|
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-46-005-110-005/35001
(LEELAPARA)
|
3146005000NRG23260720220412553
|
26/07/2022
|
MAINU
|
3146005WL024641
|
MAINU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006343
|
|
MAINU SO KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
RISIA
|
UP-46-005-110-005/35016
(LEELAPARA)
|
3146005000NRG23260720220412555
|
26/07/2022
|
FAIYAZ KHAN
|
3146005WL024641
|
FAIYAZ KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006359
|
|
FAIYY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
RISIA
|
UP-46-005-110-005/35016
(LEELAPARA)
|
3146005000NRG23260720220412556
|
26/07/2022
|
MAISROON
|
3146005WL024641
|
MAISROON
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006362
|
|
MASARUN WO FAIYYAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
RISIA
|
UP-46-005-110-005/35025
(LEELAPARA)
|
3146005000NRG23260720220412557
|
26/07/2022
|
CHOTTAN
|
3146005WL024641
|
CHOTTAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006345
|
|
CHHOT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
RISIA
|
UP-46-005-110-005/35054
(LEELAPARA)
|
3146005000NRG23260720220412558
|
26/07/2022
|
DULARA DEVI
|
3146005WL024641
|
DULARA DEVI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006339
|
|
DULARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RISIA
|
UP-46-005-110-005/35083
(LEELAPARA)
|
3146005000NRG23260720220412559
|
26/07/2022
|
RANGEELAL
|
3146005WL024641
|
RANGEELAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006348
|
|
RAGILAL SO GHASEETE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
RISIA
|
UP-46-005-110-005/35088
(LEELAPARA)
|
3146005000NRG23260720220412560
|
26/07/2022
|
RAJA RAM S O MUNESHWAR LAL
|
3146005WL024641
|
RAJA RAM S O MUNESHWAR LAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006354
|
|
RAJA RAM S O MUNESHWAR LAL
|
INDIAN BANK(607105)
|
|
8
|
RISIA
|
UP-46-005-110-005/35104
(LEELAPARA)
|
3146005000NRG23260720220412562
|
26/07/2022
|
KOYLI
|
3146005WL024641
|
KOYLI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006358
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RISIA
|
UP-46-005-110-005/35141
(LEELAPARA)
|
3146005000NRG23260720220412563
|
26/07/2022
|
KALEEM KHAN
|
3146005WL024641
|
KALEEM KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006346
|
|
KALEEM KHAN SO ABDUL VALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
RISIA
|
UP-46-005-110-005/35162
(LEELAPARA)
|
3146005000NRG23260720220412565
|
26/07/2022
|
SHAMSUL
|
3146005WL024641
|
SHAMSUL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006350
|
|
SAFIKUN WO SAMSUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
RISIA
|
UP-46-005-110-005/35176
(LEELAPARA)
|
3146005000NRG23260720220412566
|
26/07/2022
|
CHUNMUN
|
3146005WL024641
|
CHUNMUN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006349
|
|
CHUNM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
RISIA
|
UP-46-005-110-005/35176
(LEELAPARA)
|
3146005000NRG23260720220412567
|
26/07/2022
|
HASEENA
|
3146005WL024641
|
HASEENA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006360
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RISIA
|
UP-46-005-110-005/35177
(LEELAPARA)
|
3146005000NRG23260720220412569
|
26/07/2022
|
JAHLAL
|
3146005WL024641
|
JAHLAL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006356
|
|
JAHLAL W O JANE ALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
RISIA
|
UP-46-005-110-005/35185
(LEELAPARA)
|
3146005000NRG23260720220412570
|
26/07/2022
|
SAKEEL
|
3146005WL024641
|
SAKEEL
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006393
|
|
SHAKIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
RISIA
|
UP-46-005-110-005/35202
(LEELAPARA)
|
3146005000NRG23260720220412571
|
26/07/2022
|
BACHNU
|
3146005WL024641
|
BACHNU
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006342
|
|
BACHANOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RISIA
|
UP-46-005-110-005/35210
(LEELAPARA)
|
3146005000NRG23260720220412573
|
26/07/2022
|
VITANA
|
3146005WL024641
|
VITANA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006355
|
|
BITANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RISIA
|
UP-46-005-110-005/35214
(LEELAPARA)
|
3146005000NRG23260720220412574
|
26/07/2022
|
BHASAV
|
3146005WL024641
|
BHASAV
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006340
|
|
BHASA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
RISIA
|
UP-46-005-110-005/35226
(LEELAPARA)
|
3146005000NRG23260720220412575
|
26/07/2022
|
DUBEAR
|
3146005WL024641
|
DUBEAR
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006344
|
|
DUBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
RISIA
|
UP-46-005-110-005/35244
(LEELAPARA)
|
3146005000NRG23260720220412576
|
26/07/2022
|
KASIM
|
3146005WL024641
|
KASIM
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879006341
|
|
KASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
RISIA
|
UP-46-005-110-005/35296
(LEELAPARA)
|
3146005000NRG23260720220412578
|
26/07/2022
|
HASMAT ALI
|
3146005WL024641
|
HASMAT ALI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006338
|
|
HASMAT ALI SO RAHMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
RISIA
|
UP-46-005-110-005/35301
(LEELAPARA)
|
3146005000NRG23260720220412579
|
26/07/2022
|
USMAN
|
3146005WL024641
|
USMAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006347
|
|
USMAN KHAN SO AUSAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
RISIA
|
UP-46-005-110-005/35323
(LEELAPARA)
|
3146005000NRG23260720220412580
|
26/07/2022
|
AJIJ AHMAD
|
3146005WL024641
|
AJIJ AHMAD
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006352
|
|
ABDUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
RISIA
|
UP-46-005-110-005/35326
(LEELAPARA)
|
3146005000NRG23260720220412582
|
26/07/2022
|
LEELAVATI
|
3146005WL024641
|
LEELAVATI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006357
|
|
LEELAWATI W O SWAMI DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
RISIA
|
UP-46-005-110-005/35326
(LEELAPARA)
|
3146005000NRG23260720220412581
|
26/07/2022
|
SWAMIDAYAL
|
3146005WL024641
|
SWAMIDAYAL
|
00015
|
ALLA0AU1371
|
426
|
426
|
Processed
|
12/08/2022
|
|
3879006351
|
|
SWAMIDAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
RISIA
|
UP-46-005-110-005/35342
(LEELAPARA)
|
3146005000NRG23260720220412583
|
26/07/2022
|
JAHIRA
|
3146005WL024641
|
JAHIRA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006353
|
|
JAHIRA WO MAIKOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
RISIA
|
UP-46-005-110-005/35342
(LEELAPARA)
|
3146005000NRG23260720220412584
|
26/07/2022
|
MAIKU KHAN
|
3146005WL024641
|
MAIKU KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006361
|
|
MAIKU KHAN
|
INDIAN BANK(607105)
|
|
27
|
RISIA
|
UP-46-005-110-005/35359
(LEELAPARA)
|
3146005000NRG23260720220412585
|
26/07/2022
|
SAAYRA BANO
|
3146005WL024641
|
SAAYRA BANO
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006392
|
|
SHAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
28
|
RISIA
|
UP-46-005-045-002/16012
(BHAINSAHA)
|
3146005000NRG23250720220409915
|
26/07/2022
|
RAJJAB ALI
|
3146005WL024401
|
RAJJAB ALI
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006364
|
|
RAJJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
RISIA
|
UP-46-005-045-002/16047
(BHAINSAHA)
|
3146005000NRG23250720220409916
|
26/07/2022
|
RAM MILAN
|
3146005WL024401
|
RAM MILAN
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006371
|
|
RAM MILAN SO CHHEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
RISIA
|
UP-46-005-045-002/16049
(BHAINSAHA)
|
3146005000NRG23250720220409917
|
26/07/2022
|
SHAAN MOHAMMAD
|
3146005WL024401
|
SHAAN MOHAMMAD
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006380
|
|
SHAAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
31
|
RISIA
|
UP-46-005-045-002/16057
(BHAINSAHA)
|
3146005000NRG23250720220409918
|
26/07/2022
|
SAHIBDEEN
|
3146005WL024401
|
SAHIBDEEN
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006373
|
|
SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
RISIA
|
UP-46-005-045-002/16060
(BHAINSAHA)
|
3146005000NRG23250720220409919
|
26/07/2022
|
DILDAR
|
3146005WL024401
|
DILDAR
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006378
|
|
DILDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
RISIA
|
UP-46-005-045-002/16098
(BHAINSAHA)
|
3146005000NRG23250720220409920
|
26/07/2022
|
CHUNNI
|
3146005WL024401
|
CHUNNI
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006382
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
RISIA
|
UP-46-005-045-002/16102
(BHAINSAHA)
|
3146005000NRG23250720220409934
|
26/07/2022
|
SHAHABUDDIN
|
3146005WL024402
|
SHAHABUDDIN
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006372
|
|
SHAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
RISIA
|
UP-46-005-045-002/16105
(BHAINSAHA)
|
3146005000NRG23250720220409921
|
26/07/2022
|
KOYLI
|
3146005WL024401
|
KOYLI
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006376
|
|
KOYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
RISIA
|
UP-46-005-045-002/16122
(BHAINSAHA)
|
3146005000NRG23250720220409923
|
26/07/2022
|
MUSE
|
3146005WL024401
|
MUSE
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006366
|
|
MUSE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
RISIA
|
UP-46-005-045-002/16135
(BHAINSAHA)
|
3146005000NRG23250720220409925
|
26/07/2022
|
CHHABBAN
|
3146005WL024401
|
CHHABBAN
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006370
|
|
CHHAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
RISIA
|
UP-46-005-045-002/16147
(BHAINSAHA)
|
3146005000NRG23250720220409926
|
26/07/2022
|
MOHABBAT ALI
|
3146005WL024401
|
MOHABBAT ALI
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006379
|
|
MOHAB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
RISIA
|
UP-46-005-045-002/16236
(BHAINSAHA)
|
3146005000NRG23250720220409927
|
26/07/2022
|
RAM LAGAN
|
3146005WL024401
|
RAM LAGAN
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006375
|
|
RAM L
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
RISIA
|
UP-46-005-045-002/16275
(BHAINSAHA)
|
3146005000NRG23250720220409937
|
26/07/2022
|
KAILASH
|
3146005WL024402
|
KAILASH
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006374
|
|
KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
RISIA
|
UP-46-005-045-002/16302
(BHAINSAHA)
|
3146005000NRG23250720220409928
|
26/07/2022
|
ASHFAQ
|
3146005WL024401
|
ASHFAQ
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006368
|
|
ASHFA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
RISIA
|
UP-46-005-045-002/16305
(BHAINSAHA)
|
3146005000NRG23250720220409938
|
26/07/2022
|
ALI AHMAD
|
3146005WL024402
|
ALI AHMAD
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006367
|
|
ALI A
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
RISIA
|
UP-46-005-045-002/16401
(BHAINSAHA)
|
3146005000NRG23250720220409930
|
26/07/2022
|
SAHEESA
|
3146005WL024401
|
SAHEESA
|
00015
|
ALLA0AU1402
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006383
|
|
SAHEESA WO RAFI URF MOHD RAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
RISIA
|
UP-46-005-119-001/39001
(MAHRU)
|
3146005000NRG23260720220413378
|
26/07/2022
|
HARESHWER GIRI
|
3146005WL024704
|
HARESHWER GIRI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006377
|
|
HARESHWER GIRI SO RAM KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
RISIA
|
UP-46-005-119-001/39019
(MAHRU)
|
3146005000NRG23260720220413379
|
26/07/2022
|
BACCHAN
|
3146005WL024704
|
BACCHAN
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006365
|
|
RAMESH KUMAR GIRI SO LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
RISIA
|
UP-46-005-119-001/39020
(MAHRU)
|
3146005000NRG23260720220413381
|
26/07/2022
|
SHEELA DEVI
|
3146005WL024704
|
SHEELA DEVI
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006363
|
|
SHEEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
RISIA
|
UP-46-005-119-001/39020
(MAHRU)
|
3146005000NRG23260720220413380
|
26/07/2022
|
TIRATH RAM
|
3146005WL024704
|
TIRATH RAM
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006369
|
|
TIRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
RISIA
|
UP-46-005-119-001/39440
(MAHRU)
|
3146005000NRG23260720220413385
|
26/07/2022
|
MAYAWATI
|
3146005WL024704
|
MAYAWATI
|
00015
|
ALLA0AU1402
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879006381
|
|
MAYAVATI WO DESHRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57936
|
57936
|
|
|
|
|
|
|
|
|
49
|
RISIA
|
UP-46-005-043-002/15005
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408445
|
26/07/2022
|
SURESH
|
3146005WL024281
|
SURESH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006415
|
|
SURESHKUMAR S/O DEVTADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
RISIA
|
UP-46-005-043-002/15011
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408446
|
26/07/2022
|
SUNDRA
|
3146005WL024281
|
SUNDRA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006411
|
|
SUNDER S/O SOHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
RISIA
|
UP-46-005-043-002/15012
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408448
|
26/07/2022
|
KRINSHANAWATI
|
3146005WL024281
|
KRINSHANAWATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006433
|
|
KISNAWATI WO RAMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
RISIA
|
UP-46-005-043-002/15012
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408447
|
26/07/2022
|
RAMU LAL
|
3146005WL024281
|
RAMU LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006397
|
|
RAMULAL S/O BHALLAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
RISIA
|
UP-46-005-043-002/15019
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408450
|
26/07/2022
|
HARISH CHAND
|
3146005WL024281
|
HARISH CHAND
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006407
|
|
HARIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
RISIA
|
UP-46-005-043-002/15020
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408451
|
26/07/2022
|
NARAYAN
|
3146005WL024281
|
NARAYAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006396
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RISIA
|
UP-46-005-043-002/15021
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408453
|
26/07/2022
|
VIMLA
|
3146005WL024281
|
VIMLA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006434
|
|
VIMLA W O NANMOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
RISIA
|
UP-46-005-043-002/15029
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408454
|
26/07/2022
|
NANKAU
|
3146005WL024281
|
NANKAU
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006409
|
|
NANKAU
|
INDIAN BANK(607105)
|
|
57
|
RISIA
|
UP-46-005-043-002/15033
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408455
|
26/07/2022
|
BARSATI
|
3146005WL024281
|
BARSATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006387
|
|
BARSATI S/O NAGAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
RISIA
|
UP-46-005-043-002/15040
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408456
|
26/07/2022
|
HARNAM
|
3146005WL024281
|
HARNAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006412
|
|
HARNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
RISIA
|
UP-46-005-043-002/15047
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408458
|
26/07/2022
|
BUDHAI
|
3146005WL024281
|
BUDHAI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006395
|
|
BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
RISIA
|
UP-46-005-043-002/15054
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408459
|
26/07/2022
|
JAGEESH
|
3146005WL024281
|
JAGEESH
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006410
|
|
JAGDEES S/O BADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
RISIA
|
UP-46-005-043-002/15058
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408461
|
26/07/2022
|
RAJESH KUMAR
|
3146005WL024281
|
RAJESH KUMAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006408
|
|
RAMJAS S/O NANAKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
RISIA
|
UP-46-005-043-002/15071
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408462
|
26/07/2022
|
JAWAHIR
|
3146005WL024281
|
JAWAHIR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006420
|
|
JAWAHIR S/O KASHI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
RISIA
|
UP-46-005-043-002/15073
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408463
|
26/07/2022
|
BUDDHI LAL
|
3146005WL024281
|
BUDDHI LAL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006398
|
|
BUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
RISIA
|
UP-46-005-043-002/15106
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408464
|
26/07/2022
|
ENSHAN
|
3146005WL024281
|
ENSHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006429
|
|
INSAN S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
RISIA
|
UP-46-005-118-001/38039
(MAHRATHA)
|
3146005000NRG23260720220413408
|
26/07/2022
|
KHUSHI
|
3146005WL024709
|
KHUSHI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006414
|
|
KHUSHI SO JEET SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
RISIA
|
UP-46-005-118-001/38042
(MAHRATHA)
|
3146005000NRG23260720220413409
|
26/07/2022
|
SUKHDEI
|
3146005WL024709
|
SUKHDEI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006406
|
|
SUKHDEI WO SANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
RISIA
|
UP-46-005-118-001/38092
(MAHRATHA)
|
3146005000NRG23260720220413411
|
26/07/2022
|
ABID KHAN
|
3146005WL024709
|
ABID KHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006424
|
|
ABID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
RISIA
|
UP-46-005-118-001/38143
(MAHRATHA)
|
3146005000NRG23260720220413421
|
26/07/2022
|
HASEEB KHAN
|
3146005WL024710
|
HASEEB KHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006401
|
|
HASIB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
RISIA
|
UP-46-005-118-001/38176
(MAHRATHA)
|
3146005000NRG23260720220413413
|
26/07/2022
|
JADE
|
3146005WL024709
|
JADE
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006402
|
|
JADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
RISIA
|
UP-46-005-118-001/38180
(MAHRATHA)
|
3146005000NRG23260720220413414
|
26/07/2022
|
JALEEL
|
3146005WL024709
|
JALEEL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006394
|
|
JALIL S/O MURAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
RISIA
|
UP-46-005-118-001/38187
(MAHRATHA)
|
3146005000NRG23260720220413415
|
26/07/2022
|
BHUDHAI
|
3146005WL024709
|
BHUDHAI
|
00015
|
ALLA0AU1414
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3879006403
|
|
BUDHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
RISIA
|
UP-46-005-118-001/38193
(MAHRATHA)
|
3146005000NRG23260720220413416
|
26/07/2022
|
MOHD SAMI
|
3146005WL024709
|
MOHD SAMI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006400
|
|
MOHD SAMI S/O HATIMKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
RISIA
|
UP-46-005-118-001/38225
(MAHRATHA)
|
3146005000NRG23260720220413426
|
26/07/2022
|
MOHD HUSHEN
|
3146005WL024710
|
MOHD HUSHEN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006391
|
|
MOHD.HUSAIN KHAN S/O AIYAS KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
RISIA
|
UP-46-005-118-001/38226
(MAHRATHA)
|
3146005000NRG23260720220413427
|
26/07/2022
|
TAHRUN
|
3146005WL024710
|
TAHRUN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006436
|
|
TAHRUN W/O SHABBIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
RISIA
|
UP-46-005-118-001/38319
(MAHRATHA)
|
3146005000NRG23260720220413428
|
26/07/2022
|
GULJAHAN KAHN
|
3146005WL024710
|
GULJAHAN KAHN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006439
|
|
GUL JAHAN WO SAILUN KHAN SILUN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
RISIA
|
UP-46-005-118-001/38319
(MAHRATHA)
|
3146005000NRG23260720220413418
|
26/07/2022
|
MOHAMMAD SAILOON
|
3146005WL024709
|
MOHAMMAD SAILOON
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006430
|
|
MOHD. SAILOON S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
RISIA
|
UP-46-005-136-001/44050
(NARSINGH DIHA)
|
3146005000NRG23250720220410063
|
26/07/2022
|
BUDHAI
|
3146005WL024411
|
BUDHAI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006431
|
|
BUDHAI S/O PANCHAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
RISIA
|
UP-46-005-136-001/44135
(NARSINGH DIHA)
|
3146005000NRG23250720220410029
|
26/07/2022
|
SARJAN
|
3146005WL024405
|
SARJAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006438
|
|
SARJAN SO SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
RISIA
|
UP-46-005-160-002/50019
()
|
3146005000NRG23250720220409432
|
26/07/2022
|
SABBIR KHAN
|
3146005WL024375
|
SABBIR KHAN
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006419
|
|
SABBI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
RISIA
|
UP-46-005-160-002/50031
()
|
3146005000NRG23250720220409433
|
26/07/2022
|
SARWAR ALI
|
3146005WL024375
|
SARWAR ALI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006390
|
|
SARVERALI S/O AKBARALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
RISIA
|
UP-46-005-160-002/50046
()
|
3146005000NRG23250720220409434
|
26/07/2022
|
AAMINA
|
3146005WL024375
|
AAMINA
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006389
|
|
AMINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
RISIA
|
UP-46-005-160-002/50057
()
|
3146005000NRG23250720220409435
|
26/07/2022
|
AYOUB ALEE
|
3146005WL024375
|
AYOUB ALEE
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006405
|
|
AYUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
RISIA
|
UP-46-005-160-002/50063
()
|
3146005000NRG23250720220409436
|
26/07/2022
|
SAHID ALI
|
3146005WL024375
|
SAHID ALI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006426
|
|
MR SHAHID ALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RISIA
|
UP-46-005-160-002/50065
()
|
3146005000NRG23250720220409437
|
26/07/2022
|
MUSTAKH ALI
|
3146005WL024375
|
MUSTAKH ALI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006385
|
|
MUSTAKALI S/O AKBARALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
RISIA
|
UP-46-005-160-002/50073
()
|
3146005000NRG23250720220409438
|
26/07/2022
|
TAPSHI
|
3146005WL024375
|
TAPSHI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006388
|
|
TAPSHI S/O BACHCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
RISIA
|
UP-46-005-160-002/50102
()
|
3146005000NRG23250720220409440
|
26/07/2022
|
MANNAN
|
3146005WL024375
|
MANNAN
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006421
|
|
MANNAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RISIA
|
UP-46-005-160-002/50114
()
|
3146005000NRG23250720220409441
|
26/07/2022
|
BANO
|
3146005WL024375
|
BANO
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006437
|
|
BANO WO ALI AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
RISIA
|
UP-46-005-160-002/50121
()
|
3146005000NRG23250720220409442
|
26/07/2022
|
BACHCHA RAM
|
3146005WL024375
|
BACHCHA RAM
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006416
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
RISIA
|
UP-46-005-160-002/50168
()
|
3146005000NRG23250720220409445
|
26/07/2022
|
LADDAN
|
3146005WL024375
|
LADDAN
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006423
|
|
LADDAN S/O POLEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
RISIA
|
UP-46-005-160-002/50174
()
|
3146005000NRG23250720220409446
|
26/07/2022
|
JABIR
|
3146005WL024375
|
JABIR
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006418
|
|
JABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
RISIA
|
UP-46-005-160-002/50215
()
|
3146005000NRG23250720220409447
|
26/07/2022
|
RAM CHANDAR
|
3146005WL024375
|
RAM CHANDAR
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006386
|
|
RAMCHANDAR SO RAMFAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
RISIA
|
UP-46-005-160-002/50217
()
|
3146005000NRG23250720220409448
|
26/07/2022
|
BARSATI
|
3146005WL024375
|
BARSATI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006404
|
|
BARSATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RISIA
|
UP-46-005-160-002/50246
()
|
3146005000NRG23250720220409449
|
26/07/2022
|
NOOR ALI
|
3146005WL024375
|
NOOR ALI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006417
|
|
NOOR ALI S/O SARWAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
RISIA
|
UP-46-005-160-002/50274
()
|
3146005000NRG23250720220409451
|
26/07/2022
|
JAINUL ABDIN
|
3146005WL024375
|
JAINUL ABDIN
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006413
|
|
JAINUL ABDIN
|
INDIAN BANK(607105)
|
|
95
|
RISIA
|
UP-46-005-160-002/50277
()
|
3146005000NRG23250720220409452
|
26/07/2022
|
PEER ALI
|
3146005WL024375
|
PEER ALI
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006428
|
|
PIR ALI SO DAROGA ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
RISIA
|
UP-46-005-160-002/50288
()
|
3146005000NRG23250720220409453
|
26/07/2022
|
DAROGA
|
3146005WL024375
|
DAROGA
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006422
|
|
DAROG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
RISIA
|
UP-46-005-160-002/50288
()
|
3146005000NRG23250720220409454
|
26/07/2022
|
KADIRA
|
3146005WL024375
|
KADIRA
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006427
|
|
KADIRA W/O DAROGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
RISIA
|
UP-46-005-160-002/50303
()
|
3146005000NRG23250720220409455
|
26/07/2022
|
SHABBEER
|
3146005WL024375
|
SHABBEER
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006425
|
|
SABBEER S/O JIMIDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
RISIA
|
UP-46-005-160-002/50319
()
|
3146005000NRG23250720220409457
|
26/07/2022
|
BADUL
|
3146005WL024375
|
BADUL
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006384
|
|
BADUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
RISIA
|
UP-46-005-160-002/50352
()
|
3146005000NRG23250720220409459
|
26/07/2022
|
SALEEM KHAN
|
3146005WL024375
|
SALEEM KHAN
|
00015
|
ALLA0AU1414
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006432
|
|
SALEEM KHAN SO ALEHIM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
RISIA
|
UP-46-005-177-001/67060
(RAMWAPUR)
|
3146005000NRG23250720220410030
|
26/07/2022
|
DINESH KUMAR
|
3146005WL024405
|
DINESH KUMAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006399
|
|
DINESH KUMAR S/O RAKSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
RISIA
|
UP-46-005-177-001/67131
(RAMWAPUR)
|
3146005000NRG23250720220410034
|
26/07/2022
|
KAMAL NARAYAN
|
3146005WL024406
|
KAMAL NARAYAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006435
|
|
KAMAL NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
103
|
RISIA
|
UP-46-005-043-002/15015
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408449
|
26/07/2022
|
JOOHI
|
3146005WL024281
|
JOOHI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006440
|
|
JOOHI W/O DEVATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
RISIA
|
UP-46-005-043-002/15020
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408452
|
26/07/2022
|
MEERA
|
3146005WL024281
|
MEERA
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006441
|
|
MIRA KUMARI W/O RAMNARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
RISIA
|
UP-46-005-043-002/15054
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408460
|
26/07/2022
|
LAJJAVATI
|
3146005WL024281
|
LAJJAVATI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006452
|
|
LAJJAWATI W/O JAGDEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
RISIA
|
UP-46-005-160-002/50078
()
|
3146005000NRG23250720220409439
|
26/07/2022
|
AYASA
|
3146005WL024375
|
AYASA
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006444
|
|
AYSHA WO IMRAN KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
RISIA
|
UP-46-005-160-002/50126
()
|
3146005000NRG23250720220409443
|
26/07/2022
|
NANKI DEVI
|
3146005WL024375
|
NANKI DEVI
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006442
|
|
NANKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
RISIA
|
UP-46-005-160-002/50315
()
|
3146005000NRG23250720220409456
|
26/07/2022
|
SUMAN
|
3146005WL024375
|
SUMAN
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006447
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
RISIA
|
UP-46-005-160-002/50344
()
|
3146005000NRG23250720220409458
|
26/07/2022
|
SUBHAN ALI
|
3146005WL024375
|
SUBHAN ALI
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006451
|
|
SUBHAN ALI S/O BADALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
RISIA
|
UP-46-005-160-002/50358
()
|
3146005000NRG23250720220409460
|
26/07/2022
|
SHANTI DEVI
|
3146005WL024375
|
SHANTI DEVI
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006445
|
|
SHATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
RISIA
|
UP-46-005-160-002/50365
()
|
3146005000NRG23250720220409461
|
26/07/2022
|
HATIM ALI
|
3146005WL024375
|
HATIM ALI
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006449
|
|
HATIM ALI
|
INDIAN BANK(607105)
|
|
112
|
RISIA
|
UP-46-005-160-002/50371
()
|
3146005000NRG23250720220409462
|
26/07/2022
|
JAAFRUN
|
3146005WL024375
|
JAAFRUN
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3879006443
|
|
JAFRUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RISIA
|
UP-46-005-160-002/50380
()
|
3146005000NRG23250720220409463
|
26/07/2022
|
RUBI
|
3146005WL024375
|
RUBI
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006446
|
|
RUBE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
RISIA
|
UP-46-005-160-002/50381
()
|
3146005000NRG23250720220409464
|
26/07/2022
|
ROSHAN JAHAN
|
3146005WL024375
|
ROSHAN JAHAN
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006450
|
|
ROSHAN JAHAN W/O AHMAD HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
RISIA
|
UP-46-005-160-002/50382
()
|
3146005000NRG23250720220409465
|
26/07/2022
|
MEENA BANO
|
3146005WL024375
|
MEENA BANO
|
00015
|
ALLA0AU1652
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3879006448
|
|
MEENA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
116
|
RISIA
|
UP-46-005-031-006/09152
(BANGLA CHAK)
|
3146005000NRG23250720220408921
|
26/07/2022
|
HAJARI LAL
|
3146005WL024333
|
HAJARI LAL
|
00176
|
IDIB000B570
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006460
|
|
HAJARI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
117
|
RISIA
|
UP-46-005-008-001/02007
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412880
|
26/07/2022
|
SARITA DEVI
|
3146005WL024676
|
SARITA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006468
|
|
SARITA DEVI
|
INDIAN BANK(607105)
|
|
118
|
RISIA
|
UP-46-005-008-001/02017
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412881
|
26/07/2022
|
KALLAN
|
3146005WL024676
|
KALLAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006474
|
|
KALLAN
|
INDIAN BANK(607105)
|
|
119
|
RISIA
|
UP-46-005-008-001/02199
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412882
|
26/07/2022
|
ABDUL RAHUF
|
3146005WL024676
|
ABDUL RAHUF
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006472
|
|
ABDUL RAHUF
|
INDIAN BANK(607105)
|
|
120
|
RISIA
|
UP-46-005-008-001/02199
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412883
|
26/07/2022
|
IRSHAD
|
3146005WL024676
|
IRSHAD
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006477
|
|
IRSHAD
|
INDIAN BANK(607105)
|
|
121
|
RISIA
|
UP-46-005-008-001/2023
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412884
|
26/07/2022
|
FOOLMATI
|
3146005WL024676
|
FOOLMATI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006500
|
|
FOOLMATI
|
INDIAN BANK(607105)
|
|
122
|
RISIA
|
UP-46-005-008-001/2080
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412885
|
26/07/2022
|
FULCHAND
|
3146005WL024676
|
FULCHAND
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006466
|
|
FULCHAND
|
INDIAN BANK(607105)
|
|
123
|
RISIA
|
UP-46-005-008-001/2090
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412886
|
26/07/2022
|
BACHARAJ
|
3146005WL024676
|
BACHARAJ
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006473
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RISIA
|
UP-46-005-008-001/2150
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412892
|
26/07/2022
|
SULEMAN
|
3146005WL024676
|
SULEMAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006483
|
|
SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RISIA
|
UP-46-005-008-001/2152
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412893
|
26/07/2022
|
GOKARAN
|
3146005WL024676
|
GOKARAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006498
|
|
GOKARAN NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RISIA
|
UP-46-005-008-001/2678
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412895
|
26/07/2022
|
RAJKUMAR
|
3146005WL024676
|
RAJKUMAR
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006497
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
127
|
RISIA
|
UP-46-005-008-001/2694
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412896
|
26/07/2022
|
MATADEEN
|
3146005WL024676
|
MATADEEN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006481
|
|
MATADEEN
|
INDIAN BANK(607105)
|
|
128
|
RISIA
|
UP-46-005-008-001/2703
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412897
|
26/07/2022
|
BUDDHU
|
3146005WL024676
|
BUDDHU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006496
|
|
BUDDHU
|
INDIAN BANK(607105)
|
|
129
|
RISIA
|
UP-46-005-008-001/2705
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412898
|
26/07/2022
|
RUMI
|
3146005WL024676
|
RUMI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006475
|
|
RUMI
|
INDIAN BANK(607105)
|
|
130
|
RISIA
|
UP-46-005-008-001/2712
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412899
|
26/07/2022
|
JAGRANI
|
3146005WL024676
|
JAGRANI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006469
|
|
JAGRANI
|
INDIAN BANK(607105)
|
|
131
|
RISIA
|
UP-46-005-008-001/2724
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412903
|
26/07/2022
|
MAISAR JAHAN
|
3146005WL024676
|
MAISAR JAHAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006488
|
|
MAISAR JAHAN
|
INDIAN BANK(607105)
|
|
132
|
RISIA
|
UP-46-005-008-001/2728
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412905
|
26/07/2022
|
NOORJAHAN
|
3146005WL024676
|
NOORJAHAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006501
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
133
|
RISIA
|
UP-46-005-008-001/2738
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412906
|
26/07/2022
|
JABRUN
|
3146005WL024676
|
JABRUN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006499
|
|
JABRUN
|
INDIAN BANK(607105)
|
|
134
|
RISIA
|
UP-46-005-008-001/2754
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412908
|
26/07/2022
|
PUSHPA DEVI
|
3146005WL024676
|
PUSHPA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006470
|
|
PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
135
|
RISIA
|
UP-46-005-008-001/2763
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412909
|
26/07/2022
|
SAHID ALI
|
3146005WL024676
|
SAHID ALI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006476
|
|
SAHID ALI
|
INDIAN BANK(607105)
|
|
136
|
RISIA
|
UP-46-005-008-001/2763
(AILASPUR AGAIYA)
|
3146005000NRG23260720220412910
|
26/07/2022
|
SITARUL NISHA
|
3146005WL024676
|
SITARUL NISHA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006491
|
|
SITARUL NISHA
|
INDIAN BANK(607105)
|
|
137
|
RISIA
|
UP-46-005-037-001/13049
(BHADWARA)
|
3146005000NRG23260720220412596
|
26/07/2022
|
RADHEY
|
3146005WL024642
|
RADHEY
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006478
|
|
RADHEY
|
INDIAN BANK(607105)
|
|
138
|
RISIA
|
UP-46-005-037-001/13166
(BHADWARA)
|
3146005000NRG23260720220412609
|
26/07/2022
|
BARSATI
|
3146005WL024643
|
BARSATI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006479
|
|
BARSATI
|
INDIAN BANK(607105)
|
|
139
|
RISIA
|
UP-46-005-037-001/13180
(BHADWARA)
|
3146005000NRG23260720220412611
|
26/07/2022
|
INDAR
|
3146005WL024643
|
INDAR
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006482
|
|
INDAR
|
INDIAN BANK(607105)
|
|
140
|
RISIA
|
UP-46-005-037-001/13265
(BHADWARA)
|
3146005000NRG23260720220412612
|
26/07/2022
|
ZAKIR HUSAIN
|
3146005WL024643
|
ZAKIR HUSAIN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006471
|
|
ZAKIR HUSAIN
|
INDIAN BANK(607105)
|
|
141
|
RISIA
|
UP-46-005-037-001/13290
(BHADWARA)
|
3146005000NRG23260720220412597
|
26/07/2022
|
GUDDE
|
3146005WL024642
|
GUDDE
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006480
|
|
GUDAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RISIA
|
UP-46-005-037-001/13303
(BHADWARA)
|
3146005000NRG23260720220412598
|
26/07/2022
|
SAREEF
|
3146005WL024642
|
SAREEF
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006490
|
|
SAREEF
|
INDIAN BANK(607105)
|
|
143
|
RISIA
|
UP-46-005-037-001/13441
(BHADWARA)
|
3146005000NRG23260720220412613
|
26/07/2022
|
GOMTI
|
3146005WL024643
|
GOMTI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006467
|
|
GOMTI
|
INDIAN BANK(607105)
|
|
144
|
RISIA
|
UP-46-005-037-001/13470
(BHADWARA)
|
3146005000NRG23260720220412614
|
26/07/2022
|
BHAILAL
|
3146005WL024643
|
BHAILAL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006502
|
|
BHAILAL
|
INDIAN BANK(607105)
|
|
145
|
RISIA
|
UP-46-005-126-002/41251
(MALUA BHAKURHA)
|
3146005000NRG23250720220408930
|
26/07/2022
|
RAMESH KUMAR
|
3146005WL024333
|
RAMESH KUMAR
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006494
|
|
RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
146
|
RISIA
|
UP-46-005-126-002/41439
(MALUA BHAKURHA)
|
3146005000NRG23250720220408931
|
26/07/2022
|
LACHCHU
|
3146005WL024333
|
LACHCHU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006495
|
|
LACHCHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
147
|
RISIA
|
UP-46-005-031-006/09099
(BANGLA CHAK)
|
3146005000NRG23250720220408933
|
26/07/2022
|
PUSHPA DEVI
|
3146005WL024334
|
PUSHPA DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006492
|
|
PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
148
|
RISIA
|
UP-46-005-031-006/09099
(BANGLA CHAK)
|
3146005000NRG23250720220408932
|
26/07/2022
|
SANT RAM
|
3146005WL024334
|
SANT RAM
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006463
|
|
SANT RAM
|
INDIAN BANK(607105)
|
|
149
|
RISIA
|
UP-46-005-031-006/09115
(BANGLA CHAK)
|
3146005000NRG23250720220408934
|
26/07/2022
|
BARSATI
|
3146005WL024334
|
BARSATI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006453
|
|
BARSATI
|
INDIAN BANK(607105)
|
|
150
|
RISIA
|
UP-46-005-031-006/09152
(BANGLA CHAK)
|
3146005000NRG23250720220408922
|
26/07/2022
|
GUDIYA
|
3146005WL024333
|
GUDIYA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006489
|
|
GUDIYA
|
INDIAN BANK(607105)
|
|
151
|
RISIA
|
UP-46-005-031-006/09619
(BANGLA CHAK)
|
3146005000NRG23250720220408923
|
26/07/2022
|
SANTRAM
|
3146005WL024333
|
SANTRAM
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006464
|
|
SANTRAM
|
INDIAN BANK(607105)
|
|
152
|
RISIA
|
UP-46-005-126-002/41008
(MALUA BHAKURHA)
|
3146005000NRG23250720220410108
|
26/07/2022
|
KALLAN
|
3146005WL024414
|
KALLAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006456
|
|
KALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RISIA
|
UP-46-005-126-002/41009
(MALUA BHAKURHA)
|
3146005000NRG23250720220410109
|
26/07/2022
|
MUNAUWAR
|
3146005WL024414
|
MUNAUWAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006461
|
|
MUNAUWAR
|
INDIAN BANK(607105)
|
|
154
|
RISIA
|
UP-46-005-126-002/41010
(MALUA BHAKURHA)
|
3146005000NRG23250720220410110
|
26/07/2022
|
SHAHJAHAN
|
3146005WL024414
|
SHAHJAHAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006487
|
|
SHAHJAHAN
|
INDIAN BANK(607105)
|
|
155
|
RISIA
|
UP-46-005-126-002/41029
(MALUA BHAKURHA)
|
3146005000NRG23250720220410111
|
26/07/2022
|
SAGIR ALI
|
3146005WL024414
|
SAGIR ALI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006455
|
|
SAGIR ALI
|
INDIAN BANK(607105)
|
|
156
|
RISIA
|
UP-46-005-126-002/41042
(MALUA BHAKURHA)
|
3146005000NRG23250720220410112
|
26/07/2022
|
ASGER ALI
|
3146005WL024414
|
ASGER ALI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006454
|
|
ASGER ALI
|
INDIAN BANK(607105)
|
|
157
|
RISIA
|
UP-46-005-126-002/41046
(MALUA BHAKURHA)
|
3146005000NRG23250720220410113
|
26/07/2022
|
MUSTAKIM
|
3146005WL024414
|
MUSTAKIM
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006457
|
|
MUSTAKIM
|
INDIAN BANK(607105)
|
|
158
|
RISIA
|
UP-46-005-126-002/41051
(MALUA BHAKURHA)
|
3146005000NRG23250720220410114
|
26/07/2022
|
RAJJAB ALI
|
3146005WL024414
|
RAJJAB ALI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006484
|
|
RAJJAB ALI
|
INDIAN BANK(607105)
|
|
159
|
RISIA
|
UP-46-005-126-002/41071
(MALUA BHAKURHA)
|
3146005000NRG23250720220410116
|
26/07/2022
|
CHAMPA DEVI
|
3146005WL024414
|
CHAMPA DEVI
|
00176
|
IDIB000R641
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879006465
|
|
CHAMPA DEVI
|
INDIAN BANK(607105)
|
|
160
|
RISIA
|
UP-46-005-126-002/41071
(MALUA BHAKURHA)
|
3146005000NRG23250720220410115
|
26/07/2022
|
SUDAMA
|
3146005WL024414
|
SUDAMA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006462
|
|
SUDAMA
|
INDIAN BANK(607105)
|
|
161
|
RISIA
|
UP-46-005-126-002/41072
(MALUA BHAKURHA)
|
3146005000NRG23250720220410117
|
26/07/2022
|
ANEETA
|
3146005WL024414
|
ANEETA
|
00176
|
IDIB000R641
|
426
|
426
|
Processed
|
11/08/2022
|
|
3879006485
|
|
ANITA CHAUHAN
|
CANARA BANK(508532)
|
|
162
|
RISIA
|
UP-46-005-126-002/41090
(MALUA BHAKURHA)
|
3146005000NRG23250720220410118
|
26/07/2022
|
SOMARI DEVI
|
3146005WL024414
|
SOMARI DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006486
|
|
MR SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RISIA
|
UP-46-005-126-002/41099
(MALUA BHAKURHA)
|
3146005000NRG23250720220410119
|
26/07/2022
|
RAJESH KUMAR
|
3146005WL024414
|
RAJESH KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006459
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RISIA
|
UP-46-005-126-002/41107
(MALUA BHAKURHA)
|
3146005000NRG23250720220410120
|
26/07/2022
|
ASHOK KUMAR
|
3146005WL024414
|
ASHOK KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006493
|
|
ASHOK KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
165
|
RISIA
|
UP-46-005-126-002/41224
(MALUA BHAKURHA)
|
3146005000NRG23250720220410121
|
26/07/2022
|
BAHADUR
|
3146005WL024414
|
BAHADUR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006458
|
|
BAHADUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
166
|
RISIA
|
UP-46-005-037-001/13179
(BHADWARA)
|
3146005000NRG23260720220412610
|
26/07/2022
|
HADISUL
|
3146005WL024643
|
HADISUL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006337
|
|
HADISUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
167
|
RISIA
|
UP-46-005-043-002/15216
(BHAGWAN PUR KATGHAR)
|
3146005000NRG23250720220408466
|
26/07/2022
|
NANKAI
|
3146005WL024281
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006505
|
|
NANKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RISIA
|
UP-46-005-118-001/38044
(MAHRATHA)
|
3146005000NRG23260720220413410
|
26/07/2022
|
HAUSAILDAR
|
3146005WL024709
|
HAUSAILDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006508
|
|
HAUSILDAR SO GOBRE KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
RISIA
|
UP-46-005-118-001/38100
(MAHRATHA)
|
3146005000NRG23260720220413412
|
26/07/2022
|
MOHD AHMAD
|
3146005WL024709
|
MOHD AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3879006506
|
|
MR MOHDAHMAD KHAN SO SHER BAHADUR KHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RISIA
|
UP-46-005-118-001/38195
(MAHRATHA)
|
3146005000NRG23260720220413424
|
26/07/2022
|
IBBRAHEEM
|
3146005WL024710
|
IBBRAHEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006507
|
|
IBRAHEEM SO JABBAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
RISIA
|
UP-46-005-119-001/39112
(MAHRU)
|
3146005000NRG23260720220413383
|
26/07/2022
|
RAHUL GIRI
|
3146005WL024704
|
RAHUL GIRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006504
|
|
RAHUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
RISIA
|
UP-46-005-119-001/39303
(MAHRU)
|
3146005000NRG23260720220413384
|
26/07/2022
|
DHARMENDER KUMAR
|
3146005WL024704
|
DHARMENDER KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3879006503
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489900
|
489900
|
|
|
|
|
|
|
|