|
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
|
KAISARGANJ
|
UP-46-016-088-003/46031
(PARSENDI)
|
3146016000NRG22010420220984383
|
01/04/2022
|
RAM CHANDAR
|
3146016WL126569
|
RAM CHANDAR
|
00015
|
ALLA0AU1348
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884905287
|
|
RAM CHANDAR S/O KASHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
KAISARGANJ
|
UP-46-016-088-003/46045
(PARSENDI)
|
3146016000NRG22010420220984384
|
01/04/2022
|
KUWAR VIJAI
|
3146016WL126569
|
KUWAR VIJAI
|
00015
|
ALLA0AU1348
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884905285
|
|
KUNWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
KAISARGANJ
|
UP-46-016-088-003/46107
(PARSENDI)
|
3146016000NRG22010420220984387
|
01/04/2022
|
GULAM JILANI
|
3146016WL126569
|
GULAM JILANI
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905293
|
|
GULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
KAISARGANJ
|
UP-46-016-088-003/46169
(PARSENDI)
|
3146016000NRG22010420220984397
|
01/04/2022
|
HAYATULLA
|
3146016WL126569
|
HAYATULLA
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905353
|
|
Mr. Hayatulla
|
INDIAN BANK(607105)
|
|
5
|
KAISARGANJ
|
UP-46-016-088-003/46209
(PARSENDI)
|
3146016000NRG22010420220984398
|
01/04/2022
|
MISBAHUDDEEN
|
3146016WL126569
|
MISBAHUDDEEN
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905289
|
|
MOHYDDIN ALIAS MISBAHUDDIN S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
KAISARGANJ
|
UP-46-016-088-003/46209
(PARSENDI)
|
3146016000NRG22010420220984399
|
01/04/2022
|
MISBAHUDDEEN
|
3146016WL126569
|
MISBAHUDDEEN
|
00015
|
ALLA0AU1348
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884905290
|
|
MOHYDDIN ALIAS MISBAHUDDIN S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
KAISARGANJ
|
UP-46-016-088-003/46247-A
(PARSENDI)
|
3146016000NRG22010420220984400
|
01/04/2022
|
IDRIS
|
3146016WL126569
|
IDRIS
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905284
|
|
INDRIS S\O MOHARMALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
KAISARGANJ
|
UP-46-016-088-003/46304
(PARSENDI)
|
3146016000NRG22010420220984401
|
01/04/2022
|
JAHARUDEEN
|
3146016WL126569
|
JAHARUDEEN
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905288
|
|
JEHRU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
KAISARGANJ
|
UP-46-016-088-003/46308
(PARSENDI)
|
3146016000NRG22010420220984402
|
01/04/2022
|
SARJU PRASAD
|
3146016WL126569
|
SARJU PRASAD
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905351
|
|
SARJU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAISARGANJ
|
UP-46-016-088-003/46318
(PARSENDI)
|
3146016000NRG22010420220984403
|
01/04/2022
|
UMME SALMA
|
3146016WL126569
|
UMME SALMA
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905291
|
|
Mrs. SHALMA .
|
INDIAN BANK(607105)
|
|
11
|
KAISARGANJ
|
UP-46-016-088-003/46318
(PARSENDI)
|
3146016000NRG22010420220984404
|
01/04/2022
|
UMME SALMA
|
3146016WL126569
|
UMME SALMA
|
00015
|
ALLA0AU1348
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884905292
|
|
Mrs. SHALMA .
|
INDIAN BANK(607105)
|
|
12
|
KAISARGANJ
|
UP-46-016-088-003/46337
(PARSENDI)
|
3146016000NRG22010420220984405
|
01/04/2022
|
KALAM
|
3146016WL126569
|
KALAM
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905352
|
|
KALAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
KAISARGANJ
|
UP-46-016-088-003/46357
(PARSENDI)
|
3146016000NRG22010420220984407
|
01/04/2022
|
MO. AHMAD
|
3146016WL126569
|
MO. AHMAD
|
00015
|
ALLA0AU1348
|
204
|
204
|
Processed
|
05/05/2022
|
|
0884905294
|
|
Mr. Mohammad Ahmad Ansari
|
INDIAN BANK(607105)
|
|
14
|
KAISARGANJ
|
UP-46-016-088-003/46357
(PARSENDI)
|
3146016000NRG22010420220984409
|
01/04/2022
|
MO. AHMAD
|
3146016WL126569
|
MO. AHMAD
|
00015
|
ALLA0AU1348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0884905295
|
|
Mr. Mohammad Ahmad Ansari
|
INDIAN BANK(607105)
|
|
15
|
KAISARGANJ
|
UP-46-016-088-003/46416
(PARSENDI)
|
3146016000NRG22010420220984410
|
01/04/2022
|
VIKRAM
|
3146016WL126569
|
VIKRAM
|
00015
|
ALLA0AU1348
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905286
|
|
Mr. VIKRAMAJEET .
|
INDIAN BANK(607105)
|
|
16
|
KAISARGANJ
|
UP-46-016-088-003/46721
(PARSENDI)
|
3146016000NRG22010420220984419
|
01/04/2022
|
GOPAL
|
3146016WL126569
|
GOPAL
|
00015
|
ALLA0AU1348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884905298
|
|
GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
KAISARGANJ
|
UP-46-016-088-003/46764
(PARSENDI)
|
3146016000NRG22010420220984420
|
01/04/2022
|
SHIV KUMAR
|
3146016WL126569
|
SHIV KUMAR
|
00015
|
ALLA0AU1348
|
612
|
612
|
Processed
|
05/05/2022
|
|
0884905296
|
|
SHIV KUMAR S/O SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
KAISARGANJ
|
UP-46-016-088-003/46764
(PARSENDI)
|
3146016000NRG22010420220984422
|
01/04/2022
|
SHIV KUMAR
|
3146016WL126569
|
SHIV KUMAR
|
00015
|
ALLA0AU1348
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0884905297
|
|
SHIV KUMAR S/O SUNDER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
KAISARGANJ
|
UP-46-016-088-003/46777
(PARSENDI)
|
3146016000NRG22010420220984424
|
01/04/2022
|
SAFEEK AHMAD
|
3146016WL126569
|
SAFEEK AHMAD
|
00015
|
ALLA0AU1348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884905299
|
|
Mr. Shafeek Ahmad
|
INDIAN BANK(607105)
|
|
20
|
KAISARGANJ
|
UP-46-016-088-003/46815
(PARSENDI)
|
3146016000NRG22010420220984425
|
01/04/2022
|
RAISHA BEGAM
|
3146016WL126569
|
RAISHA BEGAM
|
00015
|
ALLA0AU1348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884905300
|
|
RAISA BEGAM W/O ISRAEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
KAISARGANJ
|
UP-46-016-088-003/46817
(PARSENDI)
|
3146016000NRG22010420220984426
|
01/04/2022
|
SHAHJAHAN
|
3146016WL126569
|
SHAHJAHAN
|
00015
|
ALLA0AU1348
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884905301
|
|
SHAHJAHAN W/O RAJJAB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41616
|
41616
|
|
|
|
|
|
|
|
|
22
|
KAISARGANJ
|
UP-46-016-027-004/16038
(CHULUMBHA)
|
3146016000NRG22010420220985359
|
01/04/2022
|
SAAJDA
|
3146016WL126659
|
SAAJDA
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905306
|
|
SHAJT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
KAISARGANJ
|
UP-46-016-027-004/16137
(CHULUMBHA)
|
3146016000NRG22010420220985362
|
01/04/2022
|
BHANU PRATAP SINGH
|
3146016WL126659
|
BHANU PRATAP SINGH
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905307
|
|
BHANU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
KAISARGANJ
|
UP-46-016-027-004/16236
(CHULUMBHA)
|
3146016000NRG22010420220985365
|
01/04/2022
|
URMILA
|
3146016WL126659
|
URMILA
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905346
|
|
URMILA URMILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
KAISARGANJ
|
UP-46-016-027-004/16277
(CHULUMBHA)
|
3146016000NRG22010420220985366
|
01/04/2022
|
JADURAYI
|
3146016WL126659
|
JADURAYI
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905347
|
|
JADURAI WO VIPAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
KAISARGANJ
|
UP-46-016-027-004/16300
(CHULUMBHA)
|
3146016000NRG22010420220985367
|
01/04/2022
|
KHATUNA
|
3146016WL126659
|
KHATUNA
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905349
|
|
KHATUNA WO SALEM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
KAISARGANJ
|
UP-46-016-027-004/16316
(CHULUMBHA)
|
3146016000NRG22010420220985368
|
01/04/2022
|
JAGDISH PARSAD
|
3146016WL126659
|
JAGDISH PARSAD
|
00015
|
ALLA0AU1362
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905308
|
|
JGDESH PRASHAD SO ORI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
KAISARGANJ
|
UP-46-016-065-001/33013
(MITHAURA)
|
3146016000NRG22010420220984569
|
01/04/2022
|
JAIDEVI
|
3146016WL126589
|
JAIDEVI
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905345
|
|
JAY DEVI WO SHRI DHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
KAISARGANJ
|
UP-46-016-065-001/33031
(MITHAURA)
|
3146016000NRG22010420220984571
|
01/04/2022
|
NANKAI
|
3146016WL126589
|
NANKAI
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905311
|
|
NANKAI WO JOGINDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
KAISARGANJ
|
UP-46-016-065-001/33038
(MITHAURA)
|
3146016000NRG22010420220984572
|
01/04/2022
|
SAWARE
|
3146016WL126589
|
SAWARE
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905348
|
|
RAN SANVARE SO MANSA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
KAISARGANJ
|
UP-46-016-065-001/33047
(MITHAURA)
|
3146016000NRG22010420220984573
|
01/04/2022
|
ALI SHER
|
3146016WL126589
|
ALI SHER
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905303
|
|
Mr. ALI SHER
|
INDIAN BANK(607105)
|
|
32
|
KAISARGANJ
|
UP-46-016-065-001/33324
(MITHAURA)
|
3146016000NRG22010420220984577
|
01/04/2022
|
KANTI SINGH
|
3146016WL126589
|
KANTI SINGH
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905310
|
|
KANTI SINGH WO SATEESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
KAISARGANJ
|
UP-46-016-065-001/33324
(MITHAURA)
|
3146016000NRG22010420220984576
|
01/04/2022
|
SATISH SINGH
|
3146016WL126589
|
SATISH SINGH
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905350
|
|
SATISH KUMAR SINGH SO DEEP NARAYAN SING
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
KAISARGANJ
|
UP-46-016-065-001/33348
(MITHAURA)
|
3146016000NRG22010420220984579
|
01/04/2022
|
ANILKUMAR SINGH
|
3146016WL126589
|
ANILKUMAR SINGH
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905302
|
|
ANIL KUMAR SINGH S/O BACHCHU SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
KAISARGANJ
|
UP-46-016-065-001/33356
(MITHAURA)
|
3146016000NRG22010420220984581
|
01/04/2022
|
HOSHRAJ SINGH
|
3146016WL126589
|
HOSHRAJ SINGH
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905305
|
|
HAUSR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
KAISARGANJ
|
UP-46-016-065-001/33379
(MITHAURA)
|
3146016000NRG22010420220984582
|
01/04/2022
|
RAKESH
|
3146016WL126589
|
RAKESH
|
00015
|
ALLA0AU1362
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905344
|
|
RAKESH SO SAWAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
KAISARGANJ
|
UP-46-016-070-003/36567
(KOHALI)
|
3146016000NRG22010420220984280
|
01/04/2022
|
MAISRUN
|
3146016WL126561
|
MAISRUN
|
00015
|
ALLA0AU1362
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884905304
|
|
MAISRUN NISHA WO GULFAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
KAISARGANJ
|
UP-46-016-125-001/65072
(MITHAURA)
|
3146016000NRG22010420220984217
|
01/04/2022
|
RESHMA
|
3146016WL126541
|
RESHMA
|
00015
|
ALLA0AU1362
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0884905309
|
|
RESHMA WO ALIRAZA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30804
|
30804
|
|
|
|
|
|
|
|
|
39
|
KAISARGANJ
|
UP-46-016-022-001/12416
(SALHUWA)
|
3146016000NRG22010420220984277
|
01/04/2022
|
GOVIND KUMAR
|
3146016WL126560
|
GOVIND KUMAR
|
00015
|
ALLA0AU1381
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0884905343
|
|
Mr. GOVIND KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
40
|
KAISARGANJ
|
UP-46-016-110-001/57150
(UMARI)
|
3146016000NRG22010420220984438
|
01/04/2022
|
LALLAN
|
3146016WL126570
|
LALLAN
|
00015
|
ALLA0AU1403
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0884905342
|
|
LALLAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
41
|
KAISARGANJ
|
UP-46-016-040-005/24047
(GODHIYA NO 4)
|
3146016000NRG22010420220984262
|
01/04/2022
|
BRIJRANI
|
3146016WL126555
|
BRIJRANI
|
00015
|
ALLA0AU1404
|
612
|
612
|
Processed
|
05/05/2022
|
|
0884905341
|
|
BRJRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
42
|
KAISARGANJ
|
UP-46-016-067-001/35027
(KARAILASAHBAJPUR)
|
3146016000NRG22010420220984283
|
01/04/2022
|
MONAPATI
|
3146016WL126562
|
MONAPATI
|
00015
|
ALLA0AU1418
|
408
|
408
|
Processed
|
05/05/2022
|
|
0884905312
|
|
MONAPATI W/O BALAK RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
43
|
KAISARGANJ
|
UP-46-016-012-001/7340
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985463
|
01/04/2022
|
SAFEEK
|
3146016WL126667
|
SAFEEK
|
00045
|
BARB0KAISAR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905336
|
|
Safeek
|
BANK OF BARODA(606985)
|
|
44
|
KAISARGANJ
|
UP-46-016-065-001/33273
(MITHAURA)
|
3146016000NRG22010420220984575
|
01/04/2022
|
GABBAN ALI
|
3146016WL126589
|
GABBAN ALI
|
00045
|
BARB0KAISAR
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0884905323
|
|
GABBAN SO BUDAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
45
|
KAISARGANJ
|
UP-46-016-012-001/07009
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985458
|
01/04/2022
|
MUJIB AHMAD
|
3146016WL126667
|
MUJIB AHMAD
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905338
|
|
Mr. MUJEEB .
|
INDIAN BANK(607105)
|
|
46
|
KAISARGANJ
|
UP-46-016-012-001/07041
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985508
|
01/04/2022
|
KARAM MODH
|
3146016WL126674
|
KARAM MODH
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905340
|
|
Mr. KARAM MUHAMMAD
|
INDIAN BANK(607105)
|
|
47
|
KAISARGANJ
|
UP-46-016-012-001/07167
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985510
|
01/04/2022
|
JUGNU
|
3146016WL126674
|
JUGNU
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905339
|
|
Mr. JUGNOO .
|
INDIAN BANK(607105)
|
|
48
|
KAISARGANJ
|
UP-46-016-012-001/7248
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985513
|
01/04/2022
|
KAMALUDDIN
|
3146016WL126674
|
KAMALUDDIN
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905331
|
|
Mr. KAMALU DEEN
|
INDIAN BANK(607105)
|
|
49
|
KAISARGANJ
|
UP-46-016-012-001/7261
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985461
|
01/04/2022
|
KAMLA DEVI
|
3146016WL126667
|
KAMLA DEVI
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905325
|
|
Mrs. KAMLA DEVI WO UMESH CHAND CHAND
|
INDIAN BANK(607105)
|
|
50
|
KAISARGANJ
|
UP-46-016-012-001/7270
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985462
|
01/04/2022
|
ABHISHEK KUMAR
|
3146016WL126667
|
ABHISHEK KUMAR
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905326
|
|
ABHISHEK KUMAR GUPTA
|
BANK OF BARODA(606985)
|
|
51
|
KAISARGANJ
|
UP-46-016-012-001/7353
(BARKHUR DARA PUR)
|
3146016000NRG22010420220985514
|
01/04/2022
|
RAKESH
|
3146016WL126674
|
RAKESH
|
00176
|
IDIB000K518
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0884905324
|
|
Mr. RAKESH KUMAR SHRIVASTAV .
|
INDIAN BANK(607105)
|
|
52
|
KAISARGANJ
|
UP-46-016-027-004/160019
(CHULUMBHA)
|
3146016000NRG22010420220985347
|
01/04/2022
|
ANOKHE LAL
|
3146016WL126659
|
ANOKHE LAL
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905337
|
|
Mr. ANOKHE LAL
|
INDIAN BANK(607105)
|
|
53
|
KAISARGANJ
|
UP-46-016-027-004/160027
(CHULUMBHA)
|
3146016000NRG22010420220985348
|
01/04/2022
|
AKBAL AHMAD
|
3146016WL126659
|
AKBAL AHMAD
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905315
|
|
Mr. AKBAL AHMAD
|
INDIAN BANK(607105)
|
|
54
|
KAISARGANJ
|
UP-46-016-027-004/160029
(CHULUMBHA)
|
3146016000NRG22010420220985349
|
01/04/2022
|
IVRAR AHMAD
|
3146016WL126659
|
IVRAR AHMAD
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905314
|
|
Mr. IBRAR AHMAD
|
INDIAN BANK(607105)
|
|
55
|
KAISARGANJ
|
UP-46-016-027-004/160031
(CHULUMBHA)
|
3146016000NRG22010420220985350
|
01/04/2022
|
BACCHA RAM
|
3146016WL126659
|
BACCHA RAM
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905320
|
|
Mr. BACHCHA RAM
|
INDIAN BANK(607105)
|
|
56
|
KAISARGANJ
|
UP-46-016-027-004/160034
(CHULUMBHA)
|
3146016000NRG22010420220985351
|
01/04/2022
|
PARASU RAM
|
3146016WL126659
|
PARASU RAM
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905318
|
|
Mr. PRASHURAM .
|
INDIAN BANK(607105)
|
|
57
|
KAISARGANJ
|
UP-46-016-027-004/160035
(CHULUMBHA)
|
3146016000NRG22010420220985352
|
01/04/2022
|
IDREESH
|
3146016WL126659
|
IDREESH
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905317
|
|
Mr. IDARISH .
|
INDIAN BANK(607105)
|
|
58
|
KAISARGANJ
|
UP-46-016-027-004/160040
(CHULUMBHA)
|
3146016000NRG22010420220985353
|
01/04/2022
|
RAM TEJ
|
3146016WL126659
|
RAM TEJ
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905316
|
|
Mr. RAMTEJ .
|
INDIAN BANK(607105)
|
|
59
|
KAISARGANJ
|
UP-46-016-027-004/160041
(CHULUMBHA)
|
3146016000NRG22010420220985354
|
01/04/2022
|
RAM SAWARE
|
3146016WL126659
|
RAM SAWARE
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905321
|
|
RAM SAWRE RAM SAWRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
KAISARGANJ
|
UP-46-016-027-004/160070
(CHULUMBHA)
|
3146016000NRG22010420220985355
|
01/04/2022
|
ram jot
|
3146016WL126659
|
ram jot
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905319
|
|
RAM JOT SO MADHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
KAISARGANJ
|
UP-46-016-027-004/160074
(CHULUMBHA)
|
3146016000NRG22010420220985356
|
01/04/2022
|
SANJAY
|
3146016WL126659
|
SANJAY
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905313
|
|
Mr. SANJAY .
|
INDIAN BANK(607105)
|
|
62
|
KAISARGANJ
|
UP-46-016-027-004/160130
(CHULUMBHA)
|
3146016000NRG22010420220985358
|
01/04/2022
|
SHANKRIYA
|
3146016WL126659
|
SHANKRIYA
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905328
|
|
Mrs. SHANKARIYA WO SAGAR SAGAR
|
INDIAN BANK(607105)
|
|
63
|
KAISARGANJ
|
UP-46-016-027-004/16156
(CHULUMBHA)
|
3146016000NRG22010420220985363
|
01/04/2022
|
SHYAMA
|
3146016WL126659
|
SHYAMA
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905329
|
|
Mrs. RAMAVATI WO SAMAYDEEN
|
INDIAN BANK(607105)
|
|
64
|
KAISARGANJ
|
UP-46-016-027-004/16159
(CHULUMBHA)
|
3146016000NRG22010420220985364
|
01/04/2022
|
SUNITA DEVI
|
3146016WL126659
|
SUNITA DEVI
|
00176
|
IDIB000K518
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0884905327
|
|
Mrs. SUNITADEVI WO SURENDRA KUMAR KUMAR
|
INDIAN BANK(607105)
|
|
65
|
KAISARGANJ
|
UP-46-016-104-001/62002
(SATHA)
|
3146016000NRG22010420220984310
|
01/04/2022
|
SAALDA
|
3146016WL126564
|
SAALDA
|
00176
|
IDIB000K518
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0884905330
|
|
Ms. SALDA WO RABBANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
66
|
KAISARGANJ
|
UP-46-016-088-003/46536
(PARSENDI)
|
3146016000NRG22010420220984413
|
01/04/2022
|
MERAJUNNISHA
|
3146016WL126569
|
MERAJUNNISHA
|
00176
|
IDIB000P577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0884905332
|
|
Mrs. MERAJUNNISHA .
|
INDIAN BANK(607105)
|
|
67
|
KAISARGANJ
|
UP-46-016-088-003/46536
(PARSENDI)
|
3146016000NRG22010420220984411
|
01/04/2022
|
MERAJUNNISHA
|
3146016WL126569
|
MERAJUNNISHA
|
00176
|
IDIB000P577
|
612
|
612
|
Processed
|
05/05/2022
|
|
0884905333
|
|
Mrs. MERAJUNNISHA .
|
INDIAN BANK(607105)
|
|
68
|
KAISARGANJ
|
UP-46-016-088-003/46665
(PARSENDI)
|
3146016000NRG22010420220984417
|
01/04/2022
|
GEETA
|
3146016WL126569
|
GEETA
|
00176
|
IDIB000P577
|
612
|
612
|
Processed
|
05/05/2022
|
|
0884905334
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
69
|
KAISARGANJ
|
UP-46-016-088-003/46665
(PARSENDI)
|
3146016000NRG22010420220984415
|
01/04/2022
|
GEETA
|
3146016WL126569
|
GEETA
|
00176
|
IDIB000P577
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0884905335
|
|
Mrs. GEETA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
70
|
KAISARGANJ
|
UP-46-016-104-001/62055
(SATHA)
|
3146016000NRG22010420220984311
|
01/04/2022
|
AJEEJ
|
3146016WL126564
|
AJEEJ
|
00415
|
SBIN0010880
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0884905322
|
|
MR AJIJ AJIJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126684
|
126684
|
|
|
|
|
|
|
|