|
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
|
MAHASI
|
UP-46-012-104-002/65035
(VANSH PURVA)
|
3146012000NRG23170220230785770
|
17/02/2023
|
HASAN
|
3146012WL052506
|
HASAN
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409245
|
|
HASAN ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
MAHASI
|
UP-46-012-104-002/65091
(VANSH PURVA)
|
3146012000NRG23170220230785870
|
17/02/2023
|
NANKU
|
3146012WL052510
|
NANKU
|
00015
|
ALLA0AU1379
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0307409253
|
|
NANAKU SO ALI SHER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-104-002/65115
(VANSH PURVA)
|
3146012000NRG23170220230785871
|
17/02/2023
|
KAISROON
|
3146012WL052510
|
KAISROON
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409255
|
|
KAISROON WO MO SHAREEPH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-104-002/65226
(VANSH PURVA)
|
3146012000NRG23170220230785772
|
17/02/2023
|
MOVEENA
|
3146012WL052506
|
MOVEENA
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409254
|
|
MOMINA WO MUBARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-104-002/65226
(VANSH PURVA)
|
3146012000NRG23170220230785771
|
17/02/2023
|
MUBARAK
|
3146012WL052506
|
MUBARAK
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409244
|
|
MUBARAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-104-002/65290
(VANSH PURVA)
|
3146012000NRG23170220230785873
|
17/02/2023
|
GULAM WARISH
|
3146012WL052510
|
GULAM WARISH
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409257
|
|
GULAMVARIS S/O RAHMAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-104-002/65297
(VANSH PURVA)
|
3146012000NRG23170220230785773
|
17/02/2023
|
ALLARAKHHU
|
3146012WL052506
|
ALLARAKHHU
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409247
|
|
ALLARAKHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-104-002/65353
(VANSH PURVA)
|
3146012000NRG23170220230785774
|
17/02/2023
|
DILDAR ALI
|
3146012WL052506
|
DILDAR ALI
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409251
|
|
DILDAR SOASHRAF ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-104-002/65374
(VANSH PURVA)
|
3146012000NRG23170220230785776
|
17/02/2023
|
RAJA
|
3146012WL052506
|
RAJA
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409252
|
|
RAJA RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-104-002/65390
(VANSH PURVA)
|
3146012000NRG23170220230785777
|
17/02/2023
|
BABULNISHAN
|
3146012WL052506
|
BABULNISHAN
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409256
|
|
BABUL NISHA WO KALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
MAHASI
|
UP-46-012-104-002/65462
(VANSH PURVA)
|
3146012000NRG23170220230785874
|
17/02/2023
|
mauga
|
3146012WL052510
|
mauga
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409248
|
|
MAOGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHASI
|
UP-46-012-104-002/74514
(VANSH PURVA)
|
3146012000NRG23170220230785804
|
17/02/2023
|
JENARH
|
3146012WL052506
|
JENARH
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409249
|
|
Ms. Jainab
|
INDIAN BANK(607105)
|
|
13
|
MAHASI
|
UP-46-012-104-002/74516
(VANSH PURVA)
|
3146012000NRG23170220230785917
|
17/02/2023
|
MANNAN
|
3146012WL052510
|
MANNAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409258
|
|
MANNAN SO IBRAHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHASI
|
UP-46-012-104-002/74525
(VANSH PURVA)
|
3146012000NRG23170220230785805
|
17/02/2023
|
Kamni
|
3146012WL052506
|
Kamni
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409250
|
|
KAAMINI WO KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
15
|
MAHASI
|
UP-46-012-024-001/06124
(DHANAVA)
|
3146012000NRG23170220230786226
|
17/02/2023
|
NATVAR
|
3146012WL052522
|
NATVAR
|
00015
|
ALLA0AU1397
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409246
|
|
NATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
MAHASI
|
UP-46-012-062-002/39158
(MUDDHAPUR)
|
3146012000NRG23170220230785923
|
17/02/2023
|
RAM DEEN
|
3146012WL052511
|
RAM DEEN
|
00015
|
ALLA0AU1417
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409260
|
|
RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHASI
|
UP-46-012-062-002/39173
(MUDDHAPUR)
|
3146012000NRG23170220230785924
|
17/02/2023
|
DESH RAJ
|
3146012WL052511
|
DESH RAJ
|
00015
|
ALLA0AU1417
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409259
|
|
DESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHASI
|
UP-46-012-062-002/39197
(MUDDHAPUR)
|
3146012000NRG23170220230785925
|
17/02/2023
|
KAMLESH
|
3146012WL052511
|
KAMLESH
|
00015
|
ALLA0AU1417
|
426
|
426
|
Processed
|
30/03/2023
|
|
0307409261
|
|
KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAHASI
|
UP-46-012-062-002/39244
(MUDDHAPUR)
|
3146012000NRG23170220230785927
|
17/02/2023
|
URMILA
|
3146012WL052511
|
URMILA
|
00015
|
ALLA0AU1417
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307409263
|
|
URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHASI
|
UP-46-012-062-002/39304
(MUDDHAPUR)
|
3146012000NRG23170220230785928
|
17/02/2023
|
MAKUP ALI
|
3146012WL052511
|
MAKUP ALI
|
00015
|
ALLA0AU1417
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409262
|
|
YAKUB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAHASI
|
UP-46-012-062-002/39402
(MUDDHAPUR)
|
3146012000NRG23170220230785929
|
17/02/2023
|
AAMAN ALI
|
3146012WL052511
|
AAMAN ALI
|
00015
|
ALLA0AU1417
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307409264
|
|
EEMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
22
|
MAHASI
|
UP-46-012-016-001/121048
(BANJARIYA)
|
3146012000NRG23160220230783749
|
17/02/2023
|
Jaitoona
|
3146012WL052379
|
Jaitoona
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409289
|
|
JAITUNA WO MAULA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHASI
|
UP-46-012-016-001/124461
(BANJARIYA)
|
3146012000NRG23160220230783759
|
17/02/2023
|
Gulab
|
3146012WL052382
|
Gulab
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409299
|
|
Mr. Gulab gulab
|
INDIAN BANK(607105)
|
|
24
|
MAHASI
|
UP-46-012-104-002/65124
(VANSH PURVA)
|
3146012000NRG23170220230785872
|
17/02/2023
|
BABU ALI
|
3146012WL052510
|
BABU ALI
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409294
|
|
Mrs. Babu .
|
INDIAN BANK(607105)
|
|
25
|
MAHASI
|
UP-46-012-104-002/741135
(VANSH PURVA)
|
3146012000NRG23170220230785779
|
17/02/2023
|
Aaysha Begam
|
3146012WL052506
|
Aaysha Begam
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409302
|
|
Ms. Aaysha Begam
|
INDIAN BANK(607105)
|
|
26
|
MAHASI
|
UP-46-012-104-002/741147
(VANSH PURVA)
|
3146012000NRG23170220230785784
|
17/02/2023
|
Dhanpata
|
3146012WL052506
|
Dhanpata
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409298
|
|
DHANPATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHASI
|
UP-46-012-104-002/741149
(VANSH PURVA)
|
3146012000NRG23170220230785785
|
17/02/2023
|
Rajendra
|
3146012WL052506
|
Rajendra
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409290
|
|
Mr. RAJENDRA SO PATVARI
|
INDIAN BANK(607105)
|
|
28
|
MAHASI
|
UP-46-012-104-002/741150
(VANSH PURVA)
|
3146012000NRG23170220230785786
|
17/02/2023
|
Koyali
|
3146012WL052506
|
Koyali
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409292
|
|
Ms. Koyali .
|
INDIAN BANK(607105)
|
|
29
|
MAHASI
|
UP-46-012-104-002/741155
(VANSH PURVA)
|
3146012000NRG23170220230785880
|
17/02/2023
|
Suraiya
|
3146012WL052510
|
Suraiya
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409296
|
|
MRS SURAIYA SURAIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAHASI
|
UP-46-012-104-002/741158
(VANSH PURVA)
|
3146012000NRG23170220230785883
|
17/02/2023
|
Salman
|
3146012WL052510
|
Salman
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409300
|
|
Mr. Salman so
|
INDIAN BANK(607105)
|
|
31
|
MAHASI
|
UP-46-012-104-002/741160
(VANSH PURVA)
|
3146012000NRG23170220230785884
|
17/02/2023
|
Jille
|
3146012WL052510
|
Jille
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409295
|
|
JILLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
MAHASI
|
UP-46-012-104-002/741172
(VANSH PURVA)
|
3146012000NRG23170220230785891
|
17/02/2023
|
Reshma Bano
|
3146012WL052510
|
Reshma Bano
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409297
|
|
RESHMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHASI
|
UP-46-012-104-002/741200
(VANSH PURVA)
|
3146012000NRG23170220230785912
|
17/02/2023
|
Shilam Singh
|
3146012WL052510
|
Shilam Singh
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409293
|
|
SHILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHASI
|
UP-46-012-104-002/741203
(VANSH PURVA)
|
3146012000NRG23170220230785914
|
17/02/2023
|
Sabiha
|
3146012WL052510
|
Sabiha
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409301
|
|
SABIHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAHASI
|
UP-46-012-104-002/741243
(VANSH PURVA)
|
3146012000NRG23170220230785803
|
17/02/2023
|
SHARIF
|
3146012WL052506
|
SHARIF
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409291
|
|
Mr. Sharif
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
36
|
MAHASI
|
UP-46-012-024-001/22501
(DHANAVA)
|
3146012000NRG23170220230786228
|
17/02/2023
|
VIMAL KUMAR
|
3146012WL052522
|
VIMAL KUMAR
|
00415
|
SBIN0017348
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409288
|
|
VIMAL KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
MAHASI
|
UP-46-012-104-002/741140
(VANSH PURVA)
|
3146012000NRG23170220230785876
|
17/02/2023
|
Jamaluddin
|
3146012WL052510
|
Jamaluddin
|
00415
|
SBIN0017348
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409282
|
|
MR JAMALUDDIN SONOF ABUMOHD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHASI
|
UP-46-012-104-002/741157
(VANSH PURVA)
|
3146012000NRG23170220230785882
|
17/02/2023
|
Mo Sufiyan
|
3146012WL052510
|
Mo Sufiyan
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409286
|
|
MO SUFIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHASI
|
UP-46-012-104-002/741162
(VANSH PURVA)
|
3146012000NRG23170220230785885
|
17/02/2023
|
Shamim
|
3146012WL052510
|
Shamim
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409284
|
|
SHAMIM SO JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MAHASI
|
UP-46-012-104-002/741184
(VANSH PURVA)
|
3146012000NRG23170220230785902
|
17/02/2023
|
Askan
|
3146012WL052510
|
Askan
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409287
|
|
ASKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHASI
|
UP-46-012-104-002/741211
(VANSH PURVA)
|
3146012000NRG23170220230785787
|
17/02/2023
|
Majidun Nisha
|
3146012WL052506
|
Majidun Nisha
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409285
|
|
MAJIDUN NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
MAHASI
|
UP-46-012-104-002/74698
(VANSH PURVA)
|
3146012000NRG23170220230785918
|
17/02/2023
|
Sarvesh Kumar
|
3146012WL052510
|
Sarvesh Kumar
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409281
|
|
SARVESH KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
43
|
MAHASI
|
UP-46-012-104-002/771262
(VANSH PURVA)
|
3146012000NRG23170220230785919
|
17/02/2023
|
FAHAMUDDIN
|
3146012WL052510
|
FAHAMUDDIN
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409280
|
|
FAHMUDDEN SO SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
MAHASI
|
UP-46-012-104-002/771263
(VANSH PURVA)
|
3146012000NRG23170220230785920
|
17/02/2023
|
SAKINA URF JOHRA BIBI
|
3146012WL052510
|
SAKINA URF JOHRA BIBI
|
00415
|
SBIN0017348
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0307409283
|
|
SAKINA W/O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
45
|
MAHASI
|
UP-46-012-016-001/121026
(BANJARIYA)
|
3146012000NRG23160220230783752
|
17/02/2023
|
Haseena
|
3146012WL052380
|
Haseena
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409198
|
|
Haseena
|
BANK OF BARODA(606985)
|
|
46
|
MAHASI
|
UP-46-012-016-001/121037
(BANJARIYA)
|
3146012000NRG23160220230783753
|
17/02/2023
|
Shabnam
|
3146012WL052380
|
Shabnam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409200
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHASI
|
UP-46-012-016-001/121051
(BANJARIYA)
|
3146012000NRG23160220230783750
|
17/02/2023
|
Najani
|
3146012WL052379
|
Najani
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409211
|
|
NAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAHASI
|
UP-46-012-016-001/124443
(BANJARIYA)
|
3146012000NRG23160220230783755
|
17/02/2023
|
Inayat Ali
|
3146012WL052381
|
Inayat Ali
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409208
|
|
INAYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHASI
|
UP-46-012-016-001/12901
(BANJARIYA)
|
3146012000NRG23160220230783768
|
17/02/2023
|
MAINUDDEN
|
3146012WL052385
|
MAINUDDEN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409199
|
|
MAINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHASI
|
UP-46-012-024-001/06124
(DHANAVA)
|
3146012000NRG23170220230786227
|
17/02/2023
|
ANUJ
|
3146012WL052522
|
ANUJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409206
|
|
ANUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHASI
|
UP-46-012-024-001/22517
(DHANAVA)
|
3146012000NRG23170220230786229
|
17/02/2023
|
AKHILESH KUMAR
|
3146012WL052522
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409205
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAHASI
|
UP-46-012-024-001/22525
(DHANAVA)
|
3146012000NRG23170220230786231
|
17/02/2023
|
NANDU
|
3146012WL052522
|
NANDU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409210
|
|
NANDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAHASI
|
UP-46-012-024-001/22531
(DHANAVA)
|
3146012000NRG23170220230786233
|
17/02/2023
|
KAMAL TIRVEDHI
|
3146012WL052522
|
KAMAL TIRVEDHI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409243
|
|
KAMAL TRIVEDI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
MAHASI
|
UP-46-012-024-001/22585
(DHANAVA)
|
3146012000NRG23170220230786238
|
17/02/2023
|
Prmila Devi
|
3146012WL052522
|
Prmila Devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409232
|
|
PRMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAHASI
|
UP-46-012-024-001/22586
(DHANAVA)
|
3146012000NRG23170220230786239
|
17/02/2023
|
Nankai
|
3146012WL052522
|
Nankai
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409218
|
|
NANKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHASI
|
UP-46-012-024-001/22588
(DHANAVA)
|
3146012000NRG23170220230786240
|
17/02/2023
|
Rajkumar
|
3146012WL052522
|
Rajkumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409237
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHASI
|
UP-46-012-024-001/22590
(DHANAVA)
|
3146012000NRG23170220230786242
|
17/02/2023
|
Sumit Kumar Awasthi
|
3146012WL052522
|
Sumit Kumar Awasthi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409228
|
|
SUMIT KUMAR AWASTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAHASI
|
UP-46-012-024-001/22591
(DHANAVA)
|
3146012000NRG23170220230786243
|
17/02/2023
|
Vimal Kumar
|
3146012WL052522
|
Vimal Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409212
|
|
VIMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHASI
|
UP-46-012-024-001/22592
(DHANAVA)
|
3146012000NRG23170220230786244
|
17/02/2023
|
Deep Kumar
|
3146012WL052522
|
Deep Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409235
|
|
DEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAHASI
|
UP-46-012-024-001/22593
(DHANAVA)
|
3146012000NRG23170220230786245
|
17/02/2023
|
Sudhir
|
3146012WL052522
|
Sudhir
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409201
|
|
SUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAHASI
|
UP-46-012-024-001/22594
(DHANAVA)
|
3146012000NRG23170220230786246
|
17/02/2023
|
Neelam Mishra
|
3146012WL052522
|
Neelam Mishra
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409240
|
|
NEELAM MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAHASI
|
UP-46-012-024-001/22596
(DHANAVA)
|
3146012000NRG23170220230786247
|
17/02/2023
|
Ramoo
|
3146012WL052522
|
Ramoo
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409209
|
|
RAMOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHASI
|
UP-46-012-024-001/22605
(DHANAVA)
|
3146012000NRG23170220230786253
|
17/02/2023
|
Bablu
|
3146012WL052522
|
Bablu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409202
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHASI
|
UP-46-012-024-001/22611
(DHANAVA)
|
3146012000NRG23170220230786257
|
17/02/2023
|
Shri Ram
|
3146012WL052522
|
Shri Ram
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409203
|
|
SHRI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAHASI
|
UP-46-012-024-001/22612
(DHANAVA)
|
3146012000NRG23170220230786258
|
17/02/2023
|
Siraj Ahamad
|
3146012WL052522
|
Siraj Ahamad
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409215
|
|
Mr. Siraj Ahamad
|
INDIAN BANK(607105)
|
|
66
|
MAHASI
|
UP-46-012-024-001/22616
(DHANAVA)
|
3146012000NRG23170220230786260
|
17/02/2023
|
Pushpa Devi
|
3146012WL052522
|
Pushpa Devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409216
|
|
Pushpa Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
MAHASI
|
UP-46-012-104-002/46118
(VANSH PURVA)
|
3146012000NRG23170220230785868
|
17/02/2023
|
TAHIR
|
3146012WL052510
|
TAHIR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0307409214
|
|
TAHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAHASI
|
UP-46-012-104-002/741142
(VANSH PURVA)
|
3146012000NRG23170220230785782
|
17/02/2023
|
SALMA KHATOON
|
3146012WL052506
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409229
|
|
SALMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAHASI
|
UP-46-012-104-002/741144
(VANSH PURVA)
|
3146012000NRG23170220230785878
|
17/02/2023
|
SAABROON NISHA
|
3146012WL052510
|
SAABROON NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409217
|
|
SAABROON NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAHASI
|
UP-46-012-104-002/741163
(VANSH PURVA)
|
3146012000NRG23170220230785886
|
17/02/2023
|
Shabanam
|
3146012WL052510
|
Shabanam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409225
|
|
SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAHASI
|
UP-46-012-104-002/741167
(VANSH PURVA)
|
3146012000NRG23170220230785887
|
17/02/2023
|
Ramajana
|
3146012WL052510
|
Ramajana
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409233
|
|
RAMAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAHASI
|
UP-46-012-104-002/741170
(VANSH PURVA)
|
3146012000NRG23170220230785889
|
17/02/2023
|
Savaleha
|
3146012WL052510
|
Savaleha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409236
|
|
SAVALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHASI
|
UP-46-012-104-002/741171
(VANSH PURVA)
|
3146012000NRG23170220230785890
|
17/02/2023
|
Jareena
|
3146012WL052510
|
Jareena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409222
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAHASI
|
UP-46-012-104-002/741182
(VANSH PURVA)
|
3146012000NRG23170220230785900
|
17/02/2023
|
Sayma Begam
|
3146012WL052510
|
Sayma Begam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409238
|
|
SAYMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAHASI
|
UP-46-012-104-002/741183
(VANSH PURVA)
|
3146012000NRG23170220230785901
|
17/02/2023
|
Gajala Siddiqi
|
3146012WL052510
|
Gajala Siddiqi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409239
|
|
GAJALA SIDDIQI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAHASI
|
UP-46-012-104-002/741189
(VANSH PURVA)
|
3146012000NRG23170220230785906
|
17/02/2023
|
Tarannum
|
3146012WL052510
|
Tarannum
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409231
|
|
TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAHASI
|
UP-46-012-104-002/741195
(VANSH PURVA)
|
3146012000NRG23170220230785908
|
17/02/2023
|
Anita Singh
|
3146012WL052510
|
Anita Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409227
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAHASI
|
UP-46-012-104-002/741196
(VANSH PURVA)
|
3146012000NRG23170220230785909
|
17/02/2023
|
Shama
|
3146012WL052510
|
Shama
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409226
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAHASI
|
UP-46-012-104-002/741197
(VANSH PURVA)
|
3146012000NRG23170220230785910
|
17/02/2023
|
Haseen Jahaa
|
3146012WL052510
|
Haseen Jahaa
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409223
|
|
HASEEN JAHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAHASI
|
UP-46-012-104-002/741204
(VANSH PURVA)
|
3146012000NRG23170220230785915
|
17/02/2023
|
Chand Begam
|
3146012WL052510
|
Chand Begam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409234
|
|
CHAND BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHASI
|
UP-46-012-104-002/741207
(VANSH PURVA)
|
3146012000NRG23170220230785916
|
17/02/2023
|
Asiya Begam
|
3146012WL052510
|
Asiya Begam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409224
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHASI
|
UP-46-012-104-002/741214
(VANSH PURVA)
|
3146012000NRG23170220230785789
|
17/02/2023
|
Nafees
|
3146012WL052506
|
Nafees
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409241
|
|
NAFEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHASI
|
UP-46-012-104-002/741236
(VANSH PURVA)
|
3146012000NRG23170220230785798
|
17/02/2023
|
SHAUKAT ALI
|
3146012WL052506
|
SHAUKAT ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409242
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHASI
|
UP-46-012-104-002/771245
(VANSH PURVA)
|
3146012000NRG23170220230785808
|
17/02/2023
|
MAHABOOB
|
3146012WL052506
|
MAHABOOB
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409207
|
|
MAHABOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHASI
|
UP-46-012-104-002/771246
(VANSH PURVA)
|
3146012000NRG23170220230785809
|
17/02/2023
|
POONAM DEVI
|
3146012WL052506
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409230
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAHASI
|
UP-46-012-104-002/771247
(VANSH PURVA)
|
3146012000NRG23170220230785810
|
17/02/2023
|
NOORJHA
|
3146012WL052506
|
NOORJHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409219
|
|
NOORJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHASI
|
UP-46-012-104-002/771248
(VANSH PURVA)
|
3146012000NRG23170220230785811
|
17/02/2023
|
MANSUR
|
3146012WL052506
|
MANSUR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409204
|
|
MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAHASI
|
UP-46-012-104-002/771249
(VANSH PURVA)
|
3146012000NRG23170220230785812
|
17/02/2023
|
AMEERUN
|
3146012WL052506
|
AMEERUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409220
|
|
AMEERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHASI
|
UP-46-012-104-002/771252
(VANSH PURVA)
|
3146012000NRG23170220230785813
|
17/02/2023
|
PATWARI
|
3146012WL052506
|
PATWARI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409221
|
|
PATWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAHASI
|
UP-46-012-104-002/771253
(VANSH PURVA)
|
3146012000NRG23170220230785814
|
17/02/2023
|
KHALIL
|
3146012WL052506
|
KHALIL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409213
|
|
KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119706
|
119706
|
|
|
|
|
|
|
|
|
91
|
MAHASI
|
UP-46-012-016-001/121008
(BANJARIYA)
|
3146012000NRG23160220230783751
|
17/02/2023
|
RESHMA
|
3146012WL052380
|
RESHMA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409187
|
|
RESHMA W/O BALLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
MAHASI
|
UP-46-012-016-001/121044
(BANJARIYA)
|
3146012000NRG23160220230783748
|
17/02/2023
|
Maikeena
|
3146012WL052379
|
Maikeena
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409194
|
|
MAIKEENA WO JUMAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
MAHASI
|
UP-46-012-016-001/121054
(BANJARIYA)
|
3146012000NRG23160220230783760
|
17/02/2023
|
Kamni
|
3146012WL052383
|
Kamni
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409173
|
|
KAMNI BEGUM W/O VARIS ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
MAHASI
|
UP-46-012-016-001/121055
(BANJARIYA)
|
3146012000NRG23160220230783761
|
17/02/2023
|
IIiyas
|
3146012WL052383
|
IIiyas
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409176
|
|
ILIYAS SO MUNDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
MAHASI
|
UP-46-012-016-001/121057
(BANJARIYA)
|
3146012000NRG23160220230783762
|
17/02/2023
|
Jubeda
|
3146012WL052383
|
Jubeda
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409188
|
|
JUBEDA W/O RAISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MAHASI
|
UP-46-012-016-001/124440
(BANJARIYA)
|
3146012000NRG23160220230783754
|
17/02/2023
|
Asif
|
3146012WL052381
|
Asif
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409278
|
|
ASIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
MAHASI
|
UP-46-012-016-001/124450
(BANJARIYA)
|
3146012000NRG23160220230783756
|
17/02/2023
|
SHABNAM BANO
|
3146012WL052381
|
SHABNAM BANO
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409277
|
|
SHABNAM BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MAHASI
|
UP-46-012-016-001/124455
(BANJARIYA)
|
3146012000NRG23160220230783757
|
17/02/2023
|
NIJAMUDDIN
|
3146012WL052382
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409304
|
|
NIJAMUDDIN SO BHONDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
MAHASI
|
UP-46-012-016-001/124460
(BANJARIYA)
|
3146012000NRG23160220230783758
|
17/02/2023
|
RINKU ALI
|
3146012WL052382
|
RINKU ALI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409279
|
|
RINKU ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAHASI
|
UP-46-012-016-001/124462
(BANJARIYA)
|
3146012000NRG23160220230783763
|
17/02/2023
|
Mannat
|
3146012WL052384
|
Mannat
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409276
|
|
MANNAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
MAHASI
|
UP-46-012-016-001/124463
(BANJARIYA)
|
3146012000NRG23160220230783764
|
17/02/2023
|
SABINA
|
3146012WL052384
|
SABINA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409275
|
|
SABINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
MAHASI
|
UP-46-012-016-001/12674
(BANJARIYA)
|
3146012000NRG23160220230783765
|
17/02/2023
|
TUFAIL
|
3146012WL052384
|
TUFAIL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0307409183
|
|
TUFAIL S/O CHAMAN SHAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
MAHASI
|
UP-46-012-016-001/12837
(BANJARIYA)
|
3146012000NRG23160220230783745
|
17/02/2023
|
HAASMAA
|
3146012WL052378
|
HAASMAA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409305
|
|
HASAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
MAHASI
|
UP-46-012-016-001/12876
(BANJARIYA)
|
3146012000NRG23160220230783746
|
17/02/2023
|
SUKHIYA
|
3146012WL052378
|
SUKHIYA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409193
|
|
SUKHIYA W/O ISMAIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MAHASI
|
UP-46-012-016-001/12878
(BANJARIYA)
|
3146012000NRG23160220230783747
|
17/02/2023
|
MOHAMMAD ARIF
|
3146012WL052378
|
MOHAMMAD ARIF
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409274
|
|
MOHAMMAD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAHASI
|
UP-46-012-016-001/12884
(BANJARIYA)
|
3146012000NRG23160220230783766
|
17/02/2023
|
MIMI
|
3146012WL052385
|
MIMI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409184
|
|
MIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAHASI
|
UP-46-012-016-001/12885
(BANJARIYA)
|
3146012000NRG23160220230783767
|
17/02/2023
|
SHAAMI AHMAD
|
3146012WL052385
|
SHAAMI AHMAD
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0307409192
|
|
SHAMI AHMAD SO TOHID AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
MAHASI
|
UP-46-012-024-001/22524
(DHANAVA)
|
3146012000NRG23170220230786230
|
17/02/2023
|
PERTAP
|
3146012WL052522
|
PERTAP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409341
|
|
PARTAP SO ITWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
MAHASI
|
UP-46-012-024-001/22526
(DHANAVA)
|
3146012000NRG23170220230786232
|
17/02/2023
|
DHANI RAM
|
3146012WL052522
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409319
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAHASI
|
UP-46-012-024-001/22532
(DHANAVA)
|
3146012000NRG23170220230786234
|
17/02/2023
|
SHIV PUJAN
|
3146012WL052522
|
SHIV PUJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409310
|
|
SHIV PUJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHASI
|
UP-46-012-024-001/22535
(DHANAVA)
|
3146012000NRG23170220230786235
|
17/02/2023
|
VIJAY KUMAR
|
3146012WL052522
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409328
|
|
VIJAY KUMAR SO MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
MAHASI
|
UP-46-012-024-001/22583
(DHANAVA)
|
3146012000NRG23170220230786236
|
17/02/2023
|
Gudiya
|
3146012WL052522
|
Gudiya
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409311
|
|
GUDIYA W/O BALVANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
MAHASI
|
UP-46-012-024-001/22584
(DHANAVA)
|
3146012000NRG23170220230786237
|
17/02/2023
|
Geeta devi
|
3146012WL052522
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409266
|
|
GEETA DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
MAHASI
|
UP-46-012-024-001/22589
(DHANAVA)
|
3146012000NRG23170220230786241
|
17/02/2023
|
Kamlesh Kumar
|
3146012WL052522
|
Kamlesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409307
|
|
KAMLESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
MAHASI
|
UP-46-012-024-001/22597
(DHANAVA)
|
3146012000NRG23170220230786248
|
17/02/2023
|
Seema
|
3146012WL052522
|
Seema
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409169
|
|
SEEMA WO ANIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
MAHASI
|
UP-46-012-024-001/22598
(DHANAVA)
|
3146012000NRG23170220230786249
|
17/02/2023
|
Ram Chandar
|
3146012WL052522
|
Ram Chandar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409338
|
|
RAMCHANDAR SO MUNUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
MAHASI
|
UP-46-012-024-001/22599
(DHANAVA)
|
3146012000NRG23170220230786250
|
17/02/2023
|
Satish
|
3146012WL052522
|
Satish
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409327
|
|
SATISH KUMAR SOMALTI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
MAHASI
|
UP-46-012-024-001/22601
(DHANAVA)
|
3146012000NRG23170220230786251
|
17/02/2023
|
Neelam
|
3146012WL052522
|
Neelam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409309
|
|
NILAM DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
MAHASI
|
UP-46-012-024-001/22604
(DHANAVA)
|
3146012000NRG23170220230786252
|
17/02/2023
|
Niraj
|
3146012WL052522
|
Niraj
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409330
|
|
NIRAJ SO DUKHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
MAHASI
|
UP-46-012-024-001/22608
(DHANAVA)
|
3146012000NRG23170220230786254
|
17/02/2023
|
Amit
|
3146012WL052522
|
Amit
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409318
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAHASI
|
UP-46-012-024-001/22609
(DHANAVA)
|
3146012000NRG23170220230786255
|
17/02/2023
|
Pankaj Kumar
|
3146012WL052522
|
Pankaj Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409306
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAHASI
|
UP-46-012-024-001/22610
(DHANAVA)
|
3146012000NRG23170220230786256
|
17/02/2023
|
Chottan
|
3146012WL052522
|
Chottan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409345
|
|
CHOTTAN SO KANAUJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
MAHASI
|
UP-46-012-024-001/22615
(DHANAVA)
|
3146012000NRG23170220230786259
|
17/02/2023
|
Devendr
|
3146012WL052522
|
Devendr
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409170
|
|
DEVENDRA S/O MUNUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
MAHASI
|
UP-46-012-062-001/39748
(MUDDHAPUR)
|
3146012000NRG23170220230785921
|
17/02/2023
|
LAXMI NARAYAN
|
3146012WL052511
|
LAXMI NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409272
|
|
LAXMI NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
MAHASI
|
UP-46-012-062-001/39755
(MUDDHAPUR)
|
3146012000NRG23170220230785922
|
17/02/2023
|
MANT RAM
|
3146012WL052511
|
MANT RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0307409191
|
|
MANT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
MAHASI
|
UP-46-012-062-002/39244
(MUDDHAPUR)
|
3146012000NRG23170220230785926
|
17/02/2023
|
RAMSAGAR
|
3146012WL052511
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409175
|
|
RAMSAGAR SO ISHWARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
MAHASI
|
UP-46-012-062-002/39472
(MUDDHAPUR)
|
3146012000NRG23170220230785930
|
17/02/2023
|
JAHURA
|
3146012WL052511
|
JAHURA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409178
|
|
JAHURA WO ALI HUSEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
MAHASI
|
UP-46-012-062-002/39491
(MUDDHAPUR)
|
3146012000NRG23170220230785931
|
17/02/2023
|
NOOR JAHA
|
3146012WL052511
|
NOOR JAHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0307409179
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHASI
|
UP-46-012-062-002/39503
(MUDDHAPUR)
|
3146012000NRG23170220230785932
|
17/02/2023
|
KHAIRATAN
|
3146012WL052511
|
KHAIRATAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409186
|
|
KHAIRATAN W/O MATEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
MAHASI
|
UP-46-012-062-002/39512
(MUDDHAPUR)
|
3146012000NRG23170220230785933
|
17/02/2023
|
ALFAT JAHAN
|
3146012WL052511
|
ALFAT JAHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409190
|
|
ALFAT JAHAN W/O MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
MAHASI
|
UP-46-012-062-002/39531
(MUDDHAPUR)
|
3146012000NRG23170220230785934
|
17/02/2023
|
SHAHRUN
|
3146012WL052511
|
SHAHRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409195
|
|
SHAHARUN WO KAMRUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
MAHASI
|
UP-46-012-062-002/39532
(MUDDHAPUR)
|
3146012000NRG23170220230785935
|
17/02/2023
|
MAHESH
|
3146012WL052511
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409273
|
|
MAHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
MAHASI
|
UP-46-012-062-002/39533
(MUDDHAPUR)
|
3146012000NRG23170220230785936
|
17/02/2023
|
Kaishar Jahan
|
3146012WL052511
|
Kaishar Jahan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409177
|
|
KAISAR JAHA W/O BHURAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
MAHASI
|
UP-46-012-062-002/39536
(MUDDHAPUR)
|
3146012000NRG23170220230785937
|
17/02/2023
|
Apsara Begam
|
3146012WL052511
|
Apsara Begam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409181
|
|
AFSARA BEGAM WO JAKIR HUSEAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
MAHASI
|
UP-46-012-062-002/39537
(MUDDHAPUR)
|
3146012000NRG23170220230785938
|
17/02/2023
|
Kevala Devi
|
3146012WL052511
|
Kevala Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409182
|
|
KEVALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHASI
|
UP-46-012-062-002/39538
(MUDDHAPUR)
|
3146012000NRG23170220230785939
|
17/02/2023
|
Sajroon
|
3146012WL052511
|
Sajroon
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409189
|
|
SAJRUN W/O MURSUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
MAHASI
|
UP-46-012-062-002/46392
(MUDDHAPUR)
|
3146012000NRG23170220230785940
|
17/02/2023
|
SHANTI DEVI
|
3146012WL052511
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409174
|
|
SHANTI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
MAHASI
|
UP-46-012-062-002/46428
(MUDDHAPUR)
|
3146012000NRG23170220230785941
|
17/02/2023
|
ARVIND KUMAR
|
3146012WL052511
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409185
|
|
ARVIND KUMAR SO RAMA JI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAHASI
|
UP-46-012-062-002/46440
(MUDDHAPUR)
|
3146012000NRG23170220230785942
|
17/02/2023
|
SACHIN KUMAR
|
3146012WL052511
|
SACHIN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409196
|
|
SACHIN KUMAR SO RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
MAHASI
|
UP-46-012-062-002/46444
(MUDDHAPUR)
|
3146012000NRG23170220230785943
|
17/02/2023
|
GANGOLI
|
3146012WL052511
|
GANGOLI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0307409180
|
|
GANGOLI W/O DHODHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
MAHASI
|
UP-46-012-104-002/46131
(VANSH PURVA)
|
3146012000NRG23170220230785869
|
17/02/2023
|
RAHEESA
|
3146012WL052510
|
RAHEESA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409339
|
|
RAHISHA WO MO UMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
MAHASI
|
UP-46-012-104-002/65353
(VANSH PURVA)
|
3146012000NRG23170220230785775
|
17/02/2023
|
NOOR JAHA
|
3146012WL052506
|
NOOR JAHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409314
|
|
NOORJHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAHASI
|
UP-46-012-104-002/741134
(VANSH PURVA)
|
3146012000NRG23170220230785778
|
17/02/2023
|
Apsana
|
3146012WL052506
|
Apsana
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409336
|
|
AFSANA WO BABLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
MAHASI
|
UP-46-012-104-002/741137
(VANSH PURVA)
|
3146012000NRG23170220230785780
|
17/02/2023
|
Mina Begam
|
3146012WL052506
|
Mina Begam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409342
|
|
MINA BEGAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
MAHASI
|
UP-46-012-104-002/741138
(VANSH PURVA)
|
3146012000NRG23170220230785781
|
17/02/2023
|
Juber
|
3146012WL052506
|
Juber
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409172
|
|
JUBER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHASI
|
UP-46-012-104-002/741139
(VANSH PURVA)
|
3146012000NRG23170220230785875
|
17/02/2023
|
Saheen
|
3146012WL052510
|
Saheen
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409347
|
|
SAHEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHASI
|
UP-46-012-104-002/741141
(VANSH PURVA)
|
3146012000NRG23170220230785877
|
17/02/2023
|
Jamala
|
3146012WL052510
|
Jamala
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409340
|
|
JAMALA WO JAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
MAHASI
|
UP-46-012-104-002/741145
(VANSH PURVA)
|
3146012000NRG23170220230785783
|
17/02/2023
|
DHIRU SINGH
|
3146012WL052506
|
DHIRU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409167
|
|
DHIRU SINGH SO SURAT SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
MAHASI
|
UP-46-012-104-002/741154
(VANSH PURVA)
|
3146012000NRG23170220230785879
|
17/02/2023
|
Noorjaha
|
3146012WL052510
|
Noorjaha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409349
|
|
NOORJAHA WO RAFEEK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
MAHASI
|
UP-46-012-104-002/741156
(VANSH PURVA)
|
3146012000NRG23170220230785881
|
17/02/2023
|
Anisha
|
3146012WL052510
|
Anisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409320
|
|
ANISHA WO MO KALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
151
|
MAHASI
|
UP-46-012-104-002/741169
(VANSH PURVA)
|
3146012000NRG23170220230785888
|
17/02/2023
|
Roopa Singh
|
3146012WL052510
|
Roopa Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409316
|
|
ROOPA SINGH W/O RAKESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
MAHASI
|
UP-46-012-104-002/741174
(VANSH PURVA)
|
3146012000NRG23170220230785892
|
17/02/2023
|
Hasina Begum
|
3146012WL052510
|
Hasina Begum
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409321
|
|
HASEENA BEGAM WO MO HASEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
MAHASI
|
UP-46-012-104-002/741175
(VANSH PURVA)
|
3146012000NRG23170220230785893
|
17/02/2023
|
Sahanaj
|
3146012WL052510
|
Sahanaj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409303
|
|
SAHANAJ W/O, KOTVAL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
MAHASI
|
UP-46-012-104-002/741176
(VANSH PURVA)
|
3146012000NRG23170220230785894
|
17/02/2023
|
Riyajun Nisha
|
3146012WL052510
|
Riyajun Nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409322
|
|
RIYAJUN NISHA WO ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
MAHASI
|
UP-46-012-104-002/741177
(VANSH PURVA)
|
3146012000NRG23170220230785895
|
17/02/2023
|
Kulsum
|
3146012WL052510
|
Kulsum
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409348
|
|
KULSUM WO MO MOMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
MAHASI
|
UP-46-012-104-002/741178
(VANSH PURVA)
|
3146012000NRG23170220230785896
|
17/02/2023
|
Jubeda Khatoon
|
3146012WL052510
|
Jubeda Khatoon
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409344
|
|
JUBEDA KHATOON WO MO JUNEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
MAHASI
|
UP-46-012-104-002/741179
(VANSH PURVA)
|
3146012000NRG23170220230785897
|
17/02/2023
|
Hasrun
|
3146012WL052510
|
Hasrun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409270
|
|
HASRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
MAHASI
|
UP-46-012-104-002/741180
(VANSH PURVA)
|
3146012000NRG23170220230785898
|
17/02/2023
|
Phoolbano
|
3146012WL052510
|
Phoolbano
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409337
|
|
FOOL BANO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
MAHASI
|
UP-46-012-104-002/741181
(VANSH PURVA)
|
3146012000NRG23170220230785899
|
17/02/2023
|
Nooral Nisha
|
3146012WL052510
|
Nooral Nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409346
|
|
NOORAL NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
MAHASI
|
UP-46-012-104-002/741185
(VANSH PURVA)
|
3146012000NRG23170220230785903
|
17/02/2023
|
Haseem Jahan
|
3146012WL052510
|
Haseem Jahan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409165
|
|
HASEEM JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
MAHASI
|
UP-46-012-104-002/741187
(VANSH PURVA)
|
3146012000NRG23170220230785904
|
17/02/2023
|
Jubeda
|
3146012WL052510
|
Jubeda
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409343
|
|
JAIBUDA KHATOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
MAHASI
|
UP-46-012-104-002/741188
(VANSH PURVA)
|
3146012000NRG23170220230785905
|
17/02/2023
|
Sahida
|
3146012WL052510
|
Sahida
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409271
|
|
SAHIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
MAHASI
|
UP-46-012-104-002/741191
(VANSH PURVA)
|
3146012000NRG23170220230785907
|
17/02/2023
|
Reshma
|
3146012WL052510
|
Reshma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409171
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAHASI
|
UP-46-012-104-002/741198
(VANSH PURVA)
|
3146012000NRG23170220230785911
|
17/02/2023
|
Hadisun
|
3146012WL052510
|
Hadisun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409350
|
|
HADISUN WO IMAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
MAHASI
|
UP-46-012-104-002/741201
(VANSH PURVA)
|
3146012000NRG23170220230785913
|
17/02/2023
|
Alama
|
3146012WL052510
|
Alama
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409308
|
|
ALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHASI
|
UP-46-012-104-002/741212
(VANSH PURVA)
|
3146012000NRG23170220230785788
|
17/02/2023
|
Nankai
|
3146012WL052506
|
Nankai
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409335
|
|
NANKAI WO YAASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
MAHASI
|
UP-46-012-104-002/741215
(VANSH PURVA)
|
3146012000NRG23170220230785790
|
17/02/2023
|
Reshma
|
3146012WL052506
|
Reshma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409268
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHASI
|
UP-46-012-104-002/741216
(VANSH PURVA)
|
3146012000NRG23170220230785791
|
17/02/2023
|
Afsar Jahan
|
3146012WL052506
|
Afsar Jahan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409267
|
|
AFSAR JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
169
|
MAHASI
|
UP-46-012-104-002/741217
(VANSH PURVA)
|
3146012000NRG23170220230785792
|
17/02/2023
|
Shahnaja
|
3146012WL052506
|
Shahnaja
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409265
|
|
SHAHNAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
MAHASI
|
UP-46-012-104-002/741219
(VANSH PURVA)
|
3146012000NRG23170220230785793
|
17/02/2023
|
Riyaj Ahmad
|
3146012WL052506
|
Riyaj Ahmad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409325
|
|
RIYAJ AHMAD SOIMAM ALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
MAHASI
|
UP-46-012-104-002/741221
(VANSH PURVA)
|
3146012000NRG23170220230785794
|
17/02/2023
|
Shahnaj
|
3146012WL052506
|
Shahnaj
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409334
|
|
SHAHNAJ WO PHARUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
MAHASI
|
UP-46-012-104-002/741222
(VANSH PURVA)
|
3146012000NRG23170220230785795
|
17/02/2023
|
Mainudeen
|
3146012WL052506
|
Mainudeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409333
|
|
MAINUDDEEN SO SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
MAHASI
|
UP-46-012-104-002/741233
(VANSH PURVA)
|
3146012000NRG23170220230785796
|
17/02/2023
|
SALMA
|
3146012WL052506
|
SALMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409326
|
|
SALMA WO MAHBUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
MAHASI
|
UP-46-012-104-002/741239
(VANSH PURVA)
|
3146012000NRG23170220230785799
|
17/02/2023
|
KULSHUM
|
3146012WL052506
|
KULSHUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409166
|
|
KULSHUM WO BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
MAHASI
|
UP-46-012-104-002/741240
(VANSH PURVA)
|
3146012000NRG23170220230785800
|
17/02/2023
|
RIYAJ AHAMAD
|
3146012WL052506
|
RIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409332
|
|
RIYAJ AHMAD SOSABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
MAHASI
|
UP-46-012-104-002/741241
(VANSH PURVA)
|
3146012000NRG23170220230785801
|
17/02/2023
|
RAJIYA AHAMAD
|
3146012WL052506
|
RAJIYA AHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409315
|
|
RAJIA W/*O NIYAZ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
MAHASI
|
UP-46-012-104-002/741242
(VANSH PURVA)
|
3146012000NRG23170220230785802
|
17/02/2023
|
NIYAJ AHAMAD
|
3146012WL052506
|
NIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409317
|
|
NIYAJAHMAD SO SAVIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
MAHASI
|
UP-46-012-104-002/74719
(VANSH PURVA)
|
3146012000NRG23170220230785806
|
17/02/2023
|
Fool kumari
|
3146012WL052506
|
Fool kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409269
|
|
FOOL KUMARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
MAHASI
|
UP-46-012-104-002/74842
(VANSH PURVA)
|
3146012000NRG23170220230785807
|
17/02/2023
|
NOOR BANO
|
3146012WL052506
|
NOOR BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409168
|
|
NOOR BANO WO ABBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
MAHASI
|
UP-46-012-104-002/771254
(VANSH PURVA)
|
3146012000NRG23170220230785815
|
17/02/2023
|
RAHISA
|
3146012WL052506
|
RAHISA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409313
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
MAHASI
|
UP-46-012-104-002/771256
(VANSH PURVA)
|
3146012000NRG23170220230785816
|
17/02/2023
|
FARUK
|
3146012WL052506
|
FARUK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409323
|
|
FARUKH SO ASHRFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
MAHASI
|
UP-46-012-104-002/771257
(VANSH PURVA)
|
3146012000NRG23170220230785817
|
17/02/2023
|
MUBARAK ALI
|
3146012WL052506
|
MUBARAK ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409331
|
|
MUBARAK ALI SO ALI BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
MAHASI
|
UP-46-012-104-002/771258
(VANSH PURVA)
|
3146012000NRG23170220230785818
|
17/02/2023
|
SABINA
|
3146012WL052506
|
SABINA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409329
|
|
SABIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
184
|
MAHASI
|
UP-46-012-104-002/771261
(VANSH PURVA)
|
3146012000NRG23170220230785819
|
17/02/2023
|
GUDIYA
|
3146012WL052506
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409312
|
|
GUDIYA W/O NIYAZ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
MAHASI
|
UP-46-012-104-002/771264
(VANSH PURVA)
|
3146012000NRG23170220230785820
|
17/02/2023
|
NIYAJ ALI
|
3146012WL052506
|
NIYAJ ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0307409324
|
|
NIYAJ ALI SO MO SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235152
|
235152
|
|
|
|
|
|
|
|
|
186
|
MAHASI
|
UP-46-012-104-002/741234
(VANSH PURVA)
|
3146012000NRG23170220230785797
|
17/02/2023
|
MO RAFIK
|
3146012WL052506
|
MO RAFIK
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0307409197
|
|
Mo Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
471156
|
471156
|
|
|
|
|
|
|
|