Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:58 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : BANDA
Fto No. : UP3142007_060522APB_FTO_165997
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 MAHUVA UP-42-007-034-001/01
(JAMREHI) 		3142007000NRG23050520220016843 06/05/2022 Keshnapal 3142007WL002925 Keshnapal 00015 ALLA0AU1090 2982 2982 Processed 14/05/2022 1226129311 KRASHN PAL S/O CHUNUVA GRAMIN BANK OF ARYAVART(508509)
2 MAHUVA UP-42-007-034-001/209
(JAMREHI) 		3142007000NRG23050520220016844 06/05/2022 shivnath 3142007WL002925 shivnath 00015 ALLA0AU1090 2982 2982 Processed 14/05/2022 1226129313 SHIV NATH S/O SHIV DAYAL GRAMIN BANK OF ARYAVART(508509)
3 MAHUVA UP-42-007-034-001/43
(JAMREHI) 		3142007000NRG23050520220016858 06/05/2022 SHRI PAL 3142007WL002927 SHRI PAL 00015 ALLA0AU1090 2982 2982 Processed 14/05/2022 1226129312 SIRI PAL S/O BAURA GRAMIN BANK OF ARYAVART(508509)
4 MAHUVA UP-42-007-034-001/94
(JAMREHI) 		3142007000NRG23050520220016863 06/05/2022 mediya 3142007WL002927 mediya 00015 ALLA0AU1090 2982 2982 Processed 14/05/2022 1226129310 MEDIYA W/O GAFOOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 11928 11928
5 MAHUVA UP-42-007-009-001/202
(BADOKHER BUJURG) 		3142007000NRG23050520220015064 06/05/2022 Punna 3142007WL002692 Punna 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129316 PUNNA GRAMIN BANK OF ARYAVART(508509)
6 MAHUVA UP-42-007-009-001/450
(BADOKHER BUJURG) 		3142007000NRG23050520220015066 06/05/2022 Shurbatiya 3142007WL002692 Shurbatiya 00015 ALLA0AU1105 2556 2556 Processed 14/05/2022 1226129348 SUBRA GRAMIN BANK OF ARYAVART(508509)
7 MAHUVA UP-42-007-009-001/91
(BADOKHER BUJURG) 		3142007000NRG23050520220015072 06/05/2022 lobhani 3142007WL002693 lobhani 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129315 LOBHANI GRAMIN BANK OF ARYAVART(508509)
8 MAHUVA UP-42-007-046-002/02
(MADHO PUR) 		3142007000NRG23050520220015634 06/05/2022 mahesh 3142007WL002785 mahesh 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129199 MAHESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
9 MAHUVA UP-42-007-046-002/112
(MADHO PUR) 		3142007000NRG23050520220015636 06/05/2022 rajendra 3142007WL002785 rajendra 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129200 RAJIN GRAMIN BANK OF ARYAVART(508509)
10 MAHUVA UP-42-007-046-002/114
(MADHO PUR) 		3142007000NRG23050520220015638 06/05/2022 lalu urf wade 3142007WL002785 lalu urf wade 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129351 LALOO GRAMIN BANK OF ARYAVART(508509)
11 MAHUVA UP-42-007-046-002/114
(MADHO PUR) 		3142007000NRG23050520220015639 06/05/2022 vimla 3142007WL002785 vimla 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129197 VIMLA W/O LALU GRAMIN BANK OF ARYAVART(508509)
12 MAHUVA UP-42-007-046-002/122
(MADHO PUR) 		3142007000NRG23050520220015641 06/05/2022 MUNNI 3142007WL002785 MUNNI 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129189 MUNNI W/O PUNNA GRAMIN BANK OF ARYAVART(508509)
13 MAHUVA UP-42-007-046-002/124
(MADHO PUR) 		3142007000NRG23050520220015642 06/05/2022 RAMBAI 3142007WL002785 RAMBAI 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129333 RAMMI W/O BABULAL GRAMIN BANK OF ARYAVART(508509)
14 MAHUVA UP-42-007-046-002/128
(MADHO PUR) 		3142007000NRG23050520220015643 06/05/2022 MOHANIYA 3142007WL002785 MOHANIYA 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129188 MOHAN GRAMIN BANK OF ARYAVART(508509)
15 MAHUVA UP-42-007-046-002/129
(MADHO PUR) 		3142007000NRG23050520220015644 06/05/2022 chunbad 3142007WL002785 chunbad 00015 ALLA0AU1105 426 426 Rejected 14/05/2022 1226129190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAHUVA UP-42-007-046-002/129
(MADHO PUR) 		3142007000NRG23050520220015645 06/05/2022 RANI 3142007WL002785 RANI 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129363 RANI W/O CHUNUBAD GRAMIN BANK OF ARYAVART(508509)
17 MAHUVA UP-42-007-046-002/136
(MADHO PUR) 		3142007000NRG23050520220015648 06/05/2022 PUNNA 3142007WL002785 PUNNA 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129366 PUNNA S/O CHUNBADWA GRAMIN BANK OF ARYAVART(508509)
18 MAHUVA UP-42-007-046-002/136
(MADHO PUR) 		3142007000NRG23050520220015649 06/05/2022 SUNDI 3142007WL002785 SUNDI 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129337 SUNDI W/O PUNNA GRAMIN BANK OF ARYAVART(508509)
19 MAHUVA UP-42-007-046-002/140
(MADHO PUR) 		3142007000NRG23050520220015650 06/05/2022 RAM ASRE 3142007WL002785 RAM ASRE 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129364 RAM ASHRE S/O GANESHA GRAMIN BANK OF ARYAVART(508509)
20 MAHUVA UP-42-007-046-002/166
(MADHO PUR) 		3142007000NRG23050520220015653 06/05/2022 ramesh 3142007WL002785 ramesh 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129334 RAMESH S/O MULUVA GRAMIN BANK OF ARYAVART(508509)
21 MAHUVA UP-42-007-046-002/17
(MADHO PUR) 		3142007000NRG23050520220015655 06/05/2022 MAYA 3142007WL002785 MAYA 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129353 MAYA W/O RAM BABU GRAMIN BANK OF ARYAVART(508509)
22 MAHUVA UP-42-007-046-002/180
(MADHO PUR) 		3142007000NRG23050520220015657 06/05/2022 Kallu 3142007WL002785 Kallu 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129365 KALLU S/O SIYA RAM GRAMIN BANK OF ARYAVART(508509)
23 MAHUVA UP-42-007-046-002/180
(MADHO PUR) 		3142007000NRG23050520220015658 06/05/2022 RAMSHREE 3142007WL002785 RAMSHREE 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129342 RAJAN SRI W/O KALLU GRAMIN BANK OF ARYAVART(508509)
24 MAHUVA UP-42-007-046-002/19
(MADHO PUR) 		3142007000NRG23050520220015661 06/05/2022 SANTOSH 3142007WL002785 SANTOSH 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129330 SANTOSH GRAMIN BANK OF ARYAVART(508509)
25 MAHUVA UP-42-007-046-002/190
(MADHO PUR) 		3142007000NRG23050520220015663 06/05/2022 chunnu 3142007WL002785 chunnu 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129203 CHUNNA GRAMIN BANK OF ARYAVART(508509)
26 MAHUVA UP-42-007-046-002/203
(MADHO PUR) 		3142007000NRG23050520220015664 06/05/2022 SIYA 3142007WL002785 SIYA 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129362 SIYA W/O SURENDRA GRAMIN BANK OF ARYAVART(508509)
27 MAHUVA UP-42-007-046-002/205
(MADHO PUR) 		3142007000NRG23050520220015665 06/05/2022 ASHA 3142007WL002785 ASHA 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129325 ASHA GRAMIN BANK OF ARYAVART(508509)
28 MAHUVA UP-42-007-046-002/217
(MADHO PUR) 		3142007000NRG23050520220015666 06/05/2022 MUNNA 3142007WL002785 MUNNA 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129350 MUNNA GRAMIN BANK OF ARYAVART(508509)
29 MAHUVA UP-42-007-046-002/229
(MADHO PUR) 		3142007000NRG23050520220015667 06/05/2022 INDRAPAL 3142007WL002785 INDRAPAL 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129372 INDRA GRAMIN BANK OF ARYAVART(508509)
30 MAHUVA UP-42-007-046-002/233
(MADHO PUR) 		3142007000NRG23050520220015669 06/05/2022 bachcha 3142007WL002785 bachcha 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129202 BACHC GRAMIN BANK OF ARYAVART(508509)
31 MAHUVA UP-42-007-046-002/244
(MADHO PUR) 		3142007000NRG23050520220015672 06/05/2022 MAHENDRA URF CHHOTI 3142007WL002785 MAHENDRA URF CHHOTI 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129198 MAHENDRA KUMAR CANARA BANK(508532)
32 MAHUVA UP-42-007-046-002/244
(MADHO PUR) 		3142007000NRG23050520220015671 06/05/2022 SIYAPYARI 3142007WL002785 SIYAPYARI 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129361 SIYAPYARI W/O MAHENDRA GRAMIN BANK OF ARYAVART(508509)
33 MAHUVA UP-42-007-046-002/26
(MADHO PUR) 		3142007000NRG23050520220015674 06/05/2022 HIMANCHAL 3142007WL002785 HIMANCHAL 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129367 HIMANCHAL S/O MUNNA GRAMIN BANK OF ARYAVART(508509)
34 MAHUVA UP-42-007-046-002/410
(MADHO PUR) 		3142007000NRG23050520220015675 06/05/2022 RAMDEV 3142007WL002785 RAMDEV 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129343 RAMDEV S/O RAM HRIDAY GRAMIN BANK OF ARYAVART(508509)
35 MAHUVA UP-42-007-046-002/434
(MADHO PUR) 		3142007000NRG23050520220015677 06/05/2022 bachchilal 3142007WL002785 bachchilal 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129196 BACHCHI LAL S/O DASSU GRAMIN BANK OF ARYAVART(508509)
36 MAHUVA UP-42-007-046-002/46
(MADHO PUR) 		3142007000NRG23050520220015679 06/05/2022 Bandari 3142007WL002785 Bandari 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129371 BANDARI W/O KAMALESH GRAMIN BANK OF ARYAVART(508509)
37 MAHUVA UP-42-007-046-002/46
(MADHO PUR) 		3142007000NRG23050520220015678 06/05/2022 kamlesh 3142007WL002785 kamlesh 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129201 KAMLESH GRAMIN BANK OF ARYAVART(508509)
38 MAHUVA UP-42-007-046-002/48
(MADHO PUR) 		3142007000NRG23050520220015680 06/05/2022 netpal 3142007WL002785 netpal 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129204 NETPAL GRAMIN BANK OF ARYAVART(508509)
39 MAHUVA UP-42-007-046-002/48
(MADHO PUR) 		3142007000NRG23050520220015681 06/05/2022 NITA 3142007WL002785 NITA 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129193 NEETA W/O NETRAPAL GRAMIN BANK OF ARYAVART(508509)
40 MAHUVA UP-42-007-046-002/517
(MADHO PUR) 		3142007000NRG23050520220015684 06/05/2022 DEVRAJ 3142007WL002785 DEVRAJ 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129368 DEO RAJ S/O BALDU GRAMIN BANK OF ARYAVART(508509)
41 MAHUVA UP-42-007-046-002/522
(MADHO PUR) 		3142007000NRG23050520220015685 06/05/2022 MAYA DEVI 3142007WL002785 MAYA DEVI 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129340 MAYA GRAMIN BANK OF ARYAVART(508509)
42 MAHUVA UP-42-007-049-001/160
(MANIPUR) 		3142007000NRG23060520220017042 06/05/2022 radheshyam 3142007WL002940 radheshyam 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129360 RADHESHYAM S/O RAM SAJIWAN GRAMIN BANK OF ARYAVART(508509)
43 MAHUVA UP-42-007-049-001/275
(MANIPUR) 		3142007000NRG23060520220017044 06/05/2022 Hariram 3142007WL002940 Hariram 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129336 HARI GRAMIN BANK OF ARYAVART(508509)
44 MAHUVA UP-42-007-049-001/50
(MANIPUR) 		3142007000NRG23060520220017046 06/05/2022 CHHOTTU 3142007WL002940 CHHOTTU 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129369 CHHOTU S/O KIRTANIYA GRAMIN BANK OF ARYAVART(508509)
45 MAHUVA UP-42-007-049-001/54
(MANIPUR) 		3142007000NRG23060520220017047 06/05/2022 ANANDI 3142007WL002940 ANANDI 00015 ALLA0AU1105 852 852 Processed 14/05/2022 1226129319 ANANDI SUN OF FUDDI S/O FUDDI GRAMIN BANK OF ARYAVART(508509)
46 MAHUVA UP-42-007-049-001/79
(MANIPUR) 		3142007000NRG23060520220017048 06/05/2022 shivdas 3142007WL002940 shivdas 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129338 SHIV DAS S/O MAIYADEEN GRAMIN BANK OF ARYAVART(508509)
47 MAHUVA UP-42-007-049-001/81
(MANIPUR) 		3142007000NRG23060520220017049 06/05/2022 ramesh 3142007WL002940 ramesh 00015 ALLA0AU1105 426 426 Processed 14/05/2022 1226129326 RAMESH VARMA GRAMIN BANK OF ARYAVART(508509)
48 MAHUVA UP-42-007-049-001/81
(MANIPUR) 		3142007000NRG23060520220017050 06/05/2022 SHIV KUMARI 3142007WL002940 SHIV KUMARI 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129322 SHIVKUMARI GRAMIN BANK OF ARYAVART(508509)
49 MAHUVA UP-42-007-063-003/107
(PAIGUMBER PUR) 		3142007000NRG23050520220016375 06/05/2022 JAGDIESH 3142007WL002865 JAGDIESH 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129314 JAGDISH PRASAD GRAMIN BANK OF ARYAVART(508509)
50 MAHUVA UP-42-007-063-003/113
(PAIGUMBER PUR) 		3142007000NRG23050520220016377 06/05/2022 kela 3142007WL002865 kela 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129329 KELA GRAMIN BANK OF ARYAVART(508509)
51 MAHUVA UP-42-007-063-003/113
(PAIGUMBER PUR) 		3142007000NRG23050520220016376 06/05/2022 maheshwaridin 3142007WL002865 maheshwaridin 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129324 MAHESWARIDEEN GRAMIN BANK OF ARYAVART(508509)
52 MAHUVA UP-42-007-063-003/12
(PAIGUMBER PUR) 		3142007000NRG23050520220016380 06/05/2022 kalmatiya 3142007WL002865 kalmatiya 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129341 KALMATIYA W/O NATHU GRAMIN BANK OF ARYAVART(508509)
53 MAHUVA UP-42-007-063-003/12
(PAIGUMBER PUR) 		3142007000NRG23050520220016379 06/05/2022 natthu 3142007WL002865 natthu 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129192 NATTHU GRAMIN BANK OF ARYAVART(508509)
54 MAHUVA UP-42-007-063-003/120
(PAIGUMBER PUR) 		3142007000NRG23050520220016381 06/05/2022 mishrilal 3142007WL002865 mishrilal 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129346 MISRI GRAMIN BANK OF ARYAVART(508509)
55 MAHUVA UP-42-007-063-003/120
(PAIGUMBER PUR) 		3142007000NRG23050520220016382 06/05/2022 sampat 3142007WL002865 sampat 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129318 SAMPA GRAMIN BANK OF ARYAVART(508509)
56 MAHUVA UP-42-007-063-003/147
(PAIGUMBER PUR) 		3142007000NRG23050520220016384 06/05/2022 BRANDAVAN 3142007WL002865 BRANDAVAN 00015 ALLA0AU1105 1065 1065 Processed 14/05/2022 1226129347 BRAND GRAMIN BANK OF ARYAVART(508509)
57 MAHUVA UP-42-007-063-003/16
(PAIGUMBER PUR) 		3142007000NRG23050520220016385 06/05/2022 JAG PRASAD 3142007WL002865 JAG PRASAD 00015 ALLA0AU1105 852 852 Processed 14/05/2022 1226129323 JAG P GRAMIN BANK OF ARYAVART(508509)
58 MAHUVA UP-42-007-063-003/16
(PAIGUMBER PUR) 		3142007000NRG23050520220016386 06/05/2022 SHIV PYARI 3142007WL002865 SHIV PYARI 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129339 SHIV GRAMIN BANK OF ARYAVART(508509)
59 MAHUVA UP-42-007-063-003/161
(PAIGUMBER PUR) 		3142007000NRG23050520220016388 06/05/2022 janaklali 3142007WL002865 janaklali 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129332 JANAK LALI W/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
60 MAHUVA UP-42-007-063-003/161
(PAIGUMBER PUR) 		3142007000NRG23050520220016387 06/05/2022 RAM MILAN 3142007WL002865 RAM MILAN 00015 ALLA0AU1105 639 639 Processed 14/05/2022 1226129328 RAM MILAN GRAMIN BANK OF ARYAVART(508509)
61 MAHUVA UP-42-007-063-003/300
(PAIGUMBER PUR) 		3142007000NRG23050520220015087 06/05/2022 SHIVKUMARI 3142007WL002696 SHIVKUMARI 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129195 SHIV KUMARI W/O SUNIL GRAMIN BANK OF ARYAVART(508509)
62 MAHUVA UP-42-007-063-003/327
(PAIGUMBER PUR) 		3142007000NRG23050520220015088 06/05/2022 KAUSHILYA 3142007WL002696 KAUSHILYA 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129344 KAUSH GRAMIN BANK OF ARYAVART(508509)
63 MAHUVA UP-42-007-063-003/36
(PAIGUMBER PUR) 		3142007000NRG23050520220016391 06/05/2022 KUSHMA 3142007WL002865 KUSHMA 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129321 KUSMA GRAMIN BANK OF ARYAVART(508509)
64 MAHUVA UP-42-007-063-003/36
(PAIGUMBER PUR) 		3142007000NRG23050520220016390 06/05/2022 narayandas 3142007WL002865 narayandas 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129352 NARAYAN DAS S/O BACHCHU PD. GRAMIN BANK OF ARYAVART(508509)
65 MAHUVA UP-42-007-063-003/474
(PAIGUMBER PUR) 		3142007000NRG23050520220016392 06/05/2022 AKHILESH 3142007WL002865 AKHILESH 00015 ALLA0AU1105 1278 1278 Processed 14/05/2022 1226129359 AKHILESH S/O MAHESWARI DIN GRAMIN BANK OF ARYAVART(508509)
66 MAHUVA UP-42-007-063-003/477
(PAIGUMBER PUR) 		3142007000NRG23050520220016394 06/05/2022 DASIYA 3142007WL002865 DASIYA 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129191 DASIYA W/O LADKU (S.C.) GRAMIN BANK OF ARYAVART(508509)
67 MAHUVA UP-42-007-063-003/477
(PAIGUMBER PUR) 		3142007000NRG23050520220016393 06/05/2022 LADKU 3142007WL002865 LADKU 00015 ALLA0AU1105 852 852 Processed 14/05/2022 1226129356 LADKOO S/O VISHALI GRAMIN BANK OF ARYAVART(508509)
68 MAHUVA UP-42-007-063-003/51
(PAIGUMBER PUR) 		3142007000NRG23050520220016395 06/05/2022 RAM SWARUP 3142007WL002865 RAM SWARUP 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129349 RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
69 MAHUVA UP-42-007-063-003/66
(PAIGUMBER PUR) 		3142007000NRG23050520220016396 06/05/2022 ram gopal 3142007WL002865 ram gopal 00015 ALLA0AU1105 213 213 Processed 14/05/2022 1226129355 BILLU URF RAM GOPAL S/O CHHITAREE GRAMIN BANK OF ARYAVART(508509)
70 MAHUVA UP-42-007-081-001/07
(MALEHARA NIVADA) 		3142007000NRG23050520220015345 06/05/2022 SUSHILA 3142007WL002753 SUSHILA 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129373 SUSHILA W/O RAJA BHAIYA GRAMIN BANK OF ARYAVART(508509)
71 MAHUVA UP-42-007-081-001/136
(MALEHARA NIVADA) 		3142007000NRG23050520220015282 06/05/2022 Vijay Kumar 3142007WL002742 Vijay Kumar 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129194 VIJAY GRAMIN BANK OF ARYAVART(508509)
72 MAHUVA UP-42-007-081-001/146
(MALEHARA NIVADA) 		3142007000NRG23050520220015285 06/05/2022 AAMNA 3142007WL002742 AAMNA 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129335 AMNA W/O JUMMAN ALI GRAMIN BANK OF ARYAVART(508509)
73 MAHUVA UP-42-007-081-001/146
(MALEHARA NIVADA) 		3142007000NRG23050520220015284 06/05/2022 Jumman 3142007WL002742 Jumman 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129345 JUMMA GRAMIN BANK OF ARYAVART(508509)
74 MAHUVA UP-42-007-081-001/327
(MALEHARA NIVADA) 		3142007000NRG23050520220015275 06/05/2022 Ashank 3142007WL002741 Ashank 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129327 ASHOK KUMAR GRAMIN BANK OF ARYAVART(508509)
75 MAHUVA UP-42-007-081-001/351
(MALEHARA NIVADA) 		3142007000NRG23050520220015347 06/05/2022 SAVINA 3142007WL002753 SAVINA 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129374 SABEE GRAMIN BANK OF ARYAVART(508509)
76 MAHUVA UP-42-007-081-001/43
(MALEHARA NIVADA) 		3142007000NRG23050520220015277 06/05/2022 munni 3142007WL002741 munni 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129354 MUNNI W/O SURSH GRAMIN BANK OF ARYAVART(508509)
77 MAHUVA UP-42-007-081-001/516
(MALEHARA NIVADA) 		3142007000NRG23050520220015286 06/05/2022 SUNTA 3142007WL002742 SUNTA 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129370 SUNTA W/O BHAIYA LAL GRAMIN BANK OF ARYAVART(508509)
78 MAHUVA UP-42-007-081-001/82
(MALEHARA NIVADA) 		3142007000NRG23050520220015351 06/05/2022 ram gopal 3142007WL002753 ram gopal 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129317 GOPAL S/O PARAG GRAMIN BANK OF ARYAVART(508509)
79 MAHUVA UP-42-007-081-001/83
(MALEHARA NIVADA) 		3142007000NRG23050520220015290 06/05/2022 rambabu 3142007WL002742 rambabu 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129358 RAM BABU S/O CHHEDI LAL GRAMIN BANK OF ARYAVART(508509)
80 MAHUVA UP-42-007-081-001/91
(MALEHARA NIVADA) 		3142007000NRG23050520220015281 06/05/2022 Rampratap 3142007WL002741 Rampratap 00015 ALLA0AU1105 2982 2982 Processed 14/05/2022 1226129320 RAM PRATAP GRAMIN BANK OF ARYAVART(508509)
SubTotal 82005 82005
81 MAHUVA UP-42-007-046-002/230
(MADHO PUR) 		3142007000NRG23050520220015668 06/05/2022 kallu 3142007WL002785 kallu 00015 ALLA0AU1107 213 213 Processed 14/05/2022 1226129331 KALLU GRAMIN BANK OF ARYAVART(508509)
SubTotal 213 213
82 MAHUVA UP-42-007-028-001/105
(HADAHA) 		3142007000NRG23050520220016816 06/05/2022 suman 3142007WL002924 suman 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129387 SUMAN S/O INDRA JEET GRAMIN BANK OF ARYAVART(508509)
83 MAHUVA UP-42-007-028-001/173
(HADAHA) 		3142007000NRG23050520220016819 06/05/2022 Safikun 3142007WL002924 Safikun 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129386 SAFEEKUN W/O MUSTKEEM GRAMIN BANK OF ARYAVART(508509)
84 MAHUVA UP-42-007-028-001/177
(HADAHA) 		3142007000NRG23050520220016820 06/05/2022 Asima 3142007WL002924 Asima 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129380 BEBY GRAMIN BANK OF ARYAVART(508509)
85 MAHUVA UP-42-007-028-001/20
(HADAHA) 		3142007000NRG23060520220017665 06/05/2022 RAJKARAN 3142007WL003018 RAJKARAN 00015 ALLA0AU1113 2556 2556 Processed 14/05/2022 1226129384 RAJKARAN S/O BADALUWA GRAMIN BANK OF ARYAVART(508509)
86 MAHUVA UP-42-007-028-001/30
(HADAHA) 		3142007000NRG23050520220016825 06/05/2022 SARAJU 3142007WL002924 SARAJU 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129376 SARJU GRAMIN BANK OF ARYAVART(508509)
87 MAHUVA UP-42-007-028-001/306
(HADAHA) 		3142007000NRG23060520220017666 06/05/2022 AFAJAT 3142007WL003018 AFAJAT 00015 ALLA0AU1113 2556 2556 Processed 14/05/2022 1226129389 SADDO KHATOON W/O AFJAL GRAMIN BANK OF ARYAVART(508509)
88 MAHUVA UP-42-007-028-001/40
(HADAHA) 		3142007000NRG23050520220016829 06/05/2022 CHUNNI 3142007WL002924 CHUNNI 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129378 CHUNNI W/O RAM SHARAN GRAMIN BANK OF ARYAVART(508509)
89 MAHUVA UP-42-007-028-001/40
(HADAHA) 		3142007000NRG23060520220017667 06/05/2022 RAM SHARAN 3142007WL003018 RAM SHARAN 00015 ALLA0AU1113 1278 1278 Processed 14/05/2022 1226129186 RAM S GRAMIN BANK OF ARYAVART(508509)
90 MAHUVA UP-42-007-028-001/54
(HADAHA) 		3142007000NRG23050520220016833 06/05/2022 ASHA 3142007WL002924 ASHA 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129377 AASHA W/O MALKHAN GRAMIN BANK OF ARYAVART(508509)
91 MAHUVA UP-42-007-028-001/54
(HADAHA) 		3142007000NRG23050520220016832 06/05/2022 MALKHAN 3142007WL002924 MALKHAN 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129187 MALKHAN S/O MALKHU GRAMIN BANK OF ARYAVART(508509)
92 MAHUVA UP-42-007-028-001/58
(HADAHA) 		3142007000NRG23050520220016835 06/05/2022 KALLU 3142007WL002924 KALLU 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129385 KALLU GRAMIN BANK OF ARYAVART(508509)
93 MAHUVA UP-42-007-028-001/58
(HADAHA) 		3142007000NRG23050520220016834 06/05/2022 RAMBHAROSA 3142007WL002924 RAMBHAROSA 00015 ALLA0AU1113 426 426 Processed 14/05/2022 1226129382 RAMBHAROSA S/O BISHWNATH GRAMIN BANK OF ARYAVART(508509)
94 MAHUVA UP-42-007-036-001/15
(KABAOLI) 		3142007000NRG23050520220016868 06/05/2022 vakilan 3142007WL002928 vakilan 00015 ALLA0AU1113 1065 1065 Processed 14/05/2022 1226129381 VKEELAN W/O SAIKU GRAMIN BANK OF ARYAVART(508509)
95 MAHUVA UP-42-007-036-001/180
(KABAOLI) 		3142007000NRG23050520220016871 06/05/2022 fakhruddin 3142007WL002928 fakhruddin 00015 ALLA0AU1113 213 213 Processed 14/05/2022 1226129379 FAKROODDIN SO SAHREBAR GRAMIN BANK OF ARYAVART(508509)
96 MAHUVA UP-42-007-036-001/216
(KABAOLI) 		3142007000NRG23050520220016872 06/05/2022 khairun 3142007WL002928 khairun 00015 ALLA0AU1113 1065 1065 Processed 14/05/2022 1226129183 KHAIR GRAMIN BANK OF ARYAVART(508509)
97 MAHUVA UP-42-007-036-001/217
(KABAOLI) 		3142007000NRG23050520220016873 06/05/2022 nastar 3142007WL002928 nastar 00015 ALLA0AU1113 1065 1065 Processed 14/05/2022 1226129375 NASTA GRAMIN BANK OF ARYAVART(508509)
98 MAHUVA UP-42-007-036-001/48
(KABAOLI) 		3142007000NRG23050520220016884 06/05/2022 bakridan 3142007WL002928 bakridan 00015 ALLA0AU1113 852 852 Processed 14/05/2022 1226129388 BAKREEDAN W/O SAHID AHMAD GRAMIN BANK OF ARYAVART(508509)
99 MAHUVA UP-42-007-036-001/53
(KABAOLI) 		3142007000NRG23050520220016888 06/05/2022 shahjaha 3142007WL002928 shahjaha 00015 ALLA0AU1113 1065 1065 Processed 14/05/2022 1226129184 SAHJAHAN W/O TUKAIL AHMAD GRAMIN BANK OF ARYAVART(508509)
100 MAHUVA UP-42-007-036-001/63
(KABAOLI) 		3142007000NRG23050520220016889 06/05/2022 RAMASRE 3142007WL002928 RAMASRE 00015 ALLA0AU1113 213 213 Processed 14/05/2022 1226129390 RAM ASRE S/O CHHANGA GRAMIN BANK OF ARYAVART(508509)
101 MAHUVA UP-42-007-052-001/151
(BHAWAYEE) 		3142007000NRG23050520220016804 06/05/2022 PRAHLAD 3142007WL002923 PRAHLAD 00015 ALLA0AU1113 1278 1278 Processed 14/05/2022 1226129383 PRAHALAD S/O BADRI GRAMIN BANK OF ARYAVART(508509)
102 MAHUVA UP-42-007-052-001/3
(BHAWAYEE) 		3142007000NRG23050520220016807 06/05/2022 CHANDA 3142007WL002923 CHANDA 00015 ALLA0AU1113 1278 1278 Processed 14/05/2022 1226129185 CHAND GRAMIN BANK OF ARYAVART(508509)
103 MAHUVA UP-42-007-082-001/254
(Pachokhar) 		3142007000NRG23050520220014998 06/05/2022 babu 3142007WL002679 babu 00015 ALLA0AU1113 2982 2982 Processed 14/05/2022 1226129393 BABU RAM SON OF SIROMAN S/O SIROMAN GRAMIN BANK OF ARYAVART(508509)
104 MAHUVA UP-42-007-082-001/304
(Pachokhar) 		3142007000NRG23060520220017615 06/05/2022 BHURA 3142007WL003007 BHURA 00015 ALLA0AU1113 2343 2343 Processed 14/05/2022 1226129391 BHURA S/O RAM KUMAR GRAMIN BANK OF ARYAVART(508509)
105 MAHUVA UP-42-007-082-001/646
(Pachokhar) 		3142007000NRG23050520220015001 06/05/2022 SANGITA 3142007WL002679 SANGITA 00015 ALLA0AU1113 1491 1491 Processed 14/05/2022 1226129392 SANGI GRAMIN BANK OF ARYAVART(508509)
SubTotal 25134 25134
106 MAHUVA UP-42-007-001-001/12
(ADHARORI) 		3142007000NRG23060520220017639 06/05/2022 Deshraj 3142007WL003013 Deshraj 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129407 DESHRAJ S/O GORELAL GRAMIN BANK OF ARYAVART(508509)
107 MAHUVA UP-42-007-001-001/34
(ADHARORI) 		3142007000NRG23060520220017642 06/05/2022 Bhagvaniya 3142007WL003013 Bhagvaniya 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129395 BHAGVATI WO CHANDRA PAL GRAMIN BANK OF ARYAVART(508509)
108 MAHUVA UP-42-007-001-001/35
(ADHARORI) 		3142007000NRG23060520220017643 06/05/2022 Prami 3142007WL003013 Prami 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129182 PREMI S/O DARSHAN GRAMIN BANK OF ARYAVART(508509)
109 MAHUVA UP-42-007-001-001/401
(ADHARORI) 		3142007000NRG23060520220017645 06/05/2022 KAMTA 3142007WL003013 KAMTA 00015 ALLA0AU1123 426 426 Processed 14/05/2022 1226129398 KAMTA PRASAD S/O RAM JIYAVAN GRAMIN BANK OF ARYAVART(508509)
110 MAHUVA UP-42-007-001-001/52
(ADHARORI) 		3142007000NRG23060520220017647 06/05/2022 Sukoriya 3142007WL003013 Sukoriya 00015 ALLA0AU1123 426 426 Processed 14/05/2022 1226129405 SUKOR GRAMIN BANK OF ARYAVART(508509)
111 MAHUVA UP-42-007-001-001/96
(ADHARORI) 		3142007000NRG23060520220017650 06/05/2022 Manoj Kumar 3142007WL003013 Manoj Kumar 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129406 MANOJ KUMARA S/O KALLU RAM GRAMIN BANK OF ARYAVART(508509)
112 MAHUVA UP-42-007-006-001/123
(ANTHUWA) 		3142007000NRG23050520220016764 06/05/2022 Kamlesh 3142007WL002922 Kamlesh 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129408 KAMALESH S/O VAIJ NATH GRAMIN BANK OF ARYAVART(508509)
113 MAHUVA UP-42-007-006-001/125
(ANTHUWA) 		3142007000NRG23050520220016765 06/05/2022 sadhuram 3142007WL002922 sadhuram 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129177 SADHURAM S/O RAJARAM GRAMIN BANK OF ARYAVART(508509)
114 MAHUVA UP-42-007-006-001/136
(ANTHUWA) 		3142007000NRG23050520220016766 06/05/2022 BIRENDRA 3142007WL002922 BIRENDRA 00015 ALLA0AU1123 852 852 Processed 14/05/2022 1226129091 VIRENDRA KUMAR S/O BHAIRAM DEEN GRAMIN BANK OF ARYAVART(508509)
115 MAHUVA UP-42-007-006-001/16
(ANTHUWA) 		3142007000NRG23050520220016768 06/05/2022 Bhagvandeen 3142007WL002922 Bhagvandeen 00015 ALLA0AU1123 426 426 Processed 14/05/2022 1226129181 BHAGWAN DEEN S/O BINDA PRASAD GRAMIN BANK OF ARYAVART(508509)
116 MAHUVA UP-42-007-006-001/169
(ANTHUWA) 		3142007000NRG23050520220016769 06/05/2022 RAM NARAYAN 3142007WL002922 RAM NARAYAN 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129093 RAMNARAYAN SO DIRGAJ GRAMIN BANK OF ARYAVART(508509)
117 MAHUVA UP-42-007-006-001/186
(ANTHUWA) 		3142007000NRG23050520220016772 06/05/2022 Dayavati 3142007WL002922 Dayavati 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129403 DAYA WATI W/O BRAJ MOHAN GRAMIN BANK OF ARYAVART(508509)
118 MAHUVA UP-42-007-006-001/197
(ANTHUWA) 		3142007000NRG23050520220016773 06/05/2022 Rajkumari 3142007WL002922 Rajkumari 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129180 RAJ KUMARI W/O RAM PRATAP GRAMIN BANK OF ARYAVART(508509)
119 MAHUVA UP-42-007-006-001/213
(ANTHUWA) 		3142007000NRG23050520220016774 06/05/2022 dinesh 3142007WL002922 dinesh 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129086 DINESH KUMAR S/O RAMSWARUP GRAMIN BANK OF ARYAVART(508509)
120 MAHUVA UP-42-007-006-001/213
(ANTHUWA) 		3142007000NRG23050520220016775 06/05/2022 Ramjanki 3142007WL002922 Ramjanki 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129399 RAM JANKI W/O DINESH GRAMIN BANK OF ARYAVART(508509)
121 MAHUVA UP-42-007-006-001/241
(ANTHUWA) 		3142007000NRG23050520220016776 06/05/2022 keshkli 3142007WL002922 keshkli 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129404 KESHAKALI W/O MAHIPAL GRAMIN BANK OF ARYAVART(508509)
122 MAHUVA UP-42-007-006-001/264
(ANTHUWA) 		3142007000NRG23050520220016780 06/05/2022 phoolkali 3142007WL002922 phoolkali 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129402 FULKALI GRAMIN BANK OF ARYAVART(508509)
123 MAHUVA UP-42-007-006-001/265
(ANTHUWA) 		3142007000NRG23050520220016781 06/05/2022 Foolchandra 3142007WL002922 Foolchandra 00015 ALLA0AU1123 426 426 Processed 14/05/2022 1226129401 PHOOL CHANDRA GRAMIN BANK OF ARYAVART(508509)
124 MAHUVA UP-42-007-006-001/309
(ANTHUWA) 		3142007000NRG23050520220016788 06/05/2022 Shusheela 3142007WL002922 Shusheela 00015 ALLA0AU1123 639 639 Processed 14/05/2022 1226129394 Susheela BANK OF BARODA(606985)
125 MAHUVA UP-42-007-006-001/335
(ANTHUWA) 		3142007000NRG23050520220016793 06/05/2022 Ramshakhi 3142007WL002922 Ramshakhi 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129400 RAM SAKHI W/O VISHMBHAR GRAMIN BANK OF ARYAVART(508509)
126 MAHUVA UP-42-007-006-001/335
(ANTHUWA) 		3142007000NRG23050520220016792 06/05/2022 vishambhar 3142007WL002922 vishambhar 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129087 VISAMBHAR S/O INDRAPAL GRAMIN BANK OF ARYAVART(508509)
127 MAHUVA UP-42-007-006-001/382
(ANTHUWA) 		3142007000NRG23050520220016794 06/05/2022 KAMLA 3142007WL002922 KAMLA 00015 ALLA0AU1123 213 213 Processed 14/05/2022 1226129090 KAMLA DEVI W/O SHIV BARAN GRAMIN BANK OF ARYAVART(508509)
128 MAHUVA UP-42-007-006-001/73
(ANTHUWA) 		3142007000NRG23050520220016800 06/05/2022 Devicharan 3142007WL002922 Devicharan 00015 ALLA0AU1123 852 852 Processed 14/05/2022 1226129178 DEVI CHARAN S/O SAHADEV GRAMIN BANK OF ARYAVART(508509)
129 MAHUVA UP-42-007-006-001/79
(ANTHUWA) 		3142007000NRG23050520220016801 06/05/2022 MAIYADEEN 3142007WL002922 MAIYADEEN 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129088 MAIYADEEN S/O JALANDHAR GRAMIN BANK OF ARYAVART(508509)
130 MAHUVA UP-42-007-006-001/83
(ANTHUWA) 		3142007000NRG23050520220016802 06/05/2022 INDRAPAL 3142007WL002922 INDRAPAL 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129396 INDRA PAL S/O CHHOTKU GRAMIN BANK OF ARYAVART(508509)
131 MAHUVA UP-42-007-006-001/92
(ANTHUWA) 		3142007000NRG23050520220016803 06/05/2022 Ramchandra 3142007WL002922 Ramchandra 00015 ALLA0AU1123 1065 1065 Processed 14/05/2022 1226129397 RAM CHANDRA S/O DIGGAJ GRAMIN BANK OF ARYAVART(508509)
132 MAHUVA UP-42-007-039-001/571
(KHAMHAURA) 		3142007000NRG23060520220017064 06/05/2022 DESH RAJ 3142007WL002946 DESH RAJ 00015 ALLA0AU1123 1278 1278 Processed 14/05/2022 1226129179 DEV RAJ S/O BADRI GRAMIN BANK OF ARYAVART(508509)
133 MAHUVA UP-42-007-039-001/571
(KHAMHAURA) 		3142007000NRG23060520220017065 06/05/2022 laxminiya 3142007WL002946 laxminiya 00015 ALLA0AU1123 1278 1278 Processed 14/05/2022 1226129089 LAXMI W/O DEVRAJ GRAMIN BANK OF ARYAVART(508509)
SubTotal 21726 21726
134 MAHUVA UP-42-007-011-001/178
(BANDEY) 		3142007000NRG23050520220015232 06/05/2022 RAMBAI 3142007WL002734 RAMBAI 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129098 RAMBAI W/O INDRAPAL GRAMIN BANK OF ARYAVART(508509)
135 MAHUVA UP-42-007-011-001/210
(BANDEY) 		3142007000NRG23050520220015233 06/05/2022 Gyandevi 3142007WL002734 Gyandevi 00015 ALLA0AU1131 2769 2769 Processed 14/05/2022 1226129174 GYANDEVI D/O HARIDEEN GRAMIN BANK OF ARYAVART(508509)
136 MAHUVA UP-42-007-011-001/296
(BANDEY) 		3142007000NRG23050520220015250 06/05/2022 BIRENDRA 3142007WL002739 BIRENDRA 00015 ALLA0AU1131 2769 2769 Processed 14/05/2022 1226129113 BIRENDRA KUMAR SON OF SUKHNIDHAN S/O SU GRAMIN BANK OF ARYAVART(508509)
137 MAHUVA UP-42-007-011-001/390
(BANDEY) 		3142007000NRG23050520220015236 06/05/2022 Giniya 3142007WL002734 Giniya 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129101 GINIYA W/O GAJENDRAKUMAR GRAMIN BANK OF ARYAVART(508509)
138 MAHUVA UP-42-007-011-001/51
(BANDEY) 		3142007000NRG23050520220015255 06/05/2022 Tirra 3142007WL002739 Tirra 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129106 TIRRA S/O HIRWA GRAMIN BANK OF ARYAVART(508509)
139 MAHUVA UP-42-007-026-001/142
(GOKHIYA) 		3142007000NRG23060520220017591 06/05/2022 santu 3142007WL003005 santu 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129114 SANTOSH S/O KUNJBIHARI GRAMIN BANK OF ARYAVART(508509)
140 MAHUVA UP-42-007-026-001/167
(GOKHIYA) 		3142007000NRG23060520220017592 06/05/2022 RAM KISHOR 3142007WL003005 RAM KISHOR 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129176 RAMKISHOR S/O SARJUPRASHAD GRAMIN BANK OF ARYAVART(508509)
141 MAHUVA UP-42-007-026-001/168
(GOKHIYA) 		3142007000NRG23060520220017593 06/05/2022 sobhran 3142007WL003005 sobhran 00015 ALLA0AU1131 1278 1278 Processed 14/05/2022 1226129104 SOBARAN SO RAJABHAIYA GRAMIN BANK OF ARYAVART(508509)
142 MAHUVA UP-42-007-026-001/321
(GOKHIYA) 		3142007000NRG23060520220017594 06/05/2022 kishori lal 3142007WL003005 kishori lal 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129105 KISORILAL S/O MIHILAL GRAMIN BANK OF ARYAVART(508509)
143 MAHUVA UP-42-007-026-001/373
(GOKHIYA) 		3142007000NRG23060520220017553 06/05/2022 malkhan 3142007WL003002 malkhan 00015 ALLA0AU1131 2343 2343 Processed 14/05/2022 1226129095 MALKHAN SINGH S/O DHAN PAT GRAMIN BANK OF ARYAVART(508509)
144 MAHUVA UP-42-007-026-001/394
(GOKHIYA) 		3142007000NRG23060520220017595 06/05/2022 ABDUL 3142007WL003005 ABDUL 00015 ALLA0AU1131 1491 1491 Processed 14/05/2022 1226129096 ABDULKHAN S/O BABUKHAN GRAMIN BANK OF ARYAVART(508509)
145 MAHUVA UP-42-007-027-001/19
(GUMAI) 		3142007000NRG23060520220017710 06/05/2022 Lalaram 3142007WL003025 Lalaram 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129108 Mr. LALARAM SO ADHARAVA ... INDIAN BANK(607105)
146 MAHUVA UP-42-007-027-001/266
(GUMAI) 		3142007000NRG23060520220017711 06/05/2022 Ramsharan 3142007WL003025 Ramsharan 00015 ALLA0AU1131 1917 1917 Processed 14/05/2022 1226129175 RAMSARAN S/O GAJJU GRAMIN BANK OF ARYAVART(508509)
147 MAHUVA UP-42-007-027-001/266
(GUMAI) 		3142007000NRG23060520220017712 06/05/2022 Rani 3142007WL003025 Rani 00015 ALLA0AU1131 1917 1917 Processed 14/05/2022 1226129099 RANI W/O RAMSHARAN GRAMIN BANK OF ARYAVART(508509)
148 MAHUVA UP-42-007-060-001/144
(NAOHAI) 		3142007000NRG23060520220017745 06/05/2022 SANTOSH KUMAR 3142007WL003031 SANTOSH KUMAR 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129103 SANTOSH KUMAR S/O RAJA GRAMIN BANK OF ARYAVART(508509)
149 MAHUVA UP-42-007-060-001/222
(NAOHAI) 		3142007000NRG23060520220017728 06/05/2022 SHIV KUMARI 3142007WL003029 SHIV KUMARI 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129172 SHIVKUMARI W/O SHIVKUMAR GRAMIN BANK OF ARYAVART(508509)
150 MAHUVA UP-42-007-060-001/252
(NAOHAI) 		3142007000NRG23060520220017746 06/05/2022 SHYAM 3142007WL003031 SHYAM 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129171 SHYAM S/O RAM MILAN GRAMIN BANK OF ARYAVART(508509)
151 MAHUVA UP-42-007-060-001/811
(NAOHAI) 		3142007000NRG23060520220017741 06/05/2022 SHYAMLALI 3142007WL003030 SHYAMLALI 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129112 SHYAMPATEE W/O RAJABABU GRAMIN BANK OF ARYAVART(508509)
152 MAHUVA UP-42-007-060-001/89
(NAOHAI) 		3142007000NRG23060520220017731 06/05/2022 Jaykaran 3142007WL003029 Jaykaran 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129107 JAIKARAN SINGH S/O RAMKHELAWAN GRAMIN BANK OF ARYAVART(508509)
153 MAHUVA UP-42-007-060-001/89
(NAOHAI) 		3142007000NRG23060520220017732 06/05/2022 SANGEETA 3142007WL003029 SANGEETA 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129110 SANGITA W/O JAYKARAN GRAMIN BANK OF ARYAVART(508509)
154 MAHUVA UP-42-007-062-001/204
(PAHADPUR) 		3142007000NRG23060520220017635 06/05/2022 rajababu 3142007WL003012 rajababu 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129102 RAMBABU S/O BINDAPRASAD GRAMIN BANK OF ARYAVART(508509)
155 MAHUVA UP-42-007-062-001/221
(PAHADPUR) 		3142007000NRG23060520220017636 06/05/2022 Saroj Devi 3142007WL003012 Saroj Devi 00015 ALLA0AU1131 2556 2556 Processed 14/05/2022 1226129170 SAHODRA DEVI W/O RAM VILAS GRAMIN BANK OF ARYAVART(508509)
156 MAHUVA UP-42-007-062-001/267
(PAHADPUR) 		3142007000NRG23060520220017637 06/05/2022 RAJJU 3142007WL003012 RAJJU 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129109 RAJJU S/O BABA DEEN GRAMIN BANK OF ARYAVART(508509)
157 MAHUVA UP-42-007-062-001/76
(PAHADPUR) 		3142007000NRG23060520220017638 06/05/2022 Kallu 3142007WL003012 Kallu 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129097 KALLOO S/O SHYAM LAL GRAMIN BANK OF ARYAVART(508509)
158 MAHUVA UP-42-007-076-001/77
(TARKHAREE) 		3142007000NRG23050520220014924 06/05/2022 RAMCHARAN 3142007WL002657 RAMCHARAN 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129094 RAM CHARAN S/O JALIMA GRAMIN BANK OF ARYAVART(508509)
159 MAHUVA UP-42-007-080-001/22
(BADEHA SYODHA) 		3142007000NRG23060520220017616 06/05/2022 Jagdeesh 3142007WL003008 Jagdeesh 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129173 JAGDESH S/O SHREEPAL GRAMIN BANK OF ARYAVART(508509)
160 MAHUVA UP-42-007-087-001/23
(PAUNDRA) 		3142007000NRG23050520220015094 06/05/2022 SUNITA 3142007WL002698 SUNITA 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129111 SUNEETA WIFE OF CHHOTELAL W/O CHHOTELAL GRAMIN BANK OF ARYAVART(508509)
161 MAHUVA UP-42-007-087-001/27
(PAUNDRA) 		3142007000NRG23050520220015095 06/05/2022 SHIV KUMARI 3142007WL002698 SHIV KUMARI 00015 ALLA0AU1131 2982 2982 Processed 14/05/2022 1226129100 SHIVKUMARI W/O NATHU GRAMIN BANK OF ARYAVART(508509)
SubTotal 74550 74550
162 MAHUVA UP-42-007-041-001/03
(KHARAUCH) 		3142007000NRG23050520220016891 06/05/2022 SITABRANI 3142007WL002929 SITABRANI 00015 ALLA0AU1147 1278 1278 Processed 14/05/2022 1226129121 Mrs. SITAVARANI . INDIAN BANK(607105)
163 MAHUVA UP-42-007-041-001/166
(KHARAUCH) 		3142007000NRG23050520220016892 06/05/2022 rajola singh 3142007WL002929 rajola singh 00015 ALLA0AU1147 1278 1278 Processed 14/05/2022 1226129118 RAJOL GRAMIN BANK OF ARYAVART(508509)
164 MAHUVA UP-42-007-055-001/103
(MUGAURA) 		3142007000NRG23060520220017724 06/05/2022 Hiralal 3142007WL003028 Hiralal 00015 ALLA0AU1147 2982 2982 Processed 14/05/2022 1226129128 HEERALAL SON OF SHIV BALAK GRAMIN BANK OF ARYAVART(508509)
165 MAHUVA UP-42-007-055-001/103
(MUGAURA) 		3142007000NRG23060520220017725 06/05/2022 Minta 3142007WL003028 Minta 00015 ALLA0AU1147 2982 2982 Processed 14/05/2022 1226129168 MINTA & HEERA LAL GRAMIN BANK OF ARYAVART(508509)
166 MAHUVA UP-42-007-055-001/68
(MUGAURA) 		3142007000NRG23060520220017723 06/05/2022 FOOLA 3142007WL003027 FOOLA 00015 ALLA0AU1147 2982 2982 Processed 14/05/2022 1226129125 FOOLA GRAMIN BANK OF ARYAVART(508509)
167 MAHUVA UP-42-007-064-002/357
(PANGARA) 		3142007000NRG23050520220015903 06/05/2022 chandrashekhar 3142007WL002806 chandrashekhar 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129120 CHANDRA SEKHAR S/O MANGI GRAMIN BANK OF ARYAVART(508509)
168 MAHUVA UP-42-007-064-002/36
(PANGARA) 		3142007000NRG23050520220015904 06/05/2022 daduram 3142007WL002806 daduram 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129123 DADURAM SO SUKHLAL GRAMIN BANK OF ARYAVART(508509)
169 MAHUVA UP-42-007-064-002/383
(PANGARA) 		3142007000NRG23050520220015905 06/05/2022 BRAJESH 3142007WL002806 BRAJESH 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129169 BRAJESH S/O DEENA GRAMIN BANK OF ARYAVART(508509)
170 MAHUVA UP-42-007-064-002/410
(PANGARA) 		3142007000NRG23050520220015907 06/05/2022 pappu 3142007WL002806 pappu 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129117 PAPPU S/O TIRRA GRAMIN BANK OF ARYAVART(508509)
171 MAHUVA UP-42-007-064-002/414
(PANGARA) 		3142007000NRG23050520220015908 06/05/2022 rajaram 3142007WL002806 rajaram 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129116 RAJA RAM S/O SUKHA LAL GRAMIN BANK OF ARYAVART(508509)
172 MAHUVA UP-42-007-064-002/448
(PANGARA) 		3142007000NRG23050520220015910 06/05/2022 CHHOTUWA 3142007WL002806 CHHOTUWA 00015 ALLA0AU1147 852 852 Processed 14/05/2022 1226129119 CHHOTUWA PRAJAPATI S/O SUKHA DEV GRAMIN BANK OF ARYAVART(508509)
173 MAHUVA UP-42-007-064-002/516
(PANGARA) 		3142007000NRG23050520220015914 06/05/2022 santosh 3142007WL002806 santosh 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129122 SANTOSH S/O RAM KRIPAL GRAMIN BANK OF ARYAVART(508509)
174 MAHUVA UP-42-007-064-002/612
(PANGARA) 		3142007000NRG23050520220015915 06/05/2022 KAMLESH 3142007WL002806 KAMLESH 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129126 KAMLESH KUMAR S/O CHUNBAD PRAJAPATI GRAMIN BANK OF ARYAVART(508509)
175 MAHUVA UP-42-007-064-002/619
(PANGARA) 		3142007000NRG23050520220015916 06/05/2022 Tota 3142007WL002806 Tota 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129124 TOTARAM S/O BAGHWANDEEN GRAMIN BANK OF ARYAVART(508509)
176 MAHUVA UP-42-007-064-002/632
(PANGARA) 		3142007000NRG23050520220015918 06/05/2022 madhaw 3142007WL002806 madhaw 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129115 MADHWA PD. S/O DURJAN GRAMIN BANK OF ARYAVART(508509)
177 MAHUVA UP-42-007-064-002/721
(PANGARA) 		3142007000NRG23050520220015921 06/05/2022 CHUNBUDDEEN 3142007WL002806 CHUNBUDDEEN 00015 ALLA0AU1147 213 213 Processed 14/05/2022 1226129127 CHUNAVADDIN SO BAPHTI S/O BAPHATI GRAMIN BANK OF ARYAVART(508509)
SubTotal 14484 14484
178 MAHUVA UP-42-007-037-001/108
(KAJIPUR) 		3142007000NRG23060520220017106 06/05/2022 POONNA 3142007WL002953 POONNA 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129148 PUNNA S/O GUNNU GRAMIN BANK OF ARYAVART(508509)
179 MAHUVA UP-42-007-037-001/18
(KAJIPUR) 		3142007000NRG23060520220017110 06/05/2022 ladaku 3142007WL002953 ladaku 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129155 LADKU GRAMIN BANK OF ARYAVART(508509)
180 MAHUVA UP-42-007-037-001/32
(KAJIPUR) 		3142007000NRG23060520220017112 06/05/2022 CHANCHI 3142007WL002953 CHANCHI 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129135 CHANC GRAMIN BANK OF ARYAVART(508509)
181 MAHUVA UP-42-007-037-001/32
(KAJIPUR) 		3142007000NRG23060520220017111 06/05/2022 RAJWA 3142007WL002953 RAJWA 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129154 RAJVA GRAMIN BANK OF ARYAVART(508509)
182 MAHUVA UP-42-007-037-001/345
(KAJIPUR) 		3142007000NRG23060520220017114 06/05/2022 ajay 3142007WL002953 ajay 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129140 AJAY KUMAR S/O BADRI GRAMIN BANK OF ARYAVART(508509)
183 MAHUVA UP-42-007-037-001/377
(KAJIPUR) 		3142007000NRG23060520220017115 06/05/2022 PRAKASH 3142007WL002953 PRAKASH 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129205 PRAKASH SON OF FULLU GRAMIN BANK OF ARYAVART(508509)
184 MAHUVA UP-42-007-037-001/74
(KAJIPUR) 		3142007000NRG23060520220017117 06/05/2022 bahori 3142007WL002953 bahori 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129150 BAHOR GRAMIN BANK OF ARYAVART(508509)
185 MAHUVA UP-42-007-037-001/74
(KAJIPUR) 		3142007000NRG23060520220017118 06/05/2022 gulab 3142007WL002953 gulab 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129149 GULAB GRAMIN BANK OF ARYAVART(508509)
186 MAHUVA UP-42-007-037-001/96
(KAJIPUR) 		3142007000NRG23060520220017119 06/05/2022 SHANTI 3142007WL002953 SHANTI 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129132 SANTI GRAMIN BANK OF ARYAVART(508509)
187 MAHUVA UP-42-007-040-001/133
(KHAN PUR) 		3142007000NRG23060520220017025 06/05/2022 juggu lal 3142007WL002939 juggu lal 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129151 JUGGI LAL S/O BAJRANG GRAMIN BANK OF ARYAVART(508509)
188 MAHUVA UP-42-007-040-001/171
(KHAN PUR) 		3142007000NRG23060520220017026 06/05/2022 pushpendra pratap 3142007WL002939 pushpendra pratap 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129156 PUSHPENDRA PRATAP S/O RAM SWAROOP GRAMIN BANK OF ARYAVART(508509)
189 MAHUVA UP-42-007-040-001/171
(KHAN PUR) 		3142007000NRG23060520220017027 06/05/2022 vidyalali 3142007WL002939 vidyalali 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129161 BIDHYALALI W/O PUSPENDRA GRAMIN BANK OF ARYAVART(508509)
190 MAHUVA UP-42-007-040-001/185
(KHAN PUR) 		3142007000NRG23060520220017028 06/05/2022 ramjas 3142007WL002939 ramjas 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129153 RAMJAS S/O RAM NARAYAN GRAMIN BANK OF ARYAVART(508509)
191 MAHUVA UP-42-007-040-001/193
(KHAN PUR) 		3142007000NRG23060520220017029 06/05/2022 bhauram 3142007WL002939 bhauram 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129133 BHAU LAL S/O BAJRANG GRAMIN BANK OF ARYAVART(508509)
192 MAHUVA UP-42-007-040-001/221
(KHAN PUR) 		3142007000NRG23060520220017030 06/05/2022 RAMESH 3142007WL002939 RAMESH 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129146 RAMESH & ASHA DEVI GRAMIN BANK OF ARYAVART(508509)
193 MAHUVA UP-42-007-040-001/243
(KHAN PUR) 		3142007000NRG23060520220017034 06/05/2022 Ambika Prasad 3142007WL002939 Ambika Prasad 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129158 AMBIKA PRASAD S/O BHAGWANDEEN GRAMIN BANK OF ARYAVART(508509)
194 MAHUVA UP-42-007-040-001/55
(KHAN PUR) 		3142007000NRG23060520220017038 06/05/2022 BRIJESH KUMAR 3142007WL002939 BRIJESH KUMAR 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129130 BRIJESH KUMAR S/O ACHCHE LAL GRAMIN BANK OF ARYAVART(508509)
195 MAHUVA UP-42-007-040-001/60
(KHAN PUR) 		3142007000NRG23060520220017039 06/05/2022 Manoj 3142007WL002939 Manoj 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129159 MANOJ GRAMIN BANK OF ARYAVART(508509)
196 MAHUVA UP-42-007-040-001/78
(KHAN PUR) 		3142007000NRG23060520220017040 06/05/2022 dev sharan 3142007WL002939 dev sharan 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129152 DEV S GRAMIN BANK OF ARYAVART(508509)
197 MAHUVA UP-42-007-040-001/78
(KHAN PUR) 		3142007000NRG23060520220017041 06/05/2022 ramkali 3142007WL002939 ramkali 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129164 RAM KALI W/O DEV SARAN GRAMIN BANK OF ARYAVART(508509)
198 MAHUVA UP-42-007-045-002/128
(KOLAVALRAYPUR) 		3142007000NRG23060520220017373 06/05/2022 buluwa 3142007WL002991 buluwa 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129134 BULUV GRAMIN BANK OF ARYAVART(508509)
199 MAHUVA UP-42-007-045-002/180
(KOLAVALRAYPUR) 		3142007000NRG23060520220017374 06/05/2022 rambabu 3142007WL002991 rambabu 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129147 RAM B GRAMIN BANK OF ARYAVART(508509)
200 MAHUVA UP-42-007-045-002/216
(KOLAVALRAYPUR) 		3142007000NRG23060520220017376 06/05/2022 munnidevi 3142007WL002991 munnidevi 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129145 MUNNI GRAMIN BANK OF ARYAVART(508509)
201 MAHUVA UP-42-007-045-002/216
(KOLAVALRAYPUR) 		3142007000NRG23060520220017375 06/05/2022 raja bhaiya 3142007WL002991 raja bhaiya 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129144 RAJA GRAMIN BANK OF ARYAVART(508509)
202 MAHUVA UP-42-007-045-002/237
(KOLAVALRAYPUR) 		3142007000NRG23060520220017378 06/05/2022 kamal kishor 3142007WL002991 kamal kishor 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129139 KAMAL GRAMIN BANK OF ARYAVART(508509)
203 MAHUVA UP-42-007-045-002/237
(KOLAVALRAYPUR) 		3142007000NRG23060520220017377 06/05/2022 Vidhya 3142007WL002991 Vidhya 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129138 VIDHY GRAMIN BANK OF ARYAVART(508509)
204 MAHUVA UP-42-007-045-002/250
(KOLAVALRAYPUR) 		3142007000NRG23060520220017379 06/05/2022 pankumari 3142007WL002991 pankumari 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129137 PAN K GRAMIN BANK OF ARYAVART(508509)
205 MAHUVA UP-42-007-045-002/256
(KOLAVALRAYPUR) 		3142007000NRG23060520220017381 06/05/2022 ram sanehi 3142007WL002991 ram sanehi 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129160 RAMSA GRAMIN BANK OF ARYAVART(508509)
206 MAHUVA UP-42-007-045-002/66
(KOLAVALRAYPUR) 		3142007000NRG23060520220017385 06/05/2022 Ambika Prasad 3142007WL002991 Ambika Prasad 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129136 AMBIK GRAMIN BANK OF ARYAVART(508509)
207 MAHUVA UP-42-007-045-002/78
(KOLAVALRAYPUR) 		3142007000NRG23060520220017386 06/05/2022 dujiya 3142007WL002991 dujiya 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129167 DUJIY GRAMIN BANK OF ARYAVART(508509)
208 MAHUVA UP-42-007-063-003/303
(PAIGUMBER PUR) 		3142007000NRG23050520220015082 06/05/2022 RAMLALI 3142007WL002695 RAMLALI 00015 ALLA0AU1151 2982 2982 Processed 14/05/2022 1226129357 RAMLALI W/O LALBAHADUR GRAMIN BANK OF ARYAVART(508509)
209 MAHUVA UP-42-007-075-001/173
(SYODHA) 		3142007000NRG23060520220017460 06/05/2022 SAHNAJ 3142007WL002994 SAHNAJ 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129162 SHAH NAJ W/O JABBAR GRAMIN BANK OF ARYAVART(508509)
210 MAHUVA UP-42-007-075-001/18
(SYODHA) 		3142007000NRG23060520220017461 06/05/2022 ramprasad 3142007WL002994 ramprasad 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129131 RAM PRASAD S/O SHRIPAL GRAMIN BANK OF ARYAVART(508509)
211 MAHUVA UP-42-007-075-001/202
(SYODHA) 		3142007000NRG23060520220017462 06/05/2022 jagram 3142007WL002994 jagram 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129129 JAGRAM YADAV S/O RAM NAGAR GRAMIN BANK OF ARYAVART(508509)
212 MAHUVA UP-42-007-075-001/245
(SYODHA) 		3142007000NRG23060520220017464 06/05/2022 GEETA 3142007WL002994 GEETA 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129141 GEETA DEVI W/O MAHENDRA KUMAR GRAMIN BANK OF ARYAVART(508509)
213 MAHUVA UP-42-007-075-001/245
(SYODHA) 		3142007000NRG23060520220017463 06/05/2022 MAHENDRA 3142007WL002994 MAHENDRA 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129166 MAHENDRA S/O BAL KRISHNA GRAMIN BANK OF ARYAVART(508509)
214 MAHUVA UP-42-007-075-001/27
(SYODHA) 		3142007000NRG23060520220017465 06/05/2022 kuber 3142007WL002994 kuber 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129142 KUBER GRAMIN BANK OF ARYAVART(508509)
215 MAHUVA UP-42-007-075-001/27
(SYODHA) 		3142007000NRG23060520220017466 06/05/2022 ranno 3142007WL002994 ranno 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129143 RANNO GRAMIN BANK OF ARYAVART(508509)
216 MAHUVA UP-42-007-075-001/294
(SYODHA) 		3142007000NRG23060520220017468 06/05/2022 SAJJO 3142007WL002994 SAJJO 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129163 SAJJO GRAMIN BANK OF ARYAVART(508509)
217 MAHUVA UP-42-007-075-001/294
(SYODHA) 		3142007000NRG23060520220017467 06/05/2022 tiruwa 3142007WL002994 tiruwa 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129157 TIRUW GRAMIN BANK OF ARYAVART(508509)
218 MAHUVA UP-42-007-075-001/8
(SYODHA) 		3142007000NRG23060520220017472 06/05/2022 MASUMAN 3142007WL002994 MASUMAN 00015 ALLA0AU1151 2556 2556 Processed 14/05/2022 1226129165 MASUMAN S/O ALHU BUX GRAMIN BANK OF ARYAVART(508509)
SubTotal 105222 105222
219 MAHUVA UP-42-007-003-001/107
(AILA) 		3142007000NRG23060520220017483 06/05/2022 piyariya 3142007WL002996 piyariya 00015 ALLA0AU1156 213 213 Processed 14/05/2022 1226129223 PIPRIYA W/OBHOREE GRAMIN BANK OF ARYAVART(508509)
220 MAHUVA UP-42-007-003-001/109
(AILA) 		3142007000NRG23060520220017532 06/05/2022 chandi 3142007WL003001 chandi 00015 ALLA0AU1156 2556 2556 Processed 14/05/2022 1226129218 CHAND GRAMIN BANK OF ARYAVART(508509)
221 MAHUVA UP-42-007-003-001/217
(AILA) 		3142007000NRG23060520220017535 06/05/2022 SUMITRA 3142007WL003001 SUMITRA 00015 ALLA0AU1156 2556 2556 Processed 14/05/2022 1226129227 SAMPA GRAMIN BANK OF ARYAVART(508509)
222 MAHUVA UP-42-007-003-001/335
(AILA) 		3142007000NRG23060520220017488 06/05/2022 KUSMA 3142007WL002996 KUSMA 00015 ALLA0AU1156 2556 2556 Processed 14/05/2022 1226129222 KUSMA GRAMIN BANK OF ARYAVART(508509)
223 MAHUVA UP-42-007-003-001/68
(AILA) 		3142007000NRG23050520220014900 06/05/2022 GANESH PRASAD 3142007WL002652 GANESH PRASAD 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129207 GANESHA W/O BEDA GRAMIN BANK OF ARYAVART(508509)
224 MAHUVA UP-42-007-003-001/77
(AILA) 		3142007000NRG23060520220017537 06/05/2022 RANI 3142007WL003001 RANI 00015 ALLA0AU1156 2556 2556 Processed 14/05/2022 1226129226 RANI W/O BADE GRAMIN BANK OF ARYAVART(508509)
225 MAHUVA UP-42-007-003-001/79
(AILA) 		3142007000NRG23050520220014911 06/05/2022 JAGGU 3142007WL002654 JAGGU 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129208 JAGGU S/O GAYA PD. GRAMIN BANK OF ARYAVART(508509)
226 MAHUVA UP-42-007-019-001/27
(DURGAPUR) 		3142007000NRG23050520220015123 06/05/2022 phulchandra 3142007WL002704 phulchandra 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129224 FULCHANDR S/O CHEDIYA GRAMIN BANK OF ARYAVART(508509)
227 MAHUVA UP-42-007-019-001/27
(DURGAPUR) 		3142007000NRG23050520220015124 06/05/2022 SHAKUNTALA 3142007WL002704 SHAKUNTALA 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129219 SHAKUNTLA W/O PHOOLCHANDRA GRAMIN BANK OF ARYAVART(508509)
228 MAHUVA UP-42-007-025-001/147
(GIRWA) 		3142007000NRG23060520220017673 06/05/2022 jumman 3142007WL003020 jumman 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129212 Mr. JUMMAN SON OF NATHHU CENTRAL BANK OF INDIA(607115)
229 MAHUVA UP-42-007-025-001/153
(GIRWA) 		3142007000NRG23060520220017675 06/05/2022 CHUNIYA 3142007WL003020 CHUNIYA 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129220 CHUNIYA W/O BABU LAL GRAMIN BANK OF ARYAVART(508509)
230 MAHUVA UP-42-007-025-001/171
(GIRWA) 		3142007000NRG23060520220017686 06/05/2022 rajabhaiya 3142007WL003021 rajabhaiya 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129217 RAMTAW/O RAJA BHAIYA &RAJABHAIYA S/O RA GRAMIN BANK OF ARYAVART(508509)
231 MAHUVA UP-42-007-025-001/417
(GIRWA) 		3142007000NRG23060520220017677 06/05/2022 BACHCHI 3142007WL003020 BACHCHI 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129213 Mr. BACHHI LAL SON OF RAMNATH CENTRAL BANK OF INDIA(607115)
232 MAHUVA UP-42-007-025-001/425
(GIRWA) 		3142007000NRG23060520220017678 06/05/2022 MALKHAN 3142007WL003020 MALKHAN 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129214 Mr. MALKHAN PRAJAPATI CENTRAL BANK OF INDIA(607115)
233 MAHUVA UP-42-007-025-001/448
(GIRWA) 		3142007000NRG23060520220017703 06/05/2022 bafatan 3142007WL003023 bafatan 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129211 Mrs. BAFAATAN KHATOON WIFE OF JUMMAN AL CENTRAL BANK OF INDIA(607115)
234 MAHUVA UP-42-007-025-001/587
(GIRWA) 		3142007000NRG23060520220017679 06/05/2022 ram prasad 3142007WL003020 ram prasad 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129206 RAM PRASAD S/O CHUNNU GRAMIN BANK OF ARYAVART(508509)
235 MAHUVA UP-42-007-025-001/587
(GIRWA) 		3142007000NRG23060520220017680 06/05/2022 SHIV DEVI 3142007WL003020 SHIV DEVI 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129228 SHIVDEVI W/O RAMPRSAD GRAMIN BANK OF ARYAVART(508509)
236 MAHUVA UP-42-007-025-001/639
(GIRWA) 		3142007000NRG23060520220017693 06/05/2022 RAM RATAN 3142007WL003022 RAM RATAN 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129221 Mr. RAM RATAN SON OF SWAMIDEEN CENTRAL BANK OF INDIA(607115)
237 MAHUVA UP-42-007-032-004/210
(HUSENPUR KALA) 		3142007000NRG23050520220015019 06/05/2022 RAFEEQ 3142007WL002683 RAFEEQ 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129216 Shri RAFIK AHMAD SON OF HAMID KHAN CENTRAL BANK OF INDIA(607115)
238 MAHUVA UP-42-007-032-004/240
(HUSENPUR KALA) 		3142007000NRG23050520220015020 06/05/2022 OM PRAKASH 3142007WL002683 OM PRAKASH 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129225 OMPRA GRAMIN BANK OF ARYAVART(508509)
239 MAHUVA UP-42-007-032-004/35
(HUSENPUR KALA) 		3142007000NRG23050520220015021 06/05/2022 rajkumar 3142007WL002683 rajkumar 00015 ALLA0AU1156 2982 2982 Processed 14/05/2022 1226129210 Mr. RAJ KUMAR S/O RAM SANEHI CENTRAL BANK OF INDIA(607115)
240 MAHUVA UP-42-007-065-003/110
(PATAORA) 		3142007000NRG23060520220017626 06/05/2022 ramesh 3142007WL003011 ramesh 00015 ALLA0AU1156 1704 1704 Processed 14/05/2022 1226129209 RAMESH S/O VANSHU GRAMIN BANK OF ARYAVART(508509)
241 MAHUVA UP-42-007-065-003/224
(PATAORA) 		3142007000NRG23060520220017628 06/05/2022 Devkumar 3142007WL003011 Devkumar 00015 ALLA0AU1156 1704 1704 Processed 14/05/2022 1226129215 DEV KUMAR S/O RAM KISHOR GRAMIN BANK OF ARYAVART(508509)
SubTotal 61557 61557
242 MAHUVA UP-42-007-012-001/07
(BANSHI) 		3142007000NRG23060520220017651 06/05/2022 swamideen 3142007WL003014 swamideen 00089 CBIN0281656 1065 1065 Processed 14/05/2022 1226129232 Shri SWAMIDIN SON OF RAM KISUN CENTRAL BANK OF INDIA(607115)
243 MAHUVA UP-42-007-012-001/199
(BANSHI) 		3142007000NRG23060520220017660 06/05/2022 Lalaram 3142007WL003017 Lalaram 00089 CBIN0281656 426 426 Processed 14/05/2022 1226129233 Mr. LALA RAM S/O ACCHE LAL CENTRAL BANK OF INDIA(607115)
244 MAHUVA UP-42-007-012-001/211
(BANSHI) 		3142007000NRG23050520220015010 06/05/2022 RAMSHRI 3142007WL002682 RAMSHRI 00089 CBIN0281656 2982 2982 Processed 14/05/2022 1226129267 Shri RAMSRI SON OF KALLU CENTRAL BANK OF INDIA(607115)
245 MAHUVA UP-42-007-012-001/239
(BANSHI) 		3142007000NRG23060520220017661 06/05/2022 shyam sundar 3142007WL003017 shyam sundar 00089 CBIN0281656 852 852 Processed 14/05/2022 1226129234 Mr. SHYAM SUNDAR SON OF RAGHU CENTRAL BANK OF INDIA(607115)
246 MAHUVA UP-42-007-012-001/29
(BANSHI) 		3142007000NRG23050520220015011 06/05/2022 LALA BAIYA 3142007WL002682 LALA BAIYA 00089 CBIN0281656 2982 2982 Processed 14/05/2022 1226129231 Mr. LALABHAIYA AND MINTA AND HARIRAM CENTRAL BANK OF INDIA(607115)
247 MAHUVA UP-42-007-012-001/298
(BANSHI) 		3142007000NRG23060520220017653 06/05/2022 Ram Singh 3142007WL003015 Ram Singh 00089 CBIN0281656 213 213 Processed 14/05/2022 1226129263 Mr. RAMSINGH SON OF DULLA CENTRAL BANK OF INDIA(607115)
248 MAHUVA UP-42-007-012-001/352
(BANSHI) 		3142007000NRG23060520220017652 06/05/2022 INDRAPAL 3142007WL003014 INDRAPAL 00089 CBIN0281656 2130 2130 Processed 14/05/2022 1226129264 INDRA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 MAHUVA UP-42-007-012-001/42
(BANSHI) 		3142007000NRG23060520220017655 06/05/2022 phula 3142007WL003015 phula 00089 CBIN0281656 1917 1917 Processed 14/05/2022 1226129269 Mrs. FOOLA WIFE OF CHHOTA CENTRAL BANK OF INDIA(607115)
250 MAHUVA UP-42-007-012-001/80
(BANSHI) 		3142007000NRG23060520220017659 06/05/2022 shyam kali 3142007WL003016 shyam kali 00089 CBIN0281656 2130 2130 Processed 14/05/2022 1226129270 Mrs. SHYAM KALI WIFE OF CHUNKAI CENTRAL BANK OF INDIA(607115)
251 MAHUVA UP-42-007-025-001/153
(GIRWA) 		3142007000NRG23060520220017674 06/05/2022 babulal 3142007WL003020 babulal 00089 CBIN0281656 2982 2982 Processed 14/05/2022 1226129265 Shri BABU LAL SON OF LOPI CENTRAL BANK OF INDIA(607115)
252 MAHUVA UP-42-007-025-001/481
(GIRWA) 		3142007000NRG23060520220017707 06/05/2022 MEDIYA 3142007WL003024 MEDIYA 00089 CBIN0281656 2982 2982 Processed 14/05/2022 1226129308 Mrs. MEDIYA WIFE OF RAM BAHORI CENTRAL BANK OF INDIA(607115)
253 MAHUVA UP-42-007-025-001/778
(GIRWA) 		3142007000NRG23060520220017708 06/05/2022 SUKHDEV 3142007WL003024 SUKHDEV 00089 CBIN0281656 2343 2343 Processed 14/05/2022 1226129235 Mr. SUKHDEV SON OF GAYADEEN CENTRAL BANK OF INDIA(607115)
254 MAHUVA UP-42-007-051-001/260
(MAU[GIRNWA]) 		3142007000NRG23050520220014916 06/05/2022 ram devi 3142007WL002656 ram devi 00089 CBIN0281656 1278 1278 Processed 14/05/2022 1226129266 Mrs. RAM DEVI PATNI DHARMU CENTRAL BANK OF INDIA(607115)
255 MAHUVA UP-42-007-051-001/41
(MAU[GIRNWA]) 		3142007000NRG23050520220014917 06/05/2022 Bhiyalal 3142007WL002656 Bhiyalal 00089 CBIN0281656 1278 1278 Processed 14/05/2022 1226129230 Shri BHAIYA LAL SON OF GOPAL CENTRAL BANK OF INDIA(607115)
SubTotal 25560 25560
256 MAHUVA UP-42-007-003-001/05
(AILA) 		3142007000NRG23060520220017482 06/05/2022 PHOOLKALI 3142007WL002996 PHOOLKALI 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129282 Mrs. PHOOL KALI W O RAM SAGAR INDIAN BANK(607105)
257 MAHUVA UP-42-007-003-001/05
(AILA) 		3142007000NRG23060520220017481 06/05/2022 rama sagar 3142007WL002996 rama sagar 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129247 Mr. RAM SAGAR INDIAN BANK(607105)
258 MAHUVA UP-42-007-003-001/148
(AILA) 		3142007000NRG23050520220014896 06/05/2022 soniya 3142007WL002652 soniya 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129242 Ms. SONIA . INDIAN BANK(607105)
259 MAHUVA UP-42-007-003-001/167
(AILA) 		3142007000NRG23060520220017484 06/05/2022 POONIYA 3142007WL002996 POONIYA 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129244 PUNIYA W/O KALUWA GRAMIN BANK OF ARYAVART(508509)
260 MAHUVA UP-42-007-003-001/217
(AILA) 		3142007000NRG23060520220017534 06/05/2022 lallu 3142007WL003001 lallu 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129280 Mr. LALLU PRASAD INDIAN BANK(607105)
261 MAHUVA UP-42-007-003-001/223
(AILA) 		3142007000NRG23060520220017485 06/05/2022 kamlesh 3142007WL002996 kamlesh 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129243 Mr. KAMLESH SO MOTILAL INDIAN BANK(607105)
262 MAHUVA UP-42-007-003-001/225
(AILA) 		3142007000NRG23050520220014908 06/05/2022 manto devi 3142007WL002654 manto devi 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129275 Mrs. MANTU DEVI INDIAN BANK(607105)
263 MAHUVA UP-42-007-003-001/59
(AILA) 		3142007000NRG23060520220017491 06/05/2022 shivcharan 3142007WL002996 shivcharan 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129237 Mr. SHIV CHARAN INDIAN BANK(607105)
264 MAHUVA UP-42-007-003-001/62
(AILA) 		3142007000NRG23050520220014910 06/05/2022 PHULIYA 3142007WL002654 PHULIYA 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129239 Mrs. FULIYA . INDIAN BANK(607105)
265 MAHUVA UP-42-007-003-001/70
(AILA) 		3142007000NRG23050520220014902 06/05/2022 munna 3142007WL002652 munna 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129241 MUNNA SO RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
266 MAHUVA UP-42-007-003-001/77
(AILA) 		3142007000NRG23060520220017539 06/05/2022 RAMDEV 3142007WL003001 RAMDEV 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129307 Mr. RAMDEV S/O BADE INDIAN BANK(607105)
267 MAHUVA UP-42-007-003-001/82
(AILA) 		3142007000NRG23060520220017542 06/05/2022 siddha prasad 3142007WL003001 siddha prasad 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129238 Mr. SIDH NATH SO MAHADEV INDIAN BANK(607105)
268 MAHUVA UP-42-007-003-001/86
(AILA) 		3142007000NRG23060520220017492 06/05/2022 umesh 3142007WL002996 umesh 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129236 Mr. UMESH KUMAR INDIAN BANK(607105)
269 MAHUVA UP-42-007-003-001/96
(AILA) 		3142007000NRG23060520220017545 06/05/2022 ramesh 3142007WL003001 ramesh 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129283 Mr. RAMESH PRASAD S/O LAKHAN LAL INDIAN BANK(607105)
270 MAHUVA UP-42-007-003-001/96
(AILA) 		3142007000NRG23060520220017544 06/05/2022 sukhvariya 3142007WL003001 sukhvariya 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129240 SUKVARIYA W/O LAKHANA GRAMIN BANK OF ARYAVART(508509)
271 MAHUVA UP-42-007-021-002/259
(ETRAKHURD) 		3142007000NRG23060520220017453 06/05/2022 RAHUL KUMAR 3142007WL002993 RAHUL KUMAR 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129246 Mr. RAHUL KUMAR INDIAN BANK(607105)
272 MAHUVA UP-42-007-021-002/363
(ETRAKHURD) 		3142007000NRG23060520220017455 06/05/2022 RAM KISHOR 3142007WL002993 RAM KISHOR 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129287 Mr. RAM KISHORE S/O RAM SAJIWAN INDIAN BANK(607105)
273 MAHUVA UP-42-007-021-002/60
(ETRAKHURD) 		3142007000NRG23060520220017456 06/05/2022 chandalal 3142007WL002993 chandalal 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129245 Mr. CHANDA LAL INDIAN BANK(607105)
274 MAHUVA UP-42-007-021-002/60
(ETRAKHURD) 		3142007000NRG23060520220017457 06/05/2022 ketaki 3142007WL002993 ketaki 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129248 Ms. KETKI DEVI INDIAN BANK(607105)
275 MAHUVA UP-42-007-034-001/325
(JAMREHI) 		3142007000NRG23050520220016857 06/05/2022 RANIYA 3142007WL002927 RANIYA 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129286 Mrs. RANIYA WO RAMCHARAN INDIAN BANK(607105)
276 MAHUVA UP-42-007-042-001/286
(KHURAHAND) 		3142007000NRG23060520220017143 06/05/2022 gita 3142007WL002956 gita 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129289 Mrs. GEETA WO PAPU INDIAN BANK(607105)
277 MAHUVA UP-42-007-042-001/508
(KHURAHAND) 		3142007000NRG23060520220017144 06/05/2022 MAMTA 3142007WL002956 MAMTA 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129306 Mrs. MAMTA . INDIAN BANK(607105)
278 MAHUVA UP-42-007-042-001/550
(KHURAHAND) 		3142007000NRG23060520220017072 06/05/2022 RAMESHCHANDRA 3142007WL002948 RAMESHCHANDRA 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129271 Ramesh Chandra Vishwakarma BANK OF BARODA(606985)
279 MAHUVA UP-42-007-042-001/674
(KHURAHAND) 		3142007000NRG23060520220017073 06/05/2022 SUMAN YADAV 3142007WL002948 SUMAN YADAV 00176 IDIB000K712 2556 2556 Processed 14/05/2022 1226129276 Mrs. SUMAN WO DEVRATAN INDIAN BANK(607105)
280 MAHUVA UP-42-007-047-001/152
(MAHUVA) 		3142007000NRG23050520220016895 06/05/2022 buddha vilas 3142007WL002930 buddha vilas 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129255 Mr. VUDDHA VILAS INDIAN BANK(607105)
281 MAHUVA UP-42-007-047-001/152
(MAHUVA) 		3142007000NRG23050520220016896 06/05/2022 gyan wati 3142007WL002930 gyan wati 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129262 Ms. Gyanvati . INDIAN BANK(607105)
282 MAHUVA UP-42-007-047-001/153
(MAHUVA) 		3142007000NRG23050520220016897 06/05/2022 jang bahadur 3142007WL002930 jang bahadur 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129256 Mr. JANG BAHADUR INDIAN BANK(607105)
283 MAHUVA UP-42-007-047-001/153
(MAHUVA) 		3142007000NRG23050520220016898 06/05/2022 kamla 3142007WL002930 kamla 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129260 Ms. KAMLA . INDIAN BANK(607105)
284 MAHUVA UP-42-007-047-001/170
(MAHUVA) 		3142007000NRG23050520220016899 06/05/2022 ramkripal 3142007WL002930 ramkripal 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129257 Mr. RAM KRIPAL INDIAN BANK(607105)
285 MAHUVA UP-42-007-047-001/228
(MAHUVA) 		3142007000NRG23050520220016904 06/05/2022 Maya 3142007WL002930 Maya 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129258 Ms. MAYA . INDIAN BANK(607105)
286 MAHUVA UP-42-007-047-001/228
(MAHUVA) 		3142007000NRG23050520220016903 06/05/2022 shiv ratan 3142007WL002930 shiv ratan 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129278 Mr. SHIV RATAN S/O SHIV BALAK INDIAN BANK(607105)
287 MAHUVA UP-42-007-047-001/277
(MAHUVA) 		3142007000NRG23050520220016907 06/05/2022 bihari lal 3142007WL002930 bihari lal 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129272 Mr. BIHARILAL . INDIAN BANK(607105)
288 MAHUVA UP-42-007-047-001/459
(MAHUVA) 		3142007000NRG23050520220016910 06/05/2022 RAMLAL 3142007WL002930 RAMLAL 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129273 Mr. RAMLAL . INDIAN BANK(607105)
289 MAHUVA UP-42-007-047-001/620
(MAHUVA) 		3142007000NRG23050520220016917 06/05/2022 maya 3142007WL002930 maya 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129285 MAYADEVEE WO PRADEEP GRAMIN BANK OF ARYAVART(508509)
290 MAHUVA UP-42-007-047-001/620
(MAHUVA) 		3142007000NRG23050520220016916 06/05/2022 pradeep kumar 3142007WL002930 pradeep kumar 00176 IDIB000K712 1278 1278 Processed 14/05/2022 1226129251 Mr. PRADEEP KUMAR INDIAN BANK(607105)
291 MAHUVA UP-42-007-047-001/69
(MAHUVA) 		3142007000NRG23050520220016920 06/05/2022 raju 3142007WL002930 raju 00176 IDIB000K712 213 213 Processed 14/05/2022 1226129250 Mr. RAJU . INDIAN BANK(607105)
292 MAHUVA UP-42-007-047-001/69
(MAHUVA) 		3142007000NRG23050520220016921 06/05/2022 shanti 3142007WL002930 shanti 00176 IDIB000K712 213 213 Processed 14/05/2022 1226129253 Ms. SHANTI . INDIAN BANK(607105)
293 MAHUVA UP-42-007-048-001/114
(MAKARI) 		3142007000NRG23050520220015114 06/05/2022 pushpa 3142007WL002702 pushpa 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129249 Ms. PUSHPA . INDIAN BANK(607105)
294 MAHUVA UP-42-007-048-001/210
(MAKARI) 		3142007000NRG23050520220015096 06/05/2022 RAJAUVA 3142007WL002699 RAJAUVA 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129284 Mrs. RAJUVA . INDIAN BANK(607105)
295 MAHUVA UP-42-007-072-001/09
(SAUTA SYODHA) 		3142007000NRG23050520220014934 06/05/2022 rani 3142007WL002660 rani 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129288 Mrs. RANI WO KUSHAL INDIAN BANK(607105)
296 MAHUVA UP-42-007-072-001/10
(SAUTA SYODHA) 		3142007000NRG23050520220014927 06/05/2022 SHRI KESHAN 3142007WL002659 SHRI KESHAN 00176 IDIB000K712 2982 2982 Processed 14/05/2022 1226129279 Mr. SHRI KESHAN SO SWAMI DEEN INDIAN BANK(607105)
297 MAHUVA UP-42-007-072-001/57
(SAUTA SYODHA) 		3142007000NRG23050520220014931 06/05/2022 GUDIYA 3142007WL002659 GUDIYA 00176 IDIB000K712 2769 2769 Processed 14/05/2022 1226129290 Mrs. GUDIYA WO NAND KISHOR INDIAN BANK(607105)
SubTotal 92655 92655
298 MAHUVA UP-42-007-082-001/187
(Pachokhar) 		3142007000NRG23060520220017614 06/05/2022 RAM KISHOR 3142007WL003007 RAM KISHOR 00176 IDIB000M557 2556 2556 Processed 14/05/2022 1226129291 Mr. RAM KISHOR SO CHOTTA INDIAN BANK(607105)
299 MAHUVA UP-42-007-082-001/250
(Pachokhar) 		3142007000NRG23050520220014997 06/05/2022 Suneeta 3142007WL002679 Suneeta 00176 IDIB000M557 2982 2982 Processed 14/05/2022 1226129281 Ms. SUNITA INDIAN BANK(607105)
SubTotal 5538 5538
300 MAHUVA UP-42-007-033-001/08
(JAKHANI) 		3142007000NRG23050520220015516 06/05/2022 sampat devi 3142007WL002772 sampat devi 00176 IDIB000M559 2982 2982 Processed 14/05/2022 1226129277 Mrs. SANGEETA DEVI INDIAN BANK(607105)
301 MAHUVA UP-42-007-047-001/178
(MAHUVA) 		3142007000NRG23050520220016902 06/05/2022 sobha 3142007WL002930 sobha 00176 IDIB000M559 213 213 Processed 14/05/2022 1226129259 Ms. SHOBHA DEVI INDIAN BANK(607105)
302 MAHUVA UP-42-007-047-001/27
(MAHUVA) 		3142007000NRG23050520220016905 06/05/2022 santram 3142007WL002930 santram 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129261 Mr. SANT RAM INDIAN BANK(607105)
303 MAHUVA UP-42-007-047-001/342
(MAHUVA) 		3142007000NRG23050520220016909 06/05/2022 chandra pal 3142007WL002930 chandra pal 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129254 CHANDR PAL YADAV S/O MAIYADIN GRAMIN BANK OF ARYAVART(508509)
304 MAHUVA UP-42-007-047-001/52
(MAHUVA) 		3142007000NRG23050520220016911 06/05/2022 UMA 3142007WL002930 UMA 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129292 Ms. UMA WORAJJAN INDIAN BANK(607105)
305 MAHUVA UP-42-007-047-001/650
(MAHUVA) 		3142007000NRG23050520220016918 06/05/2022 harinarayan 3142007WL002930 harinarayan 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129274 Mr. HARI NARAYAN INDIAN BANK(607105)
306 MAHUVA UP-42-007-047-001/94
(MAHUVA) 		3142007000NRG23050520220016923 06/05/2022 KESHARIYA 3142007WL002930 KESHARIYA 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129252 Ms. KESHARIYA . INDIAN BANK(607105)
307 MAHUVA UP-42-007-047-001/94
(MAHUVA) 		3142007000NRG23050520220016922 06/05/2022 RAM SANEHI 3142007WL002930 RAM SANEHI 00176 IDIB000M559 1278 1278 Processed 14/05/2022 1226129309 Mr. RAM SANEHI INDIAN BANK(607105)
SubTotal 10863 10863
308 MAHUVA UP-42-007-006-001/469
(ANTHUWA) 		3142007000NRG23050520220016797 06/05/2022 ASHA DEVI 3142007WL002922 ASHA DEVI 00415 SBIN0002509 1065 1065 Processed 14/05/2022 1226129268 ASHADEVI WO SURESH KUMAR W/O SUR GRAMIN BANK OF ARYAVART(508509)
SubTotal 1065 1065
309 MAHUVA UP-42-007-001-001/274
(ADHARORI) 		3142007000NRG23060520220017641 06/05/2022 kuwariya 3142007WL003013 kuwariya 00699 BKID0ARYAGB 426 426 Processed 14/05/2022 1226129298 KUWARIA W/O RAM BHAROSA GRAMIN BANK OF ARYAVART(508509)
310 MAHUVA UP-42-007-006-001/249
(ANTHUWA) 		3142007000NRG23050520220016779 06/05/2022 RAM GOPAL 3142007WL002922 RAM GOPAL 00699 BKID0ARYAGB 852 852 Processed 14/05/2022 1226129297 RAMGOPAL S/O MADARI GRAMIN BANK OF ARYAVART(508509)
311 MAHUVA UP-42-007-006-001/286
(ANTHUWA) 		3142007000NRG23050520220016784 06/05/2022 kamaliya 3142007WL002922 kamaliya 00699 BKID0ARYAGB 1065 1065 Processed 14/05/2022 1226129295 KAMALIYA WO SHIV DHANI GRAMIN BANK OF ARYAVART(508509)
312 MAHUVA UP-42-007-006-001/298
(ANTHUWA) 		3142007000NRG23050520220016786 06/05/2022 Dulli 3142007WL002922 Dulli 00699 BKID0ARYAGB 1065 1065 Processed 14/05/2022 1226129294 DULLI W/O SIPALI GRAMIN BANK OF ARYAVART(508509)
313 MAHUVA UP-42-007-006-001/298
(ANTHUWA) 		3142007000NRG23050520220016785 06/05/2022 Sipahi 3142007WL002922 Sipahi 00699 BKID0ARYAGB 213 213 Processed 14/05/2022 1226129296 SIPALI S/O TAHLU GRAMIN BANK OF ARYAVART(508509)
314 MAHUVA UP-42-007-006-001/426
(ANTHUWA) 		3142007000NRG23050520220016796 06/05/2022 NATTHU 3142007WL002922 NATTHU 00699 BKID0ARYAGB 1065 1065 Processed 14/05/2022 1226129092 NATTHU SO KISHOR S/O KISHOR GRAMIN BANK OF ARYAVART(508509)
315 MAHUVA UP-42-007-026-001/169
(GOKHIYA) 		3142007000NRG23060520220017551 06/05/2022 rajkumari 3142007WL003002 rajkumari 00699 BKID0ARYAGB 2556 2556 Processed 14/05/2022 1226129299 RAJ KUMARI W/O GULAB SINGH GRAMIN BANK OF ARYAVART(508509)
316 MAHUVA UP-42-007-032-004/194
(HUSENPUR KALA) 		3142007000NRG23050520220015027 06/05/2022 MIHILAL 3142007WL002684 MIHILAL 00699 BKID0ARYAGB 2982 2982 Processed 14/05/2022 1226129300 MIHILAL S/O RAM KHELAWAN GRAMIN BANK OF ARYAVART(508509)
317 MAHUVA UP-42-007-036-001/141
(KABAOLI) 		3142007000NRG23050520220016867 06/05/2022 shameem ahamad 3142007WL002928 shameem ahamad 00699 BKID0ARYAGB 213 213 Rejected 14/05/2022 1226129293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MAHUVA UP-42-007-036-001/305
(KABAOLI) 		3142007000NRG23050520220016879 06/05/2022 ARTI 3142007WL002928 ARTI 00699 BKID0ARYAGB 213 213 Processed 14/05/2022 1226129229 Ms. ARTI . INDIAN BANK(607105)
319 MAHUVA UP-42-007-040-001/45
(KHAN PUR) 		3142007000NRG23060520220017037 06/05/2022 VIDYANAND 3142007WL002939 VIDYANAND 00699 BKID0ARYAGB 2556 2556 Processed 14/05/2022 1226129301 VIDYA NAND AIRTEL PAYMENTS BANK LIMITED(990288)
320 MAHUVA UP-42-007-045-002/05
(KOLAVALRAYPUR) 		3142007000NRG23060520220017370 06/05/2022 Nanhi 3142007WL002991 Nanhi 00699 BKID0ARYAGB 2556 2556 Processed 14/05/2022 1226129304 LAL JI & NANHI GRAMIN BANK OF ARYAVART(508509)
321 MAHUVA UP-42-007-045-002/103
(KOLAVALRAYPUR) 		3142007000NRG23060520220017371 06/05/2022 mahabir 3142007WL002991 mahabir 00699 BKID0ARYAGB 2556 2556 Processed 14/05/2022 1226129305 MAHAV GRAMIN BANK OF ARYAVART(508509)
322 MAHUVA UP-42-007-045-002/103
(KOLAVALRAYPUR) 		3142007000NRG23060520220017372 06/05/2022 Sudama 3142007WL002991 Sudama 00699 BKID0ARYAGB 2556 2556 Processed 14/05/2022 1226129302 SUDAMA GRAMIN BANK OF ARYAVART(508509)
323 MAHUVA UP-42-007-045-002/93
(KOLAVALRAYPUR) 		3142007000NRG23060520220017387 06/05/2022 Kamlesh 3142007WL002991 Kamlesh 00699 BKID0ARYAGB 2556 2556 Rejected 14/05/2022 1226129303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23430 23430
Total 555930 555930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1090 BILGAWN 11928
2 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1105 BADHOKHAR BUJURG 82005
3 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1107 BADHOKHAR KHURD 213
4 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1113 Padmai 25134
5 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1123 NAGNEDHI 21726
6 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1131 BAHERI 74550
7 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1147 Naraini 14484
8 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1151 SHERPUR 105222
9 MAHUVA UP3142007_060522APB_FTO_165997 Allahabad U.P. Gramin Bank ALLA0AU1156 DURGAPUR 61557
10 MAHUVA UP3142007_060522APB_FTO_165997 Central Bank Of India CBIN0281656 GIRWAN 25560
11 MAHUVA UP3142007_060522APB_FTO_165997 Indian Bank IDIB000K712 KHURHAND 92655
12 MAHUVA UP3142007_060522APB_FTO_165997 Indian Bank IDIB000M557 MAHOTRA 5538
13 MAHUVA UP3142007_060522APB_FTO_165997 Indian Bank IDIB000M559 MAHUA 10863
14 MAHUVA UP3142007_060522APB_FTO_165997 State Bank of India SBIN0002509 ATTARA 1065
15 MAHUVA UP3142007_060522APB_FTO_165997 Aryavart Bank BKID0ARYAGB Baheri 2556
16 MAHUVA UP3142007_060522APB_FTO_165997 Aryavart Bank BKID0ARYAGB Durgapur(DURGAPUR BUS STOP) 2982
17 MAHUVA UP3142007_060522APB_FTO_165997 Aryavart Bank BKID0ARYAGB Nagnedhi 4686
18 MAHUVA UP3142007_060522APB_FTO_165997 Aryavart Bank BKID0ARYAGB Padmai 426
19 MAHUVA UP3142007_060522APB_FTO_165997 Aryavart Bank BKID0ARYAGB Sherpur (Banda ) 12780

Download In Excel