|
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
|
NARAINI
|
UP-42-008-052-006/110
(PONGARI)
|
3142008000NRG23110520220021675
|
11/05/2022
|
vidya devi
|
3142008WL003510
|
vidya devi
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163158
|
|
VIDDYA DEVI W/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NARAINI
|
UP-42-008-052-006/118
(PONGARI)
|
3142008000NRG23110520220021676
|
11/05/2022
|
BABULAL
|
3142008WL003510
|
BABULAL
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163132
|
|
BABULAL S/O BATASERAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NARAINI
|
UP-42-008-052-006/127
(PONGARI)
|
3142008000NRG23110520220021677
|
11/05/2022
|
Bhura
|
3142008WL003510
|
Bhura
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163145
|
|
BHURA AHIRWAR SO SUKHDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NARAINI
|
UP-42-008-052-006/140
(PONGARI)
|
3142008000NRG23110520220021680
|
11/05/2022
|
SADAPYARI
|
3142008WL003510
|
SADAPYARI
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163133
|
|
SADAPYARI W/O BHAGWAN DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NARAINI
|
UP-42-008-052-006/144
(PONGARI)
|
3142008000NRG23110520220021681
|
11/05/2022
|
RAMPYARI
|
3142008WL003510
|
RAMPYARI
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163138
|
|
RAM PYARI W/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NARAINI
|
UP-42-008-052-006/144
(PONGARI)
|
3142008000NRG23110520220021682
|
11/05/2022
|
SHRIPAL
|
3142008WL003510
|
SHRIPAL
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163154
|
|
SHRI PAL S/O BUDHUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NARAINI
|
UP-42-008-052-006/16
(PONGARI)
|
3142008000NRG23110520220021683
|
11/05/2022
|
chavilal
|
3142008WL003510
|
chavilal
|
00015
|
ALLA0AU1137
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163155
|
|
Mr. CHHAVI LAL
|
INDIAN BANK(607105)
|
|
8
|
NARAINI
|
UP-42-008-052-006/162
(PONGARI)
|
3142008000NRG23110520220021684
|
11/05/2022
|
santosh
|
3142008WL003510
|
santosh
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163140
|
|
SANTOSH S/O KAMTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NARAINI
|
UP-42-008-052-006/163
(PONGARI)
|
3142008000NRG23110520220021685
|
11/05/2022
|
jhuriya
|
3142008WL003510
|
jhuriya
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163134
|
|
JHURIYA S/O JHALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
NARAINI
|
UP-42-008-052-006/180
(PONGARI)
|
3142008000NRG23110520220021686
|
11/05/2022
|
saddik
|
3142008WL003510
|
saddik
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163146
|
|
SIDDEEK S/O SAHAB DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NARAINI
|
UP-42-008-052-006/185
(PONGARI)
|
3142008000NRG23110520220021687
|
11/05/2022
|
Kishorilal
|
3142008WL003510
|
Kishorilal
|
00015
|
ALLA0AU1137
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163144
|
|
KISHORILAL S/O BASANTE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NARAINI
|
UP-42-008-052-006/210
(PONGARI)
|
3142008000NRG23110520220021688
|
11/05/2022
|
yasodha
|
3142008WL003510
|
yasodha
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163151
|
|
YASHODHA W/O KISAN CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NARAINI
|
UP-42-008-052-006/214
(PONGARI)
|
3142008000NRG23110520220021689
|
11/05/2022
|
satti
|
3142008WL003510
|
satti
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163156
|
|
SANTI W/O LAT AMBIKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
NARAINI
|
UP-42-008-052-006/245
(PONGARI)
|
3142008000NRG23110520220021690
|
11/05/2022
|
MUKUNDLAL
|
3142008WL003510
|
MUKUNDLAL
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163148
|
|
MUKUND LAL S/O SUKHADEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NARAINI
|
UP-42-008-052-006/247
(PONGARI)
|
3142008000NRG23110520220021691
|
11/05/2022
|
kaushal
|
3142008WL003510
|
kaushal
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163136
|
|
KAOSAL S/O SHIV BALAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
16
|
NARAINI
|
UP-42-008-052-006/269
(PONGARI)
|
3142008000NRG23110520220021692
|
11/05/2022
|
KAMLESH
|
3142008WL003510
|
KAMLESH
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163152
|
|
KAMLESH S/O INDRA PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NARAINI
|
UP-42-008-052-006/28
(PONGARI)
|
3142008000NRG23110520220021693
|
11/05/2022
|
GHANSHYAM
|
3142008WL003510
|
GHANSHYAM
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163139
|
|
GHANSHYAM S/O BUDHUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NARAINI
|
UP-42-008-052-006/286
(PONGARI)
|
3142008000NRG23110520220021695
|
11/05/2022
|
darshanlal
|
3142008WL003510
|
darshanlal
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163147
|
|
DARSAN LAL S/O BABU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NARAINI
|
UP-42-008-052-006/317
(PONGARI)
|
3142008000NRG23110520220021696
|
11/05/2022
|
sahibdeen
|
3142008WL003510
|
sahibdeen
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163131
|
|
SWAH BADEEN S/O UMEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NARAINI
|
UP-42-008-052-006/322
(PONGARI)
|
3142008000NRG23110520220021697
|
11/05/2022
|
rajni
|
3142008WL003510
|
rajni
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163150
|
|
RAJNI W/O KUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NARAINI
|
UP-42-008-052-006/330
(PONGARI)
|
3142008000NRG23110520220021698
|
11/05/2022
|
ghandhyam
|
3142008WL003510
|
ghandhyam
|
00015
|
ALLA0AU1137
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163135
|
|
GHAN SHYAM S/O SONA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NARAINI
|
UP-42-008-052-006/333
(PONGARI)
|
3142008000NRG23110520220021699
|
11/05/2022
|
naresh
|
3142008WL003510
|
naresh
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163142
|
|
NARESH KUMAR S/O JHURIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NARAINI
|
UP-42-008-052-006/338
(PONGARI)
|
3142008000NRG23110520220021700
|
11/05/2022
|
BASIR
|
3142008WL003510
|
BASIR
|
00015
|
ALLA0AU1137
|
426
|
426
|
Rejected
|
17/05/2022
|
|
1274163157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
NARAINI
|
UP-42-008-052-006/37
(PONGARI)
|
3142008000NRG23110520220021701
|
11/05/2022
|
HALKI
|
3142008WL003510
|
HALKI
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163141
|
|
HALKI W/O KUKKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NARAINI
|
UP-42-008-052-006/47
(PONGARI)
|
3142008000NRG23110520220021705
|
11/05/2022
|
matadeen
|
3142008WL003510
|
matadeen
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163137
|
|
MATADEEN S/O KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NARAINI
|
UP-42-008-052-006/84
(PONGARI)
|
3142008000NRG23110520220021706
|
11/05/2022
|
Babulal
|
3142008WL003510
|
Babulal
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163149
|
|
BALLU S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NARAINI
|
UP-42-008-052-006/92
(PONGARI)
|
3142008000NRG23110520220021707
|
11/05/2022
|
ANIL
|
3142008WL003510
|
ANIL
|
00015
|
ALLA0AU1137
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163153
|
|
ANIL CHHOTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NARAINI
|
UP-42-008-052-006/97
(PONGARI)
|
3142008000NRG23110520220021708
|
11/05/2022
|
LALTA
|
3142008WL003510
|
LALTA
|
00015
|
ALLA0AU1137
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163143
|
|
LALTA W/O LAL JI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
29
|
NARAINI
|
UP-42-008-046-002/107
(PARASAHAR)
|
3142008000NRG23110520220021042
|
11/05/2022
|
susheela
|
3142008WL003480
|
susheela
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163160
|
|
SUSHILA S/O PHOOL CHAND
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NARAINI
|
UP-42-008-046-002/217
(PARASAHAR)
|
3142008000NRG23110520220021043
|
11/05/2022
|
Ramrani
|
3142008WL003480
|
Ramrani
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163163
|
|
RAM RANI W/O RAJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NARAINI
|
UP-42-008-046-002/366
(PARASAHAR)
|
3142008000NRG23110520220021044
|
11/05/2022
|
ramkishor
|
3142008WL003480
|
ramkishor
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163161
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NARAINI
|
UP-42-008-046-002/561
(PARASAHAR)
|
3142008000NRG23110520220021045
|
11/05/2022
|
Manju
|
3142008WL003480
|
Manju
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163164
|
|
MANJOO W/O RAJARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NARAINI
|
UP-42-008-057-018/444
(SADHA)
|
3142008000NRG23110520220021271
|
11/05/2022
|
Rammilan
|
3142008WL003493
|
Rammilan
|
00015
|
ALLA0AU1143
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163162
|
|
RAM MILAN S/O SHYAM LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NARAINI
|
UP-42-008-057-018/444
(SADHA)
|
3142008000NRG23110520220021272
|
11/05/2022
|
Siyapati
|
3142008WL003493
|
Siyapati
|
00015
|
ALLA0AU1143
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163159
|
|
SIYA PATI W/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
35
|
NARAINI
|
UP-42-008-014-004/213
(CHANDAUR)
|
3142008000NRG23110520220021774
|
11/05/2022
|
Suman
|
3142008WL003523
|
Suman
|
00015
|
ALLA0AU1210
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163060
|
|
SUMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NARAINI
|
UP-42-008-014-004/237
(CHANDAUR)
|
3142008000NRG23110520220021777
|
11/05/2022
|
Chunni
|
3142008WL003523
|
Chunni
|
00015
|
ALLA0AU1210
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163055
|
|
CHUNN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NARAINI
|
UP-42-008-014-004/259
(CHANDAUR)
|
3142008000NRG23110520220021737
|
11/05/2022
|
Rampal
|
3142008WL003515
|
Rampal
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163059
|
|
RAMPA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NARAINI
|
UP-42-008-014-004/731
(CHANDAUR)
|
3142008000NRG23110520220021732
|
11/05/2022
|
Naseem
|
3142008WL003513
|
Naseem
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163194
|
|
NASIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NARAINI
|
UP-42-008-014-004/735
(CHANDAUR)
|
3142008000NRG23110520220021733
|
11/05/2022
|
Rahman
|
3142008WL003513
|
Rahman
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163056
|
|
RAHAMAAN KHA S/O RAMAJAAN KHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NARAINI
|
UP-42-008-033-001/211
(KULSARI)
|
3142008000NRG23110520220021049
|
11/05/2022
|
Rama devi
|
3142008WL003482
|
Rama devi
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163063
|
|
RAMADEVI W/O RAMPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NARAINI
|
UP-42-008-033-001/225
(KULSARI)
|
3142008000NRG23110520220021050
|
11/05/2022
|
Bhagauti
|
3142008WL003482
|
Bhagauti
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163186
|
|
BHAGUATI CHAMAR S/O
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
NARAINI
|
UP-42-008-033-001/38
(KULSARI)
|
3142008000NRG23110520220021052
|
11/05/2022
|
Dhundha
|
3142008WL003482
|
Dhundha
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163198
|
|
DHUNDHA S/O BALESWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NARAINI
|
UP-42-008-033-001/418
(KULSARI)
|
3142008000NRG23110520220021053
|
11/05/2022
|
Rajkumar
|
3142008WL003482
|
Rajkumar
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163187
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAINI
|
UP-42-008-033-001/425
(KULSARI)
|
3142008000NRG23110520220021054
|
11/05/2022
|
Rajkishor
|
3142008WL003482
|
Rajkishor
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163178
|
|
RAJ KISHOR S/O RAM PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
NARAINI
|
UP-42-008-033-001/443
(KULSARI)
|
3142008000NRG23110520220021055
|
11/05/2022
|
RAMNARESH
|
3142008WL003482
|
RAMNARESH
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163165
|
|
RAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAINI
|
UP-42-008-033-004/2-A
(KULSARI)
|
3142008000NRG23110520220021056
|
11/05/2022
|
DEV KUMAR
|
3142008WL003482
|
DEV KUMAR
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163053
|
|
DEVKUMAR S/O SANTRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NARAINI
|
UP-42-008-033-004/444
(KULSARI)
|
3142008000NRG23110520220021059
|
11/05/2022
|
Gaya
|
3142008WL003482
|
Gaya
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163062
|
|
GAYA SO BUDHUVA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
NARAINI
|
UP-42-008-033-004/444
(KULSARI)
|
3142008000NRG23110520220021060
|
11/05/2022
|
Sanju
|
3142008WL003482
|
Sanju
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163066
|
|
SANJU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
49
|
NARAINI
|
UP-42-008-014-001/3
(CHANDAUR)
|
3142008000NRG23110520220021768
|
11/05/2022
|
Samudri
|
3142008WL003523
|
Samudri
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163057
|
|
Mrs. SAMUDRI WO RAMBHAVAN
|
INDIAN BANK(607105)
|
|
50
|
NARAINI
|
UP-42-008-014-001/41
(CHANDAUR)
|
3142008000NRG23110520220021770
|
11/05/2022
|
Asagari
|
3142008WL003523
|
Asagari
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163106
|
|
Mrs. ASAMARI .
|
INDIAN BANK(607105)
|
|
51
|
NARAINI
|
UP-42-008-014-004/209
(CHANDAUR)
|
3142008000NRG23110520220021772
|
11/05/2022
|
Goribai
|
3142008WL003523
|
Goribai
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163177
|
|
Mrs. GORIBAI
|
INDIAN BANK(607105)
|
|
52
|
NARAINI
|
UP-42-008-014-004/213
(CHANDAUR)
|
3142008000NRG23110520220021773
|
11/05/2022
|
Jageswar
|
3142008WL003523
|
Jageswar
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163108
|
|
Mr. JAGESHWAR
|
INDIAN BANK(607105)
|
|
53
|
NARAINI
|
UP-42-008-014-004/229
(CHANDAUR)
|
3142008000NRG23110520220021776
|
11/05/2022
|
Jamuna
|
3142008WL003523
|
Jamuna
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163172
|
|
Mrs. JAMUNA DEVI WO RAMDAS SAHU
|
INDIAN BANK(607105)
|
|
54
|
NARAINI
|
UP-42-008-014-004/229
(CHANDAUR)
|
3142008000NRG23110520220021775
|
11/05/2022
|
Ramdas
|
3142008WL003523
|
Ramdas
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163093
|
|
Mr. RAMDAS SAHU SO RAMLAL SAHU
|
INDIAN BANK(607105)
|
|
55
|
NARAINI
|
UP-42-008-014-004/314
(CHANDAUR)
|
3142008000NRG23110520220021738
|
11/05/2022
|
RAMMILAN
|
3142008WL003515
|
RAMMILAN
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163168
|
|
Mr. RAM MILAN
|
INDIAN BANK(607105)
|
|
56
|
NARAINI
|
UP-42-008-014-004/728
(CHANDAUR)
|
3142008000NRG23110520220021779
|
11/05/2022
|
Guddo
|
3142008WL003523
|
Guddo
|
00176
|
IDIB000B518
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163097
|
|
Mrs. GUDDU WO RAFIQ
|
INDIAN BANK(607105)
|
|
57
|
NARAINI
|
UP-42-008-014-004/759
(CHANDAUR)
|
3142008000NRG23110520220021734
|
11/05/2022
|
Meharunnisha
|
3142008WL003513
|
Meharunnisha
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163183
|
|
Mrs. SHAHRUN NISHA WO IQBAL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
58
|
NARAINI
|
UP-42-008-014-001/242
(CHANDAUR)
|
3142008000NRG23110520220021767
|
11/05/2022
|
Nasreena
|
3142008WL003523
|
Nasreena
|
00176
|
IDIB000D663
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163107
|
|
Mrs. NASREENA BANO
|
INDIAN BANK(607105)
|
|
59
|
NARAINI
|
UP-42-008-014-001/37
(CHANDAUR)
|
3142008000NRG23110520220021781
|
11/05/2022
|
Nabbi
|
3142008WL003525
|
Nabbi
|
00176
|
IDIB000D663
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1274163105
|
|
Mr. NABBI KHAN SO RAJOL KHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
60
|
NARAINI
|
UP-42-008-028-001/185
(KANAP)
|
3142008000NRG23110520220021228
|
11/05/2022
|
Lalaram
|
3142008WL003490
|
Lalaram
|
00176
|
IDIB000K611
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163182
|
|
LALA RAM
|
INDIAN BANK(607105)
|
|
61
|
NARAINI
|
UP-42-008-028-001/20
(KANAP)
|
3142008000NRG23110520220021229
|
11/05/2022
|
Santu
|
3142008WL003490
|
Santu
|
00176
|
IDIB000K611
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274163080
|
|
SANTU .
|
INDIAN BANK(607105)
|
|
62
|
NARAINI
|
UP-42-008-028-001/21
(KANAP)
|
3142008000NRG23110520220021230
|
11/05/2022
|
MEVALAL
|
3142008WL003490
|
MEVALAL
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163101
|
|
Mr. MEVA LAL S.O SUNDER
|
INDIAN BANK(607105)
|
|
63
|
NARAINI
|
UP-42-008-028-001/39
(KANAP)
|
3142008000NRG23110520220021233
|
11/05/2022
|
Ranibahu
|
3142008WL003490
|
Ranibahu
|
00176
|
IDIB000K611
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163173
|
|
Ms. RANI BAHU
|
INDIAN BANK(607105)
|
|
64
|
NARAINI
|
UP-42-008-028-001/42
(KANAP)
|
3142008000NRG23110520220021234
|
11/05/2022
|
Manjhali
|
3142008WL003490
|
Manjhali
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163058
|
|
Mr. MAJHLI BAHU
|
INDIAN BANK(607105)
|
|
65
|
NARAINI
|
UP-42-008-028-001/48
(KANAP)
|
3142008000NRG23110520220021235
|
11/05/2022
|
Ramkaran
|
3142008WL003490
|
Ramkaran
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163196
|
|
Mr. RAM KARAN
|
INDIAN BANK(607105)
|
|
66
|
NARAINI
|
UP-42-008-028-001/56
(KANAP)
|
3142008000NRG23110520220021237
|
11/05/2022
|
shyampati
|
3142008WL003490
|
shyampati
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274163071
|
|
Ms. SHYAMPATI WO RAM KRIPAL
|
INDIAN BANK(607105)
|
|
67
|
NARAINI
|
UP-42-008-028-001/67
(KANAP)
|
3142008000NRG23110520220021238
|
11/05/2022
|
Devidayal
|
3142008WL003490
|
Devidayal
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163195
|
|
Mr. DEVI DAYAL
|
INDIAN BANK(607105)
|
|
68
|
NARAINI
|
UP-42-008-028-001/75
(KANAP)
|
3142008000NRG23110520220021239
|
11/05/2022
|
Udri
|
3142008WL003490
|
Udri
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274163185
|
|
Mr. UDRI SO LALE
|
INDIAN BANK(607105)
|
|
69
|
NARAINI
|
UP-42-008-028-001/77
(KANAP)
|
3142008000NRG23110520220021240
|
11/05/2022
|
Rambharosha
|
3142008WL003490
|
Rambharosha
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163181
|
|
Mr. RAM BHAROSI
|
INDIAN BANK(607105)
|
|
70
|
NARAINI
|
UP-42-008-028-001/77
(KANAP)
|
3142008000NRG23110520220021241
|
11/05/2022
|
Siyadulari
|
3142008WL003490
|
Siyadulari
|
00176
|
IDIB000K611
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274163094
|
|
Mrs. SHIV DULARI
|
INDIAN BANK(607105)
|
|
71
|
NARAINI
|
UP-42-008-028-001/82
(KANAP)
|
3142008000NRG23110520220021243
|
11/05/2022
|
Rajkishor
|
3142008WL003490
|
Rajkishor
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163072
|
|
RAJKISHORE .
|
INDIAN BANK(607105)
|
|
72
|
NARAINI
|
UP-42-008-028-001/82
(KANAP)
|
3142008000NRG23110520220021242
|
11/05/2022
|
Urmila
|
3142008WL003490
|
Urmila
|
00176
|
IDIB000K611
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274163073
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
73
|
NARAINI
|
UP-42-008-028-001/86
(KANAP)
|
3142008000NRG23110520220021245
|
11/05/2022
|
Ramchandr
|
3142008WL003490
|
Ramchandr
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163070
|
|
Mr. RAM CHANDRA .
|
INDIAN BANK(607105)
|
|
74
|
NARAINI
|
UP-42-008-028-001/86
(KANAP)
|
3142008000NRG23110520220021246
|
11/05/2022
|
Sushila
|
3142008WL003490
|
Sushila
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163085
|
|
Ms. SUSHILA .
|
INDIAN BANK(607105)
|
|
75
|
NARAINI
|
UP-42-008-028-001/91-A
(KANAP)
|
3142008000NRG23110520220021247
|
11/05/2022
|
Keshkali
|
3142008WL003490
|
Keshkali
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163166
|
|
Mrs. KESHKALI .
|
INDIAN BANK(607105)
|
|
76
|
NARAINI
|
UP-42-008-028-001/91-A
(KANAP)
|
3142008000NRG23110520220021248
|
11/05/2022
|
Rambhan
|
3142008WL003490
|
Rambhan
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163184
|
|
Mr. RAMBHAN .
|
INDIAN BANK(607105)
|
|
77
|
NARAINI
|
UP-42-008-028-001/96
(KANAP)
|
3142008000NRG23110520220021249
|
11/05/2022
|
Santram
|
3142008WL003490
|
Santram
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163061
|
|
Mr. SANT RAM
|
INDIAN BANK(607105)
|
|
78
|
NARAINI
|
UP-42-008-028-001/97
(KANAP)
|
3142008000NRG23110520220021251
|
11/05/2022
|
Indrapal
|
3142008WL003490
|
Indrapal
|
00176
|
IDIB000K611
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163102
|
|
Mr. RAJJU URF INDRAPAL
|
INDIAN BANK(607105)
|
|
79
|
NARAINI
|
UP-42-008-028-001/97
(KANAP)
|
3142008000NRG23110520220021250
|
11/05/2022
|
Sampat
|
3142008WL003490
|
Sampat
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163100
|
|
Mrs. SAMPAT W.O INDRAPAL
|
INDIAN BANK(607105)
|
|
80
|
NARAINI
|
UP-42-008-029-003/115
(KARATAL)
|
3142008000NRG23110520220021347
|
11/05/2022
|
Munni
|
3142008WL003499
|
Munni
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163089
|
|
Ms. MUNNI .
|
INDIAN BANK(607105)
|
|
81
|
NARAINI
|
UP-42-008-029-003/121
(KARATAL)
|
3142008000NRG23110520220021349
|
11/05/2022
|
Pappu
|
3142008WL003499
|
Pappu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163116
|
|
Mr. Pappu .
|
INDIAN BANK(607105)
|
|
82
|
NARAINI
|
UP-42-008-029-003/121
(KARATAL)
|
3142008000NRG23110520220021348
|
11/05/2022
|
Santoshi
|
3142008WL003499
|
Santoshi
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163123
|
|
Mrs. SANTOSHI
|
INDIAN BANK(607105)
|
|
83
|
NARAINI
|
UP-42-008-029-003/16
(KARATAL)
|
3142008000NRG23110520220021353
|
11/05/2022
|
Shambhu
|
3142008WL003499
|
Shambhu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163110
|
|
Mr. SHAMBH00 S/O BINDA
|
INDIAN BANK(607105)
|
|
84
|
NARAINI
|
UP-42-008-029-003/18
(KARATAL)
|
3142008000NRG23110520220021354
|
11/05/2022
|
Natthu
|
3142008WL003499
|
Natthu
|
00176
|
IDIB000K611
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163077
|
|
Mr. NATTHU AHIRWAR
|
INDIAN BANK(607105)
|
|
85
|
NARAINI
|
UP-42-008-029-003/2
(KARATAL)
|
3142008000NRG23110520220021357
|
11/05/2022
|
Raniya
|
3142008WL003499
|
Raniya
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163095
|
|
Mrs. RANEE .
|
INDIAN BANK(607105)
|
|
86
|
NARAINI
|
UP-42-008-029-003/288
(KARATAL)
|
3142008000NRG23110520220021359
|
11/05/2022
|
Kuwariya
|
3142008WL003499
|
Kuwariya
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163191
|
|
Mrs. KUVARIYA .
|
INDIAN BANK(607105)
|
|
87
|
NARAINI
|
UP-42-008-029-003/307
(KARATAL)
|
3142008000NRG23110520220021363
|
11/05/2022
|
kusum rani
|
3142008WL003499
|
kusum rani
|
00176
|
IDIB000K611
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274163174
|
|
Ms. KUSAMA RANI
|
INDIAN BANK(607105)
|
|
88
|
NARAINI
|
UP-42-008-029-003/313
(KARATAL)
|
3142008000NRG23110520220021364
|
11/05/2022
|
Ratiram
|
3142008WL003499
|
Ratiram
|
00176
|
IDIB000K611
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274163076
|
|
Mr. RATTEERAM .
|
INDIAN BANK(607105)
|
|
89
|
NARAINI
|
UP-42-008-029-003/323
(KARATAL)
|
3142008000NRG23110520220021365
|
11/05/2022
|
Savitri
|
3142008WL003499
|
Savitri
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163082
|
|
Mrs. SAVITRI .
|
INDIAN BANK(607105)
|
|
90
|
NARAINI
|
UP-42-008-029-003/34
(KARATAL)
|
3142008000NRG23110520220021367
|
11/05/2022
|
Jayram
|
3142008WL003499
|
Jayram
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163192
|
|
Mr. JAYRAM .
|
INDIAN BANK(607105)
|
|
91
|
NARAINI
|
UP-42-008-029-003/354
(KARATAL)
|
3142008000NRG23110520220021370
|
11/05/2022
|
Ramkishor
|
3142008WL003499
|
Ramkishor
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163175
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
92
|
NARAINI
|
UP-42-008-029-003/40
(KARATAL)
|
3142008000NRG23110520220021372
|
11/05/2022
|
Ramlal
|
3142008WL003499
|
Ramlal
|
00176
|
IDIB000K611
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163193
|
|
Mr. RAMLAL .
|
INDIAN BANK(607105)
|
|
93
|
NARAINI
|
UP-42-008-029-003/43
(KARATAL)
|
3142008000NRG23110520220021373
|
11/05/2022
|
Devideen
|
3142008WL003499
|
Devideen
|
00176
|
IDIB000K611
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163074
|
|
Mr. DEVIDEEN .
|
INDIAN BANK(607105)
|
|
94
|
NARAINI
|
UP-42-008-029-003/45
(KARATAL)
|
3142008000NRG23110520220021374
|
11/05/2022
|
Sree kishor
|
3142008WL003499
|
Sree kishor
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163176
|
|
Mr. SHRI KISHOR
|
INDIAN BANK(607105)
|
|
95
|
NARAINI
|
UP-42-008-029-003/46
(KARATAL)
|
3142008000NRG23110520220021375
|
11/05/2022
|
Rekha
|
3142008WL003499
|
Rekha
|
00176
|
IDIB000K611
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1274163167
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
96
|
NARAINI
|
UP-42-008-029-003/5
(KARATAL)
|
3142008000NRG23110520220021376
|
11/05/2022
|
Gayasi
|
3142008WL003499
|
Gayasi
|
00176
|
IDIB000K611
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163067
|
|
Mr. GAYASI KORI
|
INDIAN BANK(607105)
|
|
97
|
NARAINI
|
UP-42-008-029-003/501
(KARATAL)
|
3142008000NRG23110520220021377
|
11/05/2022
|
kallu
|
3142008WL003499
|
kallu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163171
|
|
Mr. KALLU S/O MAIKU
|
INDIAN BANK(607105)
|
|
98
|
NARAINI
|
UP-42-008-029-003/571
(KARATAL)
|
3142008000NRG23110520220021381
|
11/05/2022
|
Babulal
|
3142008WL003499
|
Babulal
|
00176
|
IDIB000K611
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1274163091
|
|
Mr. BABU LAL AHIRWAR
|
INDIAN BANK(607105)
|
|
99
|
NARAINI
|
UP-42-008-029-003/571
(KARATAL)
|
3142008000NRG23110520220021382
|
11/05/2022
|
Kushma
|
3142008WL003499
|
Kushma
|
00176
|
IDIB000K611
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274163122
|
|
Ms. KUSHMA .
|
INDIAN BANK(607105)
|
|
100
|
NARAINI
|
UP-42-008-029-003/575
(KARATAL)
|
3142008000NRG23110520220021383
|
11/05/2022
|
Nathiya
|
3142008WL003499
|
Nathiya
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163115
|
|
NATHIYA DEVI W/O SHIVGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
NARAINI
|
UP-42-008-029-003/6
(KARATAL)
|
3142008000NRG23110520220021384
|
11/05/2022
|
Mangi
|
3142008WL003499
|
Mangi
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163078
|
|
Ms. SAVITRI W/O RAM SHARAN
|
INDIAN BANK(607105)
|
|
102
|
NARAINI
|
UP-42-008-029-003/6
(KARATAL)
|
3142008000NRG23110520220021385
|
11/05/2022
|
Rambai
|
3142008WL003499
|
Rambai
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163118
|
|
Mrs. RAM BAI
|
INDIAN BANK(607105)
|
|
103
|
NARAINI
|
UP-42-008-029-003/702
(KARATAL)
|
3142008000NRG23110520220021389
|
11/05/2022
|
Bhaiyaram
|
3142008WL003499
|
Bhaiyaram
|
00176
|
IDIB000K611
|
426
|
426
|
Processed
|
16/05/2022
|
|
1274163098
|
|
Mr. BHAIYARAM .
|
INDIAN BANK(607105)
|
|
104
|
NARAINI
|
UP-42-008-029-003/741
(KARATAL)
|
3142008000NRG23110520220021390
|
11/05/2022
|
Nathhu
|
3142008WL003499
|
Nathhu
|
00176
|
IDIB000K611
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274163090
|
|
NATHU .
|
INDIAN BANK(607105)
|
|
105
|
NARAINI
|
UP-42-008-029-003/804
(KARATAL)
|
3142008000NRG23110520220021392
|
11/05/2022
|
Vidhyawati
|
3142008WL003499
|
Vidhyawati
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163088
|
|
Mrs. VIDYAVATI .
|
INDIAN BANK(607105)
|
|
106
|
NARAINI
|
UP-42-008-029-003/9
(KARATAL)
|
3142008000NRG23110520220021394
|
11/05/2022
|
Damru
|
3142008WL003499
|
Damru
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163190
|
|
Mr. DAMAROO .
|
INDIAN BANK(607105)
|
|
107
|
NARAINI
|
UP-42-008-029-003/9
(KARATAL)
|
3142008000NRG23110520220021395
|
11/05/2022
|
Sudama
|
3142008WL003499
|
Sudama
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163099
|
|
Ms. SUDAMA DEVI
|
INDIAN BANK(607105)
|
|
108
|
NARAINI
|
UP-42-008-029-003/904
(KARATAL)
|
3142008000NRG23110520220021396
|
11/05/2022
|
Shivcharan
|
3142008WL003499
|
Shivcharan
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163075
|
|
Mr. SHIVCHARAN .
|
INDIAN BANK(607105)
|
|
109
|
NARAINI
|
UP-42-008-029-003/907
(KARATAL)
|
3142008000NRG23110520220021397
|
11/05/2022
|
Natthu
|
3142008WL003499
|
Natthu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163120
|
|
Mr. NATHU S/O- LOTAN
|
INDIAN BANK(607105)
|
|
110
|
NARAINI
|
UP-42-008-052-006/136
(PONGARI)
|
3142008000NRG23110520220021678
|
11/05/2022
|
PRAMOD
|
3142008WL003510
|
PRAMOD
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163096
|
|
Mr. Pramod Kumar
|
INDIAN BANK(607105)
|
|
111
|
NARAINI
|
UP-42-008-054-003/108
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021136
|
11/05/2022
|
JALIM
|
3142008WL003487
|
JALIM
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163081
|
|
Mr. JALIM .
|
INDIAN BANK(607105)
|
|
112
|
NARAINI
|
UP-42-008-054-003/11
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021137
|
11/05/2022
|
Bandari
|
3142008WL003487
|
Bandari
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163104
|
|
Ms. BANDRI . .
|
INDIAN BANK(607105)
|
|
113
|
NARAINI
|
UP-42-008-054-003/112
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021138
|
11/05/2022
|
Sitaram
|
3142008WL003487
|
Sitaram
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163054
|
|
Mr. SITARAM .
|
INDIAN BANK(607105)
|
|
114
|
NARAINI
|
UP-42-008-054-003/138
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021139
|
11/05/2022
|
Rabbo
|
3142008WL003487
|
Rabbo
|
00176
|
IDIB000K611
|
639
|
639
|
Processed
|
16/05/2022
|
|
1274163084
|
|
Mrs. RABBI .
|
INDIAN BANK(607105)
|
|
115
|
NARAINI
|
UP-42-008-054-003/148
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021141
|
11/05/2022
|
RAJKUMARI
|
3142008WL003487
|
RAJKUMARI
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274163064
|
|
Mrs. SAROJ .
|
INDIAN BANK(607105)
|
|
116
|
NARAINI
|
UP-42-008-054-003/155
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021142
|
11/05/2022
|
Prema
|
3142008WL003487
|
Prema
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163117
|
|
Ms. PREMA .
|
INDIAN BANK(607105)
|
|
117
|
NARAINI
|
UP-42-008-054-003/160
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021143
|
11/05/2022
|
Gora
|
3142008WL003487
|
Gora
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163083
|
|
Mr. GORA .
|
INDIAN BANK(607105)
|
|
118
|
NARAINI
|
UP-42-008-054-003/160
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021144
|
11/05/2022
|
Suresh kumar
|
3142008WL003487
|
Suresh kumar
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163121
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
119
|
NARAINI
|
UP-42-008-054-003/195
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021145
|
11/05/2022
|
Kesha
|
3142008WL003487
|
Kesha
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163119
|
|
Mrs. KESHA W/O BABOOLAL
|
INDIAN BANK(607105)
|
|
120
|
NARAINI
|
UP-42-008-054-003/200
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021147
|
11/05/2022
|
bhagyavati
|
3142008WL003487
|
bhagyavati
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163112
|
|
Mrs. BHAGOTI .
|
INDIAN BANK(607105)
|
|
121
|
NARAINI
|
UP-42-008-054-003/200
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021146
|
11/05/2022
|
lallu
|
3142008WL003487
|
lallu
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163197
|
|
Mr. LALLU .
|
INDIAN BANK(607105)
|
|
122
|
NARAINI
|
UP-42-008-054-003/228
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021149
|
11/05/2022
|
Babu ji
|
3142008WL003487
|
Babu ji
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163068
|
|
BABU JEE
|
INDIAN BANK(607105)
|
|
123
|
NARAINI
|
UP-42-008-054-003/235
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021150
|
11/05/2022
|
Ramkishor
|
3142008WL003487
|
Ramkishor
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
16/05/2022
|
|
1274163079
|
|
Mr. RAM KISHOR
|
INDIAN BANK(607105)
|
|
124
|
NARAINI
|
UP-42-008-054-003/239
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021152
|
11/05/2022
|
Julla
|
3142008WL003487
|
Julla
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163125
|
|
Ms. JULLA WO RAMJANI
|
INDIAN BANK(607105)
|
|
125
|
NARAINI
|
UP-42-008-054-003/239
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021151
|
11/05/2022
|
Ramjani
|
3142008WL003487
|
Ramjani
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163086
|
|
Mr. RAMAJANI .
|
INDIAN BANK(607105)
|
|
126
|
NARAINI
|
UP-42-008-054-003/241
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021153
|
11/05/2022
|
Bhoori
|
3142008WL003487
|
Bhoori
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1274163128
|
|
Mrs. BHURI W.O NATTHU
|
INDIAN BANK(607105)
|
|
127
|
NARAINI
|
UP-42-008-054-003/243
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021156
|
11/05/2022
|
Chhota
|
3142008WL003487
|
Chhota
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1274163127
|
|
Mr. CHHOTA SHEKH
|
INDIAN BANK(607105)
|
|
128
|
NARAINI
|
UP-42-008-054-003/243
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021157
|
11/05/2022
|
Maiki
|
3142008WL003487
|
Maiki
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1274163129
|
|
Mrs. MAIKI WO CHOTU
|
INDIAN BANK(607105)
|
|
129
|
NARAINI
|
UP-42-008-054-003/247
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021159
|
11/05/2022
|
Nasimun
|
3142008WL003487
|
Nasimun
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163126
|
|
Mrs. Nasimun
|
INDIAN BANK(607105)
|
|
130
|
NARAINI
|
UP-42-008-054-003/247
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021158
|
11/05/2022
|
Vajib
|
3142008WL003487
|
Vajib
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163087
|
|
Mr. VAJIV
|
INDIAN BANK(607105)
|
|
131
|
NARAINI
|
UP-42-008-054-003/300
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021165
|
11/05/2022
|
Kunta
|
3142008WL003487
|
Kunta
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163124
|
|
Ms. KUNTA . .
|
INDIAN BANK(607105)
|
|
132
|
NARAINI
|
UP-42-008-054-003/317
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021166
|
11/05/2022
|
Kamta
|
3142008WL003487
|
Kamta
|
00176
|
IDIB000K611
|
852
|
852
|
Processed
|
16/05/2022
|
|
1274163169
|
|
Mr. KAMTA .
|
INDIAN BANK(607105)
|
|
133
|
NARAINI
|
UP-42-008-054-003/317
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021167
|
11/05/2022
|
UMA
|
3142008WL003487
|
UMA
|
00176
|
IDIB000K611
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1274163092
|
|
Ms. UMA .
|
INDIAN BANK(607105)
|
|
134
|
NARAINI
|
UP-42-008-054-003/337
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021168
|
11/05/2022
|
Mohan
|
3142008WL003487
|
Mohan
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163180
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
135
|
NARAINI
|
UP-42-008-054-003/339
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021169
|
11/05/2022
|
Ramswaroop
|
3142008WL003487
|
Ramswaroop
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163179
|
|
Mr. RAMSVARUP S/O BARELAL
|
INDIAN BANK(607105)
|
|
136
|
NARAINI
|
UP-42-008-054-003/339
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021170
|
11/05/2022
|
Shanti
|
3142008WL003487
|
Shanti
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163109
|
|
Ms. SHANTEE
|
INDIAN BANK(607105)
|
|
137
|
NARAINI
|
UP-42-008-054-003/362
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021172
|
11/05/2022
|
Shivsagar
|
3142008WL003487
|
Shivsagar
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163188
|
|
Mr. SHIVSAGAR .
|
INDIAN BANK(607105)
|
|
138
|
NARAINI
|
UP-42-008-054-003/370
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021173
|
11/05/2022
|
Indrpal
|
3142008WL003487
|
Indrpal
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163114
|
|
Mr. INDRAPAL . .
|
INDIAN BANK(607105)
|
|
139
|
NARAINI
|
UP-42-008-054-003/396
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021174
|
11/05/2022
|
Balram
|
3142008WL003487
|
Balram
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1274163189
|
|
Mr. BALARAM .
|
INDIAN BANK(607105)
|
|
140
|
NARAINI
|
UP-42-008-054-003/49
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021182
|
11/05/2022
|
Bhura
|
3142008WL003487
|
Bhura
|
00176
|
IDIB000K611
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1274163103
|
|
Mr. BHURA .
|
INDIAN BANK(607105)
|
|
141
|
NARAINI
|
UP-42-008-054-003/59
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021186
|
11/05/2022
|
KISHORI
|
3142008WL003487
|
KISHORI
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163170
|
|
Mr. KISHORI .
|
INDIAN BANK(607105)
|
|
142
|
NARAINI
|
UP-42-008-054-003/59
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021187
|
11/05/2022
|
urmila
|
3142008WL003487
|
urmila
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163113
|
|
Ms. URMILA .
|
INDIAN BANK(607105)
|
|
143
|
NARAINI
|
UP-42-008-054-003/8
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021188
|
11/05/2022
|
Sewak
|
3142008WL003487
|
Sewak
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1274163065
|
|
SEWAK .
|
INDIAN BANK(607105)
|
|
144
|
NARAINI
|
UP-42-008-054-003/9
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021190
|
11/05/2022
|
Rakesh
|
3142008WL003487
|
Rakesh
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163069
|
|
Mr. RAKESH
|
INDIAN BANK(607105)
|
|
145
|
NARAINI
|
UP-42-008-054-003/90
(RAGAULI BHATPURA)
|
3142008000NRG23110520220021191
|
11/05/2022
|
Champa
|
3142008WL003487
|
Champa
|
00176
|
IDIB000K611
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1274163111
|
|
Mrs. CHAMPA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
146
|
NARAINI
|
UP-42-008-046-002/613
(PARASAHAR)
|
3142008000NRG23110520220021046
|
11/05/2022
|
Satroopa
|
3142008WL003480
|
Satroopa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1274163130
|
|
SATROOPA W/O CHUNNI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273066
|
273066
|
|
|
|
|
|
|
|