|
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
|
BISANDA
|
UP-42-006-008-001/13
(BHADEHDU)
|
3142006000NRG23190720220086642
|
20/07/2022
|
Gita
|
3142006WL010134
|
Gita
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766009
|
|
GEETA WO RAM DEEN KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
BISANDA
|
UP-42-006-008-001/13
(BHADEHDU)
|
3142006000NRG23190720220086641
|
20/07/2022
|
Ramdeen
|
3142006WL010134
|
Ramdeen
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765995
|
|
RAM DEEN S/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
BISANDA
|
UP-42-006-008-001/134
(BHADEHDU)
|
3142006000NRG23190720220085353
|
20/07/2022
|
KAMLESHA
|
3142006WL010011
|
KAMLESHA
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766006
|
|
KAMLESH W/O RAM CHANDRA KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
BISANDA
|
UP-42-006-008-001/181
(BHADEHDU)
|
3142006000NRG23190720220086649
|
20/07/2022
|
kusma
|
3142006WL010134
|
kusma
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765996
|
|
KUSMA DEVI W/O JAUHARIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
BISANDA
|
UP-42-006-008-001/314
(BHADEHDU)
|
3142006000NRG23190720220086658
|
20/07/2022
|
chandrakali
|
3142006WL010134
|
chandrakali
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765997
|
|
CHANDRA KALIYA W/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
BISANDA
|
UP-42-006-008-001/447
(BHADEHDU)
|
3142006000NRG23190720220086665
|
20/07/2022
|
shivmangal
|
3142006WL010134
|
shivmangal
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766005
|
|
SHIV MANGAL S/O SHRI BALEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
BISANDA
|
UP-42-006-008-001/539
(BHADEHDU)
|
3142006000NRG23190720220086673
|
20/07/2022
|
Foolkali
|
3142006WL010134
|
Foolkali
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766008
|
|
FUL KALI W/O MOTILAL RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
BISANDA
|
UP-42-006-008-001/549
(BHADEHDU)
|
3142006000NRG23190720220085366
|
20/07/2022
|
MAYA
|
3142006WL010011
|
MAYA
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765994
|
|
MAYA S/O FOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
BISANDA
|
UP-42-006-008-001/729
(BHADEHDU)
|
3142006000NRG23190720220085372
|
20/07/2022
|
sarbesh
|
3142006WL010011
|
sarbesh
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766000
|
|
SARVESH KUMAR S/O RAM CHNDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
BISANDA
|
UP-42-006-008-001/748
(BHADEHDU)
|
3142006000NRG23190720220085373
|
20/07/2022
|
Uma
|
3142006WL010011
|
Uma
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766007
|
|
UMA BHARTI W/O NAND KISHOR RAIDAS.
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
BISANDA
|
UP-42-006-008-001/749
(BHADEHDU)
|
3142006000NRG23190720220085374
|
20/07/2022
|
RajKishor
|
3142006WL010011
|
RajKishor
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765998
|
|
RAJ KISHORI W/O ANOKHELAL RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
BISANDA
|
UP-42-006-008-001/894
(BHADEHDU)
|
3142006000NRG23190720220086683
|
20/07/2022
|
Santosh kumar
|
3142006WL010134
|
Santosh kumar
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766010
|
|
SANTOSH KUMAR S/O MOHANLAL KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
BISANDA
|
UP-42-006-012-001/136
(BISANDI)
|
3142006000NRG23190720220086534
|
20/07/2022
|
PHOOLCHANDRA
|
3142006WL010127
|
PHOOLCHANDRA
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766003
|
|
FOOL CHANDRA S/O JANIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
BISANDA
|
UP-42-006-012-001/40
(BISANDI)
|
3142006000NRG23190720220086524
|
20/07/2022
|
rampratap
|
3142006WL010126
|
rampratap
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766004
|
|
rampratap
|
INDIAN BANK(607105)
|
|
15
|
BISANDA
|
UP-42-006-024-001/541
(KORRAM)
|
3142006000NRG23180720220084596
|
20/07/2022
|
prema
|
3142006WL009961
|
prema
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765999
|
|
PREMA W/O JAYKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
BISANDA
|
UP-42-006-040-001/301
(SATHI)
|
3142006000NRG23200720220088763
|
20/07/2022
|
Hiralal
|
3142006WL010326
|
Hiralal
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766002
|
|
HEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BISANDA
|
UP-42-006-040-001/448
(SATHI)
|
3142006000NRG23190720220086614
|
20/07/2022
|
Ramlali
|
3142006WL010129
|
Ramlali
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766011
|
|
RAMLALI WO SURENDRA KUMAR DVIVEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
BISANDA
|
UP-42-006-040-001/448
(SATHI)
|
3142006000NRG23190720220086613
|
20/07/2022
|
Surendra Kumar
|
3142006WL010129
|
Surendra Kumar
|
00015
|
ALLA0AU1121
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766001
|
|
SURENDRA KUMAR SO UMA SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
19
|
BISANDA
|
UP-42-006-038-003/301
(PUNAHUR)
|
3142006000NRG23180720220084641
|
20/07/2022
|
Nimma
|
3142006WL009963
|
Nimma
|
00015
|
ALLA0AU1146
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766013
|
|
NIRMALA DEVI W/O RAM LAKHAN, KUSWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BISANDA
|
UP-42-006-038-003/71
(PUNAHUR)
|
3142006000NRG23200720220088610
|
20/07/2022
|
Bhola
|
3142006WL010308
|
Bhola
|
00015
|
ALLA0AU1146
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766012
|
|
BHOLA S/O VISHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
BISANDA
|
UP-42-006-004-001/122
(BACHAUDHA)
|
3142006000NRG23200720220088507
|
20/07/2022
|
GAORA
|
3142006WL010296
|
GAORA
|
00015
|
ALLA0AU1159
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871766016
|
|
GAURA W/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
BISANDA
|
UP-42-006-005-001/732
(BAGHA)
|
3142006000NRG23190720220086624
|
20/07/2022
|
SHIV AUTAR
|
3142006WL010130
|
SHIV AUTAR
|
00015
|
ALLA0AU1159
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766017
|
|
SHIV AUTAR S/O GAJRAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
BISANDA
|
UP-42-006-049-001/609
(KAERY)
|
3142006000NRG23190720220085446
|
20/07/2022
|
SARASWATI
|
3142006WL010022
|
SARASWATI
|
00015
|
ALLA0AU1159
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871766014
|
|
SARASVATEE W/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
BISANDA
|
UP-42-006-049-001/609
(KAERY)
|
3142006000NRG23190720220085447
|
20/07/2022
|
SARASWATI
|
3142006WL010022
|
SARASWATI
|
00015
|
ALLA0AU1159
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871766015
|
|
SARASVATEE W/O CHANDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
25
|
BISANDA
|
UP-42-006-017-001/22
(ETAWAN)
|
3142006000NRG23190720220085384
|
20/07/2022
|
chunbadi
|
3142006WL010013
|
chunbadi
|
00015
|
ALLA0AU1539
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766018
|
|
CHUNBADI W/O MEDAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
26
|
BISANDA
|
UP-42-006-001-001/479
(AKAUNA)
|
3142006000NRG23200720220088914
|
20/07/2022
|
Pappu
|
3142006WL010339
|
Pappu
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765955
|
|
PAPPU SON OF BISAMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
BISANDA
|
UP-42-006-004-001/100
(BACHAUDHA)
|
3142006000NRG23200720220088744
|
20/07/2022
|
sakuntla
|
3142006WL010325
|
sakuntla
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765968
|
|
SHAKUNTALA W/O CHAUHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
BISANDA
|
UP-42-006-004-001/109
(BACHAUDHA)
|
3142006000NRG23200720220088503
|
20/07/2022
|
MANOJ KUMARI
|
3142006WL010295
|
MANOJ KUMARI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765984
|
|
MANOJ KUMAREE W/O CHHEDI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
29
|
BISANDA
|
UP-42-006-004-001/12
(BACHAUDHA)
|
3142006000NRG23200720220088504
|
20/07/2022
|
ramnaresh
|
3142006WL010295
|
ramnaresh
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765974
|
|
RAMNARESH S/O PUSHUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
BISANDA
|
UP-42-006-004-001/15
(BACHAUDHA)
|
3142006000NRG23200720220088747
|
20/07/2022
|
KAMLU
|
3142006WL010325
|
KAMLU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765986
|
|
KAMLO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
BISANDA
|
UP-42-006-004-001/22
(BACHAUDHA)
|
3142006000NRG23200720220088753
|
20/07/2022
|
sumitra
|
3142006WL010325
|
sumitra
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765983
|
|
SUMIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
BISANDA
|
UP-42-006-004-001/65
(BACHAUDHA)
|
3142006000NRG23200720220088756
|
20/07/2022
|
MUKHATAR
|
3142006WL010325
|
MUKHATAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765861
|
|
MUKHTAR KHAN S/O CHUNKAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
BISANDA
|
UP-42-006-004-001/74
(BACHAUDHA)
|
3142006000NRG23200720220088757
|
20/07/2022
|
bhuri
|
3142006WL010325
|
bhuri
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765988
|
|
BHURI W/O NATHUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
BISANDA
|
UP-42-006-004-001/86
(BACHAUDHA)
|
3142006000NRG23200720220088506
|
20/07/2022
|
Soniya
|
3142006WL010295
|
Soniya
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765973
|
|
SONIYAN W/O GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
BISANDA
|
UP-42-006-004-001/88
(BACHAUDHA)
|
3142006000NRG23200720220088759
|
20/07/2022
|
SHITRAM
|
3142006WL010325
|
SHITRAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765971
|
|
SITA RAM S/O DURJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
BISANDA
|
UP-42-006-005-001/939
(BAGHA)
|
3142006000NRG23190720220086626
|
20/07/2022
|
Rajjan
|
3142006WL010131
|
Rajjan
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765863
|
|
RAJJAN S/O SHYAMLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
BISANDA
|
UP-42-006-007-001/69
(BELDAN)
|
3142006000NRG23200720220088721
|
20/07/2022
|
AMAR JEET
|
3142006WL010321
|
AMAR JEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765919
|
|
AMAR JEET S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
BISANDA
|
UP-42-006-007-001/85
(BELDAN)
|
3142006000NRG23200720220088722
|
20/07/2022
|
RAMAOTAR
|
3142006WL010321
|
RAMAOTAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765901
|
|
RAMAUTAR S/O SUKH RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
BISANDA
|
UP-42-006-008-001/159
(BHADEHDU)
|
3142006000NRG23190720220085358
|
20/07/2022
|
Mira
|
3142006WL010011
|
Mira
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765948
|
|
MEERA DEVI WO MUNNA KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
BISANDA
|
UP-42-006-008-001/252
(BHADEHDU)
|
3142006000NRG23190720220086653
|
20/07/2022
|
Sudevi
|
3142006WL010134
|
Sudevi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765886
|
|
SUKH DEVI W/O MUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
BISANDA
|
UP-42-006-008-001/508
(BHADEHDU)
|
3142006000NRG23190720220086672
|
20/07/2022
|
Nanki devi
|
3142006WL010134
|
Nanki devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765946
|
|
NANKI DEVI WO HARISCHANDRA KUMHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
BISANDA
|
UP-42-006-012-001/344
(BISANDI)
|
3142006000NRG23190720220086539
|
20/07/2022
|
TAHLU
|
3142006WL010127
|
TAHLU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765853
|
|
TAHLU S/O MOTI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
BISANDA
|
UP-42-006-012-001/380
(BISANDI)
|
3142006000NRG23190720220086541
|
20/07/2022
|
rammilan
|
3142006WL010127
|
rammilan
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765885
|
|
RAMMILAN S/O SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
BISANDA
|
UP-42-006-012-001/42
(BISANDI)
|
3142006000NRG23190720220086525
|
20/07/2022
|
chunbad
|
3142006WL010126
|
chunbad
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765831
|
|
CHUNBAD S/O SUKH LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
BISANDA
|
UP-42-006-012-001/46
(BISANDI)
|
3142006000NRG23190720220086548
|
20/07/2022
|
seetaram
|
3142006WL010127
|
seetaram
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765833
|
|
SEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
BISANDA
|
UP-42-006-015-001/280
(DAFTARA)
|
3142006000NRG23200720220088247
|
20/07/2022
|
kalicharan
|
3142006WL010276
|
kalicharan
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765989
|
|
KALIC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
BISANDA
|
UP-42-006-018-001/23
(FUFUDI)
|
3142006000NRG23200720220088580
|
20/07/2022
|
Sidhuwa
|
3142006WL010305
|
Sidhuwa
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765874
|
|
SIDHUWA S/O CHUNUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
BISANDA
|
UP-42-006-018-001/504
(FUFUDI)
|
3142006000NRG23200720220088585
|
20/07/2022
|
Kaushal
|
3142006WL010305
|
Kaushal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765943
|
|
KAUSHAL KISHOR MAURYA SO SURIJ PAL MAUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
BISANDA
|
UP-42-006-018-001/504
(FUFUDI)
|
3142006000NRG23200720220088586
|
20/07/2022
|
Urmila
|
3142006WL010305
|
Urmila
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765945
|
|
URMIL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
BISANDA
|
UP-42-006-018-001/511
(FUFUDI)
|
3142006000NRG23200720220088658
|
20/07/2022
|
Radheshyam
|
3142006WL010315
|
Radheshyam
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765952
|
|
RADHESHYAM W/O JIYALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
BISANDA
|
UP-42-006-018-001/511
(FUFUDI)
|
3142006000NRG23200720220088657
|
20/07/2022
|
Suman devi
|
3142006WL010315
|
Suman devi
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765951
|
|
SUMANDEVI W/O RADHESHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
BISANDA
|
UP-42-006-036-002/283
(PAWAIYA)
|
3142006000NRG23180720220084584
|
20/07/2022
|
RAJKANYA
|
3142006WL009959
|
RAJKANYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765843
|
|
RAJ KAYA W/O KALLOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
BISANDA
|
UP-42-006-036-002/839
(PAWAIYA)
|
3142006000NRG23180720220084588
|
20/07/2022
|
Rambabu
|
3142006WL009959
|
Rambabu
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765897
|
|
RAM BABU S/O DEV RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
BISANDA
|
UP-42-006-038-003/591
(PUNAHUR)
|
3142006000NRG23180720220084642
|
20/07/2022
|
Mata Deen
|
3142006WL009963
|
Mata Deen
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765957
|
|
MATA DEEN S/O NAGGUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
BISANDA
|
UP-42-006-038-003/751
(PUNAHUR)
|
3142006000NRG23180720220084643
|
20/07/2022
|
chatrapal
|
3142006WL009963
|
chatrapal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765967
|
|
KSHATRAPAL S/O RAMESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
BISANDA
|
UP-42-006-038-003/754
(PUNAHUR)
|
3142006000NRG23180720220084644
|
20/07/2022
|
bachhilal
|
3142006WL009963
|
bachhilal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765958
|
|
BACHCHI LAL S/O NAGUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
BISANDA
|
UP-42-006-040-001/31
(SATHI)
|
3142006000NRG23190720220086606
|
20/07/2022
|
kevli
|
3142006WL010129
|
kevli
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765845
|
|
KEVLEE W/O BRAJ RAJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
BISANDA
|
UP-42-006-040-001/32
(SATHI)
|
3142006000NRG23200720220088764
|
20/07/2022
|
chandra mohan
|
3142006WL010326
|
chandra mohan
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871765896
|
|
CHANDRA MOHAN S/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
BISANDA
|
UP-42-006-041-001/207
(SHAH PUR SANI)
|
3142006000NRG23200720220088662
|
20/07/2022
|
DURYODHAN
|
3142006WL010316
|
DURYODHAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766104
|
|
DURYODHAN S/O SHIVCHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
BISANDA
|
UP-42-006-049-001/251
(KAERY)
|
3142006000NRG23200720220087802
|
20/07/2022
|
Rakesh
|
3142006WL010238
|
Rakesh
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765979
|
|
RAKESH SO SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
61
|
BISANDA
|
UP-42-006-049-001/331
(KAERY)
|
3142006000NRG23200720220087805
|
20/07/2022
|
BALKARAN
|
3142006WL010238
|
BALKARAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765980
|
|
BAL K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
BISANDA
|
UP-42-006-049-001/355
(KAERY)
|
3142006000NRG23200720220087807
|
20/07/2022
|
SANTI DEVI
|
3142006WL010238
|
SANTI DEVI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765981
|
|
SHANTEE DEVEE W/O SHIV NARAYAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
BISANDA
|
UP-42-006-049-001/369
(KAERY)
|
3142006000NRG23200720220087808
|
20/07/2022
|
JASVANT KUMAR
|
3142006WL010238
|
JASVANT KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765982
|
|
JASAW
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
BISANDA
|
UP-42-006-049-001/712
(KAERY)
|
3142006000NRG23200720220087809
|
20/07/2022
|
FHOOL KUMARI
|
3142006WL010238
|
FHOOL KUMARI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765985
|
|
PHOOL KUMAREE W/O SHIV BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64752
|
64752
|
|
|
|
|
|
|
|
|
65
|
BISANDA
|
UP-42-006-007-001/377
(BELDAN)
|
3142006000NRG23200720220088772
|
20/07/2022
|
RamCharan
|
3142006WL010327
|
RamCharan
|
00176
|
IDIB000B508
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766019
|
|
RamCharan
|
INDIAN BANK(607105)
|
|
66
|
BISANDA
|
UP-42-006-012-001/127
(BISANDI)
|
3142006000NRG23190720220086520
|
20/07/2022
|
indrani
|
3142006WL010126
|
indrani
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766069
|
|
indrani
|
INDIAN BANK(607105)
|
|
67
|
BISANDA
|
UP-42-006-012-001/136
(BISANDI)
|
3142006000NRG23190720220086521
|
20/07/2022
|
GYANMATI
|
3142006WL010126
|
GYANMATI
|
00176
|
IDIB000B508
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871766078
|
|
GYANMATI
|
INDIAN BANK(607105)
|
|
68
|
BISANDA
|
UP-42-006-012-001/286
(BISANDI)
|
3142006000NRG23190720220086537
|
20/07/2022
|
shila
|
3142006WL010127
|
shila
|
00176
|
IDIB000B508
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871766097
|
|
shila
|
INDIAN BANK(607105)
|
|
69
|
BISANDA
|
UP-42-006-012-001/40
(BISANDI)
|
3142006000NRG23190720220086544
|
20/07/2022
|
Sumitra
|
3142006WL010127
|
Sumitra
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766096
|
|
SUMITTRA DEVI W/O RAM PRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
BISANDA
|
UP-42-006-012-001/42
(BISANDI)
|
3142006000NRG23190720220086545
|
20/07/2022
|
kamla
|
3142006WL010127
|
kamla
|
00176
|
IDIB000B508
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871766099
|
|
kamla
|
INDIAN BANK(607105)
|
|
71
|
BISANDA
|
UP-42-006-012-001/44
(BISANDI)
|
3142006000NRG23190720220086527
|
20/07/2022
|
Hiramani
|
3142006WL010126
|
Hiramani
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766100
|
|
Hiramani
|
INDIAN BANK(607105)
|
|
72
|
BISANDA
|
UP-42-006-012-001/487
(BISANDI)
|
3142006000NRG23190720220086529
|
20/07/2022
|
Suman
|
3142006WL010126
|
Suman
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766082
|
|
Suman
|
INDIAN BANK(607105)
|
|
73
|
BISANDA
|
UP-42-006-012-001/497
(BISANDI)
|
3142006000NRG23190720220086531
|
20/07/2022
|
sunita
|
3142006WL010126
|
sunita
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766071
|
|
sunita
|
INDIAN BANK(607105)
|
|
74
|
BISANDA
|
UP-42-006-040-001/384
(SATHI)
|
3142006000NRG23200720220088765
|
20/07/2022
|
Rama Shankar
|
3142006WL010326
|
Rama Shankar
|
00176
|
IDIB000B508
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3871766080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
75
|
BISANDA
|
UP-42-006-006-003/07
(BALLAN)
|
3142006000NRG23200720220088509
|
20/07/2022
|
chunni
|
3142006WL010297
|
chunni
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766072
|
|
chunni
|
INDIAN BANK(607105)
|
|
76
|
BISANDA
|
UP-42-006-006-003/07
(BALLAN)
|
3142006000NRG23200720220088508
|
20/07/2022
|
Ramautar
|
3142006WL010297
|
Ramautar
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766033
|
|
Ramautar
|
INDIAN BANK(607105)
|
|
77
|
BISANDA
|
UP-42-006-006-003/164
(BALLAN)
|
3142006000NRG23200720220088499
|
20/07/2022
|
basant lal
|
3142006WL010294
|
basant lal
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766061
|
|
basant lal
|
INDIAN BANK(607105)
|
|
78
|
BISANDA
|
UP-42-006-006-003/166
(BALLAN)
|
3142006000NRG23200720220088620
|
20/07/2022
|
Babulal
|
3142006WL010309
|
Babulal
|
00176
|
IDIB000B577
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766062
|
|
Babulal
|
INDIAN BANK(607105)
|
|
79
|
BISANDA
|
UP-42-006-006-003/21
(BALLAN)
|
3142006000NRG23200720220088621
|
20/07/2022
|
Shakuntla
|
3142006WL010309
|
Shakuntla
|
00176
|
IDIB000B577
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766081
|
|
Shakuntla
|
INDIAN BANK(607105)
|
|
80
|
BISANDA
|
UP-42-006-006-003/526
(BALLAN)
|
3142006000NRG23200720220088500
|
20/07/2022
|
NATHU
|
3142006WL010294
|
NATHU
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766032
|
|
NATHU
|
INDIAN BANK(607105)
|
|
81
|
BISANDA
|
UP-42-006-006-003/593
(BALLAN)
|
3142006000NRG23200720220088622
|
20/07/2022
|
ranuva
|
3142006WL010309
|
ranuva
|
00176
|
IDIB000B577
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766084
|
|
ranuva
|
INDIAN BANK(607105)
|
|
82
|
BISANDA
|
UP-42-006-006-003/8
(BALLAN)
|
3142006000NRG23200720220088510
|
20/07/2022
|
kashiprasad
|
3142006WL010297
|
kashiprasad
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766094
|
|
kashiprasad
|
INDIAN BANK(607105)
|
|
83
|
BISANDA
|
UP-42-006-006-003/8
(BALLAN)
|
3142006000NRG23200720220088511
|
20/07/2022
|
prema
|
3142006WL010297
|
prema
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766095
|
|
prema
|
INDIAN BANK(607105)
|
|
84
|
BISANDA
|
UP-42-006-006-003/866
(BALLAN)
|
3142006000NRG23200720220088501
|
20/07/2022
|
KAMLESH KUMAR
|
3142006WL010294
|
KAMLESH KUMAR
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766083
|
|
KAMLESH KUMAR
|
INDIAN BANK(607105)
|
|
85
|
BISANDA
|
UP-42-006-006-003/866
(BALLAN)
|
3142006000NRG23200720220088502
|
20/07/2022
|
RAMREKHA
|
3142006WL010294
|
RAMREKHA
|
00176
|
IDIB000B577
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766088
|
|
RAMREKHA
|
INDIAN BANK(607105)
|
|
86
|
BISANDA
|
UP-42-006-006-003/879
(BALLAN)
|
3142006000NRG23200720220088550
|
20/07/2022
|
Sanjay
|
3142006WL010300
|
Sanjay
|
00176
|
IDIB000B577
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766089
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
87
|
BISANDA
|
UP-42-006-006-003/921
(BALLAN)
|
3142006000NRG23200720220088551
|
20/07/2022
|
Lalita Devi
|
3142006WL010300
|
Lalita Devi
|
00176
|
IDIB000B577
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766090
|
|
Lalita Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
88
|
BISANDA
|
UP-42-006-003-001/223
(AMWAN)
|
3142006000NRG23200720220088810
|
20/07/2022
|
baldu
|
3142006WL010330
|
baldu
|
00176
|
IDIB000B836
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765869
|
|
baldu
|
INDIAN BANK(607105)
|
|
89
|
BISANDA
|
UP-42-006-003-001/284
(AMWAN)
|
3142006000NRG23200720220088809
|
20/07/2022
|
Basudeiya
|
3142006WL010329
|
Basudeiya
|
00176
|
IDIB000B836
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766047
|
|
Basudeiya
|
INDIAN BANK(607105)
|
|
90
|
BISANDA
|
UP-42-006-003-001/362
(AMWAN)
|
3142006000NRG23200720220088811
|
20/07/2022
|
shri ram
|
3142006WL010330
|
shri ram
|
00176
|
IDIB000B836
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766037
|
|
shri ram
|
INDIAN BANK(607105)
|
|
91
|
BISANDA
|
UP-42-006-011-001/46
(BISANDA GRAMIN)
|
3142006000NRG23190720220086628
|
20/07/2022
|
MUNNA
|
3142006WL010132
|
MUNNA
|
00176
|
IDIB000B836
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766046
|
|
MUNNA
|
INDIAN BANK(607105)
|
|
92
|
BISANDA
|
UP-42-006-013-001/135
(CHANDERAPAL)
|
3142006000NRG23190720220086631
|
20/07/2022
|
bhola
|
3142006WL010133
|
bhola
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766039
|
|
bhola
|
INDIAN BANK(607105)
|
|
93
|
BISANDA
|
UP-42-006-013-001/170
(CHANDERAPAL)
|
3142006000NRG23190720220086632
|
20/07/2022
|
bunda
|
3142006WL010133
|
bunda
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766038
|
|
BUDDA S/O BHAUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
BISANDA
|
UP-42-006-013-001/246
(CHANDERAPAL)
|
3142006000NRG23190720220086633
|
20/07/2022
|
kamlesh
|
3142006WL010133
|
kamlesh
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766042
|
|
kamlesh
|
INDIAN BANK(607105)
|
|
95
|
BISANDA
|
UP-42-006-029-001/344
(LAULI TIKAMAU)
|
3142006000NRG23200720220088966
|
20/07/2022
|
BESANIYA
|
3142006WL010341
|
BESANIYA
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766040
|
|
BESANIYA
|
INDIAN BANK(607105)
|
|
96
|
BISANDA
|
UP-42-006-029-001/36
(LAULI TIKAMAU)
|
3142006000NRG23200720220088968
|
20/07/2022
|
Rammanohar
|
3142006WL010341
|
Rammanohar
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766066
|
|
Rammanohar
|
INDIAN BANK(607105)
|
|
97
|
BISANDA
|
UP-42-006-029-001/362
(LAULI TIKAMAU)
|
3142006000NRG23200720220088969
|
20/07/2022
|
VIJAY KARAN
|
3142006WL010341
|
VIJAY KARAN
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766035
|
|
VIJAY KARAN
|
INDIAN BANK(607105)
|
|
98
|
BISANDA
|
UP-42-006-029-001/443
(LAULI TIKAMAU)
|
3142006000NRG23200720220088974
|
20/07/2022
|
deen dayal
|
3142006WL010341
|
deen dayal
|
00176
|
IDIB000B836
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871766093
|
|
deen dayal
|
INDIAN BANK(607105)
|
|
99
|
BISANDA
|
UP-42-006-029-001/466
(LAULI TIKAMAU)
|
3142006000NRG23200720220088979
|
20/07/2022
|
sumayna
|
3142006WL010341
|
sumayna
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766045
|
|
sumayna
|
INDIAN BANK(607105)
|
|
100
|
BISANDA
|
UP-42-006-029-001/48
(LAULI TIKAMAU)
|
3142006000NRG23200720220088981
|
20/07/2022
|
paniya
|
3142006WL010341
|
paniya
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765871
|
|
paniya
|
INDIAN BANK(607105)
|
|
101
|
BISANDA
|
UP-42-006-029-001/57
(LAULI TIKAMAU)
|
3142006000NRG23200720220088984
|
20/07/2022
|
Bade urf Chandra pal
|
3142006WL010341
|
Bade urf Chandra pal
|
00176
|
IDIB000B836
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871766044
|
|
Bade urf Chandra pal
|
INDIAN BANK(607105)
|
|
102
|
BISANDA
|
UP-42-006-029-001/685
(LAULI TIKAMAU)
|
3142006000NRG23200720220088988
|
20/07/2022
|
Keshariya
|
3142006WL010341
|
Keshariya
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765870
|
|
Keshariya
|
INDIAN BANK(607105)
|
|
103
|
BISANDA
|
UP-42-006-029-001/83
(LAULI TIKAMAU)
|
3142006000NRG23200720220088989
|
20/07/2022
|
KUSHMA
|
3142006WL010341
|
KUSHMA
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766036
|
|
KUSHMA
|
INDIAN BANK(607105)
|
|
104
|
BISANDA
|
UP-42-006-029-001/83
(LAULI TIKAMAU)
|
3142006000NRG23200720220088990
|
20/07/2022
|
Ramgopal
|
3142006WL010341
|
Ramgopal
|
00176
|
IDIB000B836
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766041
|
|
Ramgopal
|
INDIAN BANK(607105)
|
|
105
|
BISANDA
|
UP-42-006-029-001/91
(LAULI TIKAMAU)
|
3142006000NRG23200720220088995
|
20/07/2022
|
GANNI
|
3142006WL010341
|
GANNI
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765872
|
|
GANNI
|
INDIAN BANK(607105)
|
|
106
|
BISANDA
|
UP-42-006-038-003/837
(PUNAHUR)
|
3142006000NRG23180720220084647
|
20/07/2022
|
Kamta
|
3142006WL009963
|
Kamta
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766043
|
|
KAMTA PRASAD S/O BACHCHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
107
|
BISANDA
|
UP-42-006-019-001/204
(GADAAV)
|
3142006000NRG23190720220085377
|
20/07/2022
|
chunnu
|
3142006WL010012
|
chunnu
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766034
|
|
chunnu
|
INDIAN BANK(607105)
|
|
108
|
BISANDA
|
UP-42-006-045-006/695
(TENDURA)
|
3142006000NRG23190720220085403
|
20/07/2022
|
BHAGWANDIN
|
3142006WL010017
|
BHAGWANDIN
|
00176
|
IDIB000C561
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766026
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
|
109
|
BISANDA
|
UP-42-006-045-006/755
(TENDURA)
|
3142006000NRG23190720220085389
|
20/07/2022
|
BHAGWANDIN
|
3142006WL010014
|
BHAGWANDIN
|
00176
|
IDIB000C561
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766025
|
|
BHAGWANDIN
|
INDIAN BANK(607105)
|
|
110
|
BISANDA
|
UP-42-006-045-006/779
(TENDURA)
|
3142006000NRG23190720220085390
|
20/07/2022
|
KESAV PRASAD
|
3142006WL010014
|
KESAV PRASAD
|
00176
|
IDIB000C561
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766027
|
|
KESAV PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
111
|
BISANDA
|
UP-42-006-012-001/380
(BISANDI)
|
3142006000NRG23190720220086542
|
20/07/2022
|
suraj kali
|
3142006WL010127
|
suraj kali
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766070
|
|
suraj kali
|
INDIAN BANK(607105)
|
|
112
|
BISANDA
|
UP-42-006-030-001/185
(MAJHEEVA SAANI)
|
3142006000NRG23200720220088381
|
20/07/2022
|
Avadhesh Kumar
|
3142006WL010287
|
Avadhesh Kumar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766053
|
|
Avadhesh Kumar
|
INDIAN BANK(607105)
|
|
113
|
BISANDA
|
UP-42-006-030-001/185
(MAJHEEVA SAANI)
|
3142006000NRG23200720220088382
|
20/07/2022
|
Rani
|
3142006WL010287
|
Rani
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766063
|
|
Rani
|
INDIAN BANK(607105)
|
|
114
|
BISANDA
|
UP-42-006-030-001/79
(MAJHEEVA SAANI)
|
3142006000NRG23200720220088385
|
20/07/2022
|
sumer
|
3142006WL010287
|
sumer
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766077
|
|
sumer
|
INDIAN BANK(607105)
|
|
115
|
BISANDA
|
UP-42-006-032-004/129
(NADANMAU)
|
3142006000NRG23200720220088688
|
20/07/2022
|
rammanohar
|
3142006WL010319
|
rammanohar
|
00176
|
IDIB000O513
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871766030
|
|
rammanohar
|
INDIAN BANK(607105)
|
|
116
|
BISANDA
|
UP-42-006-032-004/145
(NADANMAU)
|
3142006000NRG23200720220088815
|
20/07/2022
|
rakesh
|
3142006WL010332
|
rakesh
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766029
|
|
rakesh
|
INDIAN BANK(607105)
|
|
117
|
BISANDA
|
UP-42-006-032-004/178
(NADANMAU)
|
3142006000NRG23200720220088816
|
20/07/2022
|
rambhawan
|
3142006WL010332
|
rambhawan
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766031
|
|
rambhawan
|
INDIAN BANK(607105)
|
|
118
|
BISANDA
|
UP-42-006-032-004/178
(NADANMAU)
|
3142006000NRG23200720220088817
|
20/07/2022
|
rani
|
3142006WL010332
|
rani
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766065
|
|
rani
|
INDIAN BANK(607105)
|
|
119
|
BISANDA
|
UP-42-006-032-004/222
(NADANMAU)
|
3142006000NRG23200720220088818
|
20/07/2022
|
sundi
|
3142006WL010332
|
sundi
|
00176
|
IDIB000O513
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871766098
|
|
sundi
|
INDIAN BANK(607105)
|
|
120
|
BISANDA
|
UP-42-006-032-004/28
(NADANMAU)
|
3142006000NRG23200720220088821
|
20/07/2022
|
SURAMIYA
|
3142006WL010332
|
SURAMIYA
|
00176
|
IDIB000O513
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766020
|
|
SURAMIYA
|
INDIAN BANK(607105)
|
|
121
|
BISANDA
|
UP-42-006-032-004/294
(NADANMAU)
|
3142006000NRG23200720220088822
|
20/07/2022
|
Geeta Devi
|
3142006WL010332
|
Geeta Devi
|
00176
|
IDIB000O513
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766102
|
|
Geeta Devi
|
INDIAN BANK(607105)
|
|
122
|
BISANDA
|
UP-42-006-032-004/31
(NADANMAU)
|
3142006000NRG23200720220088824
|
20/07/2022
|
deepa kumari
|
3142006WL010332
|
deepa kumari
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766024
|
|
deepa kumari
|
INDIAN BANK(607105)
|
|
123
|
BISANDA
|
UP-42-006-032-004/31
(NADANMAU)
|
3142006000NRG23200720220088823
|
20/07/2022
|
shivnarayan
|
3142006WL010332
|
shivnarayan
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766023
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
124
|
BISANDA
|
UP-42-006-032-004/34
(NADANMAU)
|
3142006000NRG23200720220088825
|
20/07/2022
|
ramprasad
|
3142006WL010332
|
ramprasad
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766022
|
|
ramprasad
|
INDIAN BANK(607105)
|
|
125
|
BISANDA
|
UP-42-006-032-004/350
(NADANMAU)
|
3142006000NRG23200720220088826
|
20/07/2022
|
Sakuntla
|
3142006WL010332
|
Sakuntla
|
00176
|
IDIB000O513
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766085
|
|
Sakuntla
|
INDIAN BANK(607105)
|
|
126
|
BISANDA
|
UP-42-006-032-004/351
(NADANMAU)
|
3142006000NRG23200720220088827
|
20/07/2022
|
SUSEELA
|
3142006WL010332
|
SUSEELA
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766101
|
|
SUSHILA .
|
INDUSIND BANK(607189)
|
|
127
|
BISANDA
|
UP-42-006-032-004/381
(NADANMAU)
|
3142006000NRG23200720220088828
|
20/07/2022
|
bholiya
|
3142006WL010332
|
bholiya
|
00176
|
IDIB000O513
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766087
|
|
bholiya
|
INDIAN BANK(607105)
|
|
128
|
BISANDA
|
UP-42-006-032-004/384
(NADANMAU)
|
3142006000NRG23200720220088829
|
20/07/2022
|
Gendelal
|
3142006WL010332
|
Gendelal
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766054
|
|
Gendelal
|
INDIAN BANK(607105)
|
|
129
|
BISANDA
|
UP-42-006-032-004/43
(NADANMAU)
|
3142006000NRG23200720220088832
|
20/07/2022
|
KAMLA
|
3142006WL010332
|
KAMLA
|
00176
|
IDIB000O513
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871766048
|
|
KAMLA
|
INDIAN BANK(607105)
|
|
130
|
BISANDA
|
UP-42-006-032-004/62
(NADANMAU)
|
3142006000NRG23200720220088834
|
20/07/2022
|
RAJBAHADUR
|
3142006WL010332
|
RAJBAHADUR
|
00176
|
IDIB000O513
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871766021
|
|
RAJBAHADUR
|
INDIAN BANK(607105)
|
|
131
|
BISANDA
|
UP-42-006-032-004/640
(NADANMAU)
|
3142006000NRG23200720220088835
|
20/07/2022
|
Rajnarayan
|
3142006WL010332
|
Rajnarayan
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766074
|
|
Rajnarayan
|
INDIAN BANK(607105)
|
|
132
|
BISANDA
|
UP-42-006-032-004/79
(NADANMAU)
|
3142006000NRG23200720220088836
|
20/07/2022
|
nirmala
|
3142006WL010332
|
nirmala
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766028
|
|
nirmala
|
INDIAN BANK(607105)
|
|
133
|
BISANDA
|
UP-42-006-032-004/81
(NADANMAU)
|
3142006000NRG23200720220088837
|
20/07/2022
|
Devpati
|
3142006WL010332
|
Devpati
|
00176
|
IDIB000O513
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871766086
|
|
Devpati
|
INDIAN BANK(607105)
|
|
134
|
BISANDA
|
UP-42-006-032-004/96
(NADANMAU)
|
3142006000NRG23200720220088843
|
20/07/2022
|
rajapati
|
3142006WL010332
|
rajapati
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766091
|
|
rajapati
|
INDIAN BANK(607105)
|
|
135
|
BISANDA
|
UP-42-006-032-004/99
(NADANMAU)
|
3142006000NRG23200720220088844
|
20/07/2022
|
RamKumar
|
3142006WL010332
|
RamKumar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766073
|
|
RamKumar
|
INDIAN BANK(607105)
|
|
136
|
BISANDA
|
UP-42-006-033-012/1103
(ORAN GRAMIN)
|
3142006000NRG23200720220086868
|
20/07/2022
|
chunnbadi
|
3142006WL010143
|
chunnbadi
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766060
|
|
chunnbadi
|
INDIAN BANK(607105)
|
|
137
|
BISANDA
|
UP-42-006-033-012/1103
(ORAN GRAMIN)
|
3142006000NRG23200720220086867
|
20/07/2022
|
koda
|
3142006WL010143
|
koda
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766049
|
|
koda
|
INDIAN BANK(607105)
|
|
138
|
BISANDA
|
UP-42-006-033-012/1294
(ORAN GRAMIN)
|
3142006000NRG23200720220086869
|
20/07/2022
|
bhaiyalal
|
3142006WL010143
|
bhaiyalal
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766056
|
|
bhaiyalal
|
INDIAN BANK(607105)
|
|
139
|
BISANDA
|
UP-42-006-033-012/1294
(ORAN GRAMIN)
|
3142006000NRG23200720220086870
|
20/07/2022
|
savitri
|
3142006WL010143
|
savitri
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766064
|
|
savitri
|
INDIAN BANK(607105)
|
|
140
|
BISANDA
|
UP-42-006-033-012/1301
(ORAN GRAMIN)
|
3142006000NRG23200720220086873
|
20/07/2022
|
Maltee
|
3142006WL010143
|
Maltee
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766076
|
|
Maltee
|
INDIAN BANK(607105)
|
|
141
|
BISANDA
|
UP-42-006-033-012/1301
(ORAN GRAMIN)
|
3142006000NRG23200720220086872
|
20/07/2022
|
RamPratap
|
3142006WL010143
|
RamPratap
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766067
|
|
RamPratap
|
INDIAN BANK(607105)
|
|
142
|
BISANDA
|
UP-42-006-033-012/1307
(ORAN GRAMIN)
|
3142006000NRG23200720220086874
|
20/07/2022
|
CHUNBAD PRASAD
|
3142006WL010143
|
CHUNBAD PRASAD
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766051
|
|
CHUNBAD PRASAD
|
INDIAN BANK(607105)
|
|
143
|
BISANDA
|
UP-42-006-033-012/1307
(ORAN GRAMIN)
|
3142006000NRG23200720220086875
|
20/07/2022
|
SANGEETA
|
3142006WL010143
|
SANGEETA
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766075
|
|
SANGEETA
|
INDIAN BANK(607105)
|
|
144
|
BISANDA
|
UP-42-006-033-012/362
(ORAN GRAMIN)
|
3142006000NRG23200720220086881
|
20/07/2022
|
Munni
|
3142006WL010143
|
Munni
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766079
|
|
Munni
|
INDIAN BANK(607105)
|
|
145
|
BISANDA
|
UP-42-006-033-012/362
(ORAN GRAMIN)
|
3142006000NRG23200720220086880
|
20/07/2022
|
RajNarayan
|
3142006WL010143
|
RajNarayan
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766052
|
|
RajNarayan
|
INDIAN BANK(607105)
|
|
146
|
BISANDA
|
UP-42-006-033-012/838
(ORAN GRAMIN)
|
3142006000NRG23200720220086882
|
20/07/2022
|
BHAIRAM
|
3142006WL010143
|
BHAIRAM
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766057
|
|
BHAIRAM
|
INDIAN BANK(607105)
|
|
147
|
BISANDA
|
UP-42-006-033-012/995
(ORAN GRAMIN)
|
3142006000NRG23200720220086883
|
20/07/2022
|
Maiyadin
|
3142006WL010143
|
Maiyadin
|
00176
|
IDIB000O513
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871766055
|
|
Maiyadin
|
INDIAN BANK(607105)
|
|
148
|
BISANDA
|
UP-42-006-041-001/132
(SHAH PUR SANI)
|
3142006000NRG23200720220088661
|
20/07/2022
|
Chunki
|
3142006WL010316
|
Chunki
|
00176
|
IDIB000O513
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766092
|
|
CHUNKI WO LATE DAYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
BISANDA
|
UP-42-006-048-001/212
(ZAROHARA)
|
3142006000NRG23200720220088724
|
20/07/2022
|
semta
|
3142006WL010322
|
semta
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766068
|
|
semta
|
INDIAN BANK(607105)
|
|
150
|
BISANDA
|
UP-42-006-048-001/213
(ZAROHARA)
|
3142006000NRG23200720220088725
|
20/07/2022
|
Buddi
|
3142006WL010322
|
Buddi
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766059
|
|
Buddi
|
INDIAN BANK(607105)
|
|
151
|
BISANDA
|
UP-42-006-048-001/31
(ZAROHARA)
|
3142006000NRG23200720220088726
|
20/07/2022
|
MAIYADIN
|
3142006WL010322
|
MAIYADIN
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766050
|
|
MAIYADIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
152
|
BISANDA
|
UP-42-006-023-001/89
(KORI KHURD)
|
3142006000NRG23200720220088896
|
20/07/2022
|
DESHRAJ
|
3142006WL010337
|
DESHRAJ
|
00415
|
SBIN0011206
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766058
|
|
Deshraj .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
153
|
BISANDA
|
UP-42-006-009-001/536
(BHDAWAL)
|
3142006000NRG23190720220086513
|
20/07/2022
|
Gudiya
|
3142006WL010125
|
Gudiya
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765848
|
|
GUDIYA WO LAVLESH W/O LAVLESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
154
|
BISANDA
|
UP-42-006-009-001/536
(BHDAWAL)
|
3142006000NRG23190720220086512
|
20/07/2022
|
Lavalesh Kumar
|
3142006WL010125
|
Lavalesh Kumar
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765846
|
|
LAVALESH KUMAR SO MOHANLAL S/O MOHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
155
|
BISANDA
|
UP-42-006-001-001/455
(AKAUNA)
|
3142006000NRG23200720220088913
|
20/07/2022
|
sunita
|
3142006WL010339
|
sunita
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765953
|
|
SUNITA DEVI WO GYANBABOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
156
|
BISANDA
|
UP-42-006-004-001/17
(BACHAUDHA)
|
3142006000NRG23200720220088748
|
20/07/2022
|
MOTILAL
|
3142006WL010325
|
MOTILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765976
|
|
MOTI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
157
|
BISANDA
|
UP-42-006-004-001/175
(BACHAUDHA)
|
3142006000NRG23200720220088749
|
20/07/2022
|
CHUNBADIYA
|
3142006WL010325
|
CHUNBADIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765860
|
|
CHUNBADIYA S/O SIPPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
158
|
BISANDA
|
UP-42-006-004-001/178
(BACHAUDHA)
|
3142006000NRG23200720220088751
|
20/07/2022
|
MOHANLAL
|
3142006WL010325
|
MOHANLAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765990
|
|
MOHAN LAL S/O SIPPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
BISANDA
|
UP-42-006-004-001/178
(BACHAUDHA)
|
3142006000NRG23200720220088752
|
20/07/2022
|
ranuwa
|
3142006WL010325
|
ranuwa
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765975
|
|
RANUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BISANDA
|
UP-42-006-004-001/68
(BACHAUDHA)
|
3142006000NRG23200720220088505
|
20/07/2022
|
PARSADU
|
3142006WL010295
|
PARSADU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765867
|
|
PARASADDU S/O RAM DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
BISANDA
|
UP-42-006-004-001/81
(BACHAUDHA)
|
3142006000NRG23200720220088758
|
20/07/2022
|
Savitri
|
3142006WL010325
|
Savitri
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765978
|
|
SAVITREE W/O RAM NATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
162
|
BISANDA
|
UP-42-006-004-001/96
(BACHAUDHA)
|
3142006000NRG23200720220088760
|
20/07/2022
|
RAJRANI
|
3142006WL010325
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765987
|
|
RAJN RANEE W/O BHAGWANDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
163
|
BISANDA
|
UP-42-006-005-001/939
(BAGHA)
|
3142006000NRG23190720220086627
|
20/07/2022
|
Meera
|
3142006WL010131
|
Meera
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765862
|
|
MEERA W/O RAJJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
164
|
BISANDA
|
UP-42-006-007-001/100
(BELDAN)
|
3142006000NRG23200720220088771
|
20/07/2022
|
Ramsiya
|
3142006WL010327
|
Ramsiya
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765900
|
|
RAM S
|
GRAMIN BANK OF ARYAVART(508509)
|
|
165
|
BISANDA
|
UP-42-006-007-001/38
(BELDAN)
|
3142006000NRG23200720220088713
|
20/07/2022
|
CHUNNU
|
3142006WL010321
|
CHUNNU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871765875
|
|
CHUNNU S/O GAYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
166
|
BISANDA
|
UP-42-006-007-001/39
(BELDAN)
|
3142006000NRG23200720220088714
|
20/07/2022
|
SHIVMURAT
|
3142006WL010321
|
SHIVMURAT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871765937
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
167
|
BISANDA
|
UP-42-006-008-001/101
(BHADEHDU)
|
3142006000NRG23190720220085349
|
20/07/2022
|
samarjit
|
3142006WL010011
|
samarjit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765854
|
|
SAMARJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BISANDA
|
UP-42-006-008-001/122
(BHADEHDU)
|
3142006000NRG23190720220085351
|
20/07/2022
|
rambhavan
|
3142006WL010011
|
rambhavan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765889
|
|
RAM BHAWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
BISANDA
|
UP-42-006-008-001/123
(BHADEHDU)
|
3142006000NRG23190720220086639
|
20/07/2022
|
RAMBAHORI
|
3142006WL010134
|
RAMBAHORI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765909
|
|
RAM BAHOREE S/O LAXMEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
170
|
BISANDA
|
UP-42-006-008-001/134
(BHADEHDU)
|
3142006000NRG23190720220085352
|
20/07/2022
|
RAMCHANDRA
|
3142006WL010011
|
RAMCHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765915
|
|
RAMNDR S/O CHHEDEE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
171
|
BISANDA
|
UP-42-006-008-001/137
(BHADEHDU)
|
3142006000NRG23190720220085355
|
20/07/2022
|
Belakali
|
3142006WL010011
|
Belakali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765879
|
|
BELAKALI W/O GAURISHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
172
|
BISANDA
|
UP-42-006-008-001/137
(BHADEHDU)
|
3142006000NRG23190720220085354
|
20/07/2022
|
Gauri sankar
|
3142006WL010011
|
Gauri sankar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765905
|
|
GAUREE SHANKAR S/O GANGA CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
173
|
BISANDA
|
UP-42-006-008-001/138
(BHADEHDU)
|
3142006000NRG23190720220085356
|
20/07/2022
|
JAWAHAR
|
3142006WL010011
|
JAWAHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765838
|
|
JAWAHAR S/O MAHA BEER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
174
|
BISANDA
|
UP-42-006-008-001/138
(BHADEHDU)
|
3142006000NRG23190720220085357
|
20/07/2022
|
RAJMANIYA
|
3142006WL010011
|
RAJMANIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765917
|
|
RAJANIYA W/O JAWAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
175
|
BISANDA
|
UP-42-006-008-001/139
(BHADEHDU)
|
3142006000NRG23190720220086643
|
20/07/2022
|
shivprasad
|
3142006WL010134
|
shivprasad
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765850
|
|
SHIV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
176
|
BISANDA
|
UP-42-006-008-001/139
(BHADEHDU)
|
3142006000NRG23190720220086644
|
20/07/2022
|
sumitra
|
3142006WL010134
|
sumitra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765851
|
|
SUMITTRA W/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
177
|
BISANDA
|
UP-42-006-008-001/154
(BHADEHDU)
|
3142006000NRG23190720220086645
|
20/07/2022
|
phulkumari
|
3142006WL010134
|
phulkumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765942
|
|
FUL KUMARI WO MATGANJAN KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
178
|
BISANDA
|
UP-42-006-008-001/158
(BHADEHDU)
|
3142006000NRG23190720220086646
|
20/07/2022
|
Ramnaresh
|
3142006WL010134
|
Ramnaresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765913
|
|
RAM NARESH S/O DERIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
179
|
BISANDA
|
UP-42-006-008-001/181
(BHADEHDU)
|
3142006000NRG23190720220086648
|
20/07/2022
|
jauhariya
|
3142006WL010134
|
jauhariya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765912
|
|
JAUHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BISANDA
|
UP-42-006-008-001/182
(BHADEHDU)
|
3142006000NRG23190720220085359
|
20/07/2022
|
chunbadda
|
3142006WL010011
|
chunbadda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765906
|
|
CHUN BADDA S/O PYARE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
181
|
BISANDA
|
UP-42-006-008-001/182
(BHADEHDU)
|
3142006000NRG23190720220085360
|
20/07/2022
|
mayki
|
3142006WL010011
|
mayki
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765928
|
|
MAIKEE W/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
182
|
BISANDA
|
UP-42-006-008-001/232
(BHADEHDU)
|
3142006000NRG23190720220086650
|
20/07/2022
|
Shiya sakhi
|
3142006WL010134
|
Shiya sakhi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765911
|
|
SIYA SAKHI W/O MITHAI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
183
|
BISANDA
|
UP-42-006-008-001/251
(BHADEHDU)
|
3142006000NRG23190720220086651
|
20/07/2022
|
BHAIYALAL
|
3142006WL010134
|
BHAIYALAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765908
|
|
Bhaiyalal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BISANDA
|
UP-42-006-008-001/251
(BHADEHDU)
|
3142006000NRG23190720220086652
|
20/07/2022
|
SONA
|
3142006WL010134
|
SONA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765918
|
|
SONA W/O BHAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
185
|
BISANDA
|
UP-42-006-008-001/262
(BHADEHDU)
|
3142006000NRG23190720220086655
|
20/07/2022
|
Asha
|
3142006WL010134
|
Asha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765939
|
|
AASHA W/O SANTOSH PRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
186
|
BISANDA
|
UP-42-006-008-001/3
(BHADEHDU)
|
3142006000NRG23190720220085361
|
20/07/2022
|
ramchandra
|
3142006WL010011
|
ramchandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765857
|
|
RAM CHANDRA S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
BISANDA
|
UP-42-006-008-001/30
(BHADEHDU)
|
3142006000NRG23190720220086656
|
20/07/2022
|
jageshwar
|
3142006WL010134
|
jageshwar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765849
|
|
JAGESWAR S/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
188
|
BISANDA
|
UP-42-006-008-001/314
(BHADEHDU)
|
3142006000NRG23190720220086657
|
20/07/2022
|
indrapal
|
3142006WL010134
|
indrapal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765907
|
|
INDRA PAL S/O PARBHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
189
|
BISANDA
|
UP-42-006-008-001/320
(BHADEHDU)
|
3142006000NRG23180720220084649
|
20/07/2022
|
Bhagwandin
|
3142006WL009964
|
Bhagwandin
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765910
|
|
BHAGWAN DEEN S/O KODA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
190
|
BISANDA
|
UP-42-006-008-001/320
(BHADEHDU)
|
3142006000NRG23180720220084650
|
20/07/2022
|
chanda
|
3142006WL009964
|
chanda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765925
|
|
CHANDA W/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
191
|
BISANDA
|
UP-42-006-008-001/338
(BHADEHDU)
|
3142006000NRG23190720220086659
|
20/07/2022
|
Kamlesh
|
3142006WL010134
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765894
|
|
KAMLESH S/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
192
|
BISANDA
|
UP-42-006-008-001/338
(BHADEHDU)
|
3142006000NRG23190720220086660
|
20/07/2022
|
Ramrani
|
3142006WL010134
|
Ramrani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765935
|
|
RAM RANI W/O KAMLESH KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
193
|
BISANDA
|
UP-42-006-008-001/340
(BHADEHDU)
|
3142006000NRG23190720220085363
|
20/07/2022
|
PHULKUMARI
|
3142006WL010011
|
PHULKUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765926
|
|
PHOOL KUMARI W/O RADHEY SHYAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
194
|
BISANDA
|
UP-42-006-008-001/340
(BHADEHDU)
|
3142006000NRG23190720220085362
|
20/07/2022
|
RADHESYAM
|
3142006WL010011
|
RADHESYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765914
|
|
RADHESYAM S/O PUSWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
BISANDA
|
UP-42-006-008-001/358
(BHADEHDU)
|
3142006000NRG23190720220086661
|
20/07/2022
|
RAMSAKHI
|
3142006WL010134
|
RAMSAKHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765934
|
|
RAM SAKHI W/O SHIV LOCHAN PRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
BISANDA
|
UP-42-006-008-001/360
(BHADEHDU)
|
3142006000NRG23190720220086662
|
20/07/2022
|
RAMBHAWAN
|
3142006WL010134
|
RAMBHAWAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765841
|
|
RAM BHAWAN S/O PARSADIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
BISANDA
|
UP-42-006-008-001/360
(BHADEHDU)
|
3142006000NRG23190720220086663
|
20/07/2022
|
URMILA
|
3142006WL010134
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765929
|
|
URMILA W/O RAM BHAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
BISANDA
|
UP-42-006-008-001/442
(BHADEHDU)
|
3142006000NRG23190720220086664
|
20/07/2022
|
PHOOLKUMARI
|
3142006WL010134
|
PHOOLKUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765873
|
|
PHUL KUMAREE S/O BASANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
BISANDA
|
UP-42-006-008-001/460
(BHADEHDU)
|
3142006000NRG23190720220086666
|
20/07/2022
|
CHUNNU
|
3142006WL010134
|
CHUNNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765899
|
|
CHUNNU S/O RAMESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
200
|
BISANDA
|
UP-42-006-008-001/463
(BHADEHDU)
|
3142006000NRG23190720220086667
|
20/07/2022
|
DINESH
|
3142006WL010134
|
DINESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765923
|
|
DINESH S/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
BISANDA
|
UP-42-006-008-001/463
(BHADEHDU)
|
3142006000NRG23190720220086668
|
20/07/2022
|
SUNITA
|
3142006WL010134
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765924
|
|
SUNEETA W/ O DINESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
BISANDA
|
UP-42-006-008-001/49
(BHADEHDU)
|
3142006000NRG23190720220086670
|
20/07/2022
|
sampatiya
|
3142006WL010134
|
sampatiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765877
|
|
SAMPATIYA W/O SIYARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
BISANDA
|
UP-42-006-008-001/49
(BHADEHDU)
|
3142006000NRG23190720220086669
|
20/07/2022
|
shiyaram
|
3142006WL010134
|
shiyaram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765840
|
|
SHIYA RAM S/O PUSWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
BISANDA
|
UP-42-006-008-001/508
(BHADEHDU)
|
3142006000NRG23190720220086671
|
20/07/2022
|
Harishchandra
|
3142006WL010134
|
Harishchandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765922
|
|
HARISHCHANDRA S/O BADULWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
BISANDA
|
UP-42-006-008-001/54
(BHADEHDU)
|
3142006000NRG23190720220085365
|
20/07/2022
|
ramdevi
|
3142006WL010011
|
ramdevi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765882
|
|
RAM DEV SO SAUKHI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
BISANDA
|
UP-42-006-008-001/590
(BHADEHDU)
|
3142006000NRG23190720220086674
|
20/07/2022
|
Chotelal
|
3142006WL010134
|
Chotelal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765893
|
|
CHHOTELAL S/O SONAVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
BISANDA
|
UP-42-006-008-001/590
(BHADEHDU)
|
3142006000NRG23190720220086675
|
20/07/2022
|
Rani
|
3142006WL010134
|
Rani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765839
|
|
RANI S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
BISANDA
|
UP-42-006-008-001/625
(BHADEHDU)
|
3142006000NRG23190720220086676
|
20/07/2022
|
Buddi Devi
|
3142006WL010134
|
Buddi Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765940
|
|
BUDDHI DEVI W/O RAMPAL PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
BISANDA
|
UP-42-006-008-001/64
(BHADEHDU)
|
3142006000NRG23190720220086678
|
20/07/2022
|
Sakina
|
3142006WL010134
|
Sakina
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765956
|
|
SAKEENA WO JAHID W/O JAHID
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
BISANDA
|
UP-42-006-008-001/68
(BHADEHDU)
|
3142006000NRG23190720220085367
|
20/07/2022
|
Ashok
|
3142006WL010011
|
Ashok
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765836
|
|
ASHOK S/O PUJAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
BISANDA
|
UP-42-006-008-001/68
(BHADEHDU)
|
3142006000NRG23190720220085368
|
20/07/2022
|
videshiya
|
3142006WL010011
|
videshiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765947
|
|
BIDES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
BISANDA
|
UP-42-006-008-001/710
(BHADEHDU)
|
3142006000NRG23190720220085369
|
20/07/2022
|
PURAN
|
3142006WL010011
|
PURAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765856
|
|
PURAN PRASAD SO PUSWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
BISANDA
|
UP-42-006-008-001/710
(BHADEHDU)
|
3142006000NRG23190720220085370
|
20/07/2022
|
SANGITA
|
3142006WL010011
|
SANGITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765936
|
|
SANGEETA W/O PURAN RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
BISANDA
|
UP-42-006-008-001/756
(BHADEHDU)
|
3142006000NRG23190720220085375
|
20/07/2022
|
Shiv kaliya
|
3142006WL010011
|
Shiv kaliya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765852
|
|
SHIVKALIYA W/O SHIVKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
BISANDA
|
UP-42-006-008-001/758
(BHADEHDU)
|
3142006000NRG23190720220086679
|
20/07/2022
|
indrajit
|
3142006WL010134
|
indrajit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765884
|
|
INDRAJEET S/O ASHOK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
BISANDA
|
UP-42-006-008-001/773
(BHADEHDU)
|
3142006000NRG23190720220086680
|
20/07/2022
|
lalmadi
|
3142006WL010134
|
lalmadi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765883
|
|
LALMANI S/O GAURISHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
BISANDA
|
UP-42-006-008-001/86
(BHADEHDU)
|
3142006000NRG23190720220086682
|
20/07/2022
|
rajkumari
|
3142006WL010134
|
rajkumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765892
|
|
RAJKUMAREE W/O SURAJ PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
BISANDA
|
UP-42-006-008-001/86
(BHADEHDU)
|
3142006000NRG23190720220086681
|
20/07/2022
|
surij pal
|
3142006WL010134
|
surij pal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765891
|
|
SURIJ PAL S/O SHIV KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
BISANDA
|
UP-42-006-009-001/085
(BHDAWAL)
|
3142006000NRG23190720220086482
|
20/07/2022
|
Shivkaumri
|
3142006WL010122
|
Shivkaumri
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3871765868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
BISANDA
|
UP-42-006-009-001/446
(BHDAWAL)
|
3142006000NRG23190720220086484
|
20/07/2022
|
binita
|
3142006WL010122
|
binita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766109
|
|
VINITA W/O RAMSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
BISANDA
|
UP-42-006-009-001/446
(BHDAWAL)
|
3142006000NRG23190720220086483
|
20/07/2022
|
ramsaran
|
3142006WL010122
|
ramsaran
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766108
|
|
RAM SHARAN SO BAURA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
BISANDA
|
UP-42-006-009-001/477
(BHDAWAL)
|
3142006000NRG23190720220086509
|
20/07/2022
|
MaNorma
|
3142006WL010125
|
MaNorma
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765847
|
|
MANORMA WO RAMBARAN W/O RAMBARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
BISANDA
|
UP-42-006-009-001/519
(BHDAWAL)
|
3142006000NRG23190720220086510
|
20/07/2022
|
Geeta
|
3142006WL010125
|
Geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766112
|
|
GEETA DEVI WO PRAMOD W/O PRAMOD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
BISANDA
|
UP-42-006-012-001/114
(BISANDI)
|
3142006000NRG23190720220086533
|
20/07/2022
|
rajrani
|
3142006WL010127
|
rajrani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765842
|
|
rajrani
|
INDIAN BANK(607105)
|
|
225
|
BISANDA
|
UP-42-006-012-001/127
(BISANDI)
|
3142006000NRG23190720220086519
|
20/07/2022
|
panchu
|
3142006WL010126
|
panchu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765903
|
|
PANCHU S/O CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
BISANDA
|
UP-42-006-012-001/149
(BISANDI)
|
3142006000NRG23190720220086535
|
20/07/2022
|
foolbaran
|
3142006WL010127
|
foolbaran
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871765878
|
|
PHOOL BARAN S/O MATA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
BISANDA
|
UP-42-006-012-001/234
(BISANDI)
|
3142006000NRG23190720220086536
|
20/07/2022
|
ramphal
|
3142006WL010127
|
ramphal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765844
|
|
RAM PHAL S/O BISNOO
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
BISANDA
|
UP-42-006-012-001/370
(BISANDI)
|
3142006000NRG23190720220086540
|
20/07/2022
|
chunni
|
3142006WL010127
|
chunni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765902
|
|
chunni
|
INDIAN BANK(607105)
|
|
229
|
BISANDA
|
UP-42-006-012-001/386
(BISANDI)
|
3142006000NRG23190720220086543
|
20/07/2022
|
ramesh prasad
|
3142006WL010127
|
ramesh prasad
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871765880
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
BISANDA
|
UP-42-006-012-001/43
(BISANDI)
|
3142006000NRG23190720220086526
|
20/07/2022
|
RAMBHOLA
|
3142006WL010126
|
RAMBHOLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765832
|
|
RAMBHOLA
|
INDIAN BANK(607105)
|
|
231
|
BISANDA
|
UP-42-006-012-001/44
(BISANDI)
|
3142006000NRG23190720220086547
|
20/07/2022
|
shrikesan
|
3142006WL010127
|
shrikesan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765904
|
|
shrikesan
|
INDIAN BANK(607105)
|
|
232
|
BISANDA
|
UP-42-006-012-001/49
(BISANDI)
|
3142006000NRG23190720220086530
|
20/07/2022
|
MEENA
|
3142006WL010126
|
MEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765887
|
|
MEENA W/O JAGESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
BISANDA
|
UP-42-006-012-001/49
(BISANDI)
|
3142006000NRG23190720220086550
|
20/07/2022
|
RAJKUMAR
|
3142006WL010127
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765834
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
234
|
BISANDA
|
UP-42-006-015-001/280
(DAFTARA)
|
3142006000NRG23200720220088248
|
20/07/2022
|
hiramani
|
3142006WL010276
|
hiramani
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765992
|
|
HIRAMANI W/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
BISANDA
|
UP-42-006-017-001/22
(ETAWAN)
|
3142006000NRG23190720220085383
|
20/07/2022
|
meda
|
3142006WL010013
|
meda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766103
|
|
MEDWA S/O BHAGIRATHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
BISANDA
|
UP-42-006-017-001/263
(ETAWAN)
|
3142006000NRG23190720220085385
|
20/07/2022
|
Kamta Prasad
|
3142006WL010013
|
Kamta Prasad
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3871766105
|
|
KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
BISANDA
|
UP-42-006-018-001/420
(FUFUDI)
|
3142006000NRG23200720220088581
|
20/07/2022
|
DayaRam
|
3142006WL010305
|
DayaRam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765930
|
|
DAYARAM S/O SHIV POOJAN RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
BISANDA
|
UP-42-006-018-001/420
(FUFUDI)
|
3142006000NRG23200720220088582
|
20/07/2022
|
Sumitra
|
3142006WL010305
|
Sumitra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765931
|
|
SUMITRA W/O DAYARAM RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
BISANDA
|
UP-42-006-018-001/421
(FUFUDI)
|
3142006000NRG23200720220088584
|
20/07/2022
|
Gyan Devi
|
3142006WL010305
|
Gyan Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765932
|
|
GYANDEVI W/O RAM NARESH RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
BISANDA
|
UP-42-006-018-001/421
(FUFUDI)
|
3142006000NRG23200720220088583
|
20/07/2022
|
Ram Naresh
|
3142006WL010305
|
Ram Naresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765933
|
|
RAM NARESH S/OSHIV POOJAN RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
BISANDA
|
UP-42-006-018-001/55
(FUFUDI)
|
3142006000NRG23200720220088589
|
20/07/2022
|
ram naresh
|
3142006WL010305
|
ram naresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765855
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
BISANDA
|
UP-42-006-018-001/55
(FUFUDI)
|
3142006000NRG23200720220088590
|
20/07/2022
|
shanti devi
|
3142006WL010305
|
shanti devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765944
|
|
SHANTI DEVI WO RAM NARESH MAURYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
BISANDA
|
UP-42-006-024-001/219
(KORRAM)
|
3142006000NRG23180720220084595
|
20/07/2022
|
maya devi
|
3142006WL009961
|
maya devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765954
|
|
MAYA DEVI WIFE OF BIHARI LAL W/O BIHARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
244
|
BISANDA
|
UP-42-006-025-001/218
(KORRHI)
|
3142006000NRG23180720220084769
|
20/07/2022
|
Sampat
|
3142006WL009973
|
Sampat
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765865
|
|
SAMPAT W/O BINDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
BISANDA
|
UP-42-006-036-002/218
(PAWAIYA)
|
3142006000NRG23180720220084583
|
20/07/2022
|
Dheer Singh
|
3142006WL009959
|
Dheer Singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765888
|
|
DHIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
BISANDA
|
UP-42-006-036-002/393
(PAWAIYA)
|
3142006000NRG23180720220084586
|
20/07/2022
|
mata deen
|
3142006WL009959
|
mata deen
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765835
|
|
MATA DEEN S/O DASUA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
BISANDA
|
UP-42-006-036-002/421
(PAWAIYA)
|
3142006000NRG23180720220084587
|
20/07/2022
|
Rajrani
|
3142006WL009959
|
Rajrani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765890
|
|
RAJRANEE W/O YOGENDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
BISANDA
|
UP-42-006-036-002/624
(PAWAIYA)
|
3142006000NRG23180720220084592
|
20/07/2022
|
KAMLESH
|
3142006WL009960
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871765837
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
249
|
BISANDA
|
UP-42-006-036-002/818
(PAWAIYA)
|
3142006000NRG23180720220084593
|
20/07/2022
|
Vishambhar Singh
|
3142006WL009960
|
Vishambhar Singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871765941
|
|
VISHAMBHAR SINGH SO BHOLA DEEN KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
BISANDA
|
UP-42-006-036-002/845
(PAWAIYA)
|
3142006000NRG23180720220084589
|
20/07/2022
|
Foola
|
3142006WL009959
|
Foola
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765949
|
|
FULA WO RAMFAL RAIDAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
BISANDA
|
UP-42-006-036-002/97
(PAWAIYA)
|
3142006000NRG23180720220084591
|
20/07/2022
|
Belpatiya
|
3142006WL009959
|
Belpatiya
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871765927
|
|
BELPATIYA W/O GARBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
252
|
BISANDA
|
UP-42-006-037-004/108
(PINDKHAR)
|
3142006000NRG23200720220086806
|
20/07/2022
|
chunnu
|
3142006WL010140
|
chunnu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765964
|
|
CHUNNU LAL S/O RAM ASRE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
BISANDA
|
UP-42-006-037-004/201
(PINDKHAR)
|
3142006000NRG23200720220086807
|
20/07/2022
|
kallu
|
3142006WL010140
|
kallu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765962
|
|
KALLU S/O SUNDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
254
|
BISANDA
|
UP-42-006-037-004/213
(PINDKHAR)
|
3142006000NRG23200720220086808
|
20/07/2022
|
Umaa
|
3142006WL010140
|
Umaa
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765966
|
|
UMA W/O KESHNA SAVITA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
255
|
BISANDA
|
UP-42-006-038-003/183
(PUNAHUR)
|
3142006000NRG23200720220088609
|
20/07/2022
|
SHIV PRASAD
|
3142006WL010308
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765961
|
|
SHIV PRASAD S/O VISHALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
BISANDA
|
UP-42-006-038-003/301
(PUNAHUR)
|
3142006000NRG23180720220084640
|
20/07/2022
|
ram lakhan
|
3142006WL009963
|
ram lakhan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765960
|
|
RAMLAKHAN S/O RAMSEVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
257
|
BISANDA
|
UP-42-006-038-003/751
(PUNAHUR)
|
3142006000NRG23200720220088611
|
20/07/2022
|
phoolkumari
|
3142006WL010308
|
phoolkumari
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765959
|
|
PHOOLKUMARI W/O KSHATRAPAL KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
258
|
BISANDA
|
UP-42-006-038-003/755
(PUNAHUR)
|
3142006000NRG23180720220084645
|
20/07/2022
|
ShivMurat
|
3142006WL009963
|
ShivMurat
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765963
|
|
SHIV MURAT S/O BACHCHI LAL KUSHVAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
259
|
BISANDA
|
UP-42-006-038-003/755
(PUNAHUR)
|
3142006000NRG23180720220084646
|
20/07/2022
|
Vidya
|
3142006WL009963
|
Vidya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765965
|
|
VIDYA DEVI W/O SHIV MURAT KUSHWAHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
260
|
BISANDA
|
UP-42-006-040-001/142
(SATHI)
|
3142006000NRG23190720220086604
|
20/07/2022
|
RAM MANOHAR
|
3142006WL010129
|
RAM MANOHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765876
|
|
RAM MANOHAR S/O BHONDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
261
|
BISANDA
|
UP-42-006-040-001/149
(SATHI)
|
3142006000NRG23200720220088762
|
20/07/2022
|
Santi
|
3142006WL010326
|
Santi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765898
|
|
SHANT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
262
|
BISANDA
|
UP-42-006-040-001/154
(SATHI)
|
3142006000NRG23190720220086605
|
20/07/2022
|
Kishori
|
3142006WL010129
|
Kishori
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765916
|
|
KISHOREE S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
263
|
BISANDA
|
UP-42-006-040-001/381
(SATHI)
|
3142006000NRG23190720220086609
|
20/07/2022
|
kedar nath
|
3142006WL010129
|
kedar nath
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765881
|
|
KEDARNATH S/O UMASHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
264
|
BISANDA
|
UP-42-006-040-001/381
(SATHI)
|
3142006000NRG23190720220086610
|
20/07/2022
|
raj kumari
|
3142006WL010129
|
raj kumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765938
|
|
RAM KUMARI W/O KEDAR DWIVEDI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
265
|
BISANDA
|
UP-42-006-040-001/384
(SATHI)
|
3142006000NRG23200720220088766
|
20/07/2022
|
Rama Devi
|
3142006WL010326
|
Rama Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765950
|
|
RAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
266
|
BISANDA
|
UP-42-006-040-001/416
(SATHI)
|
3142006000NRG23190720220086611
|
20/07/2022
|
Awadhesh
|
3142006WL010129
|
Awadhesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765920
|
|
AWDHESH KUMAR S/O RAM KUMAR PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
267
|
BISANDA
|
UP-42-006-040-001/416
(SATHI)
|
3142006000NRG23190720220086612
|
20/07/2022
|
Kamlesh
|
3142006WL010129
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871765921
|
|
KAMLE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
268
|
BISANDA
|
UP-42-006-040-001/85
(SATHI)
|
3142006000NRG23200720220088770
|
20/07/2022
|
Jagdish Prasad
|
3142006WL010326
|
Jagdish Prasad
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871765895
|
|
JAG DEESH SO KALLU KORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
269
|
BISANDA
|
UP-42-006-041-001/108
(SHAH PUR SANI)
|
3142006000NRG23200720220088660
|
20/07/2022
|
RAMA
|
3142006WL010316
|
RAMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766107
|
|
RAMA WO NATHUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
270
|
BISANDA
|
UP-42-006-041-001/214
(SHAH PUR SANI)
|
3142006000NRG23200720220088663
|
20/07/2022
|
Babli
|
3142006WL010316
|
Babli
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871766110
|
|
BABULI W/O SANTOSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
271
|
BISANDA
|
UP-42-006-041-001/373
(SHAH PUR SANI)
|
3142006000NRG23200720220088664
|
20/07/2022
|
kUNJI
|
3142006WL010316
|
kUNJI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871766106
|
|
KUNJI S/O CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
272
|
BISANDA
|
UP-42-006-041-001/58
(SHAH PUR SANI)
|
3142006000NRG23200720220088666
|
20/07/2022
|
Krishna kumar
|
3142006WL010316
|
Krishna kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871766111
|
|
KRISHAN KUMAR SO ANUSUIYA S/O ANUSUIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
273
|
BISANDA
|
UP-42-006-049-001/12
(KAERY)
|
3142006000NRG23200720220087800
|
20/07/2022
|
Baddri
|
3142006WL010238
|
Baddri
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765864
|
|
BADRI S/O RAM SAJIVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
274
|
BISANDA
|
UP-42-006-049-001/222
(KAERY)
|
3142006000NRG23200720220087801
|
20/07/2022
|
chandra pal
|
3142006WL010238
|
chandra pal
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765969
|
|
CHANDRA PAL S/O CHANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
275
|
BISANDA
|
UP-42-006-049-001/270
(KAERY)
|
3142006000NRG23200720220087804
|
20/07/2022
|
Prembai
|
3142006WL010238
|
Prembai
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765993
|
|
PREMA BAI WO RAM BAHORI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
276
|
BISANDA
|
UP-42-006-049-001/270
(KAERY)
|
3142006000NRG23200720220087803
|
20/07/2022
|
Rambahori
|
3142006WL010238
|
Rambahori
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765991
|
|
RAM BAHORI S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
277
|
BISANDA
|
UP-42-006-049-001/296
(KAERY)
|
3142006000NRG23200720220087871
|
20/07/2022
|
manna
|
3142006WL010242
|
manna
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765866
|
|
MADAN URF MANNA S/O SADAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
278
|
BISANDA
|
UP-42-006-049-001/297
(KAERY)
|
3142006000NRG23200720220087872
|
20/07/2022
|
indapal
|
3142006WL010242
|
indapal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765858
|
|
indapal
|
INDIAN BANK(607105)
|
|
279
|
BISANDA
|
UP-42-006-049-001/300
(KAERY)
|
3142006000NRG23200720220087873
|
20/07/2022
|
shivprasad
|
3142006WL010242
|
shivprasad
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765970
|
|
SHIVPRATAP S/O RAM KISHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
280
|
BISANDA
|
UP-42-006-049-001/305
(KAERY)
|
3142006000NRG23200720220087875
|
20/07/2022
|
RamPratap
|
3142006WL010242
|
RamPratap
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871765977
|
|
RAM P
|
GRAMIN BANK OF ARYAVART(508509)
|
|
281
|
BISANDA
|
UP-42-006-049-001/354
(KAERY)
|
3142006000NRG23200720220087806
|
20/07/2022
|
HARISANKAR
|
3142006WL010238
|
HARISANKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765972
|
|
HARI SHANKAR S/O SHIV PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
282
|
BISANDA
|
UP-42-006-049-001/87
(KAERY)
|
3142006000NRG23200720220087811
|
20/07/2022
|
RAMESH
|
3142006WL010238
|
RAMESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871765859
|
|
RAMESH PRASAD S/O RAM DAYAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279243
|
279243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571479
|
571479
|
|
|
|
|
|
|
|