|
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-42-002-034-001/231
(SAANDI)
|
3142002000NRG23160820220118201
|
16/08/2022
|
VARDANI
|
3142002WL012574
|
VARDANI
|
00015
|
ALLA0AU1088
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308595
|
|
BARDANI S/O INDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
TINDWARI
|
UP-42-002-002-003/13-A
(AMLOR)
|
3142002000NRG23160820220119129
|
16/08/2022
|
HARIPAL
|
3142002WL012649
|
HARIPAL
|
00015
|
ALLA0AU1092
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308599
|
|
HARIPAL S/O BADALUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
TINDWARI
|
UP-42-002-030-002/22
(PAPRENDA)
|
3142002000NRG23160820220117894
|
16/08/2022
|
MISHRILAL
|
3142002WL012537
|
MISHRILAL
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308596
|
|
MISRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
TINDWARI
|
UP-42-002-030-002/23
(PAPRENDA)
|
3142002000NRG23160820220117897
|
16/08/2022
|
KUSHMA
|
3142002WL012537
|
KUSHMA
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308777
|
|
KUSMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
TINDWARI
|
UP-42-002-030-002/23
(PAPRENDA)
|
3142002000NRG23160820220117896
|
16/08/2022
|
RAJUWA
|
3142002WL012537
|
RAJUWA
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308597
|
|
RAJUV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
TINDWARI
|
UP-42-002-030-002/32
(PAPRENDA)
|
3142002000NRG23160820220117899
|
16/08/2022
|
JAUHARI
|
3142002WL012537
|
JAUHARI
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308775
|
|
JAUHARI S/O GHUTAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
TINDWARI
|
UP-42-002-030-002/80
(PAPRENDA)
|
3142002000NRG23160820220117901
|
16/08/2022
|
RAMKHELAWAN
|
3142002WL012537
|
RAMKHELAWAN
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308776
|
|
RAM KHILAWAN S/O RATUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
TINDWARI
|
UP-42-002-030-002/80
(PAPRENDA)
|
3142002000NRG23160820220117902
|
16/08/2022
|
SAKUNTALA
|
3142002WL012537
|
SAKUNTALA
|
00015
|
ALLA0AU1092
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308598
|
|
SHAKUNTLA W/O RAM KHILAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
9
|
TINDWARI
|
UP-42-002-016-001/103
(GUGAULI)
|
3142002000NRG23160820220118632
|
16/08/2022
|
CHHOTU
|
3142002WL012617
|
CHHOTU
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308603
|
|
CHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
TINDWARI
|
UP-42-002-016-001/149
(GUGAULI)
|
3142002000NRG23160820220118635
|
16/08/2022
|
DINESH KUMAR
|
3142002WL012617
|
DINESH KUMAR
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308602
|
|
DINESH KUMAR S/O SAIKHILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
TINDWARI
|
UP-42-002-016-001/272
(GUGAULI)
|
3142002000NRG23160820220118643
|
16/08/2022
|
IDREESH
|
3142002WL012617
|
IDREESH
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308601
|
|
Mr. IDREESH .
|
INDIAN BANK(607105)
|
|
12
|
TINDWARI
|
UP-42-002-016-001/39
(GUGAULI)
|
3142002000NRG23160820220118649
|
16/08/2022
|
RAJA DEVI
|
3142002WL012617
|
RAJA DEVI
|
00015
|
ALLA0AU1116
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308600
|
|
RAJAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
TINDWARI
|
UP-42-002-007-001/170
(BHUJRAKH)
|
3142002000NRG23160820220119042
|
16/08/2022
|
NANHI
|
3142002WL012643
|
NANHI
|
00015
|
ALLA0AU1119
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308610
|
|
NANHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
TINDWARI
|
UP-42-002-007-001/257
(BHUJRAKH)
|
3142002000NRG23160820220119044
|
16/08/2022
|
SUMAINA
|
3142002WL012643
|
SUMAINA
|
00015
|
ALLA0AU1119
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308765
|
|
SUNAINA W/O RAM RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
TINDWARI
|
UP-42-002-007-001/264
(BHUJRAKH)
|
3142002000NRG23160820220119047
|
16/08/2022
|
CHANDRAKALI
|
3142002WL012643
|
CHANDRAKALI
|
00015
|
ALLA0AU1119
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308609
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
TINDWARI
|
UP-42-002-007-001/290
(BHUJRAKH)
|
3142002000NRG23160820220119051
|
16/08/2022
|
Mamata
|
3142002WL012643
|
Mamata
|
00015
|
ALLA0AU1119
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152308764
|
|
MAMATA W/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
TINDWARI
|
UP-42-002-007-001/93
(BHUJRAKH)
|
3142002000NRG23160820220119062
|
16/08/2022
|
BUDDHA MATI
|
3142002WL012643
|
BUDDHA MATI
|
00015
|
ALLA0AU1119
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4152308611
|
|
BUDHH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
TINDWARI
|
UP-42-002-008-001/141
(CHHAPAR)
|
3142002000NRG23110820220116770
|
16/08/2022
|
KAMMO
|
3142002WL012431
|
KAMMO
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308771
|
|
KAMMU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
TINDWARI
|
UP-42-002-008-001/165
(CHHAPAR)
|
3142002000NRG23110820220116774
|
16/08/2022
|
MEERA
|
3142002WL012431
|
MEERA
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308606
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TINDWARI
|
UP-42-002-008-001/165
(CHHAPAR)
|
3142002000NRG23110820220116773
|
16/08/2022
|
RAMDAYAL
|
3142002WL012431
|
RAMDAYAL
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308763
|
|
RAM DAYAL SO RAMDHANIYA
|
BANK OF BARODA(606985)
|
|
21
|
TINDWARI
|
UP-42-002-008-001/177
(CHHAPAR)
|
3142002000NRG23110820220116778
|
16/08/2022
|
MAYA
|
3142002WL012431
|
MAYA
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308615
|
|
MAYA W/O OMPRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
TINDWARI
|
UP-42-002-008-001/181
(CHHAPAR)
|
3142002000NRG23110820220116779
|
16/08/2022
|
RAM VISHAL
|
3142002WL012431
|
RAM VISHAL
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308604
|
|
RAM VISHAL S/O RAM DHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
TINDWARI
|
UP-42-002-008-001/187
(CHHAPAR)
|
3142002000NRG23110820220116780
|
16/08/2022
|
SHYAMLAL
|
3142002WL012431
|
SHYAMLAL
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308773
|
|
SHYAM LAL S/O BHAGAVAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
TINDWARI
|
UP-42-002-008-001/20
(CHHAPAR)
|
3142002000NRG23110820220116781
|
16/08/2022
|
TEJANIYA
|
3142002WL012431
|
TEJANIYA
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308774
|
|
TEJNIYA S/O RAJJN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
TINDWARI
|
UP-42-002-008-001/211
(CHHAPAR)
|
3142002000NRG23110820220116782
|
16/08/2022
|
DILEEP
|
3142002WL012431
|
DILEEP
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308769
|
|
DILIP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
TINDWARI
|
UP-42-002-008-001/213
(CHHAPAR)
|
3142002000NRG23110820220116783
|
16/08/2022
|
RAJULIYA
|
3142002WL012431
|
RAJULIYA
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308608
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
TINDWARI
|
UP-42-002-008-001/230
(CHHAPAR)
|
3142002000NRG23110820220116785
|
16/08/2022
|
MUNNA
|
3142002WL012431
|
MUNNA
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308767
|
|
MUNNA S/O MADWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
TINDWARI
|
UP-42-002-008-001/280
(CHHAPAR)
|
3142002000NRG23110820220116789
|
16/08/2022
|
ram dayal
|
3142002WL012431
|
ram dayal
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308614
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
TINDWARI
|
UP-42-002-008-001/32
(CHHAPAR)
|
3142002000NRG23110820220116790
|
16/08/2022
|
RANI
|
3142002WL012431
|
RANI
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308770
|
|
RANI DEVI W/O RAM TAHALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
TINDWARI
|
UP-42-002-008-001/37
(CHHAPAR)
|
3142002000NRG23110820220116794
|
16/08/2022
|
Rajrani
|
3142002WL012431
|
Rajrani
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308613
|
|
RAJRANI W/O RAM PRATAP KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
TINDWARI
|
UP-42-002-008-001/42
(CHHAPAR)
|
3142002000NRG23110820220116798
|
16/08/2022
|
ASHA DEVI
|
3142002WL012431
|
ASHA DEVI
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308762
|
|
ASHA DEVI W/O ARVIND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
TINDWARI
|
UP-42-002-008-001/56
(CHHAPAR)
|
3142002000NRG23110820220116800
|
16/08/2022
|
Ramdas
|
3142002WL012431
|
Ramdas
|
00015
|
ALLA0AU1119
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152308772
|
|
RAM DASH S/O SUDAILA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
TINDWARI
|
UP-42-002-008-001/71
(CHHAPAR)
|
3142002000NRG23110820220116801
|
16/08/2022
|
MUNNI
|
3142002WL012431
|
MUNNI
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308768
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
TINDWARI
|
UP-42-002-008-001/8
(CHHAPAR)
|
3142002000NRG23110820220116802
|
16/08/2022
|
RAMDEEN
|
3142002WL012431
|
RAMDEEN
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308766
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
TINDWARI
|
UP-42-002-008-001/84
(CHHAPAR)
|
3142002000NRG23110820220116804
|
16/08/2022
|
Munni
|
3142002WL012431
|
Munni
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308607
|
|
MUNNI W/O BHOLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
TINDWARI
|
UP-42-002-008-001/85
(CHHAPAR)
|
3142002000NRG23110820220116805
|
16/08/2022
|
RAM VISHAL
|
3142002WL012431
|
RAM VISHAL
|
00015
|
ALLA0AU1119
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308605
|
|
RAM VISHAL S/O BHUJHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
TINDWARI
|
UP-42-002-020-003/99
(KHAUDA)
|
3142002000NRG23110820220116806
|
16/08/2022
|
RAM KARAN
|
3142002WL012431
|
RAM KARAN
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308612
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
38
|
TINDWARI
|
UP-42-002-002-001/162
(AMLOR)
|
3142002000NRG23160820220118173
|
16/08/2022
|
Rambabu
|
3142002WL012573
|
Rambabu
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308755
|
|
RAM BABU SO CHHEDUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
TINDWARI
|
UP-42-002-002-001/29
(AMLOR)
|
3142002000NRG23160820220118176
|
16/08/2022
|
PHOOLKALI
|
3142002WL012573
|
PHOOLKALI
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308618
|
|
PHOOL MATI W/O KALKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
TINDWARI
|
UP-42-002-002-001/541
(AMLOR)
|
3142002000NRG23160820220118179
|
16/08/2022
|
SHANJESH
|
3142002WL012573
|
SHANJESH
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308732
|
|
Mrs. SHANJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TINDWARI
|
UP-42-002-002-003/238
(AMLOR)
|
3142002000NRG23160820220119172
|
16/08/2022
|
KESHANIYA
|
3142002WL012650
|
KESHANIYA
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308760
|
|
KESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
TINDWARI
|
UP-42-002-002-003/258
(AMLOR)
|
3142002000NRG23160820220119175
|
16/08/2022
|
BHISHM PRASAD
|
3142002WL012650
|
BHISHM PRASAD
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308759
|
|
BHISH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
TINDWARI
|
UP-42-002-002-003/279
(AMLOR)
|
3142002000NRG23160820220119146
|
16/08/2022
|
RAMRATAN
|
3142002WL012649
|
RAMRATAN
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308616
|
|
Mr. RAM RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
TINDWARI
|
UP-42-002-002-003/418
(AMLOR)
|
3142002000NRG23160820220118190
|
16/08/2022
|
AJAY
|
3142002WL012573
|
AJAY
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308617
|
|
AJAY PAL S/O BADARA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
TINDWARI
|
UP-42-002-002-003/50
(AMLOR)
|
3142002000NRG23160820220118193
|
16/08/2022
|
RAMDEVI
|
3142002WL012573
|
RAMDEVI
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308761
|
|
RAMDEVI W/O CHHOTELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
TINDWARI
|
UP-42-002-002-003/593
(AMLOR)
|
3142002000NRG23160820220118195
|
16/08/2022
|
SUNTA
|
3142002WL012573
|
SUNTA
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308756
|
|
SUNTA W/O SUKHDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
TINDWARI
|
UP-42-002-002-003/684
(AMLOR)
|
3142002000NRG23160820220119160
|
16/08/2022
|
FOOLMATI
|
3142002WL012649
|
FOOLMATI
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308757
|
|
Mrs. PHOOL MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TINDWARI
|
UP-42-002-002-003/700
(AMLOR)
|
3142002000NRG23160820220119161
|
16/08/2022
|
RAJANI
|
3142002WL012649
|
RAJANI
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308754
|
|
RAJNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
TINDWARI
|
UP-42-002-025-001/292
(NARI)
|
3142002000NRG23160820220118430
|
16/08/2022
|
pradeep
|
3142002WL012599
|
pradeep
|
00015
|
ALLA0AU1130
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308758
|
|
PRADE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
TINDWARI
|
UP-42-002-025-001/329
(NARI)
|
3142002000NRG23160820220118431
|
16/08/2022
|
GAYADEEN
|
3142002WL012599
|
GAYADEEN
|
00015
|
ALLA0AU1130
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308619
|
|
GAYAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
51
|
TINDWARI
|
UP-42-002-003-002/235
(BAHINGA)
|
3142002000NRG23160820220118961
|
16/08/2022
|
RAMPRASAD
|
3142002WL012638
|
RAMPRASAD
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308751
|
|
RAMPRASAD S/O MAIKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
TINDWARI
|
UP-42-002-003-002/256
(BAHINGA)
|
3142002000NRG23160820220118963
|
16/08/2022
|
MEERA
|
3142002WL012638
|
MEERA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308679
|
|
MEERA DEVI W/O RAMRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
TINDWARI
|
UP-42-002-003-002/256
(BAHINGA)
|
3142002000NRG23160820220118962
|
16/08/2022
|
RAMRAJ
|
3142002WL012638
|
RAMRAJ
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308750
|
|
RAMRAJ S/O BABULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
TINDWARI
|
UP-42-002-003-002/424
(BAHINGA)
|
3142002000NRG23160820220118965
|
16/08/2022
|
LALITA
|
3142002WL012638
|
LALITA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308662
|
|
LALTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
TINDWARI
|
UP-42-002-003-002/424
(BAHINGA)
|
3142002000NRG23160820220118964
|
16/08/2022
|
RAJ NARAYAN
|
3142002WL012638
|
RAJ NARAYAN
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308661
|
|
RAJNARAYAN S/O RAMSEVAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
TINDWARI
|
UP-42-002-004-001/130
(BAMBIA)
|
3142002000NRG23160820220119108
|
16/08/2022
|
CHANDRAKUMARI
|
3142002WL012648
|
CHANDRAKUMARI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308738
|
|
CHANDRA KUMARI W/O SHIVMANGAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
TINDWARI
|
UP-42-002-004-001/201
(BAMBIA)
|
3142002000NRG23160820220119110
|
16/08/2022
|
Nanhu
|
3142002WL012648
|
Nanhu
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308672
|
|
NANHUWA S/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
TINDWARI
|
UP-42-002-004-001/267
(BAMBIA)
|
3142002000NRG23160820220119118
|
16/08/2022
|
RAM BABU
|
3142002WL012648
|
RAM BABU
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308641
|
|
RAMBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
TINDWARI
|
UP-42-002-004-001/274
(BAMBIA)
|
3142002000NRG23160820220119119
|
16/08/2022
|
PUNIYA
|
3142002WL012648
|
PUNIYA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308701
|
|
PUNIYA W/O RAMSAJIWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
TINDWARI
|
UP-42-002-004-001/87
(BAMBIA)
|
3142002000NRG23160820220119123
|
16/08/2022
|
BADRI
|
3142002WL012648
|
BADRI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308673
|
|
BADIYA S/O MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
TINDWARI
|
UP-42-002-007-001/121-A
(BHUJRAKH)
|
3142002000NRG23160820220119040
|
16/08/2022
|
BAHORA
|
3142002WL012643
|
BAHORA
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308624
|
|
Mr. Bahora .
|
INDIAN BANK(607105)
|
|
62
|
TINDWARI
|
UP-42-002-007-001/170
(BHUJRAKH)
|
3142002000NRG23160820220119041
|
16/08/2022
|
SHIVPRASAD
|
3142002WL012643
|
SHIVPRASAD
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308639
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
TINDWARI
|
UP-42-002-007-001/257
(BHUJRAKH)
|
3142002000NRG23160820220119043
|
16/08/2022
|
RAM RAJ
|
3142002WL012643
|
RAM RAJ
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308640
|
|
RAMRAJ S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
TINDWARI
|
UP-42-002-007-001/263
(BHUJRAKH)
|
3142002000NRG23160820220119045
|
16/08/2022
|
RAM PRASAD
|
3142002WL012643
|
RAM PRASAD
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308632
|
|
RAMPD S/O RAMKRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
TINDWARI
|
UP-42-002-007-001/264
(BHUJRAKH)
|
3142002000NRG23160820220119046
|
16/08/2022
|
RAMKESH
|
3142002WL012643
|
RAMKESH
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308638
|
|
RAMKESH S/O RAMKRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
TINDWARI
|
UP-42-002-007-001/277
(BHUJRAKH)
|
3142002000NRG23160820220119049
|
16/08/2022
|
BHOLIYA
|
3142002WL012643
|
BHOLIYA
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308717
|
|
BHOLIYA W/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
TINDWARI
|
UP-42-002-007-001/277
(BHUJRAKH)
|
3142002000NRG23160820220119048
|
16/08/2022
|
RAM PRASAD
|
3142002WL012643
|
RAM PRASAD
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308746
|
|
RAM PD S/O BHULUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
TINDWARI
|
UP-42-002-007-001/290
(BHUJRAKH)
|
3142002000NRG23160820220119050
|
16/08/2022
|
CHHOTA
|
3142002WL012643
|
CHHOTA
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308747
|
|
Chhota ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
TINDWARI
|
UP-42-002-007-001/298
(BHUJRAKH)
|
3142002000NRG23160820220119052
|
16/08/2022
|
BINDA PARSAD
|
3142002WL012643
|
BINDA PARSAD
|
00015
|
ALLA0AU1139
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308676
|
|
BINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
TINDWARI
|
UP-42-002-007-001/319
(BHUJRAKH)
|
3142002000NRG23160820220119053
|
16/08/2022
|
DULRIYA
|
3142002WL012643
|
DULRIYA
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308675
|
|
DULARIYA W/O BUDALU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
TINDWARI
|
UP-42-002-007-001/350
(BHUJRAKH)
|
3142002000NRG23160820220119055
|
16/08/2022
|
MAINA
|
3142002WL012643
|
MAINA
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308720
|
|
MAINA W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
TINDWARI
|
UP-42-002-007-001/93
(BHUJRAKH)
|
3142002000NRG23160820220119061
|
16/08/2022
|
FOOLCHANDRA
|
3142002WL012643
|
FOOLCHANDRA
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308752
|
|
PHOOL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
TINDWARI
|
UP-42-002-007-001/95
(BHUJRAKH)
|
3142002000NRG23160820220119063
|
16/08/2022
|
RAM KRAPAL
|
3142002WL012643
|
RAM KRAPAL
|
00015
|
ALLA0AU1139
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152308623
|
|
RAMKRIPAL S/O RAMADHEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
TINDWARI
|
UP-42-002-008-001/230
(CHHAPAR)
|
3142002000NRG23110820220116786
|
16/08/2022
|
BINDI
|
3142002WL012431
|
BINDI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308696
|
|
BINDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
75
|
TINDWARI
|
UP-42-002-015-001/102
(GODHNI)
|
3142002000NRG23160820220118735
|
16/08/2022
|
GUDDU DEVI
|
3142002WL012623
|
GUDDU DEVI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308681
|
|
GUDDO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
TINDWARI
|
UP-42-002-015-001/103
(GODHNI)
|
3142002000NRG23160820220118736
|
16/08/2022
|
URMILA
|
3142002WL012623
|
URMILA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308745
|
|
URMILA W/O LALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
TINDWARI
|
UP-42-002-015-001/13
(GODHNI)
|
3142002000NRG23160820220118737
|
16/08/2022
|
TIRRA
|
3142002WL012623
|
TIRRA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308622
|
|
TIRRA S/O MANUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
TINDWARI
|
UP-42-002-015-001/132
(GODHNI)
|
3142002000NRG23160820220118738
|
16/08/2022
|
BABULAL
|
3142002WL012623
|
BABULAL
|
00015
|
ALLA0AU1139
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308699
|
|
BABU LAL SO SUKURAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
TINDWARI
|
UP-42-002-015-001/134
(GODHNI)
|
3142002000NRG23160820220118739
|
16/08/2022
|
SRAVANKUMAR
|
3142002WL012623
|
SRAVANKUMAR
|
00015
|
ALLA0AU1139
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152308631
|
|
SHRAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
TINDWARI
|
UP-42-002-015-001/135
(GODHNI)
|
3142002000NRG23160820220118740
|
16/08/2022
|
MUNNI
|
3142002WL012623
|
MUNNI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308741
|
|
MUNNI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
TINDWARI
|
UP-42-002-015-001/139
(GODHNI)
|
3142002000NRG23160820220118741
|
16/08/2022
|
CHEERU
|
3142002WL012623
|
CHEERU
|
00015
|
ALLA0AU1139
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308636
|
|
CHEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
TINDWARI
|
UP-42-002-015-001/153
(GODHNI)
|
3142002000NRG23160820220118743
|
16/08/2022
|
SIYA
|
3142002WL012623
|
SIYA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308714
|
|
SIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
TINDWARI
|
UP-42-002-015-001/164
(GODHNI)
|
3142002000NRG23160820220118745
|
16/08/2022
|
MAMTA
|
3142002WL012623
|
MAMTA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308743
|
|
MAMTA WO PRAKASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
TINDWARI
|
UP-42-002-015-001/164
(GODHNI)
|
3142002000NRG23160820220118744
|
16/08/2022
|
PRAKASH
|
3142002WL012623
|
PRAKASH
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308650
|
|
PRAKASH S/O BINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
TINDWARI
|
UP-42-002-015-001/207
(GODHNI)
|
3142002000NRG23160820220118747
|
16/08/2022
|
PREMA
|
3142002WL012623
|
PREMA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308690
|
|
PEMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
TINDWARI
|
UP-42-002-015-001/207
(GODHNI)
|
3142002000NRG23160820220118746
|
16/08/2022
|
SADASHIV
|
3142002WL012623
|
SADASHIV
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308665
|
|
SADAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
87
|
TINDWARI
|
UP-42-002-015-001/209
(GODHNI)
|
3142002000NRG23160820220118748
|
16/08/2022
|
MUNNA
|
3142002WL012623
|
MUNNA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308637
|
|
MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
TINDWARI
|
UP-42-002-015-001/221
(GODHNI)
|
3142002000NRG23160820220118749
|
16/08/2022
|
MAINA
|
3142002WL012623
|
MAINA
|
00015
|
ALLA0AU1139
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308685
|
|
MAINA W/O SHIV PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
TINDWARI
|
UP-42-002-015-001/286
(GODHNI)
|
3142002000NRG23160820220118755
|
16/08/2022
|
kamlesh
|
3142002WL012623
|
kamlesh
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308664
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
TINDWARI
|
UP-42-002-015-001/286
(GODHNI)
|
3142002000NRG23160820220118756
|
16/08/2022
|
RANI
|
3142002WL012623
|
RANI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308666
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
TINDWARI
|
UP-42-002-015-001/306
(GODHNI)
|
3142002000NRG23160820220118758
|
16/08/2022
|
KUNTI
|
3142002WL012623
|
KUNTI
|
00015
|
ALLA0AU1139
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152308670
|
|
KUNTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
TINDWARI
|
UP-42-002-015-001/330
(GODHNI)
|
3142002000NRG23160820220118759
|
16/08/2022
|
AJAY BABU
|
3142002WL012623
|
AJAY BABU
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308707
|
|
AJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
TINDWARI
|
UP-42-002-015-001/334
(GODHNI)
|
3142002000NRG23160820220118760
|
16/08/2022
|
NAVAL
|
3142002WL012623
|
NAVAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308737
|
|
NAVAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
TINDWARI
|
UP-42-002-015-001/334
(GODHNI)
|
3142002000NRG23160820220118761
|
16/08/2022
|
SAROJ
|
3142002WL012623
|
SAROJ
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308736
|
|
SAROJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
TINDWARI
|
UP-42-002-015-001/335
(GODHNI)
|
3142002000NRG23160820220118763
|
16/08/2022
|
GAURAV DEVI
|
3142002WL012623
|
GAURAV DEVI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308671
|
|
GAURAV W/O RAMSUCHIT GODHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
TINDWARI
|
UP-42-002-015-001/335
(GODHNI)
|
3142002000NRG23160820220118762
|
16/08/2022
|
RAMPRATAP
|
3142002WL012623
|
RAMPRATAP
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308669
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
TINDWARI
|
UP-42-002-015-001/40
(GODHNI)
|
3142002000NRG23160820220118766
|
16/08/2022
|
KESHKALI
|
3142002WL012623
|
KESHKALI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308691
|
|
KESHKALI W/O SHIV SHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
TINDWARI
|
UP-42-002-015-001/5
(GODHNI)
|
3142002000NRG23160820220118780
|
16/08/2022
|
GYAN SHRI
|
3142002WL012623
|
GYAN SHRI
|
00015
|
ALLA0AU1139
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308684
|
|
GYAN SREE W/O RAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
TINDWARI
|
UP-42-002-015-001/83
(GODHNI)
|
3142002000NRG23160820220118782
|
16/08/2022
|
CHANDRA PAL
|
3142002WL012623
|
CHANDRA PAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308711
|
|
CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
TINDWARI
|
UP-42-002-015-001/84
(GODHNI)
|
3142002000NRG23160820220118783
|
16/08/2022
|
BHAVANIDEEN
|
3142002WL012623
|
BHAVANIDEEN
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308682
|
|
BHAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
TINDWARI
|
UP-42-002-015-001/91
(GODHNI)
|
3142002000NRG23160820220118784
|
16/08/2022
|
BITUVA
|
3142002WL012623
|
BITUVA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308683
|
|
BITUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
TINDWARI
|
UP-42-002-015-001/93
(GODHNI)
|
3142002000NRG23160820220118785
|
16/08/2022
|
KAMLA
|
3142002WL012623
|
KAMLA
|
00015
|
ALLA0AU1139
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152308700
|
|
KAMALA DEVI W O JAGAT NARAYAN URF JAGANA
|
BANK OF BARODA(606985)
|
|
103
|
TINDWARI
|
UP-42-002-015-001/97
(GODHNI)
|
3142002000NRG23160820220118786
|
16/08/2022
|
RAMFAL
|
3142002WL012623
|
RAMFAL
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308635
|
|
RAMPH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
104
|
TINDWARI
|
UP-42-002-016-001/119
(GUGAULI)
|
3142002000NRG23160820220118633
|
16/08/2022
|
CHUNNU
|
3142002WL012617
|
CHUNNU
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308627
|
|
CHUNNU S/O GANGA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
105
|
TINDWARI
|
UP-42-002-016-001/174
(GUGAULI)
|
3142002000NRG23160820220118637
|
16/08/2022
|
ROMA
|
3142002WL012617
|
ROMA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308625
|
|
ROMA WIFE OF MUNNA W/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
TINDWARI
|
UP-42-002-016-001/183
(GUGAULI)
|
3142002000NRG23160820220118638
|
16/08/2022
|
RAMADHAR
|
3142002WL012617
|
RAMADHAR
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308654
|
|
Mr. RAMADHAR .
|
INDIAN BANK(607105)
|
|
107
|
TINDWARI
|
UP-42-002-016-001/197
(GUGAULI)
|
3142002000NRG23160820220118640
|
16/08/2022
|
JAUHARI
|
3142002WL012617
|
JAUHARI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308626
|
|
Mr. JAHARI .
|
INDIAN BANK(607105)
|
|
108
|
TINDWARI
|
UP-42-002-016-001/91
(GUGAULI)
|
3142002000NRG23160820220118657
|
16/08/2022
|
ALI HUSAIN
|
3142002WL012617
|
ALI HUSAIN
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308628
|
|
ALI HUSAIN S/O MANJOOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
TINDWARI
|
UP-42-002-017-001/113
(JASAIEPUR)
|
3142002000NRG23160820220118421
|
16/08/2022
|
RAJBAHADUR
|
3142002WL012597
|
RAJBAHADUR
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308642
|
|
Mr. RAMBAHADUR .
|
INDIAN BANK(607105)
|
|
110
|
TINDWARI
|
UP-42-002-017-001/162
(JASAIEPUR)
|
3142002000NRG23160820220118408
|
16/08/2022
|
SHIVLAL
|
3142002WL012596
|
SHIVLAL
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308621
|
|
Mr. Shivlal .
|
INDIAN BANK(607105)
|
|
111
|
TINDWARI
|
UP-42-002-017-001/241
(JASAIEPUR)
|
3142002000NRG23160820220118411
|
16/08/2022
|
Sunita
|
3142002WL012596
|
Sunita
|
00015
|
ALLA0AU1139
|
639
|
639
|
Processed
|
25/08/2022
|
|
4152308677
|
|
SUNITA W/O ASHEESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
TINDWARI
|
UP-42-002-017-001/323
(JASAIEPUR)
|
3142002000NRG23160820220118423
|
16/08/2022
|
RAMPRAKASH
|
3142002WL012597
|
RAMPRAKASH
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308646
|
|
Mr. Ram Prakash
|
INDIAN BANK(607105)
|
|
113
|
TINDWARI
|
UP-42-002-017-001/324
(JASAIEPUR)
|
3142002000NRG23160820220118425
|
16/08/2022
|
SHIVPRPASH
|
3142002WL012597
|
SHIVPRPASH
|
00015
|
ALLA0AU1139
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308647
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
TINDWARI
|
UP-42-002-048-001/125
(Mahui)
|
3142002000NRG23160820220117746
|
16/08/2022
|
ARVIND KUMAR
|
3142002WL012526
|
ARVIND KUMAR
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308729
|
|
ARVIND KUMAR S/O SABHAJEET
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
TINDWARI
|
UP-42-002-048-001/49
(Mahui)
|
3142002000NRG23160820220117750
|
16/08/2022
|
KAMLESH
|
3142002WL012526
|
KAMLESH
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308630
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
TINDWARI
|
UP-42-002-048-001/53
(Mahui)
|
3142002000NRG23160820220117751
|
16/08/2022
|
TEJNIYA
|
3142002WL012526
|
TEJNIYA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308620
|
|
TEJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
TINDWARI
|
UP-42-002-048-001/84
(Mahui)
|
3142002000NRG23160820220117752
|
16/08/2022
|
SHYAMPATI
|
3142002WL012526
|
SHYAMPATI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308742
|
|
SHYAM PATI W/O SUDARSAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
TINDWARI
|
UP-42-002-048-001/88
(Mahui)
|
3142002000NRG23160820220117759
|
16/08/2022
|
FOOLMATI
|
3142002WL012527
|
FOOLMATI
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308718
|
|
FOOLM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
TINDWARI
|
UP-42-002-048-001/93
(Mahui)
|
3142002000NRG23160820220117760
|
16/08/2022
|
ASHA
|
3142002WL012527
|
ASHA
|
00015
|
ALLA0AU1139
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308724
|
|
ASHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
TINDWARI
|
UP-42-002-050-001/178
(SAIMARAI)
|
3142002000NRG23160820220118202
|
16/08/2022
|
SURAJPAL
|
3142002WL012575
|
SURAJPAL
|
00015
|
ALLA0AU1139
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4152308748
|
|
Mr. Suraj Pal
|
INDIAN BANK(607105)
|
|
121
|
TINDWARI
|
UP-42-002-050-001/229
(SAIMARAI)
|
3142002000NRG23160820220118205
|
16/08/2022
|
BINDI
|
3142002WL012575
|
BINDI
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308659
|
|
Ms. BINDI .
|
INDIAN BANK(607105)
|
|
122
|
TINDWARI
|
UP-42-002-050-001/229
(SAIMARAI)
|
3142002000NRG23160820220118204
|
16/08/2022
|
SHIV PRASAD
|
3142002WL012575
|
SHIV PRASAD
|
00015
|
ALLA0AU1139
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4152308629
|
|
Mr. SHIV PRASAD
|
INDIAN BANK(607105)
|
|
123
|
TINDWARI
|
UP-42-002-050-001/427
(SAIMARAI)
|
3142002000NRG23160820220118206
|
16/08/2022
|
RAM NARESH YADAV
|
3142002WL012575
|
RAM NARESH YADAV
|
00015
|
ALLA0AU1139
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152308735
|
|
Mr. RAM NARESH SO JHAGUNA
|
INDIAN BANK(607105)
|
|
124
|
TINDWARI
|
UP-42-002-050-001/66
(SAIMARAI)
|
3142002000NRG23160820220118207
|
16/08/2022
|
MURLIDHAR
|
3142002WL012575
|
MURLIDHAR
|
00015
|
ALLA0AU1139
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4152308633
|
|
MURALI S/O JHAGANA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
TINDWARI
|
UP-42-002-050-001/78
(SAIMARAI)
|
3142002000NRG23160820220118208
|
16/08/2022
|
SHIVBARAN
|
3142002WL012575
|
SHIVBARAN
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308634
|
|
SHIVB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
TINDWARI
|
UP-42-002-052-001/204
(Lohari)
|
3142002000NRG23160820220118660
|
16/08/2022
|
BHOLIYA
|
3142002WL012618
|
BHOLIYA
|
00015
|
ALLA0AU1139
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4152308709
|
|
BHOLI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
TINDWARI
|
UP-42-002-052-001/26
(Lohari)
|
3142002000NRG23160820220118668
|
16/08/2022
|
KUNTA
|
3142002WL012618
|
KUNTA
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308753
|
|
KUNTA W/O RAMESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
128
|
TINDWARI
|
UP-42-002-052-001/45
(Lohari)
|
3142002000NRG23160820220118670
|
16/08/2022
|
SHIVSHANKAR
|
3142002WL012618
|
SHIVSHANKAR
|
00015
|
ALLA0AU1139
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308749
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
TINDWARI
|
UP-42-002-052-001/49
(Lohari)
|
3142002000NRG23160820220118671
|
16/08/2022
|
BELPATIYA
|
3142002WL012618
|
BELPATIYA
|
00015
|
ALLA0AU1139
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308723
|
|
BELPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159750
|
159750
|
|
|
|
|
|
|
|
|
130
|
TINDWARI
|
UP-42-002-048-001/88
(Mahui)
|
3142002000NRG23160820220117758
|
16/08/2022
|
SHIVBARAN
|
3142002WL012527
|
SHIVBARAN
|
00015
|
ALLA0AU1227
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308713
|
|
SHIVB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
TINDWARI
|
UP-42-002-002-001/101
(AMLOR)
|
3142002000NRG23160820220118169
|
16/08/2022
|
VINOD
|
3142002WL012573
|
VINOD
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308644
|
|
Mr. VINOD .
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
TINDWARI
|
UP-42-002-002-001/261
(AMLOR)
|
3142002000NRG23160820220119168
|
16/08/2022
|
UMA
|
3142002WL012650
|
UMA
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308730
|
|
Mrs. UMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
TINDWARI
|
UP-42-002-002-001/695
(AMLOR)
|
3142002000NRG23160820220119128
|
16/08/2022
|
JAGRANI
|
3142002WL012649
|
JAGRANI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308706
|
|
Mrs. JAGARANIYA PATNI SHIVAMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
TINDWARI
|
UP-42-002-002-003/147
(AMLOR)
|
3142002000NRG23160820220118184
|
16/08/2022
|
Rajabai
|
3142002WL012573
|
Rajabai
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308708
|
|
Mrs. RAJAA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
TINDWARI
|
UP-42-002-002-003/155
(AMLOR)
|
3142002000NRG23160820220118185
|
16/08/2022
|
RAM PYARI
|
3142002WL012573
|
RAM PYARI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308703
|
|
Mrs. RAM PYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
TINDWARI
|
UP-42-002-002-003/197
(AMLOR)
|
3142002000NRG23160820220119170
|
16/08/2022
|
SUNITA
|
3142002WL012650
|
SUNITA
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308731
|
|
Mrs. SUNITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
TINDWARI
|
UP-42-002-002-003/198
(AMLOR)
|
3142002000NRG23160820220119136
|
16/08/2022
|
NIRMALA
|
3142002WL012649
|
NIRMALA
|
00089
|
CBIN0281655
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152308656
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
TINDWARI
|
UP-42-002-002-003/257
(AMLOR)
|
3142002000NRG23160820220119144
|
16/08/2022
|
KESH KALI
|
3142002WL012649
|
KESH KALI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308648
|
|
Mrs. KESH KALI PATNI BINDADEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
TINDWARI
|
UP-42-002-002-003/6-A
(AMLOR)
|
3142002000NRG23160820220119158
|
16/08/2022
|
GEDIYA
|
3142002WL012649
|
GEDIYA
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308680
|
|
Mrs. GEDIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
TINDWARI
|
UP-42-002-002-003/660
(AMLOR)
|
3142002000NRG23160820220118198
|
16/08/2022
|
HARI PRAKASH
|
3142002WL012573
|
HARI PRAKASH
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308704
|
|
Mr. HARI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
TINDWARI
|
UP-42-002-025-001/329
(NARI)
|
3142002000NRG23160820220118432
|
16/08/2022
|
Suman Devi
|
3142002WL012599
|
Suman Devi
|
00089
|
CBIN0281655
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308667
|
|
Mrs. SUMAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
142
|
TINDWARI
|
UP-42-002-016-001/44
(GUGAULI)
|
3142002000NRG23160820220118655
|
16/08/2022
|
MUNNI
|
3142002WL012617
|
MUNNI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308719
|
|
Mr. MUNNI W/O MUNNA
|
INDIAN BANK(607105)
|
|
143
|
TINDWARI
|
UP-42-002-027-002/204
(PADARATH PUR)
|
3142002000NRG23160820220119010
|
16/08/2022
|
Bhanuprkash
|
3142002WL012642
|
Bhanuprkash
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308726
|
|
Mr. BHANU PRAKASH
|
INDIAN BANK(607105)
|
|
144
|
TINDWARI
|
UP-42-002-027-002/209
(PADARATH PUR)
|
3142002000NRG23160820220119012
|
16/08/2022
|
Krisanpal
|
3142002WL012642
|
Krisanpal
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308652
|
|
Mr. KRISHNA PAL
|
INDIAN BANK(607105)
|
|
145
|
TINDWARI
|
UP-42-002-027-002/221
(PADARATH PUR)
|
3142002000NRG23160820220119014
|
16/08/2022
|
shivbahadur
|
3142002WL012642
|
shivbahadur
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308744
|
|
Mr. SHIVBAHADUR .
|
INDIAN BANK(607105)
|
|
146
|
TINDWARI
|
UP-42-002-027-002/224
(PADARATH PUR)
|
3142002000NRG23160820220119016
|
16/08/2022
|
RAMBABU
|
3142002WL012642
|
RAMBABU
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308705
|
|
Mr. RAM BABU
|
INDIAN BANK(607105)
|
|
147
|
TINDWARI
|
UP-42-002-027-002/224
(PADARATH PUR)
|
3142002000NRG23160820220119015
|
16/08/2022
|
SEEMA
|
3142002WL012642
|
SEEMA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308686
|
|
Ms. SEEMA .
|
INDIAN BANK(607105)
|
|
148
|
TINDWARI
|
UP-42-002-027-002/34
(PADARATH PUR)
|
3142002000NRG23160820220119022
|
16/08/2022
|
BACHHA
|
3142002WL012642
|
BACHHA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308710
|
|
Mr. BACCHA .
|
INDIAN BANK(607105)
|
|
149
|
TINDWARI
|
UP-42-002-027-002/34
(PADARATH PUR)
|
3142002000NRG23160820220119023
|
16/08/2022
|
Ranano
|
3142002WL012642
|
Ranano
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308715
|
|
Ms. RANNO .
|
INDIAN BANK(607105)
|
|
150
|
TINDWARI
|
UP-42-002-027-002/40
(PADARATH PUR)
|
3142002000NRG23160820220119031
|
16/08/2022
|
Ramdulari
|
3142002WL012642
|
Ramdulari
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308645
|
|
Mrs. RAM DULARI
|
INDIAN BANK(607105)
|
|
151
|
TINDWARI
|
UP-42-002-027-002/40
(PADARATH PUR)
|
3142002000NRG23160820220119030
|
16/08/2022
|
Vijaypal
|
3142002WL012642
|
Vijaypal
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308655
|
|
VIJAYPAL SO RAMVALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
152
|
TINDWARI
|
UP-42-002-027-002/41
(PADARATH PUR)
|
3142002000NRG23160820220119032
|
16/08/2022
|
KALLI
|
3142002WL012642
|
KALLI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308651
|
|
Mrs. KALLI KALLI
|
INDIAN BANK(607105)
|
|
153
|
TINDWARI
|
UP-42-002-027-002/69
(PADARATH PUR)
|
3142002000NRG23160820220119035
|
16/08/2022
|
RAMESH CHANDRA
|
3142002WL012642
|
RAMESH CHANDRA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Rejected
|
25/08/2022
|
|
4152308716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
TINDWARI
|
UP-42-002-027-002/71
(PADARATH PUR)
|
3142002000NRG23160820220119036
|
16/08/2022
|
CHUNNI LAL
|
3142002WL012642
|
CHUNNI LAL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308657
|
|
Mr. CHUNNI LAL
|
INDIAN BANK(607105)
|
|
155
|
TINDWARI
|
UP-42-002-027-002/71
(PADARATH PUR)
|
3142002000NRG23160820220119037
|
16/08/2022
|
SUNEETA
|
3142002WL012642
|
SUNEETA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308658
|
|
Ms. SUNITA .
|
INDIAN BANK(607105)
|
|
156
|
TINDWARI
|
UP-42-002-041-002/107
(TARA)
|
3142002000NRG23160820220118825
|
16/08/2022
|
RAM BAHADUR
|
3142002WL012628
|
RAM BAHADUR
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308653
|
|
Mr. RAMBAHADUR NISHAD
|
INDIAN BANK(607105)
|
|
157
|
TINDWARI
|
UP-42-002-041-002/114
(TARA)
|
3142002000NRG23160820220118858
|
16/08/2022
|
RAJOLA
|
3142002WL012631
|
RAJOLA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308692
|
|
Mr. RAJOLA .
|
INDIAN BANK(607105)
|
|
158
|
TINDWARI
|
UP-42-002-041-002/118
(TARA)
|
3142002000NRG23160820220118887
|
16/08/2022
|
KAMALA
|
3142002WL012633
|
KAMALA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308660
|
|
Ms. KAMLA .
|
INDIAN BANK(607105)
|
|
159
|
TINDWARI
|
UP-42-002-041-002/118
(TARA)
|
3142002000NRG23160820220118886
|
16/08/2022
|
VIJAY PAL
|
3142002WL012633
|
VIJAY PAL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308688
|
|
Mr. VIJAY PAL
|
INDIAN BANK(607105)
|
|
160
|
TINDWARI
|
UP-42-002-041-002/159
(TARA)
|
3142002000NRG23160820220118859
|
16/08/2022
|
NATTHURAM
|
3142002WL012631
|
NATTHURAM
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308695
|
|
Mr. NATTHOO PRASAD
|
INDIAN BANK(607105)
|
|
161
|
TINDWARI
|
UP-42-002-041-002/173
(TARA)
|
3142002000NRG23160820220118873
|
16/08/2022
|
kshtrapal
|
3142002WL012632
|
kshtrapal
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308740
|
|
Mr. KSHATRAPAL .
|
INDIAN BANK(607105)
|
|
162
|
TINDWARI
|
UP-42-002-041-002/173
(TARA)
|
3142002000NRG23160820220118874
|
16/08/2022
|
phoolvati
|
3142002WL012632
|
phoolvati
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308739
|
|
Mrs. FOOLVATI WO KSHATRAPAL
|
INDIAN BANK(607105)
|
|
163
|
TINDWARI
|
UP-42-002-041-002/18
(TARA)
|
3142002000NRG23160820220118833
|
16/08/2022
|
SAGARDAS
|
3142002WL012629
|
SAGARDAS
|
00176
|
IDIB000C589
|
213
|
213
|
Processed
|
25/08/2022
|
|
4152308697
|
|
Mr. SAGARDAS
|
INDIAN BANK(607105)
|
|
164
|
TINDWARI
|
UP-42-002-041-002/33
(TARA)
|
3142002000NRG23160820220118861
|
16/08/2022
|
LALLURAM
|
3142002WL012631
|
LALLURAM
|
00176
|
IDIB000C589
|
2343
|
2343
|
Processed
|
25/08/2022
|
|
4152308721
|
|
Mr. LALLURAM SO RAM DEEN
|
INDIAN BANK(607105)
|
|
165
|
TINDWARI
|
UP-42-002-041-002/35
(TARA)
|
3142002000NRG23160820220118862
|
16/08/2022
|
CHUNNILAL
|
3142002WL012631
|
CHUNNILAL
|
00176
|
IDIB000C589
|
426
|
426
|
Processed
|
25/08/2022
|
|
4152308663
|
|
Mr. CHUNNILAL .
|
INDIAN BANK(607105)
|
|
166
|
TINDWARI
|
UP-42-002-041-002/390
(TARA)
|
3142002000NRG23160820220118830
|
16/08/2022
|
SARASWATI
|
3142002WL012628
|
SARASWATI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308698
|
|
Mrs. Sarswati
|
INDIAN BANK(607105)
|
|
167
|
TINDWARI
|
UP-42-002-041-002/391
(TARA)
|
3142002000NRG23160820220118875
|
16/08/2022
|
sakuntala
|
3142002WL012632
|
sakuntala
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308693
|
|
Ms. SHAKUNTLA .
|
INDIAN BANK(607105)
|
|
168
|
TINDWARI
|
UP-42-002-041-002/393
(TARA)
|
3142002000NRG23160820220118864
|
16/08/2022
|
RANCHI
|
3142002WL012631
|
RANCHI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308689
|
|
Ms. RANCHI W/O NARAYAN
|
INDIAN BANK(607105)
|
|
169
|
TINDWARI
|
UP-42-002-041-002/432-A
(TARA)
|
3142002000NRG23160820220118831
|
16/08/2022
|
RANI DEVI
|
3142002WL012628
|
RANI DEVI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308725
|
|
Ms. RANI DEVI
|
INDIAN BANK(607105)
|
|
170
|
TINDWARI
|
UP-42-002-041-002/9
(TARA)
|
3142002000NRG23160820220118871
|
16/08/2022
|
UMESH
|
3142002WL012631
|
UMESH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308687
|
|
Mr. UMESH SO SADHU
|
INDIAN BANK(607105)
|
|
171
|
TINDWARI
|
UP-42-002-053-001/570
(Chilla)
|
3142002000NRG23160820220118937
|
16/08/2022
|
SUKHIYA
|
3142002WL012635
|
SUKHIYA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308643
|
|
Mrs. SUKHIYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
172
|
TINDWARI
|
UP-42-002-003-008/2
(BAHINGA)
|
3142002000NRG23160820220118428
|
16/08/2022
|
RAM SHARAN
|
3142002WL012598
|
RAM SHARAN
|
00176
|
IDIB000T586
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4152308728
|
|
Mr. RAMSHARAN SO BABULAL
|
INDIAN BANK(607105)
|
|
173
|
TINDWARI
|
UP-42-002-004-001/236
(BAMBIA)
|
3142002000NRG23160820220119115
|
16/08/2022
|
DASIYA
|
3142002WL012648
|
DASIYA
|
00176
|
IDIB000T586
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308712
|
|
Mrs. Dasiya .
|
INDIAN BANK(607105)
|
|
174
|
TINDWARI
|
UP-42-002-008-001/250
(CHHAPAR)
|
3142002000NRG23110820220116788
|
16/08/2022
|
ASHA
|
3142002WL012431
|
ASHA
|
00176
|
IDIB000T586
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4152308734
|
|
Mrs. Asha .
|
INDIAN BANK(607105)
|
|
175
|
TINDWARI
|
UP-42-002-017-001/17
(JASAIEPUR)
|
3142002000NRG23160820220118409
|
16/08/2022
|
KARUIYA
|
3142002WL012596
|
KARUIYA
|
00176
|
IDIB000T586
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308678
|
|
Mrs. Karuiya .
|
INDIAN BANK(607105)
|
|
176
|
TINDWARI
|
UP-42-002-017-001/324
(JASAIEPUR)
|
3142002000NRG23160820220118426
|
16/08/2022
|
KETKI
|
3142002WL012597
|
KETKI
|
00176
|
IDIB000T586
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4152308649
|
|
Mrs. MRS KETKI
|
INDIAN BANK(607105)
|
|
177
|
TINDWARI
|
UP-42-002-017-001/62
(JASAIEPUR)
|
3142002000NRG23160820220118427
|
16/08/2022
|
lalta prasad
|
3142002WL012597
|
lalta prasad
|
00176
|
IDIB000T586
|
852
|
852
|
Processed
|
25/08/2022
|
|
4152308694
|
|
LALTA PD S/O RAMKRIPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
178
|
TINDWARI
|
UP-42-002-008-001/166
(CHHAPAR)
|
3142002000NRG23110820220116775
|
16/08/2022
|
SABHA JIT
|
3142002WL012431
|
SABHA JIT
|
00415
|
SBIN0013043
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308727
|
|
MR SABHAJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
179
|
TINDWARI
|
UP-42-002-002-001/111
(AMLOR)
|
3142002000NRG23160820220118170
|
16/08/2022
|
LOTAN
|
3142002WL012573
|
LOTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308668
|
|
LOTAN S/O PARAAG
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
TINDWARI
|
UP-42-002-002-003/127
(AMLOR)
|
3142002000NRG23160820220118182
|
16/08/2022
|
REKHA
|
3142002WL012573
|
REKHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308702
|
|
REKHA W/O SHYAM BABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
TINDWARI
|
UP-42-002-002-003/420
(AMLOR)
|
3142002000NRG23160820220118191
|
16/08/2022
|
SUNIL
|
3142002WL012573
|
SUNIL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308733
|
|
SUNIL S/O GANGA DIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
TINDWARI
|
UP-42-002-004-001/236
(BAMBIA)
|
3142002000NRG23160820220119114
|
16/08/2022
|
BATERA
|
3142002WL012648
|
BATERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308722
|
|
BABU RAM S/O SUKHDEO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
TINDWARI
|
UP-42-002-030-002/22
(PAPRENDA)
|
3142002000NRG23160820220117895
|
16/08/2022
|
KETA
|
3142002WL012537
|
KETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4152308674
|
|
KETA DEWI W/O MISHRI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405978
|
405978
|
|
|
|
|
|
|
|