|
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-46-012-082-014/52258
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843778
|
27/03/2023
|
BACHCHU
|
3146012WL056479
|
BACHCHU
|
00015
|
ALLA0AU1353
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596516
|
|
BACHCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHASI
|
UP-46-012-085-001/53514
(PURE HINDU SINGH)
|
3146012000NRG23270320230843431
|
27/03/2023
|
JAITOONA
|
3146012WL056428
|
JAITOONA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596486
|
|
JAITU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
MAHASI
|
UP-46-012-085-001/53514
(PURE HINDU SINGH)
|
3146012000NRG23270320230843430
|
27/03/2023
|
MUNAVVAR
|
3146012WL056428
|
MUNAVVAR
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596475
|
|
MUNAUWER SO SAUKAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
MAHASI
|
UP-46-012-085-001/53549
(PURE HINDU SINGH)
|
3146012000NRG23270320230843432
|
27/03/2023
|
RAMESH
|
3146012WL056428
|
RAMESH
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596487
|
|
RAMESH S/O JHABBU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
MAHASI
|
UP-46-012-085-001/53656
(PURE HINDU SINGH)
|
3146012000NRG23270320230843434
|
27/03/2023
|
GAUS MO
|
3146012WL056428
|
GAUS MO
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596472
|
|
GOSH MOHD SO AMEER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
MAHASI
|
UP-46-012-085-001/70019
(PURE HINDU SINGH)
|
3146012000NRG23270320230843438
|
27/03/2023
|
ASMA BEGAM
|
3146012WL056428
|
ASMA BEGAM
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596515
|
|
AASHMA BEGUM W/O JAINUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
MAHASI
|
UP-46-012-085-001/70019
(PURE HINDU SINGH)
|
3146012000NRG23270320230843437
|
27/03/2023
|
JAINUL
|
3146012WL056428
|
JAINUL
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596463
|
|
JAINUL S/O RAMJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
MAHASI
|
UP-46-012-085-001/70021
(PURE HINDU SINGH)
|
3146012000NRG23270320230843439
|
27/03/2023
|
RAMJAN ALI
|
3146012WL056428
|
RAMJAN ALI
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596511
|
|
RAMJAN ALI SO MAHMOOD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
MAHASI
|
UP-46-012-085-001/70063
(PURE HINDU SINGH)
|
3146012000NRG23270320230843442
|
27/03/2023
|
INTAJAR
|
3146012WL056428
|
INTAJAR
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596478
|
|
INTJAR SO SABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
MAHASI
|
UP-46-012-085-001/70076
(PURE HINDU SINGH)
|
3146012000NRG23270320230843444
|
27/03/2023
|
JIBRAEL
|
3146012WL056428
|
JIBRAEL
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596473
|
|
Jibrail ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAHASI
|
UP-46-012-085-001/70104
(PURE HINDU SINGH)
|
3146012000NRG23270320230843445
|
27/03/2023
|
SABIHA
|
3146012WL056428
|
SABIHA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596481
|
|
SABEEHA W/O SUBRATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
MAHASI
|
UP-46-012-085-001/70112
(PURE HINDU SINGH)
|
3146012000NRG23270320230843447
|
27/03/2023
|
Jubeda begam
|
3146012WL056428
|
Jubeda begam
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596480
|
|
JUBEDA BEGUM W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
MAHASI
|
UP-46-012-085-001/70113
(PURE HINDU SINGH)
|
3146012000NRG23270320230843449
|
27/03/2023
|
Kareema
|
3146012WL056428
|
Kareema
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596514
|
|
KARIMA W/O MUJBIL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
MAHASI
|
UP-46-012-085-002/53104
(PURE HINDU SINGH)
|
3146012000NRG23270320230843473
|
27/03/2023
|
BHIKHU
|
3146012WL056428
|
BHIKHU
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596474
|
|
BHEKHU SO BALIDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
MAHASI
|
UP-46-012-085-002/53108
(PURE HINDU SINGH)
|
3146012000NRG23270320230843678
|
27/03/2023
|
SALIM
|
3146012WL056475
|
SALIM
|
00015
|
ALLA0AU1353
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596453
|
|
SALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
MAHASI
|
UP-46-012-085-002/53108
(PURE HINDU SINGH)
|
3146012000NRG23270320230843677
|
27/03/2023
|
SALIM
|
3146012WL056475
|
SALIM
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596452
|
|
SALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
MAHASI
|
UP-46-012-085-002/53112
(PURE HINDU SINGH)
|
3146012000NRG23270320230843474
|
27/03/2023
|
MEHNDI HASAN
|
3146012WL056428
|
MEHNDI HASAN
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596477
|
|
MEHNDI HASAN SO ISMAIEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
MAHASI
|
UP-46-012-085-002/53119
(PURE HINDU SINGH)
|
3146012000NRG23270320230843679
|
27/03/2023
|
CHHATAN
|
3146012WL056475
|
CHHATAN
|
00015
|
ALLA0AU1353
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596485
|
|
CHHOTAKAN SO BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
MAHASI
|
UP-46-012-085-002/53119
(PURE HINDU SINGH)
|
3146012000NRG23270320230843680
|
27/03/2023
|
CHHATAN
|
3146012WL056475
|
CHHATAN
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596484
|
|
CHHOTAKAN SO BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
MAHASI
|
UP-46-012-085-002/53128
(PURE HINDU SINGH)
|
3146012000NRG23270320230843684
|
27/03/2023
|
JUMAI
|
3146012WL056475
|
JUMAI
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596483
|
|
JUMAI S/O ISMILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
MAHASI
|
UP-46-012-085-002/53128
(PURE HINDU SINGH)
|
3146012000NRG23270320230843683
|
27/03/2023
|
JUMAI
|
3146012WL056475
|
JUMAI
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596482
|
|
JUMAI S/O ISMILE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
MAHASI
|
UP-46-012-085-002/53132
(PURE HINDU SINGH)
|
3146012000NRG23270320230843475
|
27/03/2023
|
KALIMUN NISHA
|
3146012WL056428
|
KALIMUN NISHA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596469
|
|
KALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
MAHASI
|
UP-46-012-085-002/53155
(PURE HINDU SINGH)
|
3146012000NRG23270320230843477
|
27/03/2023
|
KALEEMA
|
3146012WL056428
|
KALEEMA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596479
|
|
KALIMA W/O MOHD NAVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
MAHASI
|
UP-46-012-085-002/53155
(PURE HINDU SINGH)
|
3146012000NRG23270320230843476
|
27/03/2023
|
MOHD NABEE
|
3146012WL056428
|
MOHD NABEE
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596476
|
|
MOHD NAVI SO YASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
MAHASI
|
UP-46-012-085-002/53188
(PURE HINDU SINGH)
|
3146012000NRG23270320230843478
|
27/03/2023
|
SHAKUNTALA
|
3146012WL056428
|
SHAKUNTALA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596455
|
|
SHAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
MAHASI
|
UP-46-012-085-002/53209
(PURE HINDU SINGH)
|
3146012000NRG23270320230843479
|
27/03/2023
|
HAJARAT
|
3146012WL056428
|
HAJARAT
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596450
|
|
HAJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
MAHASI
|
UP-46-012-085-002/53219
(PURE HINDU SINGH)
|
3146012000NRG23270320230843481
|
27/03/2023
|
MUKTAR
|
3146012WL056428
|
MUKTAR
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596451
|
|
AJIMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
MAHASI
|
UP-46-012-085-002/53254
(PURE HINDU SINGH)
|
3146012000NRG23270320230843483
|
27/03/2023
|
NOOR JAHA
|
3146012WL056428
|
NOOR JAHA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596458
|
|
NOORJAHAN WOAJMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
MAHASI
|
UP-46-012-085-002/53273
(PURE HINDU SINGH)
|
3146012000NRG23270320230843484
|
27/03/2023
|
ASMA
|
3146012WL056428
|
ASMA
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596456
|
|
ASMA WO SER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
MAHASI
|
UP-46-012-085-002/53273
(PURE HINDU SINGH)
|
3146012000NRG23270320230843693
|
27/03/2023
|
ASMA
|
3146012WL056475
|
ASMA
|
00015
|
ALLA0AU1353
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596457
|
|
ASMA WO SER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
MAHASI
|
UP-46-012-085-002/53325
(PURE HINDU SINGH)
|
3146012000NRG23270320230843425
|
27/03/2023
|
SOBHA RAM
|
3146012WL056425
|
SOBHA RAM
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596447
|
|
SOBHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHASI
|
UP-46-012-085-002/53351
(PURE HINDU SINGH)
|
3146012000NRG23270320230843485
|
27/03/2023
|
IVRA HIM
|
3146012WL056428
|
IVRA HIM
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596470
|
|
IBRAHEEM SO MOHAMMADDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
MAHASI
|
UP-46-012-085-002/53408
(PURE HINDU SINGH)
|
3146012000NRG23270320230843697
|
27/03/2023
|
NISHAR AHMAD
|
3146012WL056475
|
NISHAR AHMAD
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596466
|
|
NISAR AHMAD S/O MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
MAHASI
|
UP-46-012-085-002/53408
(PURE HINDU SINGH)
|
3146012000NRG23270320230843695
|
27/03/2023
|
NISHAR AHMAD
|
3146012WL056475
|
NISHAR AHMAD
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596467
|
|
NISAR AHMAD S/O MOLHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
MAHASI
|
UP-46-012-085-002/53408
(PURE HINDU SINGH)
|
3146012000NRG23270320230843696
|
27/03/2023
|
NOORJAHAN
|
3146012WL056475
|
NOORJAHAN
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596460
|
|
NURJAHAN W/O NISAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
MAHASI
|
UP-46-012-085-002/53408
(PURE HINDU SINGH)
|
3146012000NRG23270320230843698
|
27/03/2023
|
NOORJAHAN
|
3146012WL056475
|
NOORJAHAN
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596459
|
|
NURJAHAN W/O NISAAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
MAHASI
|
UP-46-012-085-002/53446
(PURE HINDU SINGH)
|
3146012000NRG23270320230843700
|
27/03/2023
|
MADEENA
|
3146012WL056475
|
MADEENA
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596465
|
|
MADINA S/O NISAR AHAMD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
MAHASI
|
UP-46-012-085-002/53446
(PURE HINDU SINGH)
|
3146012000NRG23270320230843702
|
27/03/2023
|
MADEENA
|
3146012WL056475
|
MADEENA
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596464
|
|
MADINA S/O NISAR AHAMD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
MAHASI
|
UP-46-012-085-002/53446
(PURE HINDU SINGH)
|
3146012000NRG23270320230843701
|
27/03/2023
|
MUSHE
|
3146012WL056475
|
MUSHE
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596462
|
|
NISAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
MAHASI
|
UP-46-012-085-002/53446
(PURE HINDU SINGH)
|
3146012000NRG23270320230843699
|
27/03/2023
|
MUSHE
|
3146012WL056475
|
MUSHE
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596461
|
|
NISAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
MAHASI
|
UP-46-012-085-002/53463
(PURE HINDU SINGH)
|
3146012000NRG23270320230843704
|
27/03/2023
|
AMAR NATH
|
3146012WL056475
|
AMAR NATH
|
00015
|
ALLA0AU1353
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596512
|
|
Mr. AMAR NATH SO DEVKI NANDAN
|
INDIAN BANK(607105)
|
|
42
|
MAHASI
|
UP-46-012-085-002/53463
(PURE HINDU SINGH)
|
3146012000NRG23270320230843703
|
27/03/2023
|
AMAR NATH
|
3146012WL056475
|
AMAR NATH
|
00015
|
ALLA0AU1353
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596513
|
|
Mr. AMAR NATH SO DEVKI NANDAN
|
INDIAN BANK(607105)
|
|
43
|
MAHASI
|
UP-46-012-085-002/53464
(PURE HINDU SINGH)
|
3146012000NRG23270320230843487
|
27/03/2023
|
AKBAR ALI
|
3146012WL056428
|
AKBAR ALI
|
00015
|
ALLA0AU1353
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596454
|
|
Mr. AKBAR ALI SO SARDAR ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69225
|
69225
|
|
|
|
|
|
|
|
|
44
|
MAHASI
|
UP-46-012-082-014/52067
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843776
|
27/03/2023
|
AMRIT LAL
|
3146012WL056479
|
AMRIT LAL
|
00015
|
ALLA0AU1379
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596449
|
|
AMRIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
MAHASI
|
UP-46-012-104-002/65297
(VANSH PURVA)
|
3146012000NRG23270320230843780
|
27/03/2023
|
ALLARAKHHU
|
3146012WL056479
|
ALLARAKHHU
|
00015
|
ALLA0AU1379
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596448
|
|
ALLARAKHOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
MAHASI
|
UP-46-012-104-002/65374
(VANSH PURVA)
|
3146012000NRG23270320230843781
|
27/03/2023
|
RAJA
|
3146012WL056479
|
RAJA
|
00015
|
ALLA0AU1379
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596468
|
|
RAJA RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
MAHASI
|
UP-46-012-104-002/74516
(VANSH PURVA)
|
3146012000NRG23270320230843764
|
27/03/2023
|
MANNAN
|
3146012WL056475
|
MANNAN
|
00015
|
ALLA0AU1379
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596497
|
|
MANNAN SO IBRAHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
MAHASI
|
UP-46-012-104-002/74516
(VANSH PURVA)
|
3146012000NRG23270320230843765
|
27/03/2023
|
MANNAN
|
3146012WL056475
|
MANNAN
|
00015
|
ALLA0AU1379
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596496
|
|
MANNAN SO IBRAHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
49
|
MAHASI
|
UP-46-012-105-001/45600
(MURWA)
|
3146012000NRG23270320230843423
|
27/03/2023
|
SULOCHANA
|
3146012WL056423
|
SULOCHANA
|
00015
|
ALLA0AU1397
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596517
|
|
Mrs. Sulochana .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
50
|
MAHASI
|
UP-46-012-021-001/14028
(CHANDPARA)
|
3146012000NRG23270320230843306
|
27/03/2023
|
teerath
|
3146012WL056400
|
teerath
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596521
|
|
Mr. TIRATH .
|
INDIAN BANK(607105)
|
|
51
|
MAHASI
|
UP-46-012-021-001/14119
(CHANDPARA)
|
3146012000NRG23270320230843212
|
27/03/2023
|
Rinku
|
3146012WL056391
|
Rinku
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596523
|
|
Mr. RINKOO .
|
INDIAN BANK(607105)
|
|
52
|
MAHASI
|
UP-46-012-021-001/14123
(CHANDPARA)
|
3146012000NRG23270320230843354
|
27/03/2023
|
Laxmi Devi
|
3146012WL056409
|
Laxmi Devi
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596610
|
|
Mrs. LAXMI W/O RAM NIWAS
|
INDIAN BANK(607105)
|
|
53
|
MAHASI
|
UP-46-012-021-001/14124
(CHANDPARA)
|
3146012000NRG23270320230843350
|
27/03/2023
|
NATTHI RAM
|
3146012WL056408
|
NATTHI RAM
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337596524
|
|
SHRI NIVASH
|
ICICI BANK LTD(508534)
|
|
54
|
MAHASI
|
UP-46-012-021-001/14184
(CHANDPARA)
|
3146012000NRG23270320230843351
|
27/03/2023
|
MANJU DEVI
|
3146012WL056408
|
MANJU DEVI
|
00176
|
IDIB000M558
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596519
|
|
Mrs. MANJUDEVI. WO SANJAYKUMAR
|
INDIAN BANK(607105)
|
|
55
|
MAHASI
|
UP-46-012-021-001/14195
(CHANDPARA)
|
3146012000NRG23270320230843352
|
27/03/2023
|
KESHAV RAM
|
3146012WL056408
|
KESHAV RAM
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596622
|
|
Mr. Keshv Ram
|
INDIAN BANK(607105)
|
|
56
|
MAHASI
|
UP-46-012-021-001/14281
(CHANDPARA)
|
3146012000NRG23270320230843307
|
27/03/2023
|
SONIYA
|
3146012WL056400
|
SONIYA
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596625
|
|
Mrs. SONIYA. WO DINESH
|
INDIAN BANK(607105)
|
|
57
|
MAHASI
|
UP-46-012-021-001/14342
(CHANDPARA)
|
3146012000NRG23270320230843355
|
27/03/2023
|
Keshavram
|
3146012WL056409
|
Keshavram
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596630
|
|
Mr. KESHAW RAM SO FAKIRE
|
INDIAN BANK(607105)
|
|
58
|
MAHASI
|
UP-46-012-021-001/14439
(CHANDPARA)
|
3146012000NRG23270320230843312
|
27/03/2023
|
BADKAU
|
3146012WL056401
|
BADKAU
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596628
|
|
Mr. BADKAU B
|
INDIAN BANK(607105)
|
|
59
|
MAHASI
|
UP-46-012-021-001/14457
(CHANDPARA)
|
3146012000NRG23270320230843316
|
27/03/2023
|
BALRAM
|
3146012WL056402
|
BALRAM
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596617
|
|
Mr. Balram
|
INDIAN BANK(607105)
|
|
60
|
MAHASI
|
UP-46-012-021-001/14475
(CHANDPARA)
|
3146012000NRG23270320230843317
|
27/03/2023
|
Ramesh
|
3146012WL056402
|
Ramesh
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596526
|
|
Mr. RAMESH SO ONKAR
|
INDIAN BANK(607105)
|
|
61
|
MAHASI
|
UP-46-012-021-001/14484
(CHANDPARA)
|
3146012000NRG23270320230843308
|
27/03/2023
|
Hariram
|
3146012WL056400
|
Hariram
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596637
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
62
|
MAHASI
|
UP-46-012-021-001/14486
(CHANDPARA)
|
3146012000NRG23270320230843257
|
27/03/2023
|
Radha devi
|
3146012WL056393
|
Radha devi
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596611
|
|
Mrs. RADHA DEVI W/O RAVEENDRA
|
INDIAN BANK(607105)
|
|
63
|
MAHASI
|
UP-46-012-021-001/14495
(CHANDPARA)
|
3146012000NRG23270320230843318
|
27/03/2023
|
NIRMALA
|
3146012WL056402
|
NIRMALA
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596627
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
64
|
MAHASI
|
UP-46-012-021-001/14506
(CHANDPARA)
|
3146012000NRG23270320230843353
|
27/03/2023
|
Ramkali
|
3146012WL056408
|
Ramkali
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596621
|
|
Mrs. RAM KALI KALI
|
INDIAN BANK(607105)
|
|
65
|
MAHASI
|
UP-46-012-021-001/14545
(CHANDPARA)
|
3146012000NRG23270320230843615
|
27/03/2023
|
CHAILU
|
3146012WL056473
|
CHAILU
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337596613
|
|
CHHOLU
|
ICICI BANK LTD(508534)
|
|
66
|
MAHASI
|
UP-46-012-021-001/14553
(CHANDPARA)
|
3146012000NRG23270320230843345
|
27/03/2023
|
SHANTI
|
3146012WL056407
|
SHANTI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596615
|
|
Ms. SHANTI DEVI WO MAIKU LAL
|
INDIAN BANK(607105)
|
|
67
|
MAHASI
|
UP-46-012-021-001/14571
(CHANDPARA)
|
3146012000NRG23270320230843346
|
27/03/2023
|
JADURAI
|
3146012WL056407
|
JADURAI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596603
|
|
Ms. JADURAI .
|
INDIAN BANK(607105)
|
|
68
|
MAHASI
|
UP-46-012-021-001/14576
(CHANDPARA)
|
3146012000NRG23270320230843214
|
27/03/2023
|
AMAR NATH
|
3146012WL056391
|
AMAR NATH
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596606
|
|
Mr. AMAR NATH
|
INDIAN BANK(607105)
|
|
69
|
MAHASI
|
UP-46-012-021-001/14582
(CHANDPARA)
|
3146012000NRG23270320230843215
|
27/03/2023
|
sushila
|
3146012WL056391
|
sushila
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596601
|
|
Ms. SUSHILA .
|
INDIAN BANK(607105)
|
|
70
|
MAHASI
|
UP-46-012-021-001/14586
(CHANDPARA)
|
3146012000NRG23270320230843348
|
27/03/2023
|
NANKAI
|
3146012WL056407
|
NANKAI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596624
|
|
Mrs. NANKAEY NANKAEY NANKAEY
|
INDIAN BANK(607105)
|
|
71
|
MAHASI
|
UP-46-012-021-001/14588
(CHANDPARA)
|
3146012000NRG23270320230843258
|
27/03/2023
|
SANWARA
|
3146012WL056393
|
SANWARA
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596602
|
|
Ms. SANWARA .
|
INDIAN BANK(607105)
|
|
72
|
MAHASI
|
UP-46-012-021-001/14594
(CHANDPARA)
|
3146012000NRG23270320230843259
|
27/03/2023
|
RAM JANKI
|
3146012WL056393
|
RAM JANKI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596620
|
|
Mrs. RAM JANKI
|
INDIAN BANK(607105)
|
|
73
|
MAHASI
|
UP-46-012-021-001/14596
(CHANDPARA)
|
3146012000NRG23270320230843356
|
27/03/2023
|
KRISHNA KUMAR
|
3146012WL056409
|
KRISHNA KUMAR
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596632
|
|
Mr. KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
74
|
MAHASI
|
UP-46-012-021-001/14599
(CHANDPARA)
|
3146012000NRG23270320230843260
|
27/03/2023
|
ANITA
|
3146012WL056393
|
ANITA
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596605
|
|
Ms. ANITA DEVI
|
INDIAN BANK(607105)
|
|
75
|
MAHASI
|
UP-46-012-021-001/14602
(CHANDPARA)
|
3146012000NRG23270320230843357
|
27/03/2023
|
JAyaDEVI
|
3146012WL056409
|
JAyaDEVI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596626
|
|
Mrs. Jayadevi
|
INDIAN BANK(607105)
|
|
76
|
MAHASI
|
UP-46-012-021-001/14606
(CHANDPARA)
|
3146012000NRG23270320230843349
|
27/03/2023
|
RAJIT RAM
|
3146012WL056407
|
RAJIT RAM
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596604
|
|
Mr. RAJITRAM .
|
INDIAN BANK(607105)
|
|
77
|
MAHASI
|
UP-46-012-021-001/14614
(CHANDPARA)
|
3146012000NRG23270320230843309
|
27/03/2023
|
RAMAWATI
|
3146012WL056400
|
RAMAWATI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596608
|
|
Ms. Ramawati
|
INDIAN BANK(607105)
|
|
78
|
MAHASI
|
UP-46-012-021-001/14616
(CHANDPARA)
|
3146012000NRG23270320230843314
|
27/03/2023
|
NARESH
|
3146012WL056401
|
NARESH
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596612
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
79
|
MAHASI
|
UP-46-012-021-001/14635
(CHANDPARA)
|
3146012000NRG23270320230843315
|
27/03/2023
|
SOHAN
|
3146012WL056401
|
SOHAN
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596600
|
|
Mr. SOHANLAL .
|
INDIAN BANK(607105)
|
|
80
|
MAHASI
|
UP-46-012-021-001/14638
(CHANDPARA)
|
3146012000NRG23270320230843320
|
27/03/2023
|
PUTTI LAL
|
3146012WL056402
|
PUTTI LAL
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596640
|
|
PUTTI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHASI
|
UP-46-012-021-001/15536
(CHANDPARA)
|
3146012000NRG23270320230843216
|
27/03/2023
|
BRIJRANI
|
3146012WL056391
|
BRIJRANI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596644
|
|
BRIJRANI
|
CANARA BANK(508532)
|
|
82
|
MAHASI
|
UP-46-012-032-004/24018
(HARDI GAWRA)
|
3146012000NRG23270320230844097
|
27/03/2023
|
WALEEM
|
3146012WL056518
|
WALEEM
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596629
|
|
Mr. Bahleem
|
INDIAN BANK(607105)
|
|
83
|
MAHASI
|
UP-46-012-032-004/241041
(HARDI GAWRA)
|
3146012000NRG23270320230844108
|
27/03/2023
|
Asgarali
|
3146012WL056520
|
Asgarali
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596614
|
|
Mr. Asgar Ali
|
INDIAN BANK(607105)
|
|
84
|
MAHASI
|
UP-46-012-032-004/241202
(HARDI GAWRA)
|
3146012000NRG23270320230844093
|
27/03/2023
|
MoAslam
|
3146012WL056517
|
MoAslam
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596445
|
|
Mr. Mo. Aslam
|
INDIAN BANK(607105)
|
|
85
|
MAHASI
|
UP-46-012-032-004/241423
(HARDI GAWRA)
|
3146012000NRG23270320230844118
|
27/03/2023
|
Nayum
|
3146012WL056522
|
Nayum
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596446
|
|
Mr. Naiyoom
|
INDIAN BANK(607105)
|
|
86
|
MAHASI
|
UP-46-012-032-004/24919
(HARDI GAWRA)
|
3146012000NRG23270320230844111
|
27/03/2023
|
PUTAYEE
|
3146012WL056520
|
PUTAYEE
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596641
|
|
PUTAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHASI
|
UP-46-012-035-001/25002
(JOT CHAND PARA)
|
3146012000NRG23270320230844120
|
27/03/2023
|
KENNU
|
3146012WL056524
|
KENNU
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337596522
|
|
KENNOORAM
|
ICICI BANK LTD(508534)
|
|
88
|
MAHASI
|
UP-46-012-035-001/25086
(JOT CHAND PARA)
|
3146012000NRG23270320230844121
|
27/03/2023
|
PAPPU
|
3146012WL056524
|
PAPPU
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596525
|
|
Mr. PAPPU .
|
INDIAN BANK(607105)
|
|
89
|
MAHASI
|
UP-46-012-035-001/25432
(JOT CHAND PARA)
|
3146012000NRG23270320230844123
|
27/03/2023
|
SURESH
|
3146012WL056524
|
SURESH
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596623
|
|
Suresh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAHASI
|
UP-46-012-035-001/25481
(JOT CHAND PARA)
|
3146012000NRG23270320230844124
|
27/03/2023
|
SHIV SHANKAR
|
3146012WL056524
|
SHIV SHANKAR
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596607
|
|
Mr. SHIV SHANKAR
|
INDIAN BANK(607105)
|
|
91
|
MAHASI
|
UP-46-012-035-001/25641
(JOT CHAND PARA)
|
3146012000NRG23270320230844125
|
27/03/2023
|
RAMAWATI
|
3146012WL056524
|
RAMAWATI
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337596520
|
|
RAMAVATI
|
ICICI BANK LTD(508534)
|
|
92
|
MAHASI
|
UP-46-012-035-001/25776
(JOT CHAND PARA)
|
3146012000NRG23270320230844126
|
27/03/2023
|
MADHURI DEVI
|
3146012WL056524
|
MADHURI DEVI
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596588
|
|
Mrs. MADHURI .
|
INDIAN BANK(607105)
|
|
93
|
MAHASI
|
UP-46-012-035-001/25883
(JOT CHAND PARA)
|
3146012000NRG23270320230844127
|
27/03/2023
|
ANARA
|
3146012WL056524
|
ANARA
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596533
|
|
Mrs. ANARA
|
INDIAN BANK(607105)
|
|
94
|
MAHASI
|
UP-46-012-035-001/301080
(JOT CHAND PARA)
|
3146012000NRG23270320230844133
|
27/03/2023
|
KISMATUNNISHA
|
3146012WL056524
|
KISMATUNNISHA
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596550
|
|
Mrs. Kismatunnisha
|
INDIAN BANK(607105)
|
|
95
|
MAHASI
|
UP-46-012-035-001/301080
(JOT CHAND PARA)
|
3146012000NRG23270320230844134
|
27/03/2023
|
KISMATUNNISHA
|
3146012WL056524
|
KISMATUNNISHA
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596551
|
|
MAKBBOL S/O ASRAF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
MAHASI
|
UP-46-012-035-001/301099
(JOT CHAND PARA)
|
3146012000NRG23270320230844136
|
27/03/2023
|
SHRI CHAND
|
3146012WL056524
|
SHRI CHAND
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0337596549
|
|
SHRICHAND
|
ICICI BANK LTD(508534)
|
|
97
|
MAHASI
|
UP-46-012-035-001/301114
(JOT CHAND PARA)
|
3146012000NRG23270320230844137
|
27/03/2023
|
ATAUR RAZA
|
3146012WL056524
|
ATAUR RAZA
|
00176
|
IDIB000M558
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337596552
|
|
ATAURJA S/O MOHD RAFEEQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
MAHASI
|
UP-46-012-035-001/30987
(JOT CHAND PARA)
|
3146012000NRG23270320230844139
|
27/03/2023
|
MUGESH KUMARI
|
3146012WL056524
|
MUGESH KUMARI
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596528
|
|
MR MUGESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAHASI
|
UP-46-012-035-001/361023
(JOT CHAND PARA)
|
3146012000NRG23270320230844141
|
27/03/2023
|
REHANA
|
3146012WL056524
|
REHANA
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596616
|
|
Ms. REHANA WO GAFFAR
|
INDIAN BANK(607105)
|
|
100
|
MAHASI
|
UP-46-012-035-001/361024
(JOT CHAND PARA)
|
3146012000NRG23270320230844142
|
27/03/2023
|
SOOBI
|
3146012WL056524
|
SOOBI
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596631
|
|
Mrs. SOOBI .
|
INDIAN BANK(607105)
|
|
101
|
MAHASI
|
UP-46-012-035-001/361027
(JOT CHAND PARA)
|
3146012000NRG23270320230844143
|
27/03/2023
|
Minku
|
3146012WL056524
|
Minku
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596587
|
|
Ms. Minku
|
INDIAN BANK(607105)
|
|
102
|
MAHASI
|
UP-46-012-082-014/59200
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843619
|
27/03/2023
|
LAILA
|
3146012WL056475
|
LAILA
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596619
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
103
|
MAHASI
|
UP-46-012-082-014/59200
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843620
|
27/03/2023
|
LAILA
|
3146012WL056475
|
LAILA
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596618
|
|
Mrs. LAILA
|
INDIAN BANK(607105)
|
|
104
|
MAHASI
|
UP-46-012-082-014/59225
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843629
|
27/03/2023
|
SALMA BEGAM
|
3146012WL056475
|
SALMA BEGAM
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596645
|
|
SALMA BEGUM W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
MAHASI
|
UP-46-012-082-014/59225
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843630
|
27/03/2023
|
SALMA BEGAM
|
3146012WL056475
|
SALMA BEGAM
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596646
|
|
SALMA BEGUM W/O AKBAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
MAHASI
|
UP-46-012-082-014/59254
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843639
|
27/03/2023
|
KAMAR JAHAN
|
3146012WL056475
|
KAMAR JAHAN
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596642
|
|
Ms. Kamar Jahan
|
INDIAN BANK(607105)
|
|
107
|
MAHASI
|
UP-46-012-082-014/59254
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843640
|
27/03/2023
|
KAMAR JAHAN
|
3146012WL056475
|
KAMAR JAHAN
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596643
|
|
Ms. Kamar Jahan
|
INDIAN BANK(607105)
|
|
108
|
MAHASI
|
UP-46-012-082-014/59258
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843641
|
27/03/2023
|
MUSLIM
|
3146012WL056475
|
MUSLIM
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596636
|
|
MUSLIM SO NANKUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
MAHASI
|
UP-46-012-082-014/59258
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843642
|
27/03/2023
|
MUSLIM
|
3146012WL056475
|
MUSLIM
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596635
|
|
MUSLIM SO NANKUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
MAHASI
|
UP-46-012-085-001/70326
(PURE HINDU SINGH)
|
3146012000NRG23270320230843453
|
27/03/2023
|
MO.AHMAD
|
3146012WL056428
|
MO.AHMAD
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596633
|
|
MOHD AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAHASI
|
UP-46-012-085-001/70441
(PURE HINDU SINGH)
|
3146012000NRG23270320230843455
|
27/03/2023
|
KAISER JAHA
|
3146012WL056428
|
KAISER JAHA
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596534
|
|
KAISAR JAHAN W/O MAKSOOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
MAHASI
|
UP-46-012-085-001/70480
(PURE HINDU SINGH)
|
3146012000NRG23270320230843469
|
27/03/2023
|
MUSADDEEN
|
3146012WL056428
|
MUSADDEEN
|
00176
|
IDIB000M558
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596535
|
|
Mr. Mursiddin
|
INDIAN BANK(607105)
|
|
113
|
MAHASI
|
UP-46-012-085-002/53123
(PURE HINDU SINGH)
|
3146012000NRG23270320230843682
|
27/03/2023
|
MOLHE
|
3146012WL056475
|
MOLHE
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596638
|
|
JULKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
MAHASI
|
UP-46-012-085-002/53123
(PURE HINDU SINGH)
|
3146012000NRG23270320230843681
|
27/03/2023
|
MOLHE
|
3146012WL056475
|
MOLHE
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596639
|
|
JULKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
MAHASI
|
UP-46-012-085-002/59173
(PURE HINDU SINGH)
|
3146012000NRG23270320230843617
|
27/03/2023
|
BHAGAUTI
|
3146012WL056474
|
BHAGAUTI
|
00176
|
IDIB000M558
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596444
|
|
BHAGAUTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAHASI
|
UP-46-012-104-002/65442
(VANSH PURVA)
|
3146012000NRG23270320230843783
|
27/03/2023
|
NIJAMUDDEEN
|
3146012WL056479
|
NIJAMUDDEEN
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596568
|
|
NIJAMUDDEEN SO SAY MO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
MAHASI
|
UP-46-012-104-002/741147
(VANSH PURVA)
|
3146012000NRG23270320230843787
|
27/03/2023
|
Dhanpata
|
3146012WL056479
|
Dhanpata
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596584
|
|
DHANPATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
MAHASI
|
UP-46-012-104-002/741149
(VANSH PURVA)
|
3146012000NRG23270320230843788
|
27/03/2023
|
Rajendra
|
3146012WL056479
|
Rajendra
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596579
|
|
Mr. RAJENDRA SO PATVARI
|
INDIAN BANK(607105)
|
|
119
|
MAHASI
|
UP-46-012-104-002/741150
(VANSH PURVA)
|
3146012000NRG23270320230843789
|
27/03/2023
|
Koyali
|
3146012WL056479
|
Koyali
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596581
|
|
Ms. Koyali .
|
INDIAN BANK(607105)
|
|
120
|
MAHASI
|
UP-46-012-104-002/741155
(VANSH PURVA)
|
3146012000NRG23270320230843792
|
27/03/2023
|
Suraiya
|
3146012WL056479
|
Suraiya
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596565
|
|
MRS SURAIYA SURAIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAHASI
|
UP-46-012-104-002/741158
(VANSH PURVA)
|
3146012000NRG23270320230843706
|
27/03/2023
|
Salman
|
3146012WL056475
|
Salman
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596569
|
|
Mr. Salman so
|
INDIAN BANK(607105)
|
|
122
|
MAHASI
|
UP-46-012-104-002/741158
(VANSH PURVA)
|
3146012000NRG23270320230843705
|
27/03/2023
|
Salman
|
3146012WL056475
|
Salman
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596570
|
|
Mr. Salman so
|
INDIAN BANK(607105)
|
|
123
|
MAHASI
|
UP-46-012-104-002/741160
(VANSH PURVA)
|
3146012000NRG23270320230843708
|
27/03/2023
|
Jille
|
3146012WL056475
|
Jille
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596562
|
|
JILLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
MAHASI
|
UP-46-012-104-002/741160
(VANSH PURVA)
|
3146012000NRG23270320230843707
|
27/03/2023
|
Jille
|
3146012WL056475
|
Jille
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596563
|
|
JILLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
MAHASI
|
UP-46-012-104-002/741172
(VANSH PURVA)
|
3146012000NRG23270320230843722
|
27/03/2023
|
Reshma Bano
|
3146012WL056475
|
Reshma Bano
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596566
|
|
RESHMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAHASI
|
UP-46-012-104-002/741172
(VANSH PURVA)
|
3146012000NRG23270320230843721
|
27/03/2023
|
Reshma Bano
|
3146012WL056475
|
Reshma Bano
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596567
|
|
RESHMA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAHASI
|
UP-46-012-104-002/741200
(VANSH PURVA)
|
3146012000NRG23270320230843754
|
27/03/2023
|
Shilam Singh
|
3146012WL056475
|
Shilam Singh
|
00176
|
IDIB000M558
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596582
|
|
SHILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAHASI
|
UP-46-012-104-002/741200
(VANSH PURVA)
|
3146012000NRG23270320230843755
|
27/03/2023
|
Shilam Singh
|
3146012WL056475
|
Shilam Singh
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596583
|
|
SHILAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAHASI
|
UP-46-012-104-002/741203
(VANSH PURVA)
|
3146012000NRG23270320230843759
|
27/03/2023
|
Sabiha
|
3146012WL056475
|
Sabiha
|
00176
|
IDIB000M558
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596586
|
|
SABIHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
MAHASI
|
UP-46-012-104-002/741203
(VANSH PURVA)
|
3146012000NRG23270320230843758
|
27/03/2023
|
Sabiha
|
3146012WL056475
|
Sabiha
|
00176
|
IDIB000M558
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596585
|
|
SABIHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
MAHASI
|
UP-46-012-104-002/741243
(VANSH PURVA)
|
3146012000NRG23270320230843812
|
27/03/2023
|
SHARIF
|
3146012WL056479
|
SHARIF
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596580
|
|
Mr. Sharif
|
INDIAN BANK(607105)
|
|
132
|
MAHASI
|
UP-46-012-104-002/74564
(VANSH PURVA)
|
3146012000NRG23270320230843766
|
27/03/2023
|
riyazuddeen
|
3146012WL056475
|
riyazuddeen
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596564
|
|
RIAYJUDDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAHASI
|
UP-46-012-104-002/74888
(VANSH PURVA)
|
3146012000NRG23270320230843816
|
27/03/2023
|
SEEMA DEVI
|
3146012WL056479
|
SEEMA DEVI
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596634
|
|
Mrs. Seema Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147396
|
147396
|
|
|
|
|
|
|
|
|
134
|
MAHASI
|
UP-46-012-035-001/301123
(JOT CHAND PARA)
|
3146012000NRG23270320230844138
|
27/03/2023
|
ERFANUL HAQ
|
3146012WL056524
|
ERFANUL HAQ
|
00415
|
SBIN0017348
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596609
|
|
MR ERAFANUL HAK
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAHASI
|
UP-46-012-085-001/70454
(PURE HINDU SINGH)
|
3146012000NRG23270320230843459
|
27/03/2023
|
MAKSOOD AHMAD
|
3146012WL056428
|
MAKSOOD AHMAD
|
00415
|
SBIN0017348
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596531
|
|
MAKSOOD AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAHASI
|
UP-46-012-085-001/70484
(PURE HINDU SINGH)
|
3146012000NRG23270320230843470
|
27/03/2023
|
SAMSUL
|
3146012WL056428
|
SAMSUL
|
00415
|
SBIN0017348
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596530
|
|
MR SHAMSUDDIN SO YASIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAHASI
|
UP-46-012-085-002/53493
(PURE HINDU SINGH)
|
3146012000NRG23270320230843488
|
27/03/2023
|
MUSTAQIM
|
3146012WL056428
|
MUSTAQIM
|
00415
|
SBIN0017348
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596532
|
|
MUSTKIM SORIYASAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
MAHASI
|
UP-46-012-104-002/741162
(VANSH PURVA)
|
3146012000NRG23270320230843709
|
27/03/2023
|
Shamim
|
3146012WL056475
|
Shamim
|
00415
|
SBIN0017348
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596559
|
|
SHAMIM SO JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
MAHASI
|
UP-46-012-104-002/741162
(VANSH PURVA)
|
3146012000NRG23270320230843710
|
27/03/2023
|
Shamim
|
3146012WL056475
|
Shamim
|
00415
|
SBIN0017348
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596558
|
|
SHAMIM SO JAMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
MAHASI
|
UP-46-012-104-002/741184
(VANSH PURVA)
|
3146012000NRG23270320230843735
|
27/03/2023
|
Askan
|
3146012WL056475
|
Askan
|
00415
|
SBIN0017348
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596560
|
|
ASKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAHASI
|
UP-46-012-104-002/741184
(VANSH PURVA)
|
3146012000NRG23270320230843734
|
27/03/2023
|
Askan
|
3146012WL056475
|
Askan
|
00415
|
SBIN0017348
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596561
|
|
ASKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAHASI
|
UP-46-012-104-002/741211
(VANSH PURVA)
|
3146012000NRG23270320230843794
|
27/03/2023
|
Majidun Nisha
|
3146012WL056479
|
Majidun Nisha
|
00415
|
SBIN0017348
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596578
|
|
MAJIDUN NISHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
MAHASI
|
UP-46-012-104-002/771262
(VANSH PURVA)
|
3146012000NRG23270320230843828
|
27/03/2023
|
FAHAMUDDIN
|
3146012WL056479
|
FAHAMUDDIN
|
00415
|
SBIN0017348
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596576
|
|
FAHMUDDEN SO SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
MAHASI
|
UP-46-012-104-002/771263
(VANSH PURVA)
|
3146012000NRG23270320230843829
|
27/03/2023
|
SAKINA URF JOHRA BIBI
|
3146012WL056479
|
SAKINA URF JOHRA BIBI
|
00415
|
SBIN0017348
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596577
|
|
SAKINA W/O SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
145
|
MAHASI
|
UP-46-012-032-004/241147
(HARDI GAWRA)
|
3146012000NRG23270320230844102
|
27/03/2023
|
Kabir
|
3146012WL056519
|
Kabir
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596425
|
|
KABIR MOHD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAHASI
|
UP-46-012-032-004/241290
(HARDI GAWRA)
|
3146012000NRG23270320230844109
|
27/03/2023
|
Rakesh kumar
|
3146012WL056520
|
Rakesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596426
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAHASI
|
UP-46-012-035-001/25884
(JOT CHAND PARA)
|
3146012000NRG23270320230844128
|
27/03/2023
|
FOOL KUMARE
|
3146012WL056524
|
FOOL KUMARE
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337596471
|
|
PHOOL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAHASI
|
UP-46-012-035-001/361023
(JOT CHAND PARA)
|
3146012000NRG23270320230844140
|
27/03/2023
|
GAFFAR
|
3146012WL056524
|
GAFFAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596427
|
|
GAFFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAHASI
|
UP-46-012-051-002/32251
(LODHAUNI)
|
3146012000NRG23270320230844479
|
27/03/2023
|
GEETA DEVI
|
3146012WL056562
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596424
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAHASI
|
UP-46-012-085-001/53555
(PURE HINDU SINGH)
|
3146012000NRG23270320230843433
|
27/03/2023
|
PAIRU
|
3146012WL056428
|
PAIRU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596411
|
|
PAIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAHASI
|
UP-46-012-085-001/70004
(PURE HINDU SINGH)
|
3146012000NRG23270320230843436
|
27/03/2023
|
RESHMA
|
3146012WL056428
|
RESHMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596429
|
|
RESHMA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAHASI
|
UP-46-012-085-001/70064
(PURE HINDU SINGH)
|
3146012000NRG23270320230843443
|
27/03/2023
|
NAZAMA
|
3146012WL056428
|
NAZAMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596414
|
|
NAJMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAHASI
|
UP-46-012-085-001/70458
(PURE HINDU SINGH)
|
3146012000NRG23270320230843461
|
27/03/2023
|
KHALEEL
|
3146012WL056428
|
KHALEEL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596413
|
|
KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAHASI
|
UP-46-012-104-002/65390
(VANSH PURVA)
|
3146012000NRG23270320230843782
|
27/03/2023
|
KALEEM
|
3146012WL056479
|
KALEEM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596428
|
|
KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAHASI
|
UP-46-012-104-002/741163
(VANSH PURVA)
|
3146012000NRG23270320230843711
|
27/03/2023
|
Shabanam
|
3146012WL056475
|
Shabanam
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596489
|
|
SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAHASI
|
UP-46-012-104-002/741163
(VANSH PURVA)
|
3146012000NRG23270320230843712
|
27/03/2023
|
Shabanam
|
3146012WL056475
|
Shabanam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596488
|
|
SHABANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAHASI
|
UP-46-012-104-002/741167
(VANSH PURVA)
|
3146012000NRG23270320230843713
|
27/03/2023
|
Ramajana
|
3146012WL056475
|
Ramajana
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596492
|
|
RAMAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAHASI
|
UP-46-012-104-002/741167
(VANSH PURVA)
|
3146012000NRG23270320230843714
|
27/03/2023
|
Ramajana
|
3146012WL056475
|
Ramajana
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596493
|
|
RAMAJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAHASI
|
UP-46-012-104-002/741170
(VANSH PURVA)
|
3146012000NRG23270320230843718
|
27/03/2023
|
Savaleha
|
3146012WL056475
|
Savaleha
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596495
|
|
SAVALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAHASI
|
UP-46-012-104-002/741170
(VANSH PURVA)
|
3146012000NRG23270320230843717
|
27/03/2023
|
Savaleha
|
3146012WL056475
|
Savaleha
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596494
|
|
SAVALEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAHASI
|
UP-46-012-104-002/741171
(VANSH PURVA)
|
3146012000NRG23270320230843720
|
27/03/2023
|
Jareena
|
3146012WL056475
|
Jareena
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596417
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAHASI
|
UP-46-012-104-002/741171
(VANSH PURVA)
|
3146012000NRG23270320230843719
|
27/03/2023
|
Jareena
|
3146012WL056475
|
Jareena
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596416
|
|
JAREENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAHASI
|
UP-46-012-104-002/741189
(VANSH PURVA)
|
3146012000NRG23270320230843743
|
27/03/2023
|
Tarannum
|
3146012WL056475
|
Tarannum
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596491
|
|
TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAHASI
|
UP-46-012-104-002/741189
(VANSH PURVA)
|
3146012000NRG23270320230843742
|
27/03/2023
|
Tarannum
|
3146012WL056475
|
Tarannum
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596490
|
|
TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAHASI
|
UP-46-012-104-002/741195
(VANSH PURVA)
|
3146012000NRG23270320230843746
|
27/03/2023
|
Anita Singh
|
3146012WL056475
|
Anita Singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596505
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAHASI
|
UP-46-012-104-002/741195
(VANSH PURVA)
|
3146012000NRG23270320230843747
|
27/03/2023
|
Anita Singh
|
3146012WL056475
|
Anita Singh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596504
|
|
ANITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAHASI
|
UP-46-012-104-002/741196
(VANSH PURVA)
|
3146012000NRG23270320230843748
|
27/03/2023
|
Shama
|
3146012WL056475
|
Shama
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596503
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAHASI
|
UP-46-012-104-002/741196
(VANSH PURVA)
|
3146012000NRG23270320230843749
|
27/03/2023
|
Shama
|
3146012WL056475
|
Shama
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596502
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAHASI
|
UP-46-012-104-002/741197
(VANSH PURVA)
|
3146012000NRG23270320230843750
|
27/03/2023
|
Haseen Jahaa
|
3146012WL056475
|
Haseen Jahaa
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596498
|
|
HASEEN JAHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAHASI
|
UP-46-012-104-002/741197
(VANSH PURVA)
|
3146012000NRG23270320230843751
|
27/03/2023
|
Haseen Jahaa
|
3146012WL056475
|
Haseen Jahaa
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596499
|
|
HASEEN JAHAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAHASI
|
UP-46-012-104-002/741204
(VANSH PURVA)
|
3146012000NRG23270320230843760
|
27/03/2023
|
Chand Begam
|
3146012WL056475
|
Chand Begam
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596508
|
|
CHAND BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAHASI
|
UP-46-012-104-002/741204
(VANSH PURVA)
|
3146012000NRG23270320230843761
|
27/03/2023
|
Chand Begam
|
3146012WL056475
|
Chand Begam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596507
|
|
CHAND BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAHASI
|
UP-46-012-104-002/741207
(VANSH PURVA)
|
3146012000NRG23270320230843762
|
27/03/2023
|
Asiya Begam
|
3146012WL056475
|
Asiya Begam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596501
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAHASI
|
UP-46-012-104-002/741207
(VANSH PURVA)
|
3146012000NRG23270320230843763
|
27/03/2023
|
Asiya Begam
|
3146012WL056475
|
Asiya Begam
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596500
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAHASI
|
UP-46-012-104-002/741214
(VANSH PURVA)
|
3146012000NRG23270320230843796
|
27/03/2023
|
Nafees
|
3146012WL056479
|
Nafees
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596509
|
|
NAFEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAHASI
|
UP-46-012-104-002/741236
(VANSH PURVA)
|
3146012000NRG23270320230843806
|
27/03/2023
|
SHAUKAT ALI
|
3146012WL056479
|
SHAUKAT ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596510
|
|
SHAUKAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAHASI
|
UP-46-012-104-002/771246
(VANSH PURVA)
|
3146012000NRG23270320230843817
|
27/03/2023
|
POONAM DEVI
|
3146012WL056479
|
POONAM DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596506
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAHASI
|
UP-46-012-104-002/771247
(VANSH PURVA)
|
3146012000NRG23270320230843818
|
27/03/2023
|
NOORJHA
|
3146012WL056479
|
NOORJHA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596420
|
|
NOORJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAHASI
|
UP-46-012-104-002/771248
(VANSH PURVA)
|
3146012000NRG23270320230843819
|
27/03/2023
|
MANSUR
|
3146012WL056479
|
MANSUR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596418
|
|
MANSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAHASI
|
UP-46-012-104-002/771249
(VANSH PURVA)
|
3146012000NRG23270320230843820
|
27/03/2023
|
AMEERUN
|
3146012WL056479
|
AMEERUN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596421
|
|
AMEERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAHASI
|
UP-46-012-104-002/771252
(VANSH PURVA)
|
3146012000NRG23270320230843821
|
27/03/2023
|
PATWARI
|
3146012WL056479
|
PATWARI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596422
|
|
PATWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAHASI
|
UP-46-012-104-002/771253
(VANSH PURVA)
|
3146012000NRG23270320230843822
|
27/03/2023
|
KHALIL
|
3146012WL056479
|
KHALIL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596419
|
|
KHALIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
183
|
MAHASI
|
UP-46-012-021-001/52416
(CHANDPARA)
|
3146012000NRG23270320230843344
|
27/03/2023
|
RAMAWATI
|
3146012WL056406
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0337596553
|
|
RAMAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAHASI
|
UP-46-012-022-002/153480
(CHATTAR PUR)
|
3146012000NRG23270320230843377
|
27/03/2023
|
NEELAM
|
3146012WL056411
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596682
|
|
SMT MACHHILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
MAHASI
|
UP-46-012-032-004/24097
(HARDI GAWRA)
|
3146012000NRG23270320230844112
|
27/03/2023
|
HANSHA
|
3146012WL056521
|
HANSHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596435
|
|
HANS RAJ S/O JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
MAHASI
|
UP-46-012-032-004/241026
(HARDI GAWRA)
|
3146012000NRG23270320230844107
|
27/03/2023
|
Akalesh kumar
|
3146012WL056520
|
Akalesh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596442
|
|
AKHLESH KUMAR SO JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
MAHASI
|
UP-46-012-032-004/241162
(HARDI GAWRA)
|
3146012000NRG23270320230844103
|
27/03/2023
|
Khatuna
|
3146012WL056519
|
Khatuna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596430
|
|
KHATUNA WO NOOR MO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
MAHASI
|
UP-46-012-032-004/241173
(HARDI GAWRA)
|
3146012000NRG23270320230844104
|
27/03/2023
|
Kutibudeen
|
3146012WL056519
|
Kutibudeen
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596436
|
|
KUTUBADIN S/O CHOTATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
MAHASI
|
UP-46-012-032-004/241181
(HARDI GAWRA)
|
3146012000NRG23270320230844113
|
27/03/2023
|
Mahbuba
|
3146012WL056521
|
Mahbuba
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596431
|
|
MAHBOOBA W/O AKABAR AHMED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
MAHASI
|
UP-46-012-032-004/241200
(HARDI GAWRA)
|
3146012000NRG23270320230844105
|
27/03/2023
|
Mo rahish
|
3146012WL056519
|
Mo rahish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596443
|
|
MO RAIS SO SAKUR AJMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
MAHASI
|
UP-46-012-032-004/241217
(HARDI GAWRA)
|
3146012000NRG23270320230844114
|
27/03/2023
|
Nankai
|
3146012WL056521
|
Nankai
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596441
|
|
NANKAI DEVI WO SANTOKHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
MAHASI
|
UP-46-012-032-004/241248
(HARDI GAWRA)
|
3146012000NRG23270320230844115
|
27/03/2023
|
Parshuram
|
3146012WL056521
|
Parshuram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596437
|
|
PARSHURAM S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
MAHASI
|
UP-46-012-032-004/241283
(HARDI GAWRA)
|
3146012000NRG23270320230844099
|
27/03/2023
|
Manju Devi
|
3146012WL056518
|
Manju Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596438
|
|
MANJU DEVI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
MAHASI
|
UP-46-012-032-004/241393
(HARDI GAWRA)
|
3146012000NRG23270320230844100
|
27/03/2023
|
Taj mohamad
|
3146012WL056518
|
Taj mohamad
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337596432
|
|
TAJ MOHAMMAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
MAHASI
|
UP-46-012-032-004/241408
(HARDI GAWRA)
|
3146012000NRG23270320230844110
|
27/03/2023
|
Vinod kumar
|
3146012WL056520
|
Vinod kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596599
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAHASI
|
UP-46-012-032-004/241409
(HARDI GAWRA)
|
3146012000NRG23270320230844095
|
27/03/2023
|
Mohammad Yunus
|
3146012WL056517
|
Mohammad Yunus
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596434
|
|
MOHAMMAD YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAHASI
|
UP-46-012-032-004/241427
(HARDI GAWRA)
|
3146012000NRG23270320230844101
|
27/03/2023
|
Meera Devi
|
3146012WL056518
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596439
|
|
MEERA DEVI W/O RANENDRA NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
MAHASI
|
UP-46-012-032-004/24940
(HARDI GAWRA)
|
3146012000NRG23270320230844096
|
27/03/2023
|
NEELAM MAURYA
|
3146012WL056517
|
NEELAM MAURYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337596440
|
|
Neelam Maurya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MAHASI
|
UP-46-012-032-004/24994
(HARDI GAWRA)
|
3146012000NRG23270320230844116
|
27/03/2023
|
Jagadish
|
3146012WL056521
|
Jagadish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596433
|
|
JAGADISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAHASI
|
UP-46-012-035-001/25417
(JOT CHAND PARA)
|
3146012000NRG23270320230844122
|
27/03/2023
|
RAMMOORAT
|
3146012WL056524
|
RAMMOORAT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0337596415
|
|
RAM MURAT S/O UDAY RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
MAHASI
|
UP-46-012-035-001/25885
(JOT CHAND PARA)
|
3146012000NRG23270320230844129
|
27/03/2023
|
POOJA DEVI
|
3146012WL056524
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/03/2023
|
|
0337596412
|
|
POOJA DEVI W/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
MAHASI
|
UP-46-012-082-014/59195
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843779
|
27/03/2023
|
GUDIYA
|
3146012WL056479
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596680
|
|
GUDIYA WO RAM GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
MAHASI
|
UP-46-012-082-014/59209
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843622
|
27/03/2023
|
SHAHRUL NISHA
|
3146012WL056475
|
SHAHRUL NISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596655
|
|
SHAHRUL NISHA W/O AHMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
MAHASI
|
UP-46-012-082-014/59209
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843621
|
27/03/2023
|
SHAHRUL NISHA
|
3146012WL056475
|
SHAHRUL NISHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596656
|
|
SHAHRUL NISHA W/O AHMAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
MAHASI
|
UP-46-012-082-014/59214
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843624
|
27/03/2023
|
DURGESH KUMAR
|
3146012WL056475
|
DURGESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596592
|
|
DURGESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
MAHASI
|
UP-46-012-082-014/59214
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843623
|
27/03/2023
|
DURGESH KUMAR
|
3146012WL056475
|
DURGESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596593
|
|
DURGESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
MAHASI
|
UP-46-012-082-014/59219
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843626
|
27/03/2023
|
JAMAL
|
3146012WL056475
|
JAMAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596589
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAHASI
|
UP-46-012-082-014/59219
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843625
|
27/03/2023
|
JAMAL
|
3146012WL056475
|
JAMAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596518
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAHASI
|
UP-46-012-082-014/59220
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843628
|
27/03/2023
|
NAFEES
|
3146012WL056475
|
NAFEES
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596591
|
|
NAFEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
MAHASI
|
UP-46-012-082-014/59220
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843627
|
27/03/2023
|
NAFEES
|
3146012WL056475
|
NAFEES
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596590
|
|
NAFEES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
MAHASI
|
UP-46-012-082-014/59235
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843631
|
27/03/2023
|
SUFIYAN
|
3146012WL056475
|
SUFIYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596597
|
|
SUFIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
MAHASI
|
UP-46-012-082-014/59235
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843632
|
27/03/2023
|
SUFIYAN
|
3146012WL056475
|
SUFIYAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596596
|
|
SUFIYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
MAHASI
|
UP-46-012-082-014/59237
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843633
|
27/03/2023
|
SIRAJ AHMAD
|
3146012WL056475
|
SIRAJ AHMAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596595
|
|
SIRAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
MAHASI
|
UP-46-012-082-014/59237
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843634
|
27/03/2023
|
SIRAJ AHMAD
|
3146012WL056475
|
SIRAJ AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596594
|
|
SIRAJ AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
MAHASI
|
UP-46-012-082-014/59247
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843635
|
27/03/2023
|
CHANDNI
|
3146012WL056475
|
CHANDNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596652
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
MAHASI
|
UP-46-012-082-014/59247
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843636
|
27/03/2023
|
CHANDNI
|
3146012WL056475
|
CHANDNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596653
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
MAHASI
|
UP-46-012-082-014/59250
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843637
|
27/03/2023
|
BANO
|
3146012WL056475
|
BANO
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596684
|
|
BANO WO NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
MAHASI
|
UP-46-012-082-014/59250
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843638
|
27/03/2023
|
BANO
|
3146012WL056475
|
BANO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596683
|
|
BANO WO NAIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
MAHASI
|
UP-46-012-082-014/59259
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843643
|
27/03/2023
|
VITANA
|
3146012WL056475
|
VITANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596686
|
|
BITANA WO FATTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
MAHASI
|
UP-46-012-082-014/59259
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843644
|
27/03/2023
|
VITANA
|
3146012WL056475
|
VITANA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596685
|
|
BITANA WO FATTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
MAHASI
|
UP-46-012-082-014/59266
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843645
|
27/03/2023
|
VISHAL SINGH
|
3146012WL056475
|
VISHAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596661
|
|
VISHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
MAHASI
|
UP-46-012-082-014/59266
(PURE GANGA PRASAD)
|
3146012000NRG23270320230843646
|
27/03/2023
|
VISHAL SINGH
|
3146012WL056475
|
VISHAL SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596662
|
|
VISHAL SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
MAHASI
|
UP-46-012-085-001/53661
(PURE HINDU SINGH)
|
3146012000NRG23270320230843435
|
27/03/2023
|
Jareena
|
3146012WL056428
|
Jareena
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596539
|
|
JARINA BEGUM W/O HANEEF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
MAHASI
|
UP-46-012-085-001/70130
(PURE HINDU SINGH)
|
3146012000NRG23270320230843450
|
27/03/2023
|
MOBEEN
|
3146012WL056428
|
MOBEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596538
|
|
MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAHASI
|
UP-46-012-085-001/70151
(PURE HINDU SINGH)
|
3146012000NRG23270320230843653
|
27/03/2023
|
QURBAN ALI
|
3146012WL056475
|
QURBAN ALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596547
|
|
KURBAN ALI SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
MAHASI
|
UP-46-012-085-001/70151
(PURE HINDU SINGH)
|
3146012000NRG23270320230843651
|
27/03/2023
|
QURBAN ALI
|
3146012WL056475
|
QURBAN ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0337596546
|
|
KURBAN ALI SO MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
MAHASI
|
UP-46-012-085-001/70311
(PURE HINDU SINGH)
|
3146012000NRG23270320230843451
|
27/03/2023
|
BHUTHU
|
3146012WL056428
|
BHUTHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596668
|
|
BHUTTU SO KARNUDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
MAHASI
|
UP-46-012-085-001/70320
(PURE HINDU SINGH)
|
3146012000NRG23270320230843671
|
27/03/2023
|
NANKUN
|
3146012WL056475
|
NANKUN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596541
|
|
NANKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAHASI
|
UP-46-012-085-001/70320
(PURE HINDU SINGH)
|
3146012000NRG23270320230843670
|
27/03/2023
|
NANKUN
|
3146012WL056475
|
NANKUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596542
|
|
NANKUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAHASI
|
UP-46-012-085-001/70327
(PURE HINDU SINGH)
|
3146012000NRG23270320230843674
|
27/03/2023
|
PAWAN KUMAR
|
3146012WL056475
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596537
|
|
PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
MAHASI
|
UP-46-012-085-001/70327
(PURE HINDU SINGH)
|
3146012000NRG23270320230843675
|
27/03/2023
|
PAWAN KUMAR
|
3146012WL056475
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0337596536
|
|
PAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
MAHASI
|
UP-46-012-085-001/70441
(PURE HINDU SINGH)
|
3146012000NRG23270320230843454
|
27/03/2023
|
MAKSOOD AHMAD
|
3146012WL056428
|
MAKSOOD AHMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596663
|
|
MAKSOOD AHAMAD S/O ABDUL FAREED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
MAHASI
|
UP-46-012-085-001/70451
(PURE HINDU SINGH)
|
3146012000NRG23270320230843457
|
27/03/2023
|
RIZWAN AHMAD
|
3146012WL056428
|
RIZWAN AHMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0337596529
|
|
Rijvan Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
MAHASI
|
UP-46-012-085-001/70452
(PURE HINDU SINGH)
|
3146012000NRG23270320230843458
|
27/03/2023
|
MO HUSSAIN
|
3146012WL056428
|
MO HUSSAIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596543
|
|
MO HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAHASI
|
UP-46-012-085-001/70457
(PURE HINDU SINGH)
|
3146012000NRG23270320230843460
|
27/03/2023
|
GULAAM RABBANI
|
3146012WL056428
|
GULAAM RABBANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596540
|
|
GULAM RABBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MAHASI
|
UP-46-012-085-001/70465
(PURE HINDU SINGH)
|
3146012000NRG23270320230843463
|
27/03/2023
|
ISHRAR
|
3146012WL056428
|
ISHRAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596664
|
|
ISARAR SO ALI HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
MAHASI
|
UP-46-012-085-001/70465
(PURE HINDU SINGH)
|
3146012000NRG23270320230843464
|
27/03/2023
|
KITABUL
|
3146012WL056428
|
KITABUL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596548
|
|
KITABUN W/O ISRAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
MAHASI
|
UP-46-012-085-001/70471
(PURE HINDU SINGH)
|
3146012000NRG23270320230843465
|
27/03/2023
|
JAMAAL AHMAD
|
3146012WL056428
|
JAMAAL AHMAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596658
|
|
JAMAL AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAHASI
|
UP-46-012-085-001/70474
(PURE HINDU SINGH)
|
3146012000NRG23270320230843467
|
27/03/2023
|
NAJMA
|
3146012WL056428
|
NAJMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596650
|
|
NAJMA W/O SAYYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
MAHASI
|
UP-46-012-085-001/70474
(PURE HINDU SINGH)
|
3146012000NRG23270320230843466
|
27/03/2023
|
SAYED ALI
|
3146012WL056428
|
SAYED ALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0337596659
|
|
SAIYADA ALI S/O RIYASAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
MAHASI
|
UP-46-012-085-002/53209
(PURE HINDU SINGH)
|
3146012000NRG23270320230843480
|
27/03/2023
|
Ahmati
|
3146012WL056428
|
Ahmati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596665
|
|
AHMATI WO HAJRAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
MAHASI
|
UP-46-012-085-002/53218
(PURE HINDU SINGH)
|
3146012000NRG23270320230843687
|
27/03/2023
|
TABARAK
|
3146012WL056475
|
TABARAK
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596666
|
|
TAVARAK SO BARKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
MAHASI
|
UP-46-012-085-002/53218
(PURE HINDU SINGH)
|
3146012000NRG23270320230843688
|
27/03/2023
|
TABARAK
|
3146012WL056475
|
TABARAK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596667
|
|
TAVARAK SO BARKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
MAHASI
|
UP-46-012-085-002/53225
(PURE HINDU SINGH)
|
3146012000NRG23270320230843689
|
27/03/2023
|
PHALWAN
|
3146012WL056475
|
PHALWAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596545
|
|
PAHALWAN S/O TASAVVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
MAHASI
|
UP-46-012-085-002/53225
(PURE HINDU SINGH)
|
3146012000NRG23270320230843690
|
27/03/2023
|
PHALWAN
|
3146012WL056475
|
PHALWAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596544
|
|
PAHALWAN S/O TASAVVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
246
|
MAHASI
|
UP-46-012-085-002/53355
(PURE HINDU SINGH)
|
3146012000NRG23270320230843486
|
27/03/2023
|
MO KALIM
|
3146012WL056428
|
MO KALIM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596647
|
|
MO KALIM SOMATIULLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
MAHASI
|
UP-46-012-085-002/53493
(PURE HINDU SINGH)
|
3146012000NRG23270320230843489
|
27/03/2023
|
JABBUL
|
3146012WL056428
|
JABBUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596527
|
|
JABBUL W/O MUSTAKEEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
MAHASI
|
UP-46-012-085-002/58601
(PURE HINDU SINGH)
|
3146012000NRG23270320230843428
|
27/03/2023
|
SANGITA
|
3146012WL056427
|
SANGITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596651
|
|
SANGITA DEVI W\O RAJUMOURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
MAHASI
|
UP-46-012-085-002/59111
(PURE HINDU SINGH)
|
3146012000NRG23270320230843426
|
27/03/2023
|
SARITA PAL
|
3146012WL056425
|
SARITA PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596657
|
|
SARITA PAL DO SANJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
MAHASI
|
UP-46-012-085-002/59150
(PURE HINDU SINGH)
|
3146012000NRG23270320230843429
|
27/03/2023
|
PARMATMADEEN
|
3146012WL056427
|
PARMATMADEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596649
|
|
PARMATMADEEN SO CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
MAHASI
|
UP-46-012-085-002/59167
(PURE HINDU SINGH)
|
3146012000NRG23270320230843427
|
27/03/2023
|
Jaggiwn
|
3146012WL056426
|
Jaggiwn
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596660
|
|
JAGAJIVAN S/O PARSHURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
MAHASI
|
UP-46-012-085-002/59194
(PURE HINDU SINGH)
|
3146012000NRG23270320230843618
|
27/03/2023
|
KANDHAYI
|
3146012WL056474
|
KANDHAYI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596648
|
|
KANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAHASI
|
UP-46-012-085-002/59218
(PURE HINDU SINGH)
|
3146012000NRG23270320230844119
|
27/03/2023
|
SUMAN
|
3146012WL056523
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0337596654
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAHASI
|
UP-46-012-104-002/741083
(VANSH PURVA)
|
3146012000NRG23270320230843784
|
27/03/2023
|
GANESH KUMAR
|
3146012WL056479
|
GANESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596598
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MAHASI
|
UP-46-012-104-002/741169
(VANSH PURVA)
|
3146012000NRG23270320230843715
|
27/03/2023
|
Roopa Singh
|
3146012WL056475
|
Roopa Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596669
|
|
ROOPA SINGH W/O RAKESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
MAHASI
|
UP-46-012-104-002/741169
(VANSH PURVA)
|
3146012000NRG23270320230843716
|
27/03/2023
|
Roopa Singh
|
3146012WL056475
|
Roopa Singh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596670
|
|
ROOPA SINGH W/O RAKESH SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
MAHASI
|
UP-46-012-104-002/741173
(VANSH PURVA)
|
3146012000NRG23270320230843793
|
27/03/2023
|
Sufiya
|
3146012WL056479
|
Sufiya
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596408
|
|
SUFIYA WO MOHAMMAD AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
MAHASI
|
UP-46-012-104-002/741174
(VANSH PURVA)
|
3146012000NRG23270320230843723
|
27/03/2023
|
Hasina Begum
|
3146012WL056475
|
Hasina Begum
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596671
|
|
HASEENA BEGAM WO MO HASEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
MAHASI
|
UP-46-012-104-002/741174
(VANSH PURVA)
|
3146012000NRG23270320230843724
|
27/03/2023
|
Hasina Begum
|
3146012WL056475
|
Hasina Begum
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596672
|
|
HASEENA BEGAM WO MO HASEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
MAHASI
|
UP-46-012-104-002/741175
(VANSH PURVA)
|
3146012000NRG23270320230843725
|
27/03/2023
|
Sahanaj
|
3146012WL056475
|
Sahanaj
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596571
|
|
SAHANAJ W/O, KOTVAL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
MAHASI
|
UP-46-012-104-002/741175
(VANSH PURVA)
|
3146012000NRG23270320230843726
|
27/03/2023
|
Sahanaj
|
3146012WL056475
|
Sahanaj
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596572
|
|
SAHANAJ W/O, KOTVAL AHMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
MAHASI
|
UP-46-012-104-002/741176
(VANSH PURVA)
|
3146012000NRG23270320230843727
|
27/03/2023
|
Riyajun Nisha
|
3146012WL056475
|
Riyajun Nisha
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596384
|
|
RIYAJUN NISHA WO ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
MAHASI
|
UP-46-012-104-002/741176
(VANSH PURVA)
|
3146012000NRG23270320230843728
|
27/03/2023
|
Riyajun Nisha
|
3146012WL056475
|
Riyajun Nisha
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596673
|
|
RIYAJUN NISHA WO ASLAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
264
|
MAHASI
|
UP-46-012-104-002/741177
(VANSH PURVA)
|
3146012000NRG23270320230843729
|
27/03/2023
|
Kulsum
|
3146012WL056475
|
Kulsum
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596397
|
|
KULSUM WO MO MOMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
265
|
MAHASI
|
UP-46-012-104-002/741177
(VANSH PURVA)
|
3146012000NRG23270320230843730
|
27/03/2023
|
Kulsum
|
3146012WL056475
|
Kulsum
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596396
|
|
KULSUM WO MO MOMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
MAHASI
|
UP-46-012-104-002/741178
(VANSH PURVA)
|
3146012000NRG23270320230843731
|
27/03/2023
|
Jubeda Khatoon
|
3146012WL056475
|
Jubeda Khatoon
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596395
|
|
JUBEDA KHATOON WO MO JUNEED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
267
|
MAHASI
|
UP-46-012-104-002/741179
(VANSH PURVA)
|
3146012000NRG23270320230843732
|
27/03/2023
|
Hasrun
|
3146012WL056475
|
Hasrun
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596554
|
|
HASRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
MAHASI
|
UP-46-012-104-002/741179
(VANSH PURVA)
|
3146012000NRG23270320230843733
|
27/03/2023
|
Hasrun
|
3146012WL056475
|
Hasrun
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596555
|
|
HASRUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
269
|
MAHASI
|
UP-46-012-104-002/741185
(VANSH PURVA)
|
3146012000NRG23270320230843737
|
27/03/2023
|
Haseem Jahan
|
3146012WL056475
|
Haseem Jahan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596398
|
|
HASEEM JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
MAHASI
|
UP-46-012-104-002/741185
(VANSH PURVA)
|
3146012000NRG23270320230843736
|
27/03/2023
|
Haseem Jahan
|
3146012WL056475
|
Haseem Jahan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596399
|
|
HASEEM JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
271
|
MAHASI
|
UP-46-012-104-002/741187
(VANSH PURVA)
|
3146012000NRG23270320230843739
|
27/03/2023
|
Jubeda
|
3146012WL056475
|
Jubeda
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596394
|
|
JAIBUDA KHATOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
MAHASI
|
UP-46-012-104-002/741187
(VANSH PURVA)
|
3146012000NRG23270320230843738
|
27/03/2023
|
Jubeda
|
3146012WL056475
|
Jubeda
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596393
|
|
JAIBUDA KHATOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
273
|
MAHASI
|
UP-46-012-104-002/741188
(VANSH PURVA)
|
3146012000NRG23270320230843741
|
27/03/2023
|
Sahida
|
3146012WL056475
|
Sahida
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/03/2023
|
|
0337596556
|
|
SAHIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
274
|
MAHASI
|
UP-46-012-104-002/741188
(VANSH PURVA)
|
3146012000NRG23270320230843740
|
27/03/2023
|
Sahida
|
3146012WL056475
|
Sahida
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596557
|
|
SAHIDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
MAHASI
|
UP-46-012-104-002/741191
(VANSH PURVA)
|
3146012000NRG23270320230843744
|
27/03/2023
|
Reshma
|
3146012WL056475
|
Reshma
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596407
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MAHASI
|
UP-46-012-104-002/741191
(VANSH PURVA)
|
3146012000NRG23270320230843745
|
27/03/2023
|
Reshma
|
3146012WL056475
|
Reshma
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/03/2023
|
|
0337596406
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAHASI
|
UP-46-012-104-002/741198
(VANSH PURVA)
|
3146012000NRG23270320230843753
|
27/03/2023
|
Hadisun
|
3146012WL056475
|
Hadisun
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596403
|
|
HADISUN WO IMAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
MAHASI
|
UP-46-012-104-002/741198
(VANSH PURVA)
|
3146012000NRG23270320230843752
|
27/03/2023
|
Hadisun
|
3146012WL056475
|
Hadisun
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596404
|
|
HADISUN WO IMAMUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
279
|
MAHASI
|
UP-46-012-104-002/741201
(VANSH PURVA)
|
3146012000NRG23270320230843756
|
27/03/2023
|
Alama
|
3146012WL056475
|
Alama
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596675
|
|
ALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MAHASI
|
UP-46-012-104-002/741201
(VANSH PURVA)
|
3146012000NRG23270320230843757
|
27/03/2023
|
Alama
|
3146012WL056475
|
Alama
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596674
|
|
ALAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MAHASI
|
UP-46-012-104-002/741212
(VANSH PURVA)
|
3146012000NRG23270320230843795
|
27/03/2023
|
Nankai
|
3146012WL056479
|
Nankai
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596402
|
|
NANKAI WO YAASEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
MAHASI
|
UP-46-012-104-002/741215
(VANSH PURVA)
|
3146012000NRG23270320230843797
|
27/03/2023
|
Reshma
|
3146012WL056479
|
Reshma
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596575
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MAHASI
|
UP-46-012-104-002/741216
(VANSH PURVA)
|
3146012000NRG23270320230843798
|
27/03/2023
|
Afsar Jahan
|
3146012WL056479
|
Afsar Jahan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596574
|
|
AFSAR JAHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
284
|
MAHASI
|
UP-46-012-104-002/741217
(VANSH PURVA)
|
3146012000NRG23270320230843799
|
27/03/2023
|
Shahnaja
|
3146012WL056479
|
Shahnaja
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596573
|
|
SHAHNAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
285
|
MAHASI
|
UP-46-012-104-002/741219
(VANSH PURVA)
|
3146012000NRG23270320230843801
|
27/03/2023
|
Riyaj Ahmad
|
3146012WL056479
|
Riyaj Ahmad
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596387
|
|
RIYAJ AHMAD SOIMAM ALLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
286
|
MAHASI
|
UP-46-012-104-002/741221
(VANSH PURVA)
|
3146012000NRG23270320230843802
|
27/03/2023
|
Shahnaj
|
3146012WL056479
|
Shahnaj
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596401
|
|
SHAHNAJ WO PHARUKH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
287
|
MAHASI
|
UP-46-012-104-002/741222
(VANSH PURVA)
|
3146012000NRG23270320230843803
|
27/03/2023
|
Mainudeen
|
3146012WL056479
|
Mainudeen
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596392
|
|
MAINUDDEEN SO SABIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
288
|
MAHASI
|
UP-46-012-104-002/741233
(VANSH PURVA)
|
3146012000NRG23270320230843804
|
27/03/2023
|
SALMA
|
3146012WL056479
|
SALMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596388
|
|
SALMA WO MAHBUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
289
|
MAHASI
|
UP-46-012-104-002/741239
(VANSH PURVA)
|
3146012000NRG23270320230843808
|
27/03/2023
|
KULSHUM
|
3146012WL056479
|
KULSHUM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596405
|
|
KULSHUM WO BARATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
290
|
MAHASI
|
UP-46-012-104-002/741240
(VANSH PURVA)
|
3146012000NRG23270320230843809
|
27/03/2023
|
RIYAJ AHAMAD
|
3146012WL056479
|
RIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596391
|
|
RIYAJ AHMAD SOSABIR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
291
|
MAHASI
|
UP-46-012-104-002/741241
(VANSH PURVA)
|
3146012000NRG23270320230843810
|
27/03/2023
|
RAJIYA AHAMAD
|
3146012WL056479
|
RAJIYA AHAMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596678
|
|
RAJIA W/*O NIYAZ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
292
|
MAHASI
|
UP-46-012-104-002/741242
(VANSH PURVA)
|
3146012000NRG23270320230843811
|
27/03/2023
|
NIYAJ AHAMAD
|
3146012WL056479
|
NIYAJ AHAMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596679
|
|
NIYAJAHMAD SO SAVIR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
293
|
MAHASI
|
UP-46-012-104-002/74656
(VANSH PURVA)
|
3146012000NRG23270320230843767
|
27/03/2023
|
Inamul
|
3146012WL056475
|
Inamul
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0337596409
|
|
INAMUL SO AMEER HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
294
|
MAHASI
|
UP-46-012-104-002/74656
(VANSH PURVA)
|
3146012000NRG23270320230843768
|
27/03/2023
|
Inamul
|
3146012WL056475
|
Inamul
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
31/03/2023
|
|
0337596410
|
|
INAMUL SO AMEER HASAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
295
|
MAHASI
|
UP-46-012-104-002/74842
(VANSH PURVA)
|
3146012000NRG23270320230843814
|
27/03/2023
|
NOOR BANO
|
3146012WL056479
|
NOOR BANO
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596400
|
|
NOOR BANO WO ABBAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
296
|
MAHASI
|
UP-46-012-104-002/74877
(VANSH PURVA)
|
3146012000NRG23270320230843815
|
27/03/2023
|
IRSHAD AHMAD
|
3146012WL056479
|
IRSHAD AHMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596681
|
|
IARSS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
297
|
MAHASI
|
UP-46-012-104-002/771254
(VANSH PURVA)
|
3146012000NRG23270320230843823
|
27/03/2023
|
RAHISA
|
3146012WL056479
|
RAHISA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596677
|
|
RAHIS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
298
|
MAHASI
|
UP-46-012-104-002/771256
(VANSH PURVA)
|
3146012000NRG23270320230843824
|
27/03/2023
|
FARUK
|
3146012WL056479
|
FARUK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596385
|
|
FARUKH SO ASHRFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
299
|
MAHASI
|
UP-46-012-104-002/771257
(VANSH PURVA)
|
3146012000NRG23270320230843825
|
27/03/2023
|
MUBARAK ALI
|
3146012WL056479
|
MUBARAK ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596390
|
|
MUBARAK ALI SO ALI BHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
300
|
MAHASI
|
UP-46-012-104-002/771258
(VANSH PURVA)
|
3146012000NRG23270320230843826
|
27/03/2023
|
SABINA
|
3146012WL056479
|
SABINA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596389
|
|
SABIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
301
|
MAHASI
|
UP-46-012-104-002/771261
(VANSH PURVA)
|
3146012000NRG23270320230843827
|
27/03/2023
|
GUDIYA
|
3146012WL056479
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596676
|
|
GUDIYA W/O NIYAZ ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
302
|
MAHASI
|
UP-46-012-104-002/771264
(VANSH PURVA)
|
3146012000NRG23270320230843830
|
27/03/2023
|
NIYAJ ALI
|
3146012WL056479
|
NIYAJ ALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0337596386
|
|
NIYAJ ALI SO MO SHARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213000
|
213000
|
|
|
|
|
|
|
|
|
303
|
MAHASI
|
UP-46-012-104-002/741234
(VANSH PURVA)
|
3146012000NRG23270320230843805
|
27/03/2023
|
MO RAFIK
|
3146012WL056479
|
MO RAFIK
|
00703
|
AIRP0000001
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0337596423
|
|
Mo Rafik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
529944
|
529944
|
|
|
|
|
|
|
|