 SAHYADA BEGAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504206 SHAYDA BEGAM GRAMIN BANK OF ARYAVART(508509)
427 RISIA UP-46-005-024-002/76294
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747982 18/01/2023 SHABNAM 3146005WL050098 SHABNAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504271 SHABNAM WO AMEEN ALI AMEEEN ALI GRAMIN BANK OF ARYAVART(508509)
428 RISIA UP-46-005-024-002/7651
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747983 18/01/2023 GUDIYA DEVI 3146005WL050098 GUDIYA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504265 GUDIYA DEVI W/O GURU DAYAL GRAMIN BANK OF ARYAVART(508509)
429 RISIA UP-46-005-024-002/7766
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747990 18/01/2023 KARIMUN NISHA 3146005WL050098 KARIMUN NISHA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504015 KARIMUNNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
430 RISIA UP-46-005-024-002/7786
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747993 18/01/2023 SABIRA 3146005WL050098 SABIRA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504269 SABIRA WO PRADHAN GRAMIN BANK OF ARYAVART(508509)
431 RISIA UP-46-005-024-002/7790
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747996 18/01/2023 MO SHAKEEL KHAN 3146005WL050098 MO SHAKEEL KHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504268 MO.SHAKEEL KHAN S/O SIDDIQ KHAN GRAMIN BANK OF ARYAVART(508509)
432 RISIA UP-46-005-024-002/7791
(BAHBOLIA MAHADA) 		3146005000NRG23170120230747997 18/01/2023 NAIMULLA 3146005WL050098 NAIMULLA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504261 NAISULLA S/O RAHMATULLA KHAN GRAMIN BANK OF ARYAVART(508509)
433 RISIA UP-46-005-024-002/7804
(BAHBOLIA MAHADA) 		3146005000NRG23170120230748006 18/01/2023 ABDUL SALAM KHAN 3146005WL050098 ABDUL SALAM KHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504097 ABDUL SALAM KHAN GRAMIN BANK OF ARYAVART(508509)
434 RISIA UP-46-005-031-006/99191
(BANGLA CHAK) 		3146005000NRG23170120230748034 18/01/2023 PAWAN KUMAR 3146005WL050099 PAWAN KUMAR 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504254 PAWAN KUMAR SO BRIJLAL GRAMIN BANK OF ARYAVART(508509)
435 RISIA UP-46-005-093-002/31027
(KEVAL PUR) 		3146005000NRG23170120230747197 18/01/2023 RAM PATIYA 3146005WL050038 RAM PATIYA 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130504022 RAMPATIYA WO DASAI GRAMIN BANK OF ARYAVART(508509)
436 RISIA UP-46-005-105-001/34485
(LAUKI) 		3146005000NRG23180120230748544 18/01/2023 SUGGI 3146005WL050126 SUGGI 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504251 SUGGI WO JUMAI GRAMIN BANK OF ARYAVART(508509)
437 RISIA UP-46-005-105-001/34490
(LAUKI) 		3146005000NRG23180120230748545 18/01/2023 POOJA 3146005WL050126 POOJA 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504096 POOJA WOVINOD KUMAR GRAMIN BANK OF ARYAVART(508509)
438 RISIA UP-46-005-105-001/34491
(LAUKI) 		3146005000NRG23180120230748546 18/01/2023 SHANTI 3146005WL050126 SHANTI 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504095 SHANTI WO SHOBHA RAM GRAMIN BANK OF ARYAVART(508509)
439 RISIA UP-46-005-106-001/36011
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748454 18/01/2023 GEETA DEVI 3146005WL050122 GEETA DEVI 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504239 Mrs. Gita Devi INDIAN BANK(607105)
440 RISIA UP-46-005-106-001/361029
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748483 18/01/2023 ANVAR KHAN 3146005WL050123 ANVAR KHAN 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504242 ANVAR KHAN SO NANHU KHAN GRAMIN BANK OF ARYAVART(508509)
441 RISIA UP-46-005-106-001/361046
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748499 18/01/2023 AAMNA 3146005WL050123 AAMNA 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504238 WAHEEDA WO DODHE GRAMIN BANK OF ARYAVART(508509)
442 RISIA UP-46-005-106-001/361053
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748506 18/01/2023 KISMATUL 3146005WL050123 KISMATUL 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504241 Mr. LALLU . INDIAN BANK(607105)
443 RISIA UP-46-005-106-001/36643
(LAXMAN PUR SHANKAR PUR) 		3146005000NRG23180120230748511 18/01/2023 SAKINA 3146005WL050123 SAKINA 00699 BKID0ARYAGB 2769 2769 Processed 24/01/2023 8130504019 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
444 RISIA UP-46-005-138-002/46563
(NIBIA HUSANPUR) 		3146005000NRG23160120230745135 18/01/2023 AKHTAR ALI 3146005WL049900 AKHTAR ALI 00699 BKID0ARYAGB 2130 2130 Processed 24/01/2023 8130504031 AKHTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
445 RISIA UP-46-005-145-001/47009
(PADRITARA) 		3146005000NRG23180120230748628 18/01/2023 PATESHR 3146005WL050131 PATESHR 00699 BKID0ARYAGB 1917 1917 Processed 24/01/2023 8130504297 PATESHAR HDFC BANK LTD(607152)
446 RISIA UP-46-005-145-001/47195
(PADRITARA) 		3146005000NRG23180120230748328 18/01/2023 PARSHU RAM 3146005WL050116 PARSHU RAM 00699 BKID0ARYAGB 426 426 Processed 24/01/2023 8130504087 PARSHURAM GRAMIN BANK OF ARYAVART(508509)
447 RISIA UP-46-005-145-001/47205
(PADRITARA) 		3146005000NRG23180120230748329 18/01/2023 OM PRAKASH 3146005WL050116 OM PRAKASH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504220 OM PRAKASH S/O SUNDAR GRAMIN BANK OF ARYAVART(508509)
448 RISIA UP-46-005-145-001/47766
(PADRITARA) 		3146005000NRG23180120230748638 18/01/2023 AMRIT LAL 3146005WL050131 AMRIT LAL 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504218 AMRIT LAL S/O BECHAN GRAMIN BANK OF ARYAVART(508509)
449 RISIA UP-46-005-145-001/47768
(PADRITARA) 		3146005000NRG23180120230748640 18/01/2023 BECHAN LAL 3146005WL050131 BECHAN LAL 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504089 Mr. Bechan INDIAN BANK(607105)
450 RISIA UP-46-005-145-001/47770
(PADRITARA) 		3146005000NRG23180120230748641 18/01/2023 ANKIT 3146005WL050131 ANKIT 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504235 ANKIT TIWARI SO AVDHESH TIWARI GRAMIN BANK OF ARYAVART(508509)
451 RISIA UP-46-005-145-001/47795
(PADRITARA) 		3146005000NRG23180120230748642 18/01/2023 JAGRAM 3146005WL050131 JAGRAM 00699 BKID0ARYAGB 1917 1917 Processed 24/01/2023 8130504217 JAG RAM S/O RAM FEREY GRAMIN BANK OF ARYAVART(508509)
452 RISIA UP-46-005-145-001/47815
(PADRITARA) 		3146005000NRG23180120230748643 18/01/2023 SANGITA VERMA 3146005WL050131 SANGITA VERMA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504222 SANGITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 RISIA UP-46-005-145-001/47847
(PADRITARA) 		3146005000NRG23180120230748337 18/01/2023 SARVESH KUMAR VERMA 3146005WL050116 SARVESH KUMAR VERMA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504226 SARVESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 RISIA UP-46-005-145-001/47856
(PADRITARA) 		3146005000NRG23180120230748338 18/01/2023 MALTI DEVI 3146005WL050116 MALTI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504233 MALTI DEVI WO RAM DHAN GRAMIN BANK OF ARYAVART(508509)
455 RISIA UP-46-005-145-001/47860
(PADRITARA) 		3146005000NRG23180120230748644 18/01/2023 SAVITRAI DEVI 3146005WL050131 SAVITRAI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504227 SAVIT GRAMIN BANK OF ARYAVART(508509)
456 RISIA UP-46-005-145-001/47864
(PADRITARA) 		3146005000NRG23180120230748339 18/01/2023 GHANSHYAM 3146005WL050116 GHANSHYAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504216 GHANSHYAM S/O RAM SAMUJ GRAMIN BANK OF ARYAVART(508509)
457 RISIA UP-46-005-145-001/47866
(PADRITARA) 		3146005000NRG23180120230748645 18/01/2023 VIMALA DEVI 3146005WL050131 VIMALA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504232 VIMLA DEVI WO HRIDAY RAM GRAMIN BANK OF ARYAVART(508509)
458 RISIA UP-46-005-145-001/47872
(PADRITARA) 		3146005000NRG23180120230748341 18/01/2023 RAJIT RAM 3146005WL050116 RAJIT RAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504088 RAJIT RAM SO CHOTE LAL GRAMIN BANK OF ARYAVART(508509)
459 RISIA UP-46-005-145-001/47876
(PADRITARA) 		3146005000NRG23180120230748342 18/01/2023 SAROJ KUMAR 3146005WL050116 SAROJ KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504219 SAROJ KUMAR S/O RAM SAMUJH GRAMIN BANK OF ARYAVART(508509)
460 RISIA UP-46-005-145-001/47877
(PADRITARA) 		3146005000NRG23180120230748343 18/01/2023 PINKI DEVI 3146005WL050116 PINKI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504225 PINKI DEVI W/O BARSATI LAL GRAMIN BANK OF ARYAVART(508509)
461 RISIA UP-46-005-145-001/47903
(PADRITARA) 		3146005000NRG23180120230748345 18/01/2023 SURESH KUMAR 3146005WL050116 SURESH KUMAR 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504237 SURESH KUMAR HDFC BANK LTD(607152)
462 RISIA UP-46-005-145-001/47904
(PADRITARA) 		3146005000NRG23180120230748346 18/01/2023 ANIL KUMAR VERMA 3146005WL050116 ANIL KUMAR VERMA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504236 ANIL KUMAR VERMA SO JAGDISH PRASAD GRAMIN BANK OF ARYAVART(508509)
463 RISIA UP-46-005-145-001/47911
(PADRITARA) 		3146005000NRG23180120230748348 18/01/2023 NIRMALA DEVI 3146005WL050116 NIRMALA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504228 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 RISIA UP-46-005-145-001/47912
(PADRITARA) 		3146005000NRG23180120230748349 18/01/2023 SWAMI NATH 3146005WL050116 SWAMI NATH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504213 SWAMINATH SO ANDHI GRAMIN BANK OF ARYAVART(508509)
465 RISIA UP-46-005-145-001/47920
(PADRITARA) 		3146005000NRG23180120230748351 18/01/2023 GITA DEVI 3146005WL050116 GITA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504231 GITA DEVI GRAMIN BANK OF ARYAVART(508509)
466 RISIA UP-46-005-145-001/47922
(PADRITARA) 		3146005000NRG23180120230748653 18/01/2023 NAANHU 3146005WL050133 NAANHU 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504090 NANNHU PRASAD S/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
467 RISIA UP-46-005-145-001/47923
(PADRITARA) 		3146005000NRG23180120230748654 18/01/2023 MAILA DEVI 3146005WL050133 MAILA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504215 MAILA DEVI HDFC BANK LTD(607152)
468 RISIA UP-46-005-145-001/47936
(PADRITARA) 		3146005000NRG23180120230748353 18/01/2023 CHAMELI 3146005WL050116 CHAMELI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504224 CHAMELI INDIA POST PAYMENTS BANK LIMITED(508528)
469 RISIA UP-46-005-145-001/47945
(PADRITARA) 		3146005000NRG23180120230748656 18/01/2023 SANTOSH KUMAR 3146005WL050133 SANTOSH KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 24/01/2023 8130504214 SANTOSH KUMAR SO PATI RAM GRAMIN BANK OF ARYAVART(508509)
470 RISIA UP-46-005-145-001/47968
(PADRITARA) 		3146005000NRG23180120230748658 18/01/2023 PUNAM 3146005WL050133 PUNAM 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504230 PUNAM W O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
471 RISIA UP-46-005-145-001/47974
(PADRITARA) 		3146005000NRG23180120230748354 18/01/2023 VIMLA DEVI 3146005WL050116 VIMLA DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504229 VIMLA DEVI WO SAHAJRAM GRAMIN BANK OF ARYAVART(508509)
472 RISIA UP-46-005-145-001/47975
(PADRITARA) 		3146005000NRG23180120230748659 18/01/2023 MUNESHWAR 3146005WL050133 MUNESHWAR 00699 BKID0ARYAGB 2556 2556 Processed 24/01/2023 8130504211 MUNESAR PRASAD GRAMIN BANK OF ARYAVART(508509)
473 RISIA UP-46-005-145-001/48009
(PADRITARA) 		3146005000NRG23180120230748358 18/01/2023 MANJU LTA 3146005WL050116 MANJU LTA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504223 MANJU LATA HDFC BANK LTD(607152)
474 RISIA UP-46-005-145-001/48010
(PADRITARA) 		3146005000NRG23180120230748648 18/01/2023 LOK NATH 3146005WL050131 LOK NATH 00699 BKID0ARYAGB 1704 1704 Processed 24/01/2023 8130504221 LOKNATH SO SUKHLAL GRAMIN BANK OF ARYAVART(508509)
475 RISIA UP-46-005-145-001/48011
(PADRITARA) 		3146005000NRG23180120230748649 18/01/2023 PANKAJ KUMAR 3146005WL050131 PANKAJ KUMAR 00699 BKID0ARYAGB 1704 1704 Processed 24/01/2023 8130504212 PANKAJ GRAMIN BANK OF ARYAVART(508509)
476 RISIA UP-46-005-145-001/48051
(PADRITARA) 		3146005000NRG23180120230748365 18/01/2023 TILLU 3146005WL050116 TILLU 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504234 TILLOO SO RAM LAL GRAMIN BANK OF ARYAVART(508509)
477 RISIA UP-46-005-155-002/52015
(PATANA GHUSIYARI) 		3146005000NRG23160120230744882 18/01/2023 AGANU 3146005WL049881 AGANU 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504258 ANGNOO S/O JOOJOO GRAMIN BANK OF ARYAVART(508509)
478 RISIA UP-46-005-155-002/52100
(PATANA GHUSIYARI) 		3146005000NRG23170120230746633 18/01/2023 SUMITRA 3146005WL050006 SUMITRA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504266 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
479 RISIA UP-46-005-155-002/52104
(PATANA GHUSIYARI) 		3146005000NRG23170120230746634 18/01/2023 RAM JAS SO SEETA RAM 3146005WL050006 RAM JAS SO SEETA RAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504257 RAM JAS S/O SEETA RAM GRAMIN BANK OF ARYAVART(508509)
480 RISIA UP-46-005-155-002/52149
(PATANA GHUSIYARI) 		3146005000NRG23170120230746637 18/01/2023 SAHJAD ALI 3146005WL050006 SAHJAD ALI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504259 SHAHJAD ALI S/O SAHADAT ALI GRAMIN BANK OF ARYAVART(508509)
481 RISIA UP-46-005-155-002/52156
(PATANA GHUSIYARI) 		3146005000NRG23160120230744889 18/01/2023 TAFAJJUL 3146005WL049881 TAFAJJUL 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504255 TAFAJJUL SO SADDIK GRAMIN BANK OF ARYAVART(508509)
482 RISIA UP-46-005-155-002/52244
(PATANA GHUSIYARI) 		3146005000NRG23160120230744893 18/01/2023 Budhna 3146005WL049881 Budhna 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504256 BUDHNA W/O SAMAYDIN GRAMIN BANK OF ARYAVART(508509)
483 RISIA UP-46-005-155-002/52426
(PATANA GHUSIYARI) 		3146005000NRG23160120230744898 18/01/2023 ARJUN PRSAD 3146005WL049881 ARJUN PRSAD 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504106 ARJUN PRASAD S/O RAM KUMAR BANK OF INDIA(508505)
484 RISIA UP-46-005-155-002/52507
(PATANA GHUSIYARI) 		3146005000NRG23160120230744901 18/01/2023 SHUSHILA 3146005WL049881 SHUSHILA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504262 SUSHEELA DEVI W/O BIRJ LAL GRAMIN BANK OF ARYAVART(508509)
485 RISIA UP-46-005-155-002/52508
(PATANA GHUSIYARI) 		3146005000NRG23170120230746643 18/01/2023 SAKEENA BEGAM 3146005WL050006 SAKEENA BEGAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504263 SAKENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
486 RISIA UP-46-005-155-002/52531
(PATANA GHUSIYARI) 		3146005000NRG23170120230746645 18/01/2023 MUDEENA 3146005WL050006 MUDEENA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504024 MUDEENA WO SAHAB NABI SAHAB NABI GRAMIN BANK OF ARYAVART(508509)
487 RISIA UP-46-005-155-002/62401
(PATANA GHUSIYARI) 		3146005000NRG23160120230744909 18/01/2023 REENA SINGH 3146005WL049881 REENA SINGH 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504267 REENA WO ANUJ SINGH GRAMIN BANK OF ARYAVART(508509)
488 RISIA UP-46-005-172-003/55203
(RAMBATTI) 		3146005000NRG23180120230748919 18/01/2023 KAMLESH 3146005WL050144 KAMLESH 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130503833 KAMLESH GRAMIN BANK OF ARYAVART(508509)
489 RISIA UP-46-005-172-003/55203
(RAMBATTI) 		3146005000NRG23180120230748920 18/01/2023 SUSHILA 3146005WL050144 SUSHILA 00699 BKID0ARYAGB 1491 1491 Processed 24/01/2023 8130504240 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 RISIA UP-46-005-186-001/60562
(SHANKAR PUR) 		3146005000NRG23170120230746787 18/01/2023 SALMAN KHAN 3146005WL050012 SALMAN KHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504109 Salman BANK OF BARODA(606985)
491 RISIA UP-46-005-186-001/60563
(SHANKAR PUR) 		3146005000NRG23170120230746812 18/01/2023 MUSTAKEEM 3146005WL050013 MUSTAKEEM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504108 MUSTAKIM S/O MITTHU KHAN GRAMIN BANK OF ARYAVART(508509)
492 RISIA UP-46-005-186-001/60634
(SHANKAR PUR) 		3146005000NRG23170120230746789 18/01/2023 NIRMALA 3146005WL050012 NIRMALA 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504098 NIRMALA GRAMIN BANK OF ARYAVART(508509)
493 RISIA UP-46-005-186-001/60660
(SHANKAR PUR) 		3146005000NRG23170120230746790 18/01/2023 YUSUF KHAN 3146005WL050012 YUSUF KHAN 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504113 YUSUF KHAN MUNIJAR KHAN GRAMIN BANK OF ARYAVART(508509)
494 RISIA UP-46-005-186-001/60664
(SHANKAR PUR) 		3146005000NRG23170120230746813 18/01/2023 PARVATI DEVI 3146005WL050013 PARVATI DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504112 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
495 RISIA UP-46-005-186-001/60666
(SHANKAR PUR) 		3146005000NRG23170120230746814 18/01/2023 RADHE SAYAM 3146005WL050013 RADHE SAYAM 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504107 RADHE GRAMIN BANK OF ARYAVART(508509)
496 RISIA UP-46-005-186-001/60669
(SHANKAR PUR) 		3146005000NRG23170120230746815 18/01/2023 PUNAM DEVI 3146005WL050013 PUNAM DEVI 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504114 MRS POONAM DEVI STATE BANK OF INDIA(508548)
497 RISIA UP-46-005-186-001/60670
(SHANKAR PUR) 		3146005000NRG23170120230746816 18/01/2023 KOYAL 3146005WL050013 KOYAL 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504110 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
498 RISIA UP-46-005-186-001/60728
(SHANKAR PUR) 		3146005000NRG23170120230746821 18/01/2023 GULAM MO 3146005WL050013 GULAM MO 00699 BKID0ARYAGB 2982 2982 Processed 24/01/2023 8130504111 MR GULAM AHMAD KHAN STATE BANK OF INDIA(508548)
SubTotal 251553 251553
Total 1252440 1252440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1354 ASWA MOHD.PUR 16827
2 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1371 SHANKERPUR 47712
3 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1402 LAUKI 1278
4 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1402 LOUKI 53889
5 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1414 NARSINGH DIHA 27477
6 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1414 NERSINGH DEEHA 94572
7 RISIA UP3146005_180123APB_FTO_1975581 Allahabad U.P. Gramin Bank ALLA0AU1415 sesai salon 37488
8 RISIA UP3146005_180123APB_FTO_1975581 Axis Bank UTIB0000757 BAHRAICH 5751
9 RISIA UP3146005_180123APB_FTO_1975581 Bank of Baroda BARB0DARGAH Dargah Shareef 58575
10 RISIA UP3146005_180123APB_FTO_1975581 Bank of Baroda BARB0MAINAN Maina Newariya 2982
11 RISIA UP3146005_180123APB_FTO_1975581 Bank of Baroda BARB0NANPAR NANPARA, UP 2556
12 RISIA UP3146005_180123APB_FTO_1975581 hdfc HDFC0002159 NANPARA (DIST - BEHRAICH) 17679
13 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000B097 BAHRAICH 19383
14 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000B570 BALBHADDARPUR 53463
15 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000B776 BHAWANIYAPUR RAMGARI 55380
16 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000D608 DHANUHI 2769
17 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000M656 MATERA 78384
18 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000N565 NAWABGANJ 1491
19 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000R641 RISIA 144201
20 RISIA UP3146005_180123APB_FTO_1975581 Indian Bank IDIB000S666 LALPUR SHIVPUR 24282
21 RISIA UP3146005_180123APB_FTO_1975581 State Bank of India SBIN0000140 NANPARA 1491
22 RISIA UP3146005_180123APB_FTO_1975581 State Bank of India SBIN0002602 RISIA 34506
23 RISIA UP3146005_180123APB_FTO_1975581 UNION BANK OF INDIA UBIN0554073 BAHRAICH 5964
24 RISIA UP3146005_180123APB_FTO_1975581 UNION BANK OF INDIA UBIN0570010 NANPARA 1917
25 RISIA UP3146005_180123APB_FTO_1975581 India Post Payments Bank IPOS0000001 BAHRAICH 210870
26 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB Ashwamohamadpur 83070
27 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB Lauki 44943
28 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB Narsingh Diha 76467
29 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB Shankar Pur 16614
30 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB Sisai Salon 28968
31 RISIA UP3146005_180123APB_FTO_1975581 Aryavart Bank BKID0ARYAGB sorahiya 1491

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