|
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
|
TINDWARI
|
UP-42-002-016-001/333
(GUGAULI)
|
3142002000NRG23021120220187156
|
02/11/2022
|
LALLU
|
3142002WL018678
|
LALLU
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048582
|
|
LALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
TINDWARI
|
UP-42-002-016-001/61
(GUGAULI)
|
3142002000NRG23021120220187157
|
02/11/2022
|
MANOHARI
|
3142002WL018678
|
MANOHARI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048589
|
|
MANOH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TINDWARI
|
UP-42-002-029-001/138
(PALARA)
|
3142002000NRG23021120220187163
|
02/11/2022
|
SHIVMOHAN
|
3142002WL018679
|
SHIVMOHAN
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048580
|
|
SHIVM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TINDWARI
|
UP-42-002-029-001/138
(PALARA)
|
3142002000NRG23021120220187164
|
02/11/2022
|
SUMITRA
|
3142002WL018679
|
SUMITRA
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048581
|
|
SUMIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TINDWARI
|
UP-42-002-029-001/185
(PALARA)
|
3142002000NRG23021120220187044
|
02/11/2022
|
BRIJKISHOR
|
3142002WL018671
|
BRIJKISHOR
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048585
|
|
BRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TINDWARI
|
UP-42-002-029-001/284
(PALARA)
|
3142002000NRG23021120220187168
|
02/11/2022
|
Kala
|
3142002WL018679
|
Kala
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048584
|
|
KALA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TINDWARI
|
UP-42-002-029-001/284
(PALARA)
|
3142002000NRG23021120220187167
|
02/11/2022
|
RAJ NARAYAN
|
3142002WL018679
|
RAJ NARAYAN
|
00015
|
ALLA0AU1116
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6615048592
|
|
RAJ NARAYAN SINGH S/O RAM KUMAR SIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TINDWARI
|
UP-42-002-029-001/33
(PALARA)
|
3142002000NRG23021120220187170
|
02/11/2022
|
LEELA
|
3142002WL018679
|
LEELA
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048583
|
|
LEELA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
TINDWARI
|
UP-42-002-029-001/352
(PALARA)
|
3142002000NRG23021120220187050
|
02/11/2022
|
MUNNU
|
3142002WL018671
|
MUNNU
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048591
|
|
Mr. MUNNU .
|
INDIAN BANK(607105)
|
|
10
|
TINDWARI
|
UP-42-002-029-001/352
(PALARA)
|
3142002000NRG23021120220187051
|
02/11/2022
|
RANNO
|
3142002WL018671
|
RANNO
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048586
|
|
RANNO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TINDWARI
|
UP-42-002-029-001/381
(PALARA)
|
3142002000NRG23021120220187053
|
02/11/2022
|
USHA DEVI
|
3142002WL018671
|
USHA DEVI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048594
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
TINDWARI
|
UP-42-002-029-001/41
(PALARA)
|
3142002000NRG23021120220187171
|
02/11/2022
|
KESHKALI
|
3142002WL018679
|
KESHKALI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048588
|
|
KESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
TINDWARI
|
UP-42-002-029-001/445
(PALARA)
|
3142002000NRG23021120220187173
|
02/11/2022
|
JUGUL KISHORE GUPTA
|
3142002WL018679
|
JUGUL KISHORE GUPTA
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048587
|
|
Mr. Jugulkishore Gupta
|
INDIAN BANK(607105)
|
|
14
|
TINDWARI
|
UP-42-002-029-001/65
(PALARA)
|
3142002000NRG23021120220187175
|
02/11/2022
|
MUNNI
|
3142002WL018679
|
MUNNI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048595
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TINDWARI
|
UP-42-002-029-001/90
(PALARA)
|
3142002000NRG23021120220187181
|
02/11/2022
|
PULIYA
|
3142002WL018679
|
PULIYA
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048593
|
|
DULIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TINDWARI
|
UP-42-002-029-001/91
(PALARA)
|
3142002000NRG23021120220187182
|
02/11/2022
|
SHYAMPATI
|
3142002WL018679
|
SHYAMPATI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048590
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TINDWARI
|
UP-42-002-029-001/94
(PALARA)
|
3142002000NRG23021120220187183
|
02/11/2022
|
SIYADULARI
|
3142002WL018679
|
SIYADULARI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048579
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
18
|
TINDWARI
|
UP-42-002-003-002/202
(BAHINGA)
|
3142002000NRG23021120220187542
|
02/11/2022
|
DURGA
|
3142002WL018708
|
DURGA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048520
|
|
DURGA RAMPATIYA
|
ICICI BANK LTD(508534)
|
|
19
|
TINDWARI
|
UP-42-002-003-002/300
(BAHINGA)
|
3142002000NRG23021120220187546
|
02/11/2022
|
RAMKISHUN
|
3142002WL018708
|
RAMKISHUN
|
00015
|
ALLA0AU1139
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615048597
|
|
RAMKI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
TINDWARI
|
UP-42-002-003-002/478
(BAHINGA)
|
3142002000NRG23021120220187547
|
02/11/2022
|
ANUSUIYA
|
3142002WL018708
|
ANUSUIYA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048573
|
|
ANUSUIYA W/O RAMSEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
TINDWARI
|
UP-42-002-003-002/532
(BAHINGA)
|
3142002000NRG23021120220187549
|
02/11/2022
|
MEDIYA
|
3142002WL018708
|
MEDIYA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048596
|
|
MEDIYA W/O CHHANGU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TINDWARI
|
UP-42-002-045-001/1
(GHOKHARHIA)
|
3142002000NRG23021120220186991
|
02/11/2022
|
MUNNILAL
|
3142002WL018669
|
MUNNILAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048524
|
|
MUNNILAL S/O KALUVA GOKHRAHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TINDWARI
|
UP-42-002-045-001/104
(GHOKHARHIA)
|
3142002000NRG23021120220186992
|
02/11/2022
|
KALLU
|
3142002WL018669
|
KALLU
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048577
|
|
KALLU S/O BUDHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TINDWARI
|
UP-42-002-045-001/137
(GHOKHARHIA)
|
3142002000NRG23021120220186993
|
02/11/2022
|
GANGA SAGAR
|
3142002WL018669
|
GANGA SAGAR
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048578
|
|
GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TINDWARI
|
UP-42-002-045-001/197
(GHOKHARHIA)
|
3142002000NRG23021120220186995
|
02/11/2022
|
RAMPATI
|
3142002WL018669
|
RAMPATI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048601
|
|
RAMPATI W/O BALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TINDWARI
|
UP-42-002-045-001/272
(GHOKHARHIA)
|
3142002000NRG23021120220186997
|
02/11/2022
|
RATILAL
|
3142002WL018669
|
RATILAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048574
|
|
RATIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TINDWARI
|
UP-42-002-045-001/308
(GHOKHARHIA)
|
3142002000NRG23021120220186998
|
02/11/2022
|
DYARAM
|
3142002WL018669
|
DYARAM
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048572
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TINDWARI
|
UP-42-002-045-001/310
(GHOKHARHIA)
|
3142002000NRG23021120220187000
|
02/11/2022
|
BHURAVA
|
3142002WL018669
|
BHURAVA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048571
|
|
BHURVA SO PANUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TINDWARI
|
UP-42-002-045-001/344
(GHOKHARHIA)
|
3142002000NRG23021120220187001
|
02/11/2022
|
SHIV MANGAL
|
3142002WL018669
|
SHIV MANGAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048599
|
|
SHIVM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TINDWARI
|
UP-42-002-045-001/346
(GHOKHARHIA)
|
3142002000NRG23021120220187002
|
02/11/2022
|
DEVKUMARI
|
3142002WL018669
|
DEVKUMARI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048569
|
|
DEVKUMARI W/O RAJBAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TINDWARI
|
UP-42-002-045-001/354
(GHOKHARHIA)
|
3142002000NRG23021120220187003
|
02/11/2022
|
JANGI
|
3142002WL018669
|
JANGI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048521
|
|
JANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TINDWARI
|
UP-42-002-045-001/356
(GHOKHARHIA)
|
3142002000NRG23021120220187004
|
02/11/2022
|
SIVBALI
|
3142002WL018669
|
SIVBALI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048523
|
|
MR SHIVBALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TINDWARI
|
UP-42-002-045-001/401
(GHOKHARHIA)
|
3142002000NRG23021120220187005
|
02/11/2022
|
BACHCHA
|
3142002WL018669
|
BACHCHA
|
00015
|
ALLA0AU1139
|
426
|
426
|
Processed
|
23/11/2022
|
|
6615048575
|
|
BACHHA S/O DHOPALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TINDWARI
|
UP-42-002-045-001/433
(GHOKHARHIA)
|
3142002000NRG23021120220187006
|
02/11/2022
|
RAJBAHDUR
|
3142002WL018669
|
RAJBAHDUR
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048600
|
|
RAJBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
TINDWARI
|
UP-42-002-045-001/451
(GHOKHARHIA)
|
3142002000NRG23021120220187008
|
02/11/2022
|
RAM MILAN
|
3142002WL018669
|
RAM MILAN
|
00015
|
ALLA0AU1139
|
213
|
213
|
Processed
|
23/11/2022
|
|
6615048528
|
|
RAM MILAN
|
BANK OF INDIA(508505)
|
|
36
|
TINDWARI
|
UP-42-002-045-001/501
(GHOKHARHIA)
|
3142002000NRG23021120220187009
|
02/11/2022
|
GAYATRI
|
3142002WL018669
|
GAYATRI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048526
|
|
GAYAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
TINDWARI
|
UP-42-002-045-001/531
(GHOKHARHIA)
|
3142002000NRG23021120220187010
|
02/11/2022
|
SANTOSH
|
3142002WL018669
|
SANTOSH
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048522
|
|
SANTO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
TINDWARI
|
UP-42-002-045-001/546
(GHOKHARHIA)
|
3142002000NRG23021120220187011
|
02/11/2022
|
SUKHA SAGAR
|
3142002WL018669
|
SUKHA SAGAR
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048570
|
|
SUKH SAGAR S/O RAMRATAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
TINDWARI
|
UP-42-002-045-001/548
(GHOKHARHIA)
|
3142002000NRG23021120220187012
|
02/11/2022
|
SIYADULARI
|
3142002WL018669
|
SIYADULARI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048527
|
|
SIYAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
TINDWARI
|
UP-42-002-045-001/587
(GHOKHARHIA)
|
3142002000NRG23021120220187018
|
02/11/2022
|
CHUNNI
|
3142002WL018669
|
CHUNNI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048598
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
TINDWARI
|
UP-42-002-045-001/619
(GHOKHARHIA)
|
3142002000NRG23021120220187020
|
02/11/2022
|
BACHCHILAL
|
3142002WL018669
|
BACHCHILAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048525
|
|
BACHCHILAL S/O RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
TINDWARI
|
UP-42-002-045-001/83
(GHOKHARHIA)
|
3142002000NRG23021120220187023
|
02/11/2022
|
SUKH LAL
|
3142002WL018669
|
SUKH LAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048576
|
|
SUKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
43
|
TINDWARI
|
UP-42-002-029-001/100
(PALARA)
|
3142002000NRG23021120220187040
|
02/11/2022
|
SUKHADEIYA
|
3142002WL018671
|
SUKHADEIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048558
|
|
SUKHD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
TINDWARI
|
UP-42-002-029-001/100
(PALARA)
|
3142002000NRG23021120220187039
|
02/11/2022
|
SURAJDEEN
|
3142002WL018671
|
SURAJDEEN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048555
|
|
SURAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
TINDWARI
|
UP-42-002-029-001/155
(PALARA)
|
3142002000NRG23021120220187165
|
02/11/2022
|
SHIV LAL
|
3142002WL018679
|
SHIV LAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048548
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
TINDWARI
|
UP-42-002-029-001/351
(PALARA)
|
3142002000NRG23021120220187049
|
02/11/2022
|
VIMLA
|
3142002WL018671
|
VIMLA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048549
|
|
VIMALA W/O SHYAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
TINDWARI
|
UP-42-002-029-001/361
(PALARA)
|
3142002000NRG23021120220187052
|
02/11/2022
|
MUNEEM
|
3142002WL018671
|
MUNEEM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048550
|
|
MUNEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
TINDWARI
|
UP-42-002-029-001/84
(PALARA)
|
3142002000NRG23021120220187177
|
02/11/2022
|
BACHCHU
|
3142002WL018679
|
BACHCHU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048551
|
|
Mr. Bachchu .
|
INDIAN BANK(607105)
|
|
49
|
TINDWARI
|
UP-42-002-029-001/84
(PALARA)
|
3142002000NRG23021120220187178
|
02/11/2022
|
PHOOLKALI
|
3142002WL018679
|
PHOOLKALI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048554
|
|
FUL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
50
|
TINDWARI
|
UP-42-002-045-001/562
(GHOKHARHIA)
|
3142002000NRG23021120220187013
|
02/11/2022
|
SUMAN
|
3142002WL018669
|
SUMAN
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048544
|
|
Suman
|
BANK OF BARODA(606985)
|
|
51
|
TINDWARI
|
UP-42-002-045-001/574
(GHOKHARHIA)
|
3142002000NRG23021120220187014
|
02/11/2022
|
ANAND SAGAR
|
3142002WL018669
|
ANAND SAGAR
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048541
|
|
ANANDSAGAR S O BHOLA
|
BANK OF BARODA(606985)
|
|
52
|
TINDWARI
|
UP-42-002-045-001/578
(GHOKHARHIA)
|
3142002000NRG23021120220187017
|
02/11/2022
|
DAYA SAGAR
|
3142002WL018669
|
DAYA SAGAR
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048542
|
|
DAYASAGAR S O RAMAUTAR
|
BANK OF BARODA(606985)
|
|
53
|
TINDWARI
|
UP-42-002-045-001/587
(GHOKHARHIA)
|
3142002000NRG23021120220187019
|
02/11/2022
|
VIJAY SAGAR
|
3142002WL018669
|
VIJAY SAGAR
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048543
|
|
VIJAY SAGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
54
|
TINDWARI
|
UP-42-002-021-001/106
(LOUMAR)
|
3142002000NRG23021120220187024
|
02/11/2022
|
RAJU
|
3142002WL018670
|
RAJU
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048563
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
55
|
TINDWARI
|
UP-42-002-021-001/106
(LOUMAR)
|
3142002000NRG23021120220187025
|
02/11/2022
|
SHIV KUMARI
|
3142002WL018670
|
SHIV KUMARI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048562
|
|
Mrs. SHIV KUMARI
|
INDIAN BANK(607105)
|
|
56
|
TINDWARI
|
UP-42-002-021-001/125
(LOUMAR)
|
3142002000NRG23021120220187026
|
02/11/2022
|
BADAKU PRASAD
|
3142002WL018670
|
BADAKU PRASAD
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048529
|
|
Mr. BADAKU .
|
INDIAN BANK(607105)
|
|
57
|
TINDWARI
|
UP-42-002-021-001/156
(LOUMAR)
|
3142002000NRG23021120220187027
|
02/11/2022
|
AVDHESH
|
3142002WL018670
|
AVDHESH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048530
|
|
Mr. AVDHESH KUMAR
|
INDIAN BANK(607105)
|
|
58
|
TINDWARI
|
UP-42-002-021-001/62
(LOUMAR)
|
3142002000NRG23021120220187035
|
02/11/2022
|
MIRRA
|
3142002WL018670
|
MIRRA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048568
|
|
Mr. MIRRA .
|
INDIAN BANK(607105)
|
|
59
|
TINDWARI
|
UP-42-002-021-001/62
(LOUMAR)
|
3142002000NRG23021120220187036
|
02/11/2022
|
SURAJNIYA
|
3142002WL018670
|
SURAJNIYA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048560
|
|
Ms. SURAJANIYA MIRRA
|
INDIAN BANK(607105)
|
|
60
|
TINDWARI
|
UP-42-002-053-001/2-A
(Chilla)
|
3142002000NRG23021120220187559
|
02/11/2022
|
SHYAMWATI
|
3142002WL018709
|
SHYAMWATI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048540
|
|
Mrs. SHYAM VATI
|
INDIAN BANK(607105)
|
|
61
|
TINDWARI
|
UP-42-002-053-001/21
(Chilla)
|
3142002000NRG23021120220187560
|
02/11/2022
|
MOTILAL
|
3142002WL018709
|
MOTILAL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048567
|
|
Mr. MOTILAL .
|
INDIAN BANK(607105)
|
|
62
|
TINDWARI
|
UP-42-002-053-001/23
(Chilla)
|
3142002000NRG23021120220187562
|
02/11/2022
|
Ramroop
|
3142002WL018709
|
Ramroop
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048532
|
|
Mr. RAMROOP S/O SAMPAT
|
INDIAN BANK(607105)
|
|
63
|
TINDWARI
|
UP-42-002-053-001/25
(Chilla)
|
3142002000NRG23021120220187565
|
02/11/2022
|
GVALIN
|
3142002WL018709
|
GVALIN
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048534
|
|
Mrs. GVALIN .
|
INDIAN BANK(607105)
|
|
64
|
TINDWARI
|
UP-42-002-053-001/26
(Chilla)
|
3142002000NRG23021120220187566
|
02/11/2022
|
KESHAV
|
3142002WL018709
|
KESHAV
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048566
|
|
Mr. KESHAV SO SHIV PRASAD
|
INDIAN BANK(607105)
|
|
65
|
TINDWARI
|
UP-42-002-053-001/265
(Chilla)
|
3142002000NRG23021120220187607
|
02/11/2022
|
MAUJI
|
3142002WL018712
|
MAUJI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048565
|
|
Mr. MAUJI .
|
INDIAN BANK(607105)
|
|
66
|
TINDWARI
|
UP-42-002-053-001/299
(Chilla)
|
3142002000NRG23021120220187609
|
02/11/2022
|
PUNEET KUMAR
|
3142002WL018712
|
PUNEET KUMAR
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048546
|
|
Mr. PUNEET KUMAR
|
INDIAN BANK(607105)
|
|
67
|
TINDWARI
|
UP-42-002-053-001/32
(Chilla)
|
3142002000NRG23021120220187610
|
02/11/2022
|
RAMPAL
|
3142002WL018712
|
RAMPAL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048538
|
|
Mr. RAMPAL .
|
INDIAN BANK(607105)
|
|
68
|
TINDWARI
|
UP-42-002-053-001/48
(Chilla)
|
3142002000NRG23021120220187569
|
02/11/2022
|
NANDA
|
3142002WL018709
|
NANDA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048539
|
|
Mr. NANDA
|
INDIAN BANK(607105)
|
|
69
|
TINDWARI
|
UP-42-002-053-001/526
(Chilla)
|
3142002000NRG23021120220187622
|
02/11/2022
|
SANTOSH
|
3142002WL018712
|
SANTOSH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048533
|
|
Mr. SANTOSH
|
INDIAN BANK(607105)
|
|
70
|
TINDWARI
|
UP-42-002-053-001/59
(Chilla)
|
3142002000NRG23021120220187626
|
02/11/2022
|
RAMSHRI
|
3142002WL018712
|
RAMSHRI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048535
|
|
Mrs. RAM SHRI
|
INDIAN BANK(607105)
|
|
71
|
TINDWARI
|
UP-42-002-053-001/90
(Chilla)
|
3142002000NRG23021120220187636
|
02/11/2022
|
SHRI PAL
|
3142002WL018712
|
SHRI PAL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6615048531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
TINDWARI
|
UP-42-002-053-001/98
(Chilla)
|
3142002000NRG23021120220187640
|
02/11/2022
|
VIMLA
|
3142002WL018712
|
VIMLA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048564
|
|
Ms. VIMLA W/O SHIV KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
73
|
TINDWARI
|
UP-42-002-003-002/593
(BAHINGA)
|
3142002000NRG23021120220187552
|
02/11/2022
|
SADASHIV
|
3142002WL018708
|
SADASHIV
|
00176
|
IDIB000T586
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6615048561
|
|
Mr. SADASHIV SO CHHITUVA
|
INDIAN BANK(607105)
|
|
74
|
TINDWARI
|
UP-42-002-045-001/578
(GHOKHARHIA)
|
3142002000NRG23021120220187016
|
02/11/2022
|
AJAY SAGAR YADAV
|
3142002WL018669
|
AJAY SAGAR YADAV
|
00176
|
IDIB000T586
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048545
|
|
Mr. AJAYSAGAR SO SHIVSAGARYADAV
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
75
|
TINDWARI
|
UP-42-002-045-001/433
(GHOKHARHIA)
|
3142002000NRG23021120220187007
|
02/11/2022
|
KAVITA
|
3142002WL018669
|
KAVITA
|
00415
|
SBIN0013043
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048536
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TINDWARI
|
UP-42-002-045-001/574
(GHOKHARHIA)
|
3142002000NRG23021120220187015
|
02/11/2022
|
ARTI
|
3142002WL018669
|
ARTI
|
00415
|
SBIN0013043
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048537
|
|
MRS ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
77
|
TINDWARI
|
UP-42-002-029-001/109
(PALARA)
|
3142002000NRG23021120220187159
|
02/11/2022
|
BALRAM
|
3142002WL018679
|
BALRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048547
|
|
BALRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
TINDWARI
|
UP-42-002-029-001/113
(PALARA)
|
3142002000NRG23021120220187041
|
02/11/2022
|
SHAKUNTALA
|
3142002WL018671
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048556
|
|
SHAKUNTALA W/O JALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
TINDWARI
|
UP-42-002-029-001/119
(PALARA)
|
3142002000NRG23021120220187042
|
02/11/2022
|
RANJEET
|
3142002WL018671
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048553
|
|
RANJE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
TINDWARI
|
UP-42-002-029-001/45
(PALARA)
|
3142002000NRG23021120220187174
|
02/11/2022
|
SUMAN
|
3142002WL018679
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048557
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
TINDWARI
|
UP-42-002-029-001/79
(PALARA)
|
3142002000NRG23021120220187176
|
02/11/2022
|
SHYAM
|
3142002WL018679
|
SHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048559
|
|
SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
TINDWARI
|
UP-42-002-029-001/90
(PALARA)
|
3142002000NRG23021120220187180
|
02/11/2022
|
KUNJA
|
3142002WL018679
|
KUNJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6615048552
|
|
KUNJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203415
|
203415
|
|
|
|
|
|
|
|