|
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
|
TAJWAPUR
|
UP-46-013-012-002/11515
(BHOGIYA PUR)
|
3146013000NRG23130120230743711
|
13/01/2023
|
JAMSHER KHA
|
3146013WL049836
|
JAMSHER KHA
|
00015
|
ALLA0AU1344
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099565098
|
|
JAMJER KHAN S/O ALISHER KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TAJWAPUR
|
UP-46-013-034-006/25095
(HUSAIN PUR)
|
3146013000NRG23130120230743734
|
13/01/2023
|
GOBRE
|
3146013WL049837
|
GOBRE
|
00015
|
ALLA0AU1344
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565094
|
|
GOBREY S/O MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TAJWAPUR
|
UP-46-013-065-005/1030-A
(SABLA PUR)
|
3146013065NRG23130120230741716
|
13/01/2023
|
RAJIYA
|
3146013065WL049726
|
RAJIYA
|
00015
|
ALLA0AU1344
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099565107
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TAJWAPUR
|
UP-46-013-065-005/1031-A
(SABLA PUR)
|
3146013065NRG23130120230741717
|
13/01/2023
|
SAYDA
|
3146013065WL049726
|
SAYDA
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565109
|
|
SAYDA W/0 MUNFAKOON
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TAJWAPUR
|
UP-46-013-065-005/1112-A
(SABLA PUR)
|
3146013065NRG23130120230741718
|
13/01/2023
|
FIDAUS
|
3146013065WL049726
|
FIDAUS
|
00015
|
ALLA0AU1344
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099565106
|
|
FIRADUS WO HAMIDUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TAJWAPUR
|
UP-46-013-065-005/1113-A
(SABLA PUR)
|
3146013065NRG23130120230741719
|
13/01/2023
|
RUBI
|
3146013065WL049726
|
RUBI
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565104
|
|
RUBI WO LUKAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TAJWAPUR
|
UP-46-013-065-005/50249
(SABLA PUR)
|
3146013065NRG23130120230741726
|
13/01/2023
|
REHAN AHMAD
|
3146013065WL049726
|
REHAN AHMAD
|
00015
|
ALLA0AU1344
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099565166
|
|
MOHD REHAN
|
CANARA BANK(508532)
|
|
8
|
TAJWAPUR
|
UP-46-013-065-005/50290
(SABLA PUR)
|
3146013065NRG23130120230741728
|
13/01/2023
|
VIKRAM
|
3146013065WL049726
|
VIKRAM
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565102
|
|
VIKRAM S/O SANT RAM S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TAJWAPUR
|
UP-46-013-065-005/50293
(SABLA PUR)
|
3146013065NRG23130120230741729
|
13/01/2023
|
RIYATUL NISHA
|
3146013065WL049726
|
RIYATUL NISHA
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565105
|
|
RIYATUL NISHA WO SAHABUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TAJWAPUR
|
UP-46-013-065-005/50302
(SABLA PUR)
|
3146013065NRG23130120230741730
|
13/01/2023
|
MEENA DEVI
|
3146013065WL049726
|
MEENA DEVI
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565103
|
|
MEENA DEVI WO DILEEP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TAJWAPUR
|
UP-46-013-065-005/50333
(SABLA PUR)
|
3146013065NRG23130120230741733
|
13/01/2023
|
NAVI AHMAD
|
3146013065WL049726
|
NAVI AHMAD
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565110
|
|
NABI AHMAD
|
CANARA BANK(508532)
|
|
12
|
TAJWAPUR
|
UP-46-013-065-005/50407
(SABLA PUR)
|
3146013065NRG23130120230741738
|
13/01/2023
|
MOMINA
|
3146013065WL049726
|
MOMINA
|
00015
|
ALLA0AU1344
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565108
|
|
MOMINA W/O BASEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TAJWAPUR
|
UP-46-013-080-001/57511
(TARA PUR KHURD)
|
3146013000NRG23120120230741112
|
13/01/2023
|
PRAMOD KUMAR
|
3146013WL049684
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1344
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565196
|
|
PRAMOD KUMAR CHAUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
TAJWAPUR
|
UP-46-013-080-001/57527
(TARA PUR KHURD)
|
3146013000NRG23130120230742707
|
13/01/2023
|
DHARMENDRA
|
3146013WL049781
|
DHARMENDRA
|
00015
|
ALLA0AU1344
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565197
|
|
DHANN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
15
|
TAJWAPUR
|
UP-46-013-078-001/59329
(TANDAVASISTIPUR)
|
3146013000NRG23120120230740305
|
13/01/2023
|
PESHKAR
|
3146013WL049620
|
PESHKAR
|
00015
|
ALLA0AU1360
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099565195
|
|
PESHK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
16
|
TAJWAPUR
|
UP-46-013-015-003/12035
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740235
|
13/01/2023
|
HARI RAM
|
3146013WL049615
|
HARI RAM
|
00015
|
ALLA0AU1376
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565192
|
|
HARI RAM SO PREMI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TAJWAPUR
|
UP-46-013-015-003/12054
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740236
|
13/01/2023
|
MANGAL
|
3146013WL049615
|
MANGAL
|
00015
|
ALLA0AU1376
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565101
|
|
MANGAL S/O RAM ASREY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TAJWAPUR
|
UP-46-013-015-003/12082
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740238
|
13/01/2023
|
LALTA
|
3146013WL049615
|
LALTA
|
00015
|
ALLA0AU1376
|
1704
|
1704
|
Processed
|
21/01/2023
|
|
8099565194
|
|
LALTA PRASAD SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TAJWAPUR
|
UP-46-013-015-003/12239
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740241
|
13/01/2023
|
TOTA RAM
|
3146013WL049615
|
TOTA RAM
|
00015
|
ALLA0AU1376
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565193
|
|
TOTA RAM SO HIRDAY RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TAJWAPUR
|
UP-46-013-015-003/12258-A
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740242
|
13/01/2023
|
SHANTI
|
3146013WL049615
|
SHANTI
|
00015
|
ALLA0AU1376
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565065
|
|
SHANTI DEVI E/O SANWALI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TAJWAPUR
|
UP-46-013-046-004/31056
(KIRTANPUR)
|
3146013000NRG23130120230742691
|
13/01/2023
|
AYODHYA PARASAD
|
3146013WL049775
|
AYODHYA PARASAD
|
00015
|
ALLA0AU1376
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565064
|
|
AYODH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TAJWAPUR
|
UP-46-013-046-004/31056
(KIRTANPUR)
|
3146013000NRG23130120230742692
|
13/01/2023
|
ROOP RANI
|
3146013WL049775
|
ROOP RANI
|
00015
|
ALLA0AU1376
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565066
|
|
ROOPRANI W/O JODHEY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
23
|
TAJWAPUR
|
UP-46-013-040-002/32187
(KHAIRA)
|
3146013000NRG23130120230742763
|
13/01/2023
|
KRIPARAM
|
3146013WL049784
|
KRIPARAM
|
00015
|
ALLA0AU1392
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565067
|
|
KIRPA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TAJWAPUR
|
UP-46-013-044-002/36234
(KHVAJGI PUR)
|
3146013000NRG23130120230742708
|
13/01/2023
|
FOOLAN
|
3146013WL049782
|
FOOLAN
|
00015
|
ALLA0AU1392
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565075
|
|
FULL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TAJWAPUR
|
UP-46-013-057-001/44024
(NAUSAHRA)
|
3146013000NRG23120120230740273
|
13/01/2023
|
RAKESH KUMAR
|
3146013WL049618
|
RAKESH KUMAR
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565188
|
|
RAKESH KUMAR SO LAL GI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TAJWAPUR
|
UP-46-013-057-001/44025
(NAUSAHRA)
|
3146013000NRG23120120230740274
|
13/01/2023
|
ANARA
|
3146013WL049618
|
ANARA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565189
|
|
ANARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TAJWAPUR
|
UP-46-013-057-001/44084
(NAUSAHRA)
|
3146013000NRG23120120230740276
|
13/01/2023
|
SHIV KUMAR
|
3146013WL049618
|
SHIV KUMAR
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565186
|
|
Mr. SHIVAKUMAR SO CHHOTELAL
|
INDIAN BANK(607105)
|
|
28
|
TAJWAPUR
|
UP-46-013-057-001/44104
(NAUSAHRA)
|
3146013000NRG23120120230740277
|
13/01/2023
|
SIPAHI LAL
|
3146013WL049618
|
SIPAHI LAL
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565191
|
|
SIPAHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TAJWAPUR
|
UP-46-013-057-001/44128
(NAUSAHRA)
|
3146013000NRG23120120230740279
|
13/01/2023
|
MANJU DEVI
|
3146013WL049618
|
MANJU DEVI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565081
|
|
MANJU DEVE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TAJWAPUR
|
UP-46-013-057-001/44133
(NAUSAHRA)
|
3146013000NRG23120120230740281
|
13/01/2023
|
gudiya devi
|
3146013WL049618
|
gudiya devi
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565073
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TAJWAPUR
|
UP-46-013-057-001/44133
(NAUSAHRA)
|
3146013000NRG23120120230740280
|
13/01/2023
|
SIPAHI LAL
|
3146013WL049618
|
SIPAHI LAL
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565190
|
|
Mr. Sipahi Lal
|
INDIAN BANK(607105)
|
|
32
|
TAJWAPUR
|
UP-46-013-057-001/44226
(NAUSAHRA)
|
3146013000NRG23120120230740287
|
13/01/2023
|
PEETAMBAR
|
3146013WL049618
|
PEETAMBAR
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565069
|
|
Mr. Peetambar
|
INDIAN BANK(607105)
|
|
33
|
TAJWAPUR
|
UP-46-013-060-002/48045
(RAM GADHI)
|
3146013000NRG23120120230741469
|
13/01/2023
|
HAJRA
|
3146013WL049702
|
HAJRA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565074
|
|
HAJARA W/O HAMID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TAJWAPUR
|
UP-46-013-060-002/48052
(RAM GADHI)
|
3146013000NRG23120120230741470
|
13/01/2023
|
AMNA
|
3146013WL049702
|
AMNA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565079
|
|
AMNA WO KAYYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
TAJWAPUR
|
UP-46-013-060-002/48231
(RAM GADHI)
|
3146013000NRG23120120230741473
|
13/01/2023
|
AAJAD
|
3146013WL049702
|
AAJAD
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565076
|
|
AJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
TAJWAPUR
|
UP-46-013-060-002/48281
(RAM GADHI)
|
3146013000NRG23120120230741475
|
13/01/2023
|
HAFEEZ AHMAD
|
3146013WL049702
|
HAFEEZ AHMAD
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565070
|
|
HAFIZ AHAMAD S/O MOHD AMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
TAJWAPUR
|
UP-46-013-060-002/48303
(RAM GADHI)
|
3146013000NRG23120120230741476
|
13/01/2023
|
SAFIULA
|
3146013WL049702
|
SAFIULA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565068
|
|
SAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
TAJWAPUR
|
UP-46-013-060-002/48340
(RAM GADHI)
|
3146013000NRG23120120230741477
|
13/01/2023
|
RUBINA
|
3146013WL049702
|
RUBINA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565185
|
|
RUBINA KHATUN D/O FARIYAD ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
TAJWAPUR
|
UP-46-013-060-002/48494
(RAM GADHI)
|
3146013000NRG23120120230741478
|
13/01/2023
|
SHYAM RANI
|
3146013WL049702
|
SHYAM RANI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565071
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
TAJWAPUR
|
UP-46-013-060-002/48503
(RAM GADHI)
|
3146013000NRG23120120230741479
|
13/01/2023
|
SAHIDUN NISHA
|
3146013WL049702
|
SAHIDUN NISHA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565184
|
|
SAHIDULNISHA W/O NOORUL HUDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
TAJWAPUR
|
UP-46-013-060-002/48508
(RAM GADHI)
|
3146013000NRG23120120230741480
|
13/01/2023
|
HAJRA KHATOON
|
3146013WL049702
|
HAJRA KHATOON
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565080
|
|
HAJRA KHATOON W/O NOOR ULLAH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
TAJWAPUR
|
UP-46-013-060-002/48511
(RAM GADHI)
|
3146013000NRG23120120230741481
|
13/01/2023
|
ASHARFUL NISHA
|
3146013WL049702
|
ASHARFUL NISHA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565078
|
|
ASARFARUL NISHA WO KUTUB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
TAJWAPUR
|
UP-46-013-060-002/48517
(RAM GADHI)
|
3146013000NRG23120120230741482
|
13/01/2023
|
ASINA BEGAM
|
3146013WL049702
|
ASINA BEGAM
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565077
|
|
ASEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TAJWAPUR
|
UP-46-013-060-002/48528
(RAM GADHI)
|
3146013000NRG23120120230741483
|
13/01/2023
|
ANAR KALI
|
3146013WL049702
|
ANAR KALI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565183
|
|
ANAR KALI W/O PRAHLAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
TAJWAPUR
|
UP-46-013-060-002/48530-A
(RAM GADHI)
|
3146013000NRG23120120230741484
|
13/01/2023
|
JANAK LALI
|
3146013WL049702
|
JANAK LALI
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565187
|
|
JANAK LALI W/O JAGAT RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
TAJWAPUR
|
UP-46-013-060-002/48559
(RAM GADHI)
|
3146013000NRG23120120230741485
|
13/01/2023
|
NAFISUL NISHA
|
3146013WL049702
|
NAFISUL NISHA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565082
|
|
NAFISUN NISHA W/O JUBER AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
TAJWAPUR
|
UP-46-013-060-002/48571
(RAM GADHI)
|
3146013000NRG23120120230741486
|
13/01/2023
|
HASREENA
|
3146013WL049702
|
HASREENA
|
00015
|
ALLA0AU1392
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565072
|
|
HASREENA W/O HAFIJUL RAHMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
48
|
TAJWAPUR
|
UP-46-013-012-002/11012-A
(BHOGIYA PUR)
|
3146013000NRG23130120230743696
|
13/01/2023
|
BARSATI
|
3146013WL049836
|
BARSATI
|
00015
|
ALLA0AU1409
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565084
|
|
BARSATEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
TAJWAPUR
|
UP-46-013-012-002/11038
(BHOGIYA PUR)
|
3146013000NRG23130120230743697
|
13/01/2023
|
MOMIN ALI
|
3146013WL049836
|
MOMIN ALI
|
00015
|
ALLA0AU1409
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565180
|
|
MOMIN ALI S/O NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
TAJWAPUR
|
UP-46-013-012-002/11181
(BHOGIYA PUR)
|
3146013000NRG23130120230743701
|
13/01/2023
|
DHARAM PAL
|
3146013WL049836
|
DHARAM PAL
|
00015
|
ALLA0AU1409
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099565083
|
|
Mr. Dharam Pal
|
INDIAN BANK(607105)
|
|
51
|
TAJWAPUR
|
UP-46-013-012-002/11225
(BHOGIYA PUR)
|
3146013000NRG23130120230743703
|
13/01/2023
|
HASMAT ALI
|
3146013WL049836
|
HASMAT ALI
|
00015
|
ALLA0AU1409
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565085
|
|
HASMAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TAJWAPUR
|
UP-46-013-012-002/11250
(BHOGIYA PUR)
|
3146013000NRG23130120230743705
|
13/01/2023
|
RAJA BABU
|
3146013WL049836
|
RAJA BABU
|
00015
|
ALLA0AU1409
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565086
|
|
RAJA BABU KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TAJWAPUR
|
UP-46-013-012-002/11266
(BHOGIYA PUR)
|
3146013000NRG23130120230743706
|
13/01/2023
|
RAM SARAN MOURYA
|
3146013WL049836
|
RAM SARAN MOURYA
|
00015
|
ALLA0AU1409
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565088
|
|
RAM SARAN MOURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
TAJWAPUR
|
UP-46-013-061-008/47009
(RAM GAO)
|
3146013000NRG23130120230743683
|
13/01/2023
|
BINNU
|
3146013WL049835
|
BINNU
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565182
|
|
VINDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
TAJWAPUR
|
UP-46-013-061-008/47010
(RAM GAO)
|
3146013000NRG23130120230743684
|
13/01/2023
|
BABU RAM
|
3146013WL049835
|
BABU RAM
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565181
|
|
BABU RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
TAJWAPUR
|
UP-46-013-061-008/47033
(RAM GAO)
|
3146013000NRG23130120230743687
|
13/01/2023
|
SHABNAM
|
3146013WL049835
|
SHABNAM
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565176
|
|
SHABNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TAJWAPUR
|
UP-46-013-061-008/47034
(RAM GAO)
|
3146013000NRG23130120230743688
|
13/01/2023
|
KITABUL
|
3146013WL049835
|
KITABUL
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565177
|
|
KITABUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TAJWAPUR
|
UP-46-013-061-008/47108
(RAM GAO)
|
3146013000NRG23130120230743690
|
13/01/2023
|
NAIM KHAN
|
3146013WL049835
|
NAIM KHAN
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565087
|
|
MO NAIEM KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
TAJWAPUR
|
UP-46-013-061-008/47121
(RAM GAO)
|
3146013000NRG23130120230743691
|
13/01/2023
|
AMIT KUMAR
|
3146013WL049835
|
AMIT KUMAR
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565179
|
|
AMIT KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
TAJWAPUR
|
UP-46-013-061-008/47179
(RAM GAO)
|
3146013000NRG23130120230743692
|
13/01/2023
|
LALLU
|
3146013WL049835
|
LALLU
|
00015
|
ALLA0AU1409
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565178
|
|
LALLU S/O MO SHAFI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
61
|
TAJWAPUR
|
UP-46-013-010-001/9054
(BHATPURWA)
|
3146013000NRG23120120230740078
|
13/01/2023
|
MOUJI RAM
|
3146013WL049610
|
MOUJI RAM
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565173
|
|
MAUJI RAM SO KHELAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
TAJWAPUR
|
UP-46-013-034-006/25007
(HUSAIN PUR)
|
3146013000NRG23130120230743738
|
13/01/2023
|
DAYA RAM
|
3146013WL049838
|
DAYA RAM
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565174
|
|
DAYA RAM SO CHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
TAJWAPUR
|
UP-46-013-034-006/25018
(HUSAIN PUR)
|
3146013000NRG23130120230743739
|
13/01/2023
|
MUNSHI LAL
|
3146013WL049838
|
MUNSHI LAL
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565095
|
|
MUNSHI LAL SO KHELAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
TAJWAPUR
|
UP-46-013-034-006/25026
(HUSAIN PUR)
|
3146013000NRG23130120230743740
|
13/01/2023
|
NANPUTTI
|
3146013WL049838
|
NANPUTTI
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565175
|
|
NAN PUTTI KHAN SO PEERU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
TAJWAPUR
|
UP-46-013-034-006/25249
(HUSAIN PUR)
|
3146013000NRG23130120230743735
|
13/01/2023
|
MITHAI LAL
|
3146013WL049837
|
MITHAI LAL
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565169
|
|
MITHHAI LAL SO BABADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
TAJWAPUR
|
UP-46-013-046-004/31005
(KIRTANPUR)
|
3146013000NRG23130120230742695
|
13/01/2023
|
RADHEY
|
3146013WL049778
|
RADHEY
|
00015
|
ALLA0AU1412
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565093
|
|
RADHEY SO CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
TAJWAPUR
|
UP-46-013-046-004/31020
(KIRTANPUR)
|
3146013000NRG23130120230742696
|
13/01/2023
|
RAM PRASAD
|
3146013WL049778
|
RAM PRASAD
|
00015
|
ALLA0AU1412
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565092
|
|
RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
TAJWAPUR
|
UP-46-013-065-005/50016
(SABLA PUR)
|
3146013065NRG23130120230741720
|
13/01/2023
|
LAKHAN
|
3146013065WL049726
|
LAKHAN
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565091
|
|
LAKHAN S/O BHEEKHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
TAJWAPUR
|
UP-46-013-065-005/50045
(SABLA PUR)
|
3146013065NRG23130120230741721
|
13/01/2023
|
JAY KUWARA
|
3146013065WL049726
|
JAY KUWARA
|
00015
|
ALLA0AU1412
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099565172
|
|
JAI KUNVARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
TAJWAPUR
|
UP-46-013-065-005/50046
(SABLA PUR)
|
3146013065NRG23130120230741722
|
13/01/2023
|
SANJAY
|
3146013065WL049726
|
SANJAY
|
00015
|
ALLA0AU1412
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565171
|
|
SANJAY KUMAR SO HARISH CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
TAJWAPUR
|
UP-46-013-065-005/50233
(SABLA PUR)
|
3146013065NRG23130120230741725
|
13/01/2023
|
HARI
|
3146013065WL049726
|
HARI
|
00015
|
ALLA0AU1412
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565089
|
|
HARI SO BHABHUTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
TAJWAPUR
|
UP-46-013-065-005/50303
(SABLA PUR)
|
3146013065NRG23130120230741731
|
13/01/2023
|
FOOL KORA
|
3146013065WL049726
|
FOOL KORA
|
00015
|
ALLA0AU1412
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565090
|
|
FULKORA WO AGYA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
TAJWAPUR
|
UP-46-013-065-005/50327
(SABLA PUR)
|
3146013065NRG23130120230741732
|
13/01/2023
|
DEEN MOHD
|
3146013065WL049726
|
DEEN MOHD
|
00015
|
ALLA0AU1412
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565168
|
|
Mr. DIN MOHD S/O NASIR
|
INDIAN BANK(607105)
|
|
74
|
TAJWAPUR
|
UP-46-013-065-005/50341
(SABLA PUR)
|
3146013065NRG23130120230741734
|
13/01/2023
|
SUNIL KUMAR
|
3146013065WL049726
|
SUNIL KUMAR
|
00015
|
ALLA0AU1412
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565170
|
|
SUNIL KUMAR SO SHIV LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
TAJWAPUR
|
UP-46-013-065-005/50375
(SABLA PUR)
|
3146013065NRG23130120230741735
|
13/01/2023
|
JUBER
|
3146013065WL049726
|
JUBER
|
00015
|
ALLA0AU1412
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565097
|
|
JUBER SO WAHID ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
TAJWAPUR
|
UP-46-013-089-001/64224
(YADAW PUR)
|
3146013000NRG23120120230740970
|
13/01/2023
|
MOLHE
|
3146013WL049677
|
MOLHE
|
00015
|
ALLA0AU1412
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565096
|
|
Mr. Molhe .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
77
|
TAJWAPUR
|
UP-46-013-015-003/12220
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740239
|
13/01/2023
|
NOORJAHAN
|
3146013WL049615
|
NOORJAHAN
|
00015
|
ALLA0AU1578
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565099
|
|
NOOR JAHAN WO MO SHARAIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
TAJWAPUR
|
UP-46-013-015-003/12286
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740243
|
13/01/2023
|
LAKHA
|
3146013WL049615
|
LAKHA
|
00015
|
ALLA0AU1578
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565167
|
|
LAKHA W/O RAM DHEERAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
TAJWAPUR
|
UP-46-013-015-003/12286
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740244
|
13/01/2023
|
MANJU SAVITA
|
3146013WL049615
|
MANJU SAVITA
|
00015
|
ALLA0AU1578
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565100
|
|
MANJU SAVITA DO RAM DHIRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
80
|
TAJWAPUR
|
UP-46-013-060-002/48728
(RAM GADHI)
|
3146013000NRG23120120230741454
|
13/01/2023
|
YASMEEN
|
3146013WL049701
|
YASMEEN
|
00152
|
HDFC0000866
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565120
|
|
MISS MISS YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
81
|
TAJWAPUR
|
UP-46-013-050-001/38149
(MAFIKPUR)
|
3146013000NRG23130120230742702
|
13/01/2023
|
OM PRAKESH
|
3146013WL049780
|
OM PRAKESH
|
00176
|
IDIB000B675
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565165
|
|
Mr. OM PRAKASH
|
INDIAN BANK(607105)
|
|
82
|
TAJWAPUR
|
UP-46-013-050-001/38580
(MAFIKPUR)
|
3146013000NRG23130120230742706
|
13/01/2023
|
SUKAI
|
3146013WL049780
|
SUKAI
|
00176
|
IDIB000B675
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565128
|
|
SUKAI S/O GOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
TAJWAPUR
|
UP-46-013-065-005/50556
(SABLA PUR)
|
3146013065NRG23130120230741740
|
13/01/2023
|
Gyanvati
|
3146013065WL049726
|
Gyanvati
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565133
|
|
Ms. GYANVATI .
|
INDIAN BANK(607105)
|
|
84
|
TAJWAPUR
|
UP-46-013-066-001/34040
(BAIRIYA)
|
3146013000NRG23130120230742119
|
13/01/2023
|
KANTI DEVI
|
3146013WL049749
|
KANTI DEVI
|
00176
|
IDIB000B675
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565127
|
|
Mrs. KANTI .
|
INDIAN BANK(607105)
|
|
85
|
TAJWAPUR
|
UP-46-013-066-001/34164
(BAIRIYA)
|
3146013000NRG23130120230742121
|
13/01/2023
|
TILAK RAM
|
3146013WL049749
|
TILAK RAM
|
00176
|
IDIB000B675
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565118
|
|
TILAK RAAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TAJWAPUR
|
UP-46-013-066-001/34174
(BAIRIYA)
|
3146013000NRG23130120230742122
|
13/01/2023
|
MUNNA LAL
|
3146013WL049749
|
MUNNA LAL
|
00176
|
IDIB000B675
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565117
|
|
Mr. MUNNA LAL
|
INDIAN BANK(607105)
|
|
87
|
TAJWAPUR
|
UP-46-013-078-005/59491
(TANDAVASISTIPUR)
|
3146013000NRG23130120230742809
|
13/01/2023
|
Girajesh kumar mishra
|
3146013WL049790
|
Girajesh kumar mishra
|
00176
|
IDIB000B675
|
852
|
852
|
Processed
|
21/01/2023
|
|
8099565116
|
|
Mr. GIRIJESH KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
88
|
TAJWAPUR
|
UP-46-013-088-005/63396
(VEERSAHPUR)
|
3146013000NRG23120120230741064
|
13/01/2023
|
NEETU DEVI
|
3146013WL049680
|
NEETU DEVI
|
00176
|
IDIB000B675
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565124
|
|
NEETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
89
|
TAJWAPUR
|
UP-46-013-060-002/48749
(RAM GADHI)
|
3146013000NRG23120120230741465
|
13/01/2023
|
MO KURBAN
|
3146013WL049701
|
MO KURBAN
|
00176
|
IDIB000B870
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565123
|
|
Mr. KURBAN SO NANKAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
90
|
TAJWAPUR
|
UP-46-013-015-003/122267
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740240
|
13/01/2023
|
LALLI
|
3146013WL049615
|
LALLI
|
00176
|
IDIB000B875
|
1917
|
1917
|
Processed
|
21/01/2023
|
|
8099565126
|
|
Mrs. LALLI
|
INDIAN BANK(607105)
|
|
91
|
TAJWAPUR
|
UP-46-013-038-001/28569
(JIHURA MAPHI)
|
3146013000NRG23130120230742694
|
13/01/2023
|
SANNO
|
3146013WL049777
|
SANNO
|
00176
|
IDIB000B875
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565135
|
|
MRS SANNO SANNO
|
STATE BANK OF INDIA(508548)
|
|
92
|
TAJWAPUR
|
UP-46-013-047-002/30223
(KUDAHA)
|
3146013000NRG23130120230742697
|
13/01/2023
|
BACHHU
|
3146013WL049779
|
BACHHU
|
00176
|
IDIB000B875
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565119
|
|
Mr. BACHCHU LAL
|
INDIAN BANK(607105)
|
|
93
|
TAJWAPUR
|
UP-46-013-047-002/30253
(KUDAHA)
|
3146013000NRG23130120230742698
|
13/01/2023
|
ASLAM
|
3146013WL049779
|
ASLAM
|
00176
|
IDIB000B875
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565164
|
|
Mr. ASLAM .
|
INDIAN BANK(607105)
|
|
94
|
TAJWAPUR
|
UP-46-013-047-002/30537
(KUDAHA)
|
3146013000NRG23130120230742700
|
13/01/2023
|
SHIVRAJ
|
3146013WL049779
|
SHIVRAJ
|
00176
|
IDIB000B875
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565121
|
|
Mrs. SHIV RAJ
|
INDIAN BANK(607105)
|
|
95
|
TAJWAPUR
|
UP-46-013-047-002/30558
(KUDAHA)
|
3146013000NRG23130120230742701
|
13/01/2023
|
JAMEEL
|
3146013WL049779
|
JAMEEL
|
00176
|
IDIB000B875
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565163
|
|
Mr. JAMIL .
|
INDIAN BANK(607105)
|
|
96
|
TAJWAPUR
|
UP-46-013-057-001/44043
(NAUSAHRA)
|
3146013000NRG23120120230740275
|
13/01/2023
|
CHOTKA
|
3146013WL049618
|
CHOTKA
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565132
|
|
Mrs. CHOTKA .
|
INDIAN BANK(607105)
|
|
97
|
TAJWAPUR
|
UP-46-013-058-004/10474
(BHIRVA)
|
3146013000NRG23120120230740969
|
13/01/2023
|
RAJENDRA PRASAD
|
3146013WL049676
|
RAJENDRA PRASAD
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565122
|
|
Mr. RAJENDRA PRASAD
|
INDIAN BANK(607105)
|
|
98
|
TAJWAPUR
|
UP-46-013-060-002/48633
(RAM GADHI)
|
3146013000NRG23120120230741492
|
13/01/2023
|
MO UMAR
|
3146013WL049702
|
MO UMAR
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565125
|
|
Mr. MO UMAR
|
INDIAN BANK(607105)
|
|
99
|
TAJWAPUR
|
UP-46-013-060-002/48691
(RAM GADHI)
|
3146013000NRG23120120230741497
|
13/01/2023
|
NANKAI
|
3146013WL049702
|
NANKAI
|
00176
|
IDIB000B875
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565131
|
|
Mrs. NANKAI .
|
INDIAN BANK(607105)
|
|
100
|
TAJWAPUR
|
UP-46-013-060-002/48731
(RAM GADHI)
|
3146013000NRG23120120230741455
|
13/01/2023
|
SALAHUDDEEN
|
3146013WL049701
|
SALAHUDDEEN
|
00176
|
IDIB000B875
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565136
|
|
Mr. Salahuddin
|
INDIAN BANK(607105)
|
|
101
|
TAJWAPUR
|
UP-46-013-060-002/48754
(RAM GADHI)
|
3146013000NRG23120120230741468
|
13/01/2023
|
SANNO
|
3146013WL049701
|
SANNO
|
00176
|
IDIB000B875
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565134
|
|
Mrs. Sanno .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
102
|
TAJWAPUR
|
UP-46-013-080-001/57211
(TARA PUR KHURD)
|
3146013000NRG23120120230741111
|
13/01/2023
|
AJAY KUMAR
|
3146013WL049684
|
AJAY KUMAR
|
00176
|
IDIB000N574
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565129
|
|
Mr. AJAY KUMAR SO FAUJDAR
|
INDIAN BANK(607105)
|
|
103
|
TAJWAPUR
|
UP-46-013-080-001/57946
(TARA PUR KHURD)
|
3146013000NRG23120120230741113
|
13/01/2023
|
SUNEETA
|
3146013WL049684
|
SUNEETA
|
00176
|
IDIB000N574
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565130
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
104
|
TAJWAPUR
|
UP-46-013-010-001/09113
(BHATPURWA)
|
3146013000NRG23120120230740076
|
13/01/2023
|
PREM
|
3146013WL049610
|
PREM
|
00176
|
IDIB000V530
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565161
|
|
Mr. PREM S O PAHALAVAN
|
INDIAN BANK(607105)
|
|
105
|
TAJWAPUR
|
UP-46-013-010-001/9066
(BHATPURWA)
|
3146013000NRG23120120230740079
|
13/01/2023
|
ANOKHE LAL
|
3146013WL049610
|
ANOKHE LAL
|
00176
|
IDIB000V530
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565162
|
|
Mr. ANOKHI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
106
|
TAJWAPUR
|
UP-46-013-065-005/50391
(SABLA PUR)
|
3146013065NRG23130120230741736
|
13/01/2023
|
RAMAVATI
|
3146013065WL049726
|
RAMAVATI
|
00354
|
PUNB0185700
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565115
|
|
RAMAWATI W/O MANSHARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
TAJWAPUR
|
UP-46-013-012-001/1169
(BHOGIYA PUR)
|
3146013000NRG23130120230743695
|
13/01/2023
|
MAHESH
|
3146013WL049836
|
MAHESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565052
|
|
MAHESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
TAJWAPUR
|
UP-46-013-012-002/11511
(BHOGIYA PUR)
|
3146013000NRG23130120230743710
|
13/01/2023
|
CHHAVI LAL
|
3146013WL049836
|
CHHAVI LAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
21/01/2023
|
|
8099565062
|
|
CHHAVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TAJWAPUR
|
UP-46-013-012-002/11545
(BHOGIYA PUR)
|
3146013000NRG23130120230743713
|
13/01/2023
|
UCHITRAM
|
3146013WL049836
|
UCHITRAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565060
|
|
Mr. Uchitram .
|
INDIAN BANK(607105)
|
|
110
|
TAJWAPUR
|
UP-46-013-012-002/11657
(BHOGIYA PUR)
|
3146013000NRG23130120230743720
|
13/01/2023
|
BACHCHAN LAL
|
3146013WL049836
|
BACHCHAN LAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565058
|
|
BACHCHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TAJWAPUR
|
UP-46-013-012-002/11661
(BHOGIYA PUR)
|
3146013000NRG23130120230743722
|
13/01/2023
|
VINOD
|
3146013WL049836
|
VINOD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565057
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TAJWAPUR
|
UP-46-013-012-002/11686
(BHOGIYA PUR)
|
3146013000NRG23130120230743725
|
13/01/2023
|
SHAHID KHAN
|
3146013WL049836
|
SHAHID KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565055
|
|
SHAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TAJWAPUR
|
UP-46-013-012-002/11690
(BHOGIYA PUR)
|
3146013000NRG23130120230743727
|
13/01/2023
|
AMIRIKA
|
3146013WL049836
|
AMIRIKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565056
|
|
AMIRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TAJWAPUR
|
UP-46-013-015-003/12327
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740248
|
13/01/2023
|
SANDEEP KUMAR
|
3146013WL049615
|
SANDEEP KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565054
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
TAJWAPUR
|
UP-46-013-015-003/32162
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740250
|
13/01/2023
|
GYNA
|
3146013WL049615
|
GYNA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565061
|
|
GYANA W/O BADLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
TAJWAPUR
|
UP-46-013-047-002/30277
(KUDAHA)
|
3146013000NRG23130120230742699
|
13/01/2023
|
RAMJAAN
|
3146013WL049779
|
RAMJAAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565059
|
|
RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TAJWAPUR
|
UP-46-013-050-001/38506
(MAFIKPUR)
|
3146013000NRG23130120230742703
|
13/01/2023
|
VIJAY KUMAR
|
3146013WL049780
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565198
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TAJWAPUR
|
UP-46-013-050-001/38530
(MAFIKPUR)
|
3146013000NRG23130120230742704
|
13/01/2023
|
MUNNI
|
3146013WL049780
|
MUNNI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565201
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TAJWAPUR
|
UP-46-013-060-002/48278
(RAM GADHI)
|
3146013000NRG23120120230741474
|
13/01/2023
|
JAMAL AHMAD
|
3146013WL049702
|
JAMAL AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565053
|
|
JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TAJWAPUR
|
UP-46-013-060-002/48699
(RAM GADHI)
|
3146013000NRG23120120230741498
|
13/01/2023
|
MUSTAKEEM AHMAD
|
3146013WL049702
|
MUSTAKEEM AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565063
|
|
MUSTKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TAJWAPUR
|
UP-46-013-060-002/48738
(RAM GADHI)
|
3146013000NRG23120120230741461
|
13/01/2023
|
SHAHEEN BANO
|
3146013WL049701
|
SHAHEEN BANO
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565200
|
|
MS SHAHEEN BANO
|
STATE BANK OF INDIA(508548)
|
|
122
|
TAJWAPUR
|
UP-46-013-060-002/48739
(RAM GADHI)
|
3146013000NRG23120120230741462
|
13/01/2023
|
NOOR JAHAN
|
3146013WL049701
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565199
|
|
NOOR JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
123
|
TAJWAPUR
|
UP-46-013-012-002/11249
(BHOGIYA PUR)
|
3146013000NRG23130120230743704
|
13/01/2023
|
SHAGEER
|
3146013WL049836
|
SHAGEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565157
|
|
SAGIR AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TAJWAPUR
|
UP-46-013-012-002/11468
(BHOGIYA PUR)
|
3146013000NRG23130120230743708
|
13/01/2023
|
BALAK RAM
|
3146013WL049836
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565158
|
|
BALAK RAM S/O RAM NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
TAJWAPUR
|
UP-46-013-012-002/11548
(BHOGIYA PUR)
|
3146013000NRG23130120230743715
|
13/01/2023
|
MAHRUN
|
3146013WL049836
|
MAHRUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565160
|
|
MAHROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TAJWAPUR
|
UP-46-013-012-002/11655
(BHOGIYA PUR)
|
3146013000NRG23130120230743719
|
13/01/2023
|
MUBEEN
|
3146013WL049836
|
MUBEEN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565209
|
|
MUVEEN S/O JABIR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
TAJWAPUR
|
UP-46-013-012-002/11672
(BHOGIYA PUR)
|
3146013000NRG23130120230743723
|
13/01/2023
|
SALEEM
|
3146013WL049836
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565203
|
|
SALIM SO ALLAMEJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
TAJWAPUR
|
UP-46-013-012-002/11675
(BHOGIYA PUR)
|
3146013000NRG23130120230743724
|
13/01/2023
|
PAWAN KUMAR
|
3146013WL049836
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565113
|
|
PAWAN KUMAR SO KURKUT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
TAJWAPUR
|
UP-46-013-012-002/11688
(BHOGIYA PUR)
|
3146013000NRG23130120230743726
|
13/01/2023
|
RAFEEQ
|
3146013WL049836
|
RAFEEQ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565208
|
|
RAFIK S/O RASOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
TAJWAPUR
|
UP-46-013-012-002/11692
(BHOGIYA PUR)
|
3146013000NRG23130120230743728
|
13/01/2023
|
RAJU PAL
|
3146013WL049836
|
RAJU PAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565202
|
|
RAJU PAL SO SANVAL PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
131
|
TAJWAPUR
|
UP-46-013-012-002/11696
(BHOGIYA PUR)
|
3146013000NRG23130120230743729
|
13/01/2023
|
JUBAIR KHA
|
3146013WL049836
|
JUBAIR KHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565210
|
|
JUBER KHAN SO MUHD UNUS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
TAJWAPUR
|
UP-46-013-012-002/11704
(BHOGIYA PUR)
|
3146013000NRG23130120230743730
|
13/01/2023
|
RAJENDRA PRASAD PAL
|
3146013WL049836
|
RAJENDRA PRASAD PAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
21/01/2023
|
|
8099565112
|
|
RAJENDRA PRASAD PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
TAJWAPUR
|
UP-46-013-012-002/11710
(BHOGIYA PUR)
|
3146013000NRG23130120230743732
|
13/01/2023
|
DAANU
|
3146013WL049836
|
DAANU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565205
|
|
DANU SO HABEEB AND JAHIRA WO DANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
TAJWAPUR
|
UP-46-013-015-003/12080
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740237
|
13/01/2023
|
LALLAN
|
3146013WL049615
|
LALLAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
21/01/2023
|
|
8099565212
|
|
LALLAN SO PANNA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
TAJWAPUR
|
UP-46-013-015-003/12295
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740246
|
13/01/2023
|
KIRAN
|
3146013WL049615
|
KIRAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
21/01/2023
|
|
8099565213
|
|
KIRAN W/O DEVTA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
TAJWAPUR
|
UP-46-013-015-003/12323
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740247
|
13/01/2023
|
SANJO
|
3146013WL049615
|
SANJO
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565215
|
|
SANJO WO KAMLESH KUMAR SHAHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
TAJWAPUR
|
UP-46-013-015-003/12328
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740249
|
13/01/2023
|
SARITA
|
3146013WL049615
|
SARITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565211
|
|
SARITA W/O PRADEEP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
138
|
TAJWAPUR
|
UP-46-013-015-003/32229
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740251
|
13/01/2023
|
CHHOGAR
|
3146013WL049615
|
CHHOGAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565137
|
|
CHHOHGAR W/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
139
|
TAJWAPUR
|
UP-46-013-015-003/32252
(BIRAHIM DEEHA)
|
3146013000NRG23120120230740252
|
13/01/2023
|
KHATUNA
|
3146013WL049615
|
KHATUNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
21/01/2023
|
|
8099565214
|
|
KHATOONA W/O IDREES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
TAJWAPUR
|
UP-46-013-034-006/25500
(HUSAIN PUR)
|
3146013000NRG23130120230743744
|
13/01/2023
|
RAHISHUN NISHA
|
3146013WL049838
|
RAHISHUN NISHA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565207
|
|
RAHISUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TAJWAPUR
|
UP-46-013-040-002/32175
(KHAIRA)
|
3146013000NRG23130120230742762
|
13/01/2023
|
MUJEEB
|
3146013WL049784
|
MUJEEB
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565138
|
|
MUJEEB AHAMAD SO INSANUL HAQ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
142
|
TAJWAPUR
|
UP-46-013-044-002/36438
(KHVAJGI PUR)
|
3146013000NRG23130120230742710
|
13/01/2023
|
RAJIT RAM
|
3146013WL049782
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565151
|
|
RAJI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
TAJWAPUR
|
UP-46-013-044-003/36057
(KHVAJGI PUR)
|
3146013000NRG23130120230742713
|
13/01/2023
|
RAJIT RAM
|
3146013WL049782
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565141
|
|
RAJIT RAM S/O BUDHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
TAJWAPUR
|
UP-46-013-060-002/48616
(RAM GADHI)
|
3146013000NRG23120120230741487
|
13/01/2023
|
SHAHNAJ
|
3146013WL049702
|
SHAHNAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565150
|
|
SHAHNAJ WO BALDEW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
145
|
TAJWAPUR
|
UP-46-013-060-002/48623
(RAM GADHI)
|
3146013000NRG23120120230741488
|
13/01/2023
|
TAMIROOL
|
3146013WL049702
|
TAMIROOL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565149
|
|
TAMIROOL WO SALIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
TAJWAPUR
|
UP-46-013-060-002/48630
(RAM GADHI)
|
3146013000NRG23120120230741489
|
13/01/2023
|
RESHMA BANO
|
3146013WL049702
|
RESHMA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565152
|
|
RESHMA BANO WO AZHAR ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
TAJWAPUR
|
UP-46-013-060-002/48631
(RAM GADHI)
|
3146013000NRG23120120230741490
|
13/01/2023
|
GEETA DEVI
|
3146013WL049702
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565143
|
|
GEETA DEVI WO NAND LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
148
|
TAJWAPUR
|
UP-46-013-060-002/48632
(RAM GADHI)
|
3146013000NRG23120120230741491
|
13/01/2023
|
SHANNO
|
3146013WL049702
|
SHANNO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565144
|
|
SANNO W/O MUNER AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
TAJWAPUR
|
UP-46-013-060-002/48637
(RAM GADHI)
|
3146013000NRG23120120230741494
|
13/01/2023
|
SHYAMA
|
3146013WL049702
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565111
|
|
SAYAMA WO SHAUKAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
150
|
TAJWAPUR
|
UP-46-013-060-002/48643
(RAM GADHI)
|
3146013000NRG23120120230741495
|
13/01/2023
|
ALI AHMAD
|
3146013WL049702
|
ALI AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565154
|
|
ALI AHAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TAJWAPUR
|
UP-46-013-060-002/48702
(RAM GADHI)
|
3146013000NRG23120120230741450
|
13/01/2023
|
SHER ALI
|
3146013WL049701
|
SHER ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565145
|
|
SHERALI SO MOHD.ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
TAJWAPUR
|
UP-46-013-060-002/48717
(RAM GADHI)
|
3146013000NRG23120120230741451
|
13/01/2023
|
SHYAM KALI
|
3146013WL049701
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565139
|
|
SHYAM KALA W/O NAKCHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
153
|
TAJWAPUR
|
UP-46-013-060-002/48726
(RAM GADHI)
|
3146013000NRG23120120230741452
|
13/01/2023
|
FATIMA
|
3146013WL049701
|
FATIMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565147
|
|
FATIMA WO AKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
TAJWAPUR
|
UP-46-013-060-002/48727
(RAM GADHI)
|
3146013000NRG23120120230741453
|
13/01/2023
|
JAMILA KHATUN
|
3146013WL049701
|
JAMILA KHATUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565148
|
|
JAMEELA KHATOON WO AJMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
TAJWAPUR
|
UP-46-013-060-002/48732
(RAM GADHI)
|
3146013000NRG23120120230741456
|
13/01/2023
|
SUMAN
|
3146013WL049701
|
SUMAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565142
|
|
SUMAN W/O NIYAJ AHAMAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
TAJWAPUR
|
UP-46-013-060-002/48734
(RAM GADHI)
|
3146013000NRG23120120230741457
|
13/01/2023
|
HASEENA
|
3146013WL049701
|
HASEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565140
|
|
HASEENA W/O MO.AMEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
TAJWAPUR
|
UP-46-013-060-002/48735
(RAM GADHI)
|
3146013000NRG23120120230741458
|
13/01/2023
|
SHUGHARI
|
3146013WL049701
|
SHUGHARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565156
|
|
SUGHARI WO MAHBUB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
TAJWAPUR
|
UP-46-013-060-002/48741
(RAM GADHI)
|
3146013000NRG23120120230741463
|
13/01/2023
|
NOORUDDEEN
|
3146013WL049701
|
NOORUDDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565153
|
|
NURUDDEEN S/O SHAUKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
TAJWAPUR
|
UP-46-013-060-002/48742
(RAM GADHI)
|
3146013000NRG23120120230741464
|
13/01/2023
|
BASEERA
|
3146013WL049701
|
BASEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565146
|
|
WASIRA WO BARKAT ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
160
|
TAJWAPUR
|
UP-46-013-060-002/48753
(RAM GADHI)
|
3146013000NRG23120120230741467
|
13/01/2023
|
MAJEED AHAMAD
|
3146013WL049701
|
MAJEED AHAMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
21/01/2023
|
|
8099565155
|
|
MAJID SO VALI MOHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
TAJWAPUR
|
UP-46-013-061-008/47026
(RAM GAO)
|
3146013000NRG23130120230743685
|
13/01/2023
|
Fatima
|
3146013WL049835
|
Fatima
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565206
|
|
FATIMA WO CHOTKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
TAJWAPUR
|
UP-46-013-061-008/47032
(RAM GAO)
|
3146013000NRG23130120230743686
|
13/01/2023
|
JAMIN
|
3146013WL049835
|
JAMIN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565159
|
|
JAMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
TAJWAPUR
|
UP-46-013-061-008/47046
(RAM GAO)
|
3146013000NRG23130120230743689
|
13/01/2023
|
Noor Jahan
|
3146013WL049835
|
Noor Jahan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
21/01/2023
|
|
8099565204
|
|
NOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
TAJWAPUR
|
UP-46-013-065-005/50260
(SABLA PUR)
|
3146013065NRG23130120230741727
|
13/01/2023
|
KAREEMA
|
3146013065WL049726
|
KAREEMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565216
|
|
KAREEMA WO ISAHAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
TAJWAPUR
|
UP-46-013-065-005/50392
(SABLA PUR)
|
3146013065NRG23130120230741737
|
13/01/2023
|
RUPA DEVI
|
3146013065WL049726
|
RUPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565218
|
|
Roopa Devi
|
BANK OF BARODA(606985)
|
|
166
|
TAJWAPUR
|
UP-46-013-065-005/50559
(SABLA PUR)
|
3146013065NRG23130120230741742
|
13/01/2023
|
Mamta
|
3146013065WL049726
|
Mamta
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565217
|
|
MAMATA WO BHUPENDRA NATHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
TAJWAPUR
|
UP-46-013-065-005/50561
(SABLA PUR)
|
3146013065NRG23130120230741743
|
13/01/2023
|
Arti Devi
|
3146013065WL049726
|
Arti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
21/01/2023
|
|
8099565114
|
|
MS BHANMATI BHANMATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
TAJWAPUR
|
UP-46-013-080-001/57947
(TARA PUR KHURD)
|
3146013000NRG23120120230741114
|
13/01/2023
|
KAMLA DEVI
|
3146013WL049684
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
21/01/2023
|
|
8099565219
|
|
KAMLA DEVI W/O PARSHAN LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90099
|
90099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300969
|
300969
|
|
|
|
|
|
|
|