Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:15 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142002_130922FTO_1232526
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-42-002-019-004/1108
(KHAPATIHA KALA) 		3142002000NRG23130920220144352 13/09/2022 ASHA 3142002WL014828 ASHA 00015 ALLA0AU1088 2556 2556 Processed 17/09/2022 4806011619 ASHA ()
2 TINDWARI UP-42-002-019-004/1123
(KHAPATIHA KALA) 		3142002000NRG23120920220142666 13/09/2022 RAJARAM 3142002WL014636 RAJARAM 00015 ALLA0AU1088 2556 2556 Processed 17/09/2022 4806011621 RAJARAM ()
SubTotal 5112 5112
3 TINDWARI UP-42-002-026-001/31
(NIVAECH) 		3142002000NRG23120920220142853 13/09/2022 CHITRA 3142002WL014668 CHITRA 00015 ALLA0AU1092 2556 2556 Processed 17/09/2022 4806011618 CHITRA ()
4 TINDWARI UP-42-002-032-001/127
(PIPRAHARI) 		3142002000NRG23120920220143054 13/09/2022 UMA DEVI 3142002WL014687 UMA DEVI 00015 ALLA0AU1092 2556 2556 Processed 17/09/2022 4806011622 UMA DEVI ()
SubTotal 5112 5112
5 TINDWARI UP-42-002-006-002/625
(BENDA) 		3142002000NRG23130920220144388 13/09/2022 PHOOLKUMARI 3142002WL014830 PHOOLKUMARI 00015 ALLA0AU1119 1491 1491 Processed 17/09/2022 4806011615 PHOOLKUMARI ()
6 TINDWARI UP-42-002-006-002/781
(BENDA) 		3142002000NRG23130920220144392 13/09/2022 RAMSAKHI 3142002WL014830 RAMSAKHI 00015 ALLA0AU1119 1278 1278 Processed 17/09/2022 4806011626 RAMSAKHI ()
7 TINDWARI UP-42-002-007-001/475
(BHUJRAKH) 		3142002000NRG23120920220143003 13/09/2022 Ranuva 3142002WL014683 Ranuva 00015 ALLA0AU1119 1278 1278 Processed 17/09/2022 4806011617 Ranuva ()
8 TINDWARI UP-42-002-008-001/294
(CHHAPAR) 		3142002000NRG23130920220144217 13/09/2022 Gajraj 3142002WL014818 Gajraj 00015 ALLA0AU1119 2556 2556 Processed 17/09/2022 4806011624 Gajraj ()
9 TINDWARI UP-42-002-022-001/10
(MACHAHAR) 		3142002000NRG23130920220144530 13/09/2022 LALLU 3142002WL014852 LALLU 00015 ALLA0AU1119 2556 2556 Processed 17/09/2022 4806011625 LALLU ()
10 TINDWARI UP-42-002-022-001/101
(MACHAHAR) 		3142002000NRG23120920220143076 13/09/2022 JUGUL KISHOR 3142002WL014689 JUGUL KISHOR 00015 ALLA0AU1119 2556 2556 Processed 17/09/2022 4806011616 JUGUL KISHOR ()
11 TINDWARI UP-42-002-022-001/4
(MACHAHAR) 		3142002000NRG23120920220143086 13/09/2022 SHIVKARAN 3142002WL014689 SHIVKARAN 00015 ALLA0AU1119 2556 2556 Processed 17/09/2022 4806011614 SHIVKARAN ()
12 TINDWARI UP-42-002-022-001/93
(MACHAHAR) 		3142002000NRG23120920220143103 13/09/2022 Ram Milan 3142002WL014690 Ram Milan 00015 ALLA0AU1119 2556 2556 Processed 17/09/2022 4806011623 Ram Milan ()
SubTotal 16827 16827
13 TINDWARI UP-42-002-002-003/442
(AMLOR) 		3142002000NRG23120920220142976 13/09/2022 BINDBABU 3142002WL014681 BINDBABU 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011627 BINDBABU ()
14 TINDWARI UP-42-002-002-003/607
(AMLOR) 		3142002000NRG23120920220142979 13/09/2022 Basantpal 3142002WL014681 Basantpal 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011613 Basantpal ()
15 TINDWARI UP-42-002-025-001/156
(NARI) 		3142002000NRG23130920220144277 13/09/2022 Ramrati 3142002WL014820 Ramrati 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011629 Ramrati ()
16 TINDWARI UP-42-002-025-001/314
(NARI) 		3142002000NRG23130920220144247 13/09/2022 SATROOPA 3142002WL014819 SATROOPA 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011630 SATROOPA ()
17 TINDWARI UP-42-002-025-001/679-A
(NARI) 		3142002000NRG23130920220144284 13/09/2022 MUKEHS 3142002WL014820 MUKEHS 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011628 MUKEHS ()
18 TINDWARI UP-42-002-028-001/406
(PAILANI) 		3142002000NRG23120920220143043 13/09/2022 KAMTA 3142002WL014686 KAMTA 00015 ALLA0AU1130 2556 2556 Processed 17/09/2022 4806011620 KAMTA ()
SubTotal 15336 15336
19 TINDWARI UP-42-002-031-001/46
(PIPARGAVAN) 		3142002000NRG23120920220142989 13/09/2022 BHAGVAT 3142002WL014682 BHAGVAT 00015 ALLA0AU1139 2556 2556 Processed 17/09/2022 4806011636 BHAGVAT ()
20 TINDWARI UP-42-002-031-002/265
(PIPARGAVAN) 		3142002000NRG23120920220142994 13/09/2022 SHIVASEVAK 3142002WL014682 SHIVASEVAK 00015 ALLA0AU1139 2556 2556 Processed 17/09/2022 4806011635 SHIVASEVAK ()
21 TINDWARI UP-42-002-042-002/128
(TARAHI MAFI) 		3142002000NRG23130920220144314 13/09/2022 RAMSUFAL 3142002WL014825 RAMSUFAL 00015 ALLA0AU1139 2130 2130 Processed 17/09/2022 4806011633 RAMSUFAL ()
22 TINDWARI UP-42-002-043-001/153
(VASILPUR) 		3142002000NRG23120920220143066 13/09/2022 KUNWARPAL 3142002WL014688 KUNWARPAL 00015 ALLA0AU1139 852 852 Processed 17/09/2022 4806011631 KUNWARPAL ()
23 TINDWARI UP-42-002-043-001/221
(VASILPUR) 		3142002000NRG23120920220143069 13/09/2022 SHANTI 3142002WL014688 SHANTI 00015 ALLA0AU1139 852 852 Processed 17/09/2022 4806011632 SHANTI ()
24 TINDWARI UP-42-002-043-001/309
(VASILPUR) 		3142002000NRG23120920220143071 13/09/2022 FOOLA DEVI 3142002WL014688 FOOLA DEVI 00015 ALLA0AU1139 2556 2556 Processed 17/09/2022 4806011637 FOOLA DEVI ()
25 TINDWARI UP-42-002-043-001/59
(VASILPUR) 		3142002000NRG23120920220143075 13/09/2022 MUNNI 3142002WL014688 MUNNI 00015 ALLA0AU1139 639 639 Processed 17/09/2022 4806011634 MUNNI ()
SubTotal 12141 12141
26 TINDWARI UP-42-002-019-004/1380
(KHAPATIHA KALA) 		3142002000NRG23130920220144354 13/09/2022 Inderjeet 3142002WL014828 Inderjeet 00027 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011664 Inderjeet ()
27 TINDWARI UP-42-002-034-001/143
(SAANDI) 		3142002000NRG23130920220144303 13/09/2022 ANTA 3142002WL014823 ANTA 00027 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011663 ANTA ()
SubTotal 5112 5112
28 TINDWARI UP-42-002-026-001/474
(NIVAECH) 		3142002000NRG23120920220142859 13/09/2022 Beeran 3142002WL014668 Beeran 00045 BARB0BANDAX 2556 2556 Processed 17/09/2022 4806011638 Beeran ()
SubTotal 2556 2556
29 TINDWARI UP-42-002-026-001/468
(NIVAECH) 		3142002000NRG23120920220142858 13/09/2022 SANDEEP SINGH 3142002WL014668 SANDEEP SINGH 00045 BARB0BANDXX 2556 2556 Processed 17/09/2022 4806011639 SANDEEP SINGH ()
SubTotal 2556 2556
30 TINDWARI UP-42-002-019-004/2035
(KHAPATIHA KALA) 		3142002000NRG23130920220144360 13/09/2022 Raju 3142002WL014828 Raju 00045 BARB0CHILRD 2556 2556 Processed 17/09/2022 4806011612 Raju ()
SubTotal 2556 2556
31 TINDWARI UP-42-002-031-001/340
(PIPARGAVAN) 		3142002000NRG23120920220142983 13/09/2022 Rajnesh Kumar Gupta 3142002WL014682 Rajnesh Kumar Gupta 00045 BARB0TINDWA 2556 2556 Processed 17/09/2022 4806011643 Rajnesh Kumar Gupta ()
32 TINDWARI UP-42-002-031-001/342
(PIPARGAVAN) 		3142002000NRG23120920220142986 13/09/2022 Chanderbeer singh yadav 3142002WL014682 Chanderbeer singh yadav 00045 BARB0TINDWA 2556 2556 Processed 17/09/2022 4806011642 Chanderbeer singh yadav ()
33 TINDWARI UP-42-002-031-001/343
(PIPARGAVAN) 		3142002000NRG23120920220142987 13/09/2022 Nandkishor 3142002WL014682 Nandkishor 00045 BARB0TINDWA 2556 2556 Processed 17/09/2022 4806011641 Nandkishor ()
34 TINDWARI UP-42-002-043-001/300-A
(VASILPUR) 		3142002000NRG23120920220143070 13/09/2022 JAY DEVI 3142002WL014688 JAY DEVI 00045 BARB0TINDWA 639 639 Processed 17/09/2022 4806011640 JAY DEVI ()
SubTotal 8307 8307
35 TINDWARI UP-42-002-002-003/4
(AMLOR) 		3142002000NRG23120920220142971 13/09/2022 KESHKALI 3142002WL014681 KESHKALI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011525 KESHKALI ()
36 TINDWARI UP-42-002-002-003/594
(AMLOR) 		3142002000NRG23120920220142978 13/09/2022 NIRMALA 3142002WL014681 NIRMALA 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011522 NIRMALA ()
37 TINDWARI UP-42-002-019-004/381
(KHAPATIHA KALA) 		3142002000NRG23120920220142675 13/09/2022 jagannath 3142002WL014636 jagannath 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011515 jagannath ()
38 TINDWARI UP-42-002-025-001/1079
(NARI) 		3142002000NRG23130920220144223 13/09/2022 Rajkumar 3142002WL014819 Rajkumar 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011542 Rajkumar ()
39 TINDWARI UP-42-002-025-001/1082
(NARI) 		3142002000NRG23130920220144224 13/09/2022 Ramila 3142002WL014819 Ramila 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011546 Ramila ()
40 TINDWARI UP-42-002-025-001/1105
(NARI) 		3142002000NRG23130920220144232 13/09/2022 Rekha 3142002WL014819 Rekha 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011535 Rekha ()
41 TINDWARI UP-42-002-025-001/1105
(NARI) 		3142002000NRG23130920220144233 13/09/2022 Sidhgopal 3142002WL014819 Sidhgopal 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011528 Sidhgopal ()
42 TINDWARI UP-42-002-025-001/1136
(NARI) 		3142002000NRG23130920220144235 13/09/2022 JAYANTI DEVI 3142002WL014819 JAYANTI DEVI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011531 JAYANTI DEVI ()
43 TINDWARI UP-42-002-025-001/1136
(NARI) 		3142002000NRG23130920220144236 13/09/2022 RAM MOORAT 3142002WL014819 RAM MOORAT 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011519 RAM MOORAT ()
44 TINDWARI UP-42-002-025-001/1137
(NARI) 		3142002000NRG23130920220144237 13/09/2022 RANJEET 3142002WL014819 RANJEET 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011520 RANJEET ()
45 TINDWARI UP-42-002-025-001/1137
(NARI) 		3142002000NRG23130920220144238 13/09/2022 UMAKANTI 3142002WL014819 UMAKANTI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011543 UMAKANTI ()
46 TINDWARI UP-42-002-025-001/1139
(NARI) 		3142002000NRG23130920220144240 13/09/2022 Ramesh 3142002WL014819 Ramesh 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011541 Ramesh ()
47 TINDWARI UP-42-002-025-001/1140
(NARI) 		3142002000NRG23130920220144241 13/09/2022 MANJU DEVI 3142002WL014819 MANJU DEVI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011527 MANJU DEVI ()
48 TINDWARI UP-42-002-025-001/274
(NARI) 		3142002000NRG23130920220144244 13/09/2022 RESHAMI 3142002WL014819 RESHAMI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011534 RESHAMI ()
49 TINDWARI UP-42-002-025-001/288
(NARI) 		3142002000NRG23130920220144245 13/09/2022 MAHESH 3142002WL014819 MAHESH 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011524 MAHESH ()
50 TINDWARI UP-42-002-025-001/292
(NARI) 		3142002000NRG23130920220144346 13/09/2022 Munni 3142002WL014827 Munni 00089 CBIN0281655 1491 1491 Processed 17/09/2022 4806011529 Munni ()
51 TINDWARI UP-42-002-025-001/315
(NARI) 		3142002000NRG23130920220144350 13/09/2022 Ramkhelavan 3142002WL014827 Ramkhelavan 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011587 Ramkhelavan ()
52 TINDWARI UP-42-002-025-001/376
(NARI) 		3142002000NRG23130920220144250 13/09/2022 Balveer 3142002WL014819 Balveer 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011516 Balveer ()
53 TINDWARI UP-42-002-025-001/376
(NARI) 		3142002000NRG23130920220144251 13/09/2022 Nirmala 3142002WL014819 Nirmala 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011539 Nirmala ()
54 TINDWARI UP-42-002-025-001/561-A
(NARI) 		3142002000NRG23130920220144255 13/09/2022 Nisha 3142002WL014819 Nisha 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011540 Nisha ()
55 TINDWARI UP-42-002-025-001/576
(NARI) 		3142002000NRG23130920220144257 13/09/2022 Bandna 3142002WL014819 Bandna 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011518 Bandna ()
56 TINDWARI UP-42-002-025-001/576
(NARI) 		3142002000NRG23130920220144256 13/09/2022 RAM VILAS 3142002WL014819 RAM VILAS 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011517 RAM VILAS ()
57 TINDWARI UP-42-002-025-001/659
(NARI) 		3142002000NRG23130920220144261 13/09/2022 Vimla 3142002WL014819 Vimla 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011588 Vimla ()
58 TINDWARI UP-42-002-025-001/679-A
(NARI) 		3142002000NRG23130920220144283 13/09/2022 KESHAR 3142002WL014820 KESHAR 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011532 KESHAR ()
59 TINDWARI UP-42-002-025-001/793
(NARI) 		3142002000NRG23130920220144263 13/09/2022 Simla 3142002WL014819 Simla 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011536 Simla ()
60 TINDWARI UP-42-002-025-001/794
(NARI) 		3142002000NRG23130920220144264 13/09/2022 Susheel kumar 3142002WL014819 Susheel kumar 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011521 Susheel kumar ()
61 TINDWARI UP-42-002-025-001/800
(NARI) 		3142002000NRG23130920220144265 13/09/2022 Shivmangal 3142002WL014819 Shivmangal 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011586 Shivmangal ()
62 TINDWARI UP-42-002-025-001/811
(NARI) 		3142002000NRG23130920220144267 13/09/2022 Varun Kumar 3142002WL014819 Varun Kumar 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011530 Varun Kumar ()
63 TINDWARI UP-42-002-025-001/813
(NARI) 		3142002000NRG23130920220144269 13/09/2022 Parul Singh 3142002WL014819 Parul Singh 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011526 Parul Singh ()
64 TINDWARI UP-42-002-025-001/851
(NARI) 		3142002000NRG23130920220144272 13/09/2022 Pushpa devi 3142002WL014819 Pushpa devi 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011533 Pushpa devi ()
65 TINDWARI UP-42-002-028-001/1157
(PAILANI) 		3142002000NRG23120920220143035 13/09/2022 Jalama 3142002WL014686 Jalama 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011545 Jalama ()
66 TINDWARI UP-42-002-028-001/1241
(PAILANI) 		3142002000NRG23120920220143036 13/09/2022 Sunaina 3142002WL014686 Sunaina 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011537 Sunaina ()
67 TINDWARI UP-42-002-028-001/1335
(PAILANI) 		3142002000NRG23120920220143037 13/09/2022 RAVISHANKAR 3142002WL014686 RAVISHANKAR 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011547 RAVISHANKAR ()
68 TINDWARI UP-42-002-028-001/1337
(PAILANI) 		3142002000NRG23120920220143038 13/09/2022 SHIVPYARI 3142002WL014686 SHIVPYARI 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011523 SHIVPYARI ()
69 TINDWARI UP-42-002-033-001/173
(REHUTAN) 		3142002000NRG23130920220144330 13/09/2022 baldev 3142002WL014826 baldev 00089 CBIN0281655 2556 2556 Processed 17/09/2022 4806011585 baldev ()
70 TINDWARI UP-42-002-033-001/217
(REHUTAN) 		3142002000NRG23130920220144332 13/09/2022 dayaram 3142002WL014826 dayaram 00089 CBIN0281655 852 852 Processed 17/09/2022 4806011538 dayaram ()
71 TINDWARI UP-42-002-033-001/410-A
(REHUTAN) 		3142002000NRG23130920220144337 13/09/2022 Gudiya 3142002WL014826 Gudiya 00089 CBIN0281655 852 852 Processed 17/09/2022 4806011544 Gudiya ()
SubTotal 90099 90099
72 TINDWARI UP-42-002-016-001/20
(GUGAULI) 		3142002000NRG23120920220143009 13/09/2022 Aneeta Devi 3142002WL014684 Aneeta Devi 00176 IDIB000C589 2556 2556 Processed 17/09/2022 4806011584 Aneeta Devi ()
73 TINDWARI UP-42-002-016-001/386
(GUGAULI) 		3142002000NRG23120920220143012 13/09/2022 Ramdev 3142002WL014684 Ramdev 00176 IDIB000C589 2556 2556 Processed 17/09/2022 4806011583 Ramdev ()
74 TINDWARI UP-42-002-016-001/394
(GUGAULI) 		3142002000NRG23120920220143013 13/09/2022 Emaman 3142002WL014684 Emaman 00176 IDIB000C589 2556 2556 Processed 17/09/2022 4806011551 Emaman ()
75 TINDWARI UP-42-002-016-001/69
(GUGAULI) 		3142002000NRG23120920220143015 13/09/2022 Surajpal 3142002WL014684 Surajpal 00176 IDIB000C589 2556 2556 Processed 17/09/2022 4806011550 Surajpal ()
76 TINDWARI UP-42-002-025-001/1144
(NARI) 		3142002000NRG23130920220144342 13/09/2022 Ashok kumar 3142002WL014827 Ashok kumar 00176 IDIB000C589 2130 2130 Processed 17/09/2022 4806011548 Ashok kumar ()
77 TINDWARI UP-42-002-025-001/573
(NARI) 		3142002000NRG23130920220144282 13/09/2022 Pradeep 3142002WL014820 Pradeep 00176 IDIB000C589 2556 2556 Processed 17/09/2022 4806011549 Pradeep ()
SubTotal 14910 14910
78 TINDWARI UP-42-002-006-002/853
(BENDA) 		3142002000NRG23130920220144393 13/09/2022 Shanti 3142002WL014830 Shanti 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011578 Shanti ()
79 TINDWARI UP-42-002-007-001/586
(BHUJRAKH) 		3142002000NRG23120920220143004 13/09/2022 shivbabu 3142002WL014683 shivbabu 00176 IDIB000T586 1278 1278 Processed 17/09/2022 4806011557 shivbabu ()
80 TINDWARI UP-42-002-008-001/423
(CHHAPAR) 		3142002000NRG23130920220144221 13/09/2022 VINOD KUMAR 3142002WL014818 VINOD KUMAR 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011561 VINOD KUMAR ()
81 TINDWARI UP-42-002-017-001/216-A
(JASAIEPUR) 		3142002000NRG23130920220144428 13/09/2022 SURYABHAN 3142002WL014833 SURYABHAN 00176 IDIB000T586 852 852 Processed 17/09/2022 4806011553 SURYABHAN ()
82 TINDWARI UP-42-002-017-001/267-A
(JASAIEPUR) 		3142002000NRG23130920220144431 13/09/2022 PREMATA 3142002WL014833 PREMATA 00176 IDIB000T586 1065 1065 Processed 17/09/2022 4806011555 PREMATA ()
83 TINDWARI UP-42-002-017-001/279
(JASAIEPUR) 		3142002000NRG23130920220144432 13/09/2022 ANEETA 3142002WL014833 ANEETA 00176 IDIB000T586 1278 1278 Processed 17/09/2022 4806011558 ANEETA ()
84 TINDWARI UP-42-002-018-008/614
(JAUHAR PUR) 		3142002000NRG23120920220143029 13/09/2022 Pappu 3142002WL014685 Pappu 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011552 Pappu ()
85 TINDWARI UP-42-002-031-001/51
(PIPARGAVAN) 		3142002000NRG23120920220142990 13/09/2022 SURENDRA SINGH 3142002WL014682 SURENDRA SINGH 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011560 SURENDRA SINGH ()
86 TINDWARI UP-42-002-031-001/536
(PIPARGAVAN) 		3142002000NRG23120920220142991 13/09/2022 AMAR PRATAP SINGH 3142002WL014682 AMAR PRATAP SINGH 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011554 AMAR PRATAP SINGH ()
87 TINDWARI UP-42-002-031-001/538
(PIPARGAVAN) 		3142002000NRG23120920220142992 13/09/2022 SUSHIL 3142002WL014682 SUSHIL 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011582 SUSHIL ()
88 TINDWARI UP-42-002-042-002/322
(TARAHI MAFI) 		3142002000NRG23130920220144318 13/09/2022 Jhandu 3142002WL014825 Jhandu 00176 IDIB000T586 213 213 Processed 17/09/2022 4806011559 Jhandu ()
89 TINDWARI UP-42-002-042-002/697
(TARAHI MAFI) 		3142002000NRG23130920220144324 13/09/2022 BALENDRA 3142002WL014825 BALENDRA 00176 IDIB000T586 2556 2556 Processed 17/09/2022 4806011556 BALENDRA ()
SubTotal 22578 22578
90 TINDWARI UP-42-002-026-001/121
(NIVAECH) 		3142002000NRG23120920220142845 13/09/2022 Shivpoojan 3142002WL014668 Shivpoojan 00349 PSIB0021353 1491 1491 Processed 17/09/2022 4806011575 Shivpoojan ()
SubTotal 1491 1491
91 TINDWARI UP-42-002-007-001/173
(BHUJRAKH) 		3142002000NRG23120920220142999 13/09/2022 Savitri 3142002WL014683 Savitri 00415 SBIN0013043 213 213 Processed 17/09/2022 4806011577 MR SAVITRI ()
92 TINDWARI UP-42-002-017-001/155
(JASAIEPUR) 		3142002000NRG23130920220144420 13/09/2022 PAWAN 3142002WL014833 PAWAN 00415 SBIN0013043 1278 1278 Processed 17/09/2022 4806011579 MR PAVAN KUMAR ()
93 TINDWARI UP-42-002-055-001/708
(PARSAUNDA) 		3142002000NRG23130920220144288 13/09/2022 shyam bihari yadav 3142002WL014821 shyam bihari yadav 00415 SBIN0013043 639 639 Processed 17/09/2022 4806011576 MR SHYAM BIHARI YADAV ()
SubTotal 2130 2130
94 TINDWARI UP-42-002-016-001/307
(GUGAULI) 		3142002000NRG23120920220143011 13/09/2022 Samir Khan 3142002WL014684 Samir Khan 00415 SBIN0016807 2556 2556 Processed 17/09/2022 4806011580 MR SAMEER KHAN ()
SubTotal 2556 2556
95 TINDWARI UP-42-002-019-004/2109
(KHAPATIHA KALA) 		3142002000NRG23120920220142674 13/09/2022 Vinay 3142002WL014636 Vinay 00468 UBIN0933333 2556 2556 Processed 17/09/2022 4806011581 Vinay ()
SubTotal 2556 2556
96 TINDWARI UP-42-002-025-001/1085
(NARI) 		3142002000NRG23130920220144225 13/09/2022 Asha 3142002WL014819 Asha 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011567 Asha ()
97 TINDWARI UP-42-002-025-001/1088
(NARI) 		3142002000NRG23130920220144226 13/09/2022 Suneel 3142002WL014819 Suneel 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011570 Suneel ()
98 TINDWARI UP-42-002-025-001/1091
(NARI) 		3142002000NRG23130920220144228 13/09/2022 Rajkumar 3142002WL014819 Rajkumar 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011565 Rajkumar ()
99 TINDWARI UP-42-002-025-001/1095
(NARI) 		3142002000NRG23130920220144229 13/09/2022 Ramdatt 3142002WL014819 Ramdatt 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011562 Ramdatt ()
100 TINDWARI UP-42-002-025-001/1095
(NARI) 		3142002000NRG23130920220144230 13/09/2022 Reshma 3142002WL014819 Reshma 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011566 Reshma ()
101 TINDWARI UP-42-002-025-001/1097
(NARI) 		3142002000NRG23130920220144231 13/09/2022 Omprakash 3142002WL014819 Omprakash 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011569 Omprakash ()
102 TINDWARI UP-42-002-025-001/11
(NARI) 		3142002000NRG23130920220144341 13/09/2022 Mevalal 3142002WL014827 Mevalal 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011574 Mevalal ()
103 TINDWARI UP-42-002-025-001/1110
(NARI) 		3142002000NRG23130920220144234 13/09/2022 Gayatri 3142002WL014819 Gayatri 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011568 Gayatri ()
104 TINDWARI UP-42-002-025-001/1138
(NARI) 		3142002000NRG23130920220144239 13/09/2022 GEETA DEVI 3142002WL014819 GEETA DEVI 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011573 GEETA DEVI ()
105 TINDWARI UP-42-002-025-001/364
(NARI) 		3142002000NRG23130920220144249 13/09/2022 RAMAKANT 3142002WL014819 RAMAKANT 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011571 RAMAKANT ()
106 TINDWARI UP-42-002-025-001/549
(NARI) 		3142002000NRG23130920220144253 13/09/2022 Janki 3142002WL014819 Janki 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011572 Janki ()
107 TINDWARI UP-42-002-025-001/616
(NARI) 		3142002000NRG23130920220144259 13/09/2022 BHallu 3142002WL014819 BHallu 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011563 BHallu ()
108 TINDWARI UP-42-002-025-001/616
(NARI) 		3142002000NRG23130920220144260 13/09/2022 SHrimati 3142002WL014819 SHrimati 00691 IPOS0000001 2556 2556 Processed 17/09/2022 4806011564 SHrimati ()
SubTotal 33228 33228
109 TINDWARI UP-42-002-007-001/200
(BHUJRAKH) 		3142002000NRG23120920220143000 13/09/2022 SANT KUMAR 3142002WL014683 SANT KUMAR 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011505 SANT KUMAR ()
110 TINDWARI UP-42-002-008-001/217
(CHHAPAR) 		3142002000NRG23130920220144215 13/09/2022 ram moorti 3142002WL014818 ram moorti 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011597 ram moorti ()
111 TINDWARI UP-42-002-008-001/332
(CHHAPAR) 		3142002000NRG23130920220144218 13/09/2022 RAJENDRA KUMAR 3142002WL014818 RAJENDRA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011472 RAJENDRA KUMAR ()
112 TINDWARI UP-42-002-008-001/386
(CHHAPAR) 		3142002000NRG23130920220144220 13/09/2022 ram dayal 3142002WL014818 ram dayal 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011484 ram dayal ()
113 TINDWARI UP-42-002-016-001/186
(GUGAULI) 		3142002000NRG23120920220143008 13/09/2022 devkumar 3142002WL014684 devkumar 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011470 devkumar ()
114 TINDWARI UP-42-002-017-001/1
(JASAIEPUR) 		3142002000NRG23130920220144416 13/09/2022 MUNNI 3142002WL014833 MUNNI 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011503 MUNNI ()
115 TINDWARI UP-42-002-017-001/26
(JASAIEPUR) 		3142002000NRG23130920220144430 13/09/2022 Sunita 3142002WL014833 Sunita 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011514 Sunita ()
116 TINDWARI UP-42-002-017-001/360
(JASAIEPUR) 		3142002000NRG23130920220144439 13/09/2022 GANGA PRASAD 3142002WL014833 GANGA PRASAD 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011509 GANGA PRASAD ()
117 TINDWARI UP-42-002-017-001/360
(JASAIEPUR) 		3142002000NRG23130920220144440 13/09/2022 SOMVATI 3142002WL014833 SOMVATI 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011504 SOMVATI ()
118 TINDWARI UP-42-002-018-008/1303
(JAUHAR PUR) 		3142002000NRG23120920220143016 13/09/2022 Virendra 3142002WL014685 Virendra 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011596 Virendra ()
119 TINDWARI UP-42-002-018-008/183
(JAUHAR PUR) 		3142002000NRG23120920220143017 13/09/2022 KUWARIYA 3142002WL014685 KUWARIYA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011594 KUWARIYA ()
120 TINDWARI UP-42-002-018-008/309-A
(JAUHAR PUR) 		3142002000NRG23120920220143019 13/09/2022 Budhraj 3142002WL014685 Budhraj 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011483 Budhraj ()
121 TINDWARI UP-42-002-018-008/309-A
(JAUHAR PUR) 		3142002000NRG23120920220143020 13/09/2022 chandi 3142002WL014685 chandi 00699 BKID0ARYAGB 2130 2130 Processed 17/09/2022 4806011471 chandi ()
122 TINDWARI UP-42-002-018-008/374
(JAUHAR PUR) 		3142002000NRG23120920220143023 13/09/2022 Vrandavan 3142002WL014685 Vrandavan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011491 Vrandavan ()
123 TINDWARI UP-42-002-018-008/375
(JAUHAR PUR) 		3142002000NRG23120920220143025 13/09/2022 Rampyari 3142002WL014685 Rampyari 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011486 Rampyari ()
124 TINDWARI UP-42-002-018-008/375
(JAUHAR PUR) 		3142002000NRG23120920220143024 13/09/2022 Suresh 3142002WL014685 Suresh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011595 Suresh ()
125 TINDWARI UP-42-002-018-008/712
(JAUHAR PUR) 		3142002000NRG23120920220143031 13/09/2022 Rajesh 3142002WL014685 Rajesh 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011481 Rajesh ()
126 TINDWARI UP-42-002-018-008/718
(JAUHAR PUR) 		3142002000NRG23120920220143033 13/09/2022 Sriram 3142002WL014685 Sriram 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011477 Sriram ()
127 TINDWARI UP-42-002-019-004/1151
(KHAPATIHA KALA) 		3142002000NRG23130920220144395 13/09/2022 Saroj 3142002WL014831 Saroj 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011461 Saroj ()
128 TINDWARI UP-42-002-019-004/1380
(KHAPATIHA KALA) 		3142002000NRG23130920220144355 13/09/2022 Munni 3142002WL014828 Munni 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011453 Munni ()
129 TINDWARI UP-42-002-019-004/1394
(KHAPATIHA KALA) 		3142002000NRG23130920220144356 13/09/2022 Rajendra 3142002WL014828 Rajendra 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011644 Rajendra ()
130 TINDWARI UP-42-002-019-004/1421
(KHAPATIHA KALA) 		3142002000NRG23120920220142667 13/09/2022 Inderkumar 3142002WL014636 Inderkumar 00699 BKID0ARYAGB 1917 1917 Processed 17/09/2022 4806011452 Inderkumar ()
131 TINDWARI UP-42-002-019-004/1478
(KHAPATIHA KALA) 		3142002000NRG23130920220144357 13/09/2022 Lalman 3142002WL014828 Lalman 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011462 Lalman ()
132 TINDWARI UP-42-002-019-004/1490
(KHAPATIHA KALA) 		3142002000NRG23130920220144358 13/09/2022 Rajnarayan 3142002WL014828 Rajnarayan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011660 Rajnarayan ()
133 TINDWARI UP-42-002-019-004/1507
(KHAPATIHA KALA) 		3142002000NRG23130920220144399 13/09/2022 Sahodra 3142002WL014831 Sahodra 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011458 Sahodra ()
134 TINDWARI UP-42-002-019-004/1510
(KHAPATIHA KALA) 		3142002000NRG23130920220144400 13/09/2022 Santram 3142002WL014831 Santram 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011645 Santram ()
135 TINDWARI UP-42-002-019-004/1513
(KHAPATIHA KALA) 		3142002000NRG23130920220144359 13/09/2022 sadhu prasad 3142002WL014828 sadhu prasad 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011607 sadhu prasad ()
136 TINDWARI UP-42-002-019-004/1928
(KHAPATIHA KALA) 		3142002000NRG23130920220144401 13/09/2022 Lalita Devi 3142002WL014831 Lalita Devi 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011460 Lalita Devi ()
137 TINDWARI UP-42-002-019-004/1974
(KHAPATIHA KALA) 		3142002000NRG23120920220142679 13/09/2022 Ramlakhan 3142002WL014637 Ramlakhan 00699 BKID0ARYAGB 426 426 Processed 17/09/2022 4806011662 Ramlakhan ()
138 TINDWARI UP-42-002-019-004/1975
(KHAPATIHA KALA) 		3142002000NRG23120920220142680 13/09/2022 Siyaram 3142002WL014637 Siyaram 00699 BKID0ARYAGB 426 426 Processed 17/09/2022 4806011455 Siyaram ()
139 TINDWARI UP-42-002-019-004/2012
(KHAPATIHA KALA) 		3142002000NRG23120920220142672 13/09/2022 INDRAPAL 3142002WL014636 INDRAPAL 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011657 INDRAPAL ()
140 TINDWARI UP-42-002-019-004/2067
(KHAPATIHA KALA) 		3142002000NRG23130920220144402 13/09/2022 NEETU 3142002WL014831 NEETU 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011646 NEETU ()
141 TINDWARI UP-42-002-019-004/2095
(KHAPATIHA KALA) 		3142002000NRG23120920220142673 13/09/2022 Devicharan 3142002WL014636 Devicharan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011658 Devicharan ()
142 TINDWARI UP-42-002-019-004/62
(KHAPATIHA KALA) 		3142002000NRG23130920220144405 13/09/2022 MOLA 3142002WL014831 MOLA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011661 MOLA ()
143 TINDWARI UP-42-002-019-004/647
(KHAPATIHA KALA) 		3142002000NRG23130920220144406 13/09/2022 GEETA 3142002WL014831 GEETA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011456 GEETA ()
144 TINDWARI UP-42-002-019-004/945
(KHAPATIHA KALA) 		3142002000NRG23120920220142682 13/09/2022 Kalawati 3142002WL014637 Kalawati 00699 BKID0ARYAGB 426 426 Processed 17/09/2022 4806011608 Kalawati ()
145 TINDWARI UP-42-002-019-004/945
(KHAPATIHA KALA) 		3142002000NRG23120920220142681 13/09/2022 Ramnarayan 3142002WL014637 Ramnarayan 00699 BKID0ARYAGB 426 426 Processed 17/09/2022 4806011454 Ramnarayan ()
146 TINDWARI UP-42-002-019-004/985
(KHAPATIHA KALA) 		3142002000NRG23120920220142677 13/09/2022 SHIV KUMAR 3142002WL014636 SHIV KUMAR 00699 BKID0ARYAGB 1065 1065 Processed 17/09/2022 4806011656 SHIV KUMAR ()
147 TINDWARI UP-42-002-019-004/991
(KHAPATIHA KALA) 		3142002000NRG23120920220142678 13/09/2022 Chheddi 3142002WL014636 Chheddi 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011459 Chheddi ()
148 TINDWARI UP-42-002-022-001/15
(MACHAHAR) 		3142002000NRG23130920220144531 13/09/2022 Ramnaresh 3142002WL014852 Ramnaresh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011490 Ramnaresh ()
149 TINDWARI UP-42-002-022-001/154
(MACHAHAR) 		3142002000NRG23130920220144532 13/09/2022 Sanjay 3142002WL014852 Sanjay 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011473 Sanjay ()
150 TINDWARI UP-42-002-022-001/16
(MACHAHAR) 		3142002000NRG23130920220144533 13/09/2022 Gareebdas 3142002WL014852 Gareebdas 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011598 Gareebdas ()
151 TINDWARI UP-42-002-022-001/17
(MACHAHAR) 		3142002000NRG23130920220144534 13/09/2022 Meera Devi 3142002WL014852 Meera Devi 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011485 Meera Devi ()
152 TINDWARI UP-42-002-022-001/171
(MACHAHAR) 		3142002000NRG23120920220143078 13/09/2022 Matadeen 3142002WL014689 Matadeen 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011482 Matadeen ()
153 TINDWARI UP-42-002-022-001/186
(MACHAHAR) 		3142002000NRG23120920220143096 13/09/2022 Chunubad 3142002WL014690 Chunubad 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011476 Chunubad ()
154 TINDWARI UP-42-002-022-001/187
(MACHAHAR) 		3142002000NRG23130920220144536 13/09/2022 SRIPAL 3142002WL014852 SRIPAL 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011478 SRIPAL ()
155 TINDWARI UP-42-002-022-001/196
(MACHAHAR) 		3142002000NRG23130920220144538 13/09/2022 Sheetla 3142002WL014852 Sheetla 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011487 Sheetla ()
156 TINDWARI UP-42-002-022-001/2
(MACHAHAR) 		3142002000NRG23130920220144539 13/09/2022 Rajkumari 3142002WL014852 Rajkumari 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011489 Rajkumari ()
157 TINDWARI UP-42-002-022-001/204
(MACHAHAR) 		3142002000NRG23130920220144540 13/09/2022 KRSANKANT 3142002WL014852 KRSANKANT 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011480 KRSANKANT ()
158 TINDWARI UP-42-002-022-001/279-A
(MACHAHAR) 		3142002000NRG23120920220143081 13/09/2022 DADU 3142002WL014689 DADU 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011479 DADU ()
159 TINDWARI UP-42-002-022-001/283
(MACHAHAR) 		3142002000NRG23120920220143082 13/09/2022 lammri 3142002WL014689 lammri 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011651 lammri ()
160 TINDWARI UP-42-002-022-001/294
(MACHAHAR) 		3142002000NRG23120920220143100 13/09/2022 GEETA 3142002WL014690 GEETA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011475 GEETA ()
161 TINDWARI UP-42-002-022-001/363
(MACHAHAR) 		3142002000NRG23130920220144547 13/09/2022 Lallu 3142002WL014852 Lallu 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011488 Lallu ()
162 TINDWARI UP-42-002-022-001/391
(MACHAHAR) 		3142002000NRG23120920220143102 13/09/2022 SUMITRA 3142002WL014690 SUMITRA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011609 SUMITRA ()
163 TINDWARI UP-42-002-022-001/398
(MACHAHAR) 		3142002000NRG23120920220143084 13/09/2022 CHANDRA BHAWAN 3142002WL014689 CHANDRA BHAWAN 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011650 CHANDRA BHAWAN ()
164 TINDWARI UP-42-002-022-001/398
(MACHAHAR) 		3142002000NRG23120920220143085 13/09/2022 PUNAM 3142002WL014689 PUNAM 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011649 PUNAM ()
165 TINDWARI UP-42-002-022-001/401
(MACHAHAR) 		3142002000NRG23120920220143087 13/09/2022 BABALU 3142002WL014689 BABALU 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011647 BABALU ()
166 TINDWARI UP-42-002-022-001/401
(MACHAHAR) 		3142002000NRG23120920220143088 13/09/2022 VIMLA 3142002WL014689 VIMLA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011648 VIMLA ()
167 TINDWARI UP-42-002-022-001/403
(MACHAHAR) 		3142002000NRG23120920220143089 13/09/2022 LALA 3142002WL014689 LALA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011652 LALA ()
168 TINDWARI UP-42-002-022-001/403
(MACHAHAR) 		3142002000NRG23120920220143090 13/09/2022 VIMLA 3142002WL014689 VIMLA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011653 VIMLA ()
169 TINDWARI UP-42-002-022-001/406
(MACHAHAR) 		3142002000NRG23130920220144548 13/09/2022 SAMPAT 3142002WL014852 SAMPAT 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011474 SAMPAT ()
170 TINDWARI UP-42-002-025-001/120
(NARI) 		3142002000NRG23130920220144275 13/09/2022 devicharan 3142002WL014820 devicharan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011468 devicharan ()
171 TINDWARI UP-42-002-025-001/126
(NARI) 		3142002000NRG23130920220144242 13/09/2022 raghuveer 3142002WL014819 raghuveer 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011492 raghuveer ()
172 TINDWARI UP-42-002-025-001/180
(NARI) 		3142002000NRG23130920220144344 13/09/2022 Rama Devi 3142002WL014827 Rama Devi 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011500 Rama Devi ()
173 TINDWARI UP-42-002-025-001/313-A
(NARI) 		3142002000NRG23130920220144348 13/09/2022 RAjesh 3142002WL014827 RAjesh 00699 BKID0ARYAGB 852 852 Processed 17/09/2022 4806011499 RAjesh ()
174 TINDWARI UP-42-002-025-001/313-A
(NARI) 		3142002000NRG23130920220144349 13/09/2022 Urmila 3142002WL014827 Urmila 00699 BKID0ARYAGB 639 639 Processed 17/09/2022 4806011593 Urmila ()
175 TINDWARI UP-42-002-025-001/318
(NARI) 		3142002000NRG23130920220144279 13/09/2022 Mukesh 3142002WL014820 Mukesh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011495 Mukesh ()
176 TINDWARI UP-42-002-025-001/328
(NARI) 		3142002000NRG23130920220144248 13/09/2022 Vidyasagar 3142002WL014819 Vidyasagar 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011497 Vidyasagar ()
177 TINDWARI UP-42-002-025-001/561-A
(NARI) 		3142002000NRG23130920220144254 13/09/2022 Jagdeesh 3142002WL014819 Jagdeesh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011494 Jagdeesh ()
178 TINDWARI UP-42-002-025-001/614
(NARI) 		3142002000NRG23130920220144258 13/09/2022 Jamuniya 3142002WL014819 Jamuniya 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011501 Jamuniya ()
179 TINDWARI UP-42-002-025-001/710
(NARI) 		3142002000NRG23130920220144285 13/09/2022 VIRENDRA KUMAR 3142002WL014820 VIRENDRA KUMAR 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011469 VIRENDRA KUMAR ()
180 TINDWARI UP-42-002-025-001/805
(NARI) 		3142002000NRG23130920220144266 13/09/2022 Changa 3142002WL014819 Changa 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011498 Changa ()
181 TINDWARI UP-42-002-025-001/812
(NARI) 		3142002000NRG23130920220144268 13/09/2022 Asha Devi 3142002WL014819 Asha Devi 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011496 Asha Devi ()
182 TINDWARI UP-42-002-025-001/822
(NARI) 		3142002000NRG23130920220144270 13/09/2022 MAlti 3142002WL014819 MAlti 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011592 MAlti ()
183 TINDWARI UP-42-002-025-001/822
(NARI) 		3142002000NRG23130920220144271 13/09/2022 Manmohan 3142002WL014819 Manmohan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011493 Manmohan ()
184 TINDWARI UP-42-002-025-001/968
(NARI) 		3142002000NRG23130920220144273 13/09/2022 sanjay 3142002WL014819 sanjay 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011655 sanjay ()
185 TINDWARI UP-42-002-025-001/969
(NARI) 		3142002000NRG23130920220144274 13/09/2022 gulshan 3142002WL014819 gulshan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011654 gulshan ()
186 TINDWARI UP-42-002-026-001/123-A
(NIVAECH) 		3142002000NRG23120920220142846 13/09/2022 Geeta Devi 3142002WL014668 Geeta Devi 00699 BKID0ARYAGB 1491 1491 Processed 17/09/2022 4806011464 Geeta Devi ()
187 TINDWARI UP-42-002-026-001/184-A
(NIVAECH) 		3142002000NRG23120920220142848 13/09/2022 Siyaram 3142002WL014668 Siyaram 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011604 Siyaram ()
188 TINDWARI UP-42-002-026-001/42
(NIVAECH) 		3142002000NRG23120920220142855 13/09/2022 Babulal 3142002WL014668 Babulal 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011600 Babulal ()
189 TINDWARI UP-42-002-026-001/462
(NIVAECH) 		3142002000NRG23120920220142857 13/09/2022 SANDHYA 3142002WL014668 SANDHYA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011457 SANDHYA ()
190 TINDWARI UP-42-002-026-001/475
(NIVAECH) 		3142002000NRG23120920220142860 13/09/2022 Seeraj 3142002WL014668 Seeraj 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011611 Seeraj ()
191 TINDWARI UP-42-002-028-001/401
(PAILANI) 		3142002000NRG23120920220143042 13/09/2022 Gudiya Devi 3142002WL014686 Gudiya Devi 00699 BKID0ARYAGB 1704 1704 Processed 17/09/2022 4806011591 Gudiya Devi ()
192 TINDWARI UP-42-002-031-001/341
(PIPARGAVAN) 		3142002000NRG23120920220142985 13/09/2022 Bhuliya 3142002WL014682 Bhuliya 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011510 Bhuliya ()
193 TINDWARI UP-42-002-031-001/341
(PIPARGAVAN) 		3142002000NRG23120920220142984 13/09/2022 Ram naresh 3142002WL014682 Ram naresh 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011507 Ram naresh ()
194 TINDWARI UP-42-002-031-001/343
(PIPARGAVAN) 		3142002000NRG23120920220142988 13/09/2022 Shalini 3142002WL014682 Shalini 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011513 Shalini ()
195 TINDWARI UP-42-002-031-001/566
(PIPARGAVAN) 		3142002000NRG23120920220142993 13/09/2022 Sadhna 3142002WL014682 Sadhna 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011511 Sadhna ()
196 TINDWARI UP-42-002-031-002/266
(PIPARGAVAN) 		3142002000NRG23120920220142995 13/09/2022 Ramkaran 3142002WL014682 Ramkaran 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011502 Ramkaran ()
197 TINDWARI UP-42-002-032-001/181
(PIPRAHARI) 		3142002000NRG23120920220143055 13/09/2022 SURIJPAL 3142002WL014687 SURIJPAL 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011463 SURIJPAL ()
198 TINDWARI UP-42-002-032-001/480
(PIPRAHARI) 		3142002000NRG23120920220143057 13/09/2022 LALITA 3142002WL014687 LALITA 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011465 LALITA ()
199 TINDWARI UP-42-002-032-001/517
(PIPRAHARI) 		3142002000NRG23130920220144301 13/09/2022 SHIVPRASAD 3142002WL014822 SHIVPRASAD 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011605 SHIVPRASAD ()
200 TINDWARI UP-42-002-032-001/583
(PIPRAHARI) 		3142002000NRG23120920220143058 13/09/2022 Indo 3142002WL014687 Indo 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011466 Indo ()
201 TINDWARI UP-42-002-032-001/585
(PIPRAHARI) 		3142002000NRG23130920220144302 13/09/2022 Shivkumar 3142002WL014822 Shivkumar 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011610 Shivkumar ()
202 TINDWARI UP-42-002-032-001/589
(PIPRAHARI) 		3142002000NRG23120920220143059 13/09/2022 Suman 3142002WL014687 Suman 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011599 Suman ()
203 TINDWARI UP-42-002-032-001/601
(PIPRAHARI) 		3142002000NRG23120920220143060 13/09/2022 Shivpyari 3142002WL014687 Shivpyari 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011602 Shivpyari ()
204 TINDWARI UP-42-002-032-001/608
(PIPRAHARI) 		3142002000NRG23120920220143061 13/09/2022 Gyan 3142002WL014687 Gyan 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011467 Gyan ()
205 TINDWARI UP-42-002-033-001/29
(REHUTAN) 		3142002000NRG23130920220144333 13/09/2022 SABHAJEET 3142002WL014826 SABHAJEET 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011603 SABHAJEET ()
206 TINDWARI UP-42-002-033-001/80
(REHUTAN) 		3142002000NRG23130920220144340 13/09/2022 Sudha 3142002WL014826 Sudha 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011601 Sudha ()
207 TINDWARI UP-42-002-034-001/535
(SAANDI) 		3142002000NRG23130920220144308 13/09/2022 Surendra Kumar 3142002WL014823 Surendra Kumar 00699 BKID0ARYAGB 1491 1491 Processed 17/09/2022 4806011606 Surendra Kumar ()
208 TINDWARI UP-42-002-034-001/561
(SAANDI) 		3142002000NRG23130920220144309 13/09/2022 CHUNKU 3142002WL014823 CHUNKU 00699 BKID0ARYAGB 2556 2556 Processed 17/09/2022 4806011659 CHUNKU ()
209 TINDWARI UP-42-002-043-001/185
(VASILPUR) 		3142002000NRG23120920220143068 13/09/2022 Uma Devi 3142002WL014688 Uma Devi 00699 BKID0ARYAGB 1278 1278 Processed 17/09/2022 4806011589 Uma Devi ()
210 TINDWARI UP-42-002-043-001/325
(VASILPUR) 		3142002000NRG23120920220143072 13/09/2022 CHANDA 3142002WL014688 CHANDA 00699 BKID0ARYAGB 1065 1065 Processed 17/09/2022 4806011590 CHANDA ()
211 TINDWARI UP-42-002-043-001/46
(VASILPUR) 		3142002000NRG23120920220143074 13/09/2022 CHANDRAKALI 3142002WL014688 CHANDRAKALI 00699 BKID0ARYAGB 2130 2130 Processed 17/09/2022 4806011508 CHANDRAKALI ()
212 TINDWARI UP-42-002-055-001/580
(PARSAUNDA) 		3142002000NRG23130920220144286 13/09/2022 Keta Devi 3142002WL014821 Keta Devi 00699 BKID0ARYAGB 639 639 Processed 17/09/2022 4806011512 Keta Devi ()
213 TINDWARI UP-42-002-055-001/704
(PARSAUNDA) 		3142002000NRG23130920220144287 13/09/2022 RAM DEVI 3142002WL014821 RAM DEVI 00699 BKID0ARYAGB 639 639 Processed 17/09/2022 4806011506 RAM DEVI ()
SubTotal 227058 227058
Total 472221 472221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TINDWARI UP3142002_130922FTO_1232526 Allahabad U.P. Gramin Bank ALLA0AU1088 KAPTIHAKALAN 5112
2 TINDWARI UP3142002_130922FTO_1232526 Allahabad U.P. Gramin Bank ALLA0AU1092 PAPRENDA 5112
3 TINDWARI UP3142002_130922FTO_1232526 Allahabad U.P. Gramin Bank ALLA0AU1119 BENDA GHAT 16827
4 TINDWARI UP3142002_130922FTO_1232526 Allahabad U.P. Gramin Bank ALLA0AU1130 PAILANI 15336
5 TINDWARI UP3142002_130922FTO_1232526 Allahabad U.P. Gramin Bank ALLA0AU1139 TINDWARI 12141
6 TINDWARI UP3142002_130922FTO_1232526 ARYAWRAT GRAMIN BANK BKID0ARYAGB Neebkarori 5112
7 TINDWARI UP3142002_130922FTO_1232526 Bank of Baroda BARB0BANDAX BANDA, UP 2556
8 TINDWARI UP3142002_130922FTO_1232526 Bank of Baroda BARB0BANDXX BANDA BR, UP 2556
9 TINDWARI UP3142002_130922FTO_1232526 Bank of Baroda BARB0CHILRD Chilla Road 2556
10 TINDWARI UP3142002_130922FTO_1232526 Bank of Baroda BARB0TINDWA Tindwari 8307
11 TINDWARI UP3142002_130922FTO_1232526 Central Bank Of India CBIN0281655 PAILANI 90099
12 TINDWARI UP3142002_130922FTO_1232526 Indian Bank IDIB000C589 Chilla 14910
13 TINDWARI UP3142002_130922FTO_1232526 Indian Bank IDIB000T586 Tindwari 22578
14 TINDWARI UP3142002_130922FTO_1232526 Punjab & Sind Bank PSIB0021353 BANDA 1491
15 TINDWARI UP3142002_130922FTO_1232526 State Bank of India SBIN0013043 TINDWARI 2130
16 TINDWARI UP3142002_130922FTO_1232526 State Bank of India SBIN0016807 Aliganj 2556
17 TINDWARI UP3142002_130922FTO_1232526 UNION BANK OF INDIA UBIN0933333 BANDA 2556
18 TINDWARI UP3142002_130922FTO_1232526 India Post Payments Bank IPOS0000001 BANDA 33228
19 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Benda Ghat(BENDA) 80514
20 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB jasaipur 852
21 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Khaptiha Kalan 45369
22 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Pailani(SINDHAN KALAN) 32589
23 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Palra 7668
24 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Paprenda 32163
25 TINDWARI UP3142002_130922FTO_1232526 Aryavart Bank BKID0ARYAGB Tindwari 27903

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