|
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
|
SIRSIYA
|
UP-76-004-038-003/38305
(MADAR GARH)
|
3176004000NRG23241220220182048
|
24/12/2022
|
RAM NIWAS
|
3176004WL010517
|
RAM NIWAS
|
00176
|
IDIB000H565
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055353756
|
|
Mr. RAMNIVASH
|
INDIAN BANK(607105)
|
|
2
|
SIRSIYA
|
UP-76-004-038-003/38401
(MADAR GARH)
|
3176004000NRG23241220220182050
|
24/12/2022
|
KARIMA SARAFUDDIN
|
3176004WL010517
|
KARIMA SARAFUDDIN
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353769
|
|
Mrs. KARIMA SARAFUDDIN SARAFUDDIN
|
INDIAN BANK(607105)
|
|
3
|
SIRSIYA
|
UP-76-004-038-003/38401
(MADAR GARH)
|
3176004000NRG23241220220182049
|
24/12/2022
|
SARFUDDIN
|
3176004WL010517
|
SARFUDDIN
|
00176
|
IDIB000H565
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055353757
|
|
Mr. SHARAFUDDEEN .
|
INDIAN BANK(607105)
|
|
4
|
SIRSIYA
|
UP-76-004-038-003/38417
(MADAR GARH)
|
3176004000NRG23241220220182051
|
24/12/2022
|
AHMAD RAZA
|
3176004WL010517
|
AHMAD RAZA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353783
|
|
Mr. AHMAD RAJA .
|
INDIAN BANK(607105)
|
|
5
|
SIRSIYA
|
UP-76-004-038-003/38901
(MADAR GARH)
|
3176004000NRG23241220220182052
|
24/12/2022
|
SUFIYA
|
3176004WL010517
|
SUFIYA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353775
|
|
Mrs. SUFIYA WO TAJ MO.
|
INDIAN BANK(607105)
|
|
6
|
SIRSIYA
|
UP-76-004-038-003/38905
(MADAR GARH)
|
3176004000NRG23241220220182053
|
24/12/2022
|
JIBRAIL
|
3176004WL010517
|
JIBRAIL
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353760
|
|
MOHD JIBRAIL SHAIKH
|
BANK OF BARODA(606985)
|
|
7
|
SIRSIYA
|
UP-76-004-038-003/38925
(MADAR GARH)
|
3176004000NRG23241220220182054
|
24/12/2022
|
RAJITRAM
|
3176004WL010517
|
RAJITRAM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353736
|
|
Mrs. Rajitram ...
|
INDIAN BANK(607105)
|
|
8
|
SIRSIYA
|
UP-76-004-038-003/38970
(MADAR GARH)
|
3176004000NRG23241220220182057
|
24/12/2022
|
Mo Arman
|
3176004WL010517
|
Mo Arman
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353768
|
|
MO ARMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRSIYA
|
UP-76-004-038-003/38972
(MADAR GARH)
|
3176004000NRG23241220220182060
|
24/12/2022
|
Israt Jahan
|
3176004WL010517
|
Israt Jahan
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353770
|
|
Mrs. HASRAT JAHAN
|
INDIAN BANK(607105)
|
|
10
|
SIRSIYA
|
UP-76-004-038-003/38972
(MADAR GARH)
|
3176004000NRG23241220220182059
|
24/12/2022
|
Manjoor Khan
|
3176004WL010517
|
Manjoor Khan
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353786
|
|
Mr. MANJOOR KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
11
|
SIRSIYA
|
UP-76-004-003-001/03035
(AKGHARVA)
|
3176004000NRG23241220220182396
|
24/12/2022
|
JAVHAR LAL
|
3176004WL010532
|
JAVHAR LAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353735
|
|
Mr. JAWAHAR LAL
|
INDIAN BANK(607105)
|
|
12
|
SIRSIYA
|
UP-76-004-003-001/30060
(AKGHARVA)
|
3176004000NRG23241220220182398
|
24/12/2022
|
KOYLA
|
3176004WL010532
|
KOYLA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353792
|
|
Mrs. Koyla
|
INDIAN BANK(607105)
|
|
13
|
SIRSIYA
|
UP-76-004-003-001/3141
(AKGHARVA)
|
3176004000NRG23241220220182399
|
24/12/2022
|
SHIVDAS
|
3176004WL010532
|
SHIVDAS
|
00176
|
IDIB000S567
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8055353793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SIRSIYA
|
UP-76-004-003-001/3404
(AKGHARVA)
|
3176004000NRG23241220220182402
|
24/12/2022
|
BETE
|
3176004WL010532
|
BETE
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353794
|
|
Mr. BETE S/O SOHRAB
|
INDIAN BANK(607105)
|
|
15
|
SIRSIYA
|
UP-76-004-003-001/3589
(AKGHARVA)
|
3176004000NRG23241220220182404
|
24/12/2022
|
BASALAT
|
3176004WL010532
|
BASALAT
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353762
|
|
Mr. VASALAT .
|
INDIAN BANK(607105)
|
|
16
|
SIRSIYA
|
UP-76-004-003-001/3620
(AKGHARVA)
|
3176004000NRG23241220220182408
|
24/12/2022
|
NASIR
|
3176004WL010532
|
NASIR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353759
|
|
Mr. NASEER S/O MOLHU
|
INDIAN BANK(607105)
|
|
17
|
SIRSIYA
|
UP-76-004-003-001/3635
(AKGHARVA)
|
3176004000NRG23241220220182409
|
24/12/2022
|
RAM ACHAIBAR
|
3176004WL010532
|
RAM ACHAIBAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353761
|
|
Mr. RAM AKSHAIBAR
|
INDIAN BANK(607105)
|
|
18
|
SIRSIYA
|
UP-76-004-003-001/3639
(AKGHARVA)
|
3176004000NRG23241220220182410
|
24/12/2022
|
PRIYANKA
|
3176004WL010532
|
PRIYANKA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353744
|
|
PRIYANKA DEVI WO NANKAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
SIRSIYA
|
UP-76-004-003-001/3656
(AKGHARVA)
|
3176004000NRG23241220220182411
|
24/12/2022
|
KRISHAN KUMAR
|
3176004WL010532
|
KRISHAN KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353785
|
|
Krishn Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SIRSIYA
|
UP-76-004-003-001/3657
(AKGHARVA)
|
3176004000NRG23241220220182412
|
24/12/2022
|
SHIVKUMARI
|
3176004WL010532
|
SHIVKUMARI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353737
|
|
RESHMA W/OSHIV BHAGAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
SIRSIYA
|
UP-76-004-003-001/3676
(AKGHARVA)
|
3176004000NRG23241220220182413
|
24/12/2022
|
REENA
|
3176004WL010532
|
REENA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353765
|
|
Mrs. REENA WO GOGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
22
|
SIRSIYA
|
UP-76-004-011-001/11002
(BELHARI)
|
3176004000NRG23241220220182731
|
24/12/2022
|
MALIK RAM
|
3176004WL010542
|
MALIK RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353729
|
|
Mr. MALIKRAM .
|
INDIAN BANK(607105)
|
|
23
|
SIRSIYA
|
UP-76-004-011-001/11035
(BELHARI)
|
3176004000NRG23241220220182732
|
24/12/2022
|
RAM BILASH
|
3176004WL010542
|
RAM BILASH
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353751
|
|
Mr. RAMVILAAS .
|
INDIAN BANK(607105)
|
|
24
|
SIRSIYA
|
UP-76-004-011-001/11044
(BELHARI)
|
3176004000NRG23241220220182712
|
24/12/2022
|
RAJKUMARI
|
3176004WL010541
|
RAJKUMARI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353771
|
|
Mrs. RAJ KUMARI
|
INDIAN BANK(607105)
|
|
25
|
SIRSIYA
|
UP-76-004-011-001/11135
(BELHARI)
|
3176004000NRG23241220220182733
|
24/12/2022
|
KALLURAM
|
3176004WL010542
|
KALLURAM
|
00176
|
IDIB000S723
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055353790
|
|
Mr. Kallu kallu
|
INDIAN BANK(607105)
|
|
26
|
SIRSIYA
|
UP-76-004-011-001/11158
(BELHARI)
|
3176004000NRG23241220220182715
|
24/12/2022
|
baccha ram
|
3176004WL010541
|
baccha ram
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353780
|
|
Mr. BACHCHA RAJ SO RAM CHANDAR
|
INDIAN BANK(607105)
|
|
27
|
SIRSIYA
|
UP-76-004-011-001/11162
(BELHARI)
|
3176004000NRG23241220220182716
|
24/12/2022
|
MALTI DEVI
|
3176004WL010541
|
MALTI DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353795
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
SIRSIYA
|
UP-76-004-011-001/11262
(BELHARI)
|
3176004000NRG23241220220182717
|
24/12/2022
|
JAG RAM MAURYA
|
3176004WL010541
|
JAG RAM MAURYA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353731
|
|
Mr. JAGRAM .
|
INDIAN BANK(607105)
|
|
29
|
SIRSIYA
|
UP-76-004-011-001/11328
(BELHARI)
|
3176004000NRG23241220220182720
|
24/12/2022
|
VIMLA DEVI
|
3176004WL010541
|
VIMLA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353782
|
|
Mr. VIMLA DEVI WO PRABHU DAYAL
|
INDIAN BANK(607105)
|
|
30
|
SIRSIYA
|
UP-76-004-011-001/11344
(BELHARI)
|
3176004000NRG23241220220182734
|
24/12/2022
|
Priyanka Yadav
|
3176004WL010542
|
Priyanka Yadav
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8055353745
|
|
Priyanka Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
SIRSIYA
|
UP-76-004-011-001/11354
(BELHARI)
|
3176004000NRG23241220220182722
|
24/12/2022
|
SANKAR DAYAL
|
3176004WL010541
|
SANKAR DAYAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353754
|
|
Mr. SHANKAR DAYAL VARMA
|
INDIAN BANK(607105)
|
|
32
|
SIRSIYA
|
UP-76-004-011-001/11359
(BELHARI)
|
3176004000NRG23241220220182736
|
24/12/2022
|
Shridevi
|
3176004WL010542
|
Shridevi
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353774
|
|
M/s. SHRI DEVI WO KRISHNA KUMAR
|
INDIAN BANK(607105)
|
|
33
|
SIRSIYA
|
UP-76-004-011-001/11360
(BELHARI)
|
3176004000NRG23241220220182723
|
24/12/2022
|
PUJA
|
3176004WL010541
|
PUJA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353784
|
|
Mrs. PUKJA P
|
INDIAN BANK(607105)
|
|
34
|
SIRSIYA
|
UP-76-004-011-001/11394
(BELHARI)
|
3176004000NRG23241220220182737
|
24/12/2022
|
MEEENA
|
3176004WL010542
|
MEEENA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353766
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSIYA
|
UP-76-004-011-001/11395
(BELHARI)
|
3176004000NRG23241220220182738
|
24/12/2022
|
GEETA
|
3176004WL010542
|
GEETA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353773
|
|
Mrs. GEETA
|
INDIAN BANK(607105)
|
|
36
|
SIRSIYA
|
UP-76-004-011-001/11415
(BELHARI)
|
3176004000NRG23241220220182724
|
24/12/2022
|
GYANWATI
|
3176004WL010541
|
GYANWATI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353772
|
|
Mr. GYANVATI .
|
INDIAN BANK(607105)
|
|
37
|
SIRSIYA
|
UP-76-004-011-001/11420
(BELHARI)
|
3176004000NRG23241220220182725
|
24/12/2022
|
NIRMLA DEVI
|
3176004WL010541
|
NIRMLA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353738
|
|
NIRMLA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
SIRSIYA
|
UP-76-004-011-001/11452
(BELHARI)
|
3176004000NRG23241220220182728
|
24/12/2022
|
KUNTA DEVI
|
3176004WL010541
|
KUNTA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353778
|
|
M/s. KUNTA DEVI WO KESHAV RAM VERAMA
|
INDIAN BANK(607105)
|
|
39
|
SIRSIYA
|
UP-76-004-027-003/27086
(GHOGHVA KALA)
|
3176004000NRG23241220220182021
|
24/12/2022
|
SHAYRA BANO
|
3176004WL010516
|
SHAYRA BANO
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353779
|
|
Ms. SHAYRA BANO
|
INDIAN BANK(607105)
|
|
40
|
SIRSIYA
|
UP-76-004-027-003/27088
(GHOGHVA KALA)
|
3176004000NRG23241220220182022
|
24/12/2022
|
BADKI
|
3176004WL010516
|
BADKI
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353781
|
|
Mr. BADKI .
|
INDIAN BANK(607105)
|
|
41
|
SIRSIYA
|
UP-76-004-027-003/27167
(GHOGHVA KALA)
|
3176004000NRG23241220220182024
|
24/12/2022
|
RAM RAJI
|
3176004WL010516
|
RAM RAJI
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353758
|
|
Mrs. RAMRAJI .
|
INDIAN BANK(607105)
|
|
42
|
SIRSIYA
|
UP-76-004-027-003/27223
(GHOGHVA KALA)
|
3176004000NRG23241220220182026
|
24/12/2022
|
VAJUDALI
|
3176004WL010516
|
VAJUDALI
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353755
|
|
Mr. VAJUD ALI
|
INDIAN BANK(607105)
|
|
43
|
SIRSIYA
|
UP-76-004-027-003/27237
(GHOGHVA KALA)
|
3176004000NRG23241220220182027
|
24/12/2022
|
RESHMA
|
3176004WL010516
|
RESHMA
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353776
|
|
Mr. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
44
|
SIRSIYA
|
UP-76-004-027-003/27620
(GHOGHVA KALA)
|
3176004000NRG23241220220182029
|
24/12/2022
|
VISHUNATH
|
3176004WL010516
|
VISHUNATH
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353764
|
|
Mr. VISHVANATH .
|
INDIAN BANK(607105)
|
|
45
|
SIRSIYA
|
UP-76-004-027-003/27623
(GHOGHVA KALA)
|
3176004000NRG23241220220182030
|
24/12/2022
|
DINESH KUMAR
|
3176004WL010516
|
DINESH KUMAR
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353789
|
|
Mr. DINESH . KUMAR
|
INDIAN BANK(607105)
|
|
46
|
SIRSIYA
|
UP-76-004-027-003/27650
(GHOGHVA KALA)
|
3176004000NRG23241220220182033
|
24/12/2022
|
DINESH KUMAR
|
3176004WL010516
|
DINESH KUMAR
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353753
|
|
Mr. DINESH KUMAR
|
INDIAN BANK(607105)
|
|
47
|
SIRSIYA
|
UP-76-004-027-003/27657
(GHOGHVA KALA)
|
3176004000NRG23241220220182037
|
24/12/2022
|
TRIBHUWAN
|
3176004WL010516
|
TRIBHUWAN
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353791
|
|
Mr. TRIBHAVAN . ..
|
INDIAN BANK(607105)
|
|
48
|
SIRSIYA
|
UP-76-004-027-003/27661
(GHOGHVA KALA)
|
3176004000NRG23241220220182038
|
24/12/2022
|
KHATUNA
|
3176004WL010516
|
KHATUNA
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353788
|
|
Mrs. KHATUNA KHATUNA
|
INDIAN BANK(607105)
|
|
49
|
SIRSIYA
|
UP-76-004-027-003/27666
(GHOGHVA KALA)
|
3176004000NRG23241220220182040
|
24/12/2022
|
RAM SAMUJH
|
3176004WL010516
|
RAM SAMUJH
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353787
|
|
Mr. RAM SAMUJH
|
INDIAN BANK(607105)
|
|
50
|
SIRSIYA
|
UP-76-004-027-003/27667
(GHOGHVA KALA)
|
3176004000NRG23241220220182041
|
24/12/2022
|
Rajni devi
|
3176004WL010516
|
Rajni devi
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353763
|
|
Mr. RAJNI DEVI
|
INDIAN BANK(607105)
|
|
51
|
SIRSIYA
|
UP-76-004-027-003/27676
(GHOGHVA KALA)
|
3176004000NRG23241220220182046
|
24/12/2022
|
Rajni Kumari Gautam
|
3176004WL010516
|
Rajni Kumari Gautam
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353767
|
|
Ms. RAJANI KUMARI GAUTAM
|
INDIAN BANK(607105)
|
|
52
|
SIRSIYA
|
UP-76-004-027-003/27678
(GHOGHVA KALA)
|
3176004000NRG23241220220182047
|
24/12/2022
|
JWAHER LAL
|
3176004WL010516
|
JWAHER LAL
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353752
|
|
Mr. JWAHER LAL
|
INDIAN BANK(607105)
|
|
53
|
SIRSIYA
|
UP-76-004-041-004/41016
(MADHAVA PUR)
|
3176004000NRG23241220220182383
|
24/12/2022
|
JUGUN
|
3176004WL010530
|
JUGUN
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353730
|
|
Mr. JUGANU .
|
INDIAN BANK(607105)
|
|
54
|
SIRSIYA
|
UP-76-004-041-004/41022
(MADHAVA PUR)
|
3176004000NRG23241220220182384
|
24/12/2022
|
SEELA DEVI
|
3176004WL010530
|
SEELA DEVI
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353728
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
55
|
SIRSIYA
|
UP-76-004-041-004/41060
(MADHAVA PUR)
|
3176004000NRG23241220220182385
|
24/12/2022
|
NANKI DEVI
|
3176004WL010530
|
NANKI DEVI
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353733
|
|
Ms. NANKI DEVI
|
INDIAN BANK(607105)
|
|
56
|
SIRSIYA
|
UP-76-004-041-004/41116
(MADHAVA PUR)
|
3176004000NRG23241220220182386
|
24/12/2022
|
BECHUDYAL
|
3176004WL010530
|
BECHUDYAL
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353734
|
|
Mr. BECHU DAYAL
|
INDIAN BANK(607105)
|
|
57
|
SIRSIYA
|
UP-76-004-041-004/41256
(MADHAVA PUR)
|
3176004000NRG23241220220182387
|
24/12/2022
|
AMINA KHATUN
|
3176004WL010530
|
AMINA KHATUN
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353727
|
|
Ms. AMINA KHATOON
|
INDIAN BANK(607105)
|
|
58
|
SIRSIYA
|
UP-76-004-041-004/41447
(MADHAVA PUR)
|
3176004000NRG23241220220182388
|
24/12/2022
|
RAJIYA BEGAM
|
3176004WL010530
|
RAJIYA BEGAM
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353777
|
|
RAJIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIRSIYA
|
UP-76-004-041-004/41469
(MADHAVA PUR)
|
3176004000NRG23241220220182389
|
24/12/2022
|
AMIRIKA PRASAD
|
3176004WL010530
|
AMIRIKA PRASAD
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353732
|
|
Mr. AMERIKA PRASAD
|
INDIAN BANK(607105)
|
|
60
|
SIRSIYA
|
UP-76-004-041-004/41553
(MADHAVA PUR)
|
3176004000NRG23241220220182390
|
24/12/2022
|
PAWAN KUMAR
|
3176004WL010530
|
PAWAN KUMAR
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055353750
|
|
Mr. PAVAN KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
61
|
SIRSIYA
|
UP-76-004-003-001/3329
(AKGHARVA)
|
3176004000NRG23241220220182401
|
24/12/2022
|
MUNIM ALI
|
3176004WL010532
|
MUNIM ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353747
|
|
MUNIM ALI MGF KAJIM ALI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SIRSIYA
|
UP-76-004-027-003/270081
(GHOGHVA KALA)
|
3176004000NRG23241220220182018
|
24/12/2022
|
SAREEF
|
3176004WL010516
|
SAREEF
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353746
|
|
Mr. SRIF .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
63
|
SIRSIYA
|
UP-76-004-003-001/30057
(AKGHARVA)
|
3176004000NRG23241220220182397
|
24/12/2022
|
DINESH KUMAR
|
3176004WL010532
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353740
|
|
Mr. DINESH .
|
INDIAN BANK(607105)
|
|
64
|
SIRSIYA
|
UP-76-004-003-001/3612
(AKGHARVA)
|
3176004000NRG23241220220182405
|
24/12/2022
|
SIRTAJI
|
3176004WL010532
|
SIRTAJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353739
|
|
SIRTAJI W\O ASHISH RAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
SIRSIYA
|
UP-76-004-003-001/3615
(AKGHARVA)
|
3176004000NRG23241220220182406
|
24/12/2022
|
SHYAMA DEVI
|
3176004WL010532
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353749
|
|
SHYAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIRSIYA
|
UP-76-004-003-001/3618
(AKGHARVA)
|
3176004000NRG23241220220182407
|
24/12/2022
|
KANTI DEVI
|
3176004WL010532
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055353748
|
|
KANTI DEVI WO KAMLA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
SIRSIYA
|
UP-76-004-034-001/34542
(JOGIN BHARIYA)
|
3176004000NRG23241220220182014
|
24/12/2022
|
BED PRAKASH VERMA
|
3176004WL010515
|
BED PRAKASH VERMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353743
|
|
VED PRAKASH VERMA SO JAGRAM VERMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
SIRSIYA
|
UP-76-004-034-001/34543
(JOGIN BHARIYA)
|
3176004000NRG23241220220182015
|
24/12/2022
|
FULKUWARI
|
3176004WL010515
|
FULKUWARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353741
|
|
FOOL KUVARI W/O JUG RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
SIRSIYA
|
UP-76-004-034-001/34544
(JOGIN BHARIYA)
|
3176004000NRG23241220220182016
|
24/12/2022
|
GAYTRI DEVI
|
3176004WL010515
|
GAYTRI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055353742
|
|
GAYATRI WO RAKESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|