|
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-42-008-065-008/251
(TURRA)
|
3142008000NRG23290320230268935
|
29/03/2023
|
Santosh
|
3142008WL027217
|
Santosh
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582551
|
|
SANTOSH KUMAR S/O SADHOO RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NARAINI
|
UP-42-008-065-008/551
(TURRA)
|
3142008000NRG23290320230268936
|
29/03/2023
|
Ratilal
|
3142008WL027217
|
Ratilal
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582549
|
|
RATEE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NARAINI
|
UP-42-008-065-008/75
(TURRA)
|
3142008000NRG23290320230268944
|
29/03/2023
|
LOTAN
|
3142008WL027219
|
LOTAN
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582553
|
|
LOTAN S/O GAREEB DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NARAINI
|
UP-42-008-065-008/770
(TURRA)
|
3142008000NRG23290320230268937
|
29/03/2023
|
Matabadan
|
3142008WL027217
|
Matabadan
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582550
|
|
MATA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NARAINI
|
UP-42-008-065-008/914
(TURRA)
|
3142008000NRG23290320230268938
|
29/03/2023
|
Matadeen
|
3142008WL027217
|
Matadeen
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582552
|
|
MATADEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
NARAINI
|
UP-42-008-027-001/192
(KALYAN PUR)
|
3142008000NRG23280320230268139
|
29/03/2023
|
Arjun
|
3142008WL027070
|
Arjun
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582559
|
|
ARJUN S/O BANSGOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NARAINI
|
UP-42-008-027-001/241
(KALYAN PUR)
|
3142008000NRG23280320230268141
|
29/03/2023
|
NATHUNIYA
|
3142008WL027070
|
NATHUNIYA
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582561
|
|
MRS NATHUNIYA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAINI
|
UP-42-008-027-001/245
(KALYAN PUR)
|
3142008000NRG23280320230268142
|
29/03/2023
|
sugreev
|
3142008WL027070
|
sugreev
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582563
|
|
MR SUGREEV SO KAIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAINI
|
UP-42-008-027-001/28
(KALYAN PUR)
|
3142008000NRG23280320230268143
|
29/03/2023
|
vijay
|
3142008WL027070
|
vijay
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582555
|
|
Mr. VIJAY KUMAR CHUNWAD
|
INDIAN BANK(607105)
|
|
10
|
NARAINI
|
UP-42-008-027-001/299
(KALYAN PUR)
|
3142008000NRG23280320230268145
|
29/03/2023
|
ramnaresh
|
3142008WL027070
|
ramnaresh
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582557
|
|
RAMNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
NARAINI
|
UP-42-008-027-001/301
(KALYAN PUR)
|
3142008000NRG23280320230268147
|
29/03/2023
|
Chunbad
|
3142008WL027070
|
Chunbad
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582562
|
|
CHUNBAD S/O BALWANTA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NARAINI
|
UP-42-008-027-001/309
(KALYAN PUR)
|
3142008000NRG23280320230268149
|
29/03/2023
|
SAPNA
|
3142008WL027070
|
SAPNA
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582560
|
|
SAPNA W/O SANTUSH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
NARAINI
|
UP-42-008-027-001/321
(KALYAN PUR)
|
3142008000NRG23280320230268150
|
29/03/2023
|
sreepal
|
3142008WL027070
|
sreepal
|
00015
|
ALLA0AU1113
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582565
|
|
SHRI PAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARAINI
|
UP-42-008-044-001/97
(PALHARI)
|
3142008000NRG23290320230268386
|
29/03/2023
|
natthu
|
3142008WL027121
|
natthu
|
00015
|
ALLA0AU1113
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582556
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
15
|
NARAINI
|
UP-42-008-050-006/328
(PIPARHARI)
|
3142008000NRG23290320230268254
|
29/03/2023
|
SAHODRA
|
3142008WL027091
|
SAHODRA
|
00015
|
ALLA0AU1113
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582564
|
|
SAUHADRA W/O RAM PHAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
16
|
NARAINI
|
UP-42-008-009-001/482
(BARKAULA KALA)
|
3142008000NRG23290320230268261
|
29/03/2023
|
Rambabu
|
3142008WL027093
|
Rambabu
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582609
|
|
RAM BABU S/O MANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
NARAINI
|
UP-42-008-031-003/175
(KHALARI)
|
3142008000NRG23290320230268897
|
29/03/2023
|
Indrpal
|
3142008WL027210
|
Indrpal
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582554
|
|
INDRA PAL S/O JHALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
18
|
NARAINI
|
UP-42-008-031-003/175
(KHALARI)
|
3142008000NRG23290320230268898
|
29/03/2023
|
Maya
|
3142008WL027210
|
Maya
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582580
|
|
MAYA DEWI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
NARAINI
|
UP-42-008-031-003/228
(KHALARI)
|
3142008000NRG23290320230268883
|
29/03/2023
|
Devidayal
|
3142008WL027207
|
Devidayal
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582558
|
|
DEWI DAYAL S/O GAORI SANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
NARAINI
|
UP-42-008-031-003/23
(KHALARI)
|
3142008000NRG23290320230268884
|
29/03/2023
|
Shivpal
|
3142008WL027207
|
Shivpal
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582581
|
|
SHIV PAL S/O RAM JIYAWAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
21
|
NARAINI
|
UP-42-008-031-003/27
(KHALARI)
|
3142008000NRG23290320230268346
|
29/03/2023
|
Kallu
|
3142008WL027113
|
Kallu
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582617
|
|
KALLU S/O BADAKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
NARAINI
|
UP-42-008-031-003/270
(KHALARI)
|
3142008000NRG23290320230268900
|
29/03/2023
|
Leelawati
|
3142008WL027210
|
Leelawati
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582567
|
|
LILA VATI W/O FUL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
23
|
NARAINI
|
UP-42-008-031-003/298
(KHALARI)
|
3142008000NRG23290320230268901
|
29/03/2023
|
Devsaran
|
3142008WL027210
|
Devsaran
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582568
|
|
DEW SHARAN S/O JHALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
24
|
NARAINI
|
UP-42-008-031-003/305
(KHALARI)
|
3142008000NRG23290320230268878
|
29/03/2023
|
meera
|
3142008WL027206
|
meera
|
00015
|
ALLA0AU1137
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582579
|
|
MIRA W/O JAGNANDN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
25
|
NARAINI
|
UP-42-008-031-003/381
(KHALARI)
|
3142008000NRG23290320230268880
|
29/03/2023
|
Jagannath
|
3142008WL027206
|
Jagannath
|
00015
|
ALLA0AU1137
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582566
|
|
JAGANNATH S/O AYODHYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
NARAINI
|
UP-42-008-031-003/419
(KHALARI)
|
3142008000NRG23290320230268896
|
29/03/2023
|
Ramlal
|
3142008WL027209
|
Ramlal
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582574
|
|
RAM LAL S/O BUTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
27
|
NARAINI
|
UP-42-008-031-003/95
(KHALARI)
|
3142008000NRG23290320230268907
|
29/03/2023
|
daduram
|
3142008WL027210
|
daduram
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582583
|
|
DADU RAM S/O BUTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
28
|
NARAINI
|
UP-42-008-031-003/99
(KHALARI)
|
3142008000NRG23290320230268887
|
29/03/2023
|
Jograj
|
3142008WL027207
|
Jograj
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501582573
|
|
Jograj Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
NARAINI
|
UP-42-008-049-002/104
(PIPARA)
|
3142008000NRG23290320230269005
|
29/03/2023
|
Raja
|
3142008WL027236
|
Raja
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582619
|
|
RAJA S/O GANESHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
NARAINI
|
UP-42-008-049-002/107
(PIPARA)
|
3142008000NRG23290320230269013
|
29/03/2023
|
Maiyadeen
|
3142008WL027237
|
Maiyadeen
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582577
|
|
MAIYA DEEN S/O BADLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
31
|
NARAINI
|
UP-42-008-049-002/163
(PIPARA)
|
3142008000NRG23290320230269014
|
29/03/2023
|
Ramnaresh
|
3142008WL027237
|
Ramnaresh
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582624
|
|
RAMNARESH W/ORAJKUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
NARAINI
|
UP-42-008-049-002/163
(PIPARA)
|
3142008000NRG23290320230269015
|
29/03/2023
|
Rani
|
3142008WL027237
|
Rani
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582616
|
|
RANI W/O RAM NARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
33
|
NARAINI
|
UP-42-008-049-002/185
(PIPARA)
|
3142008000NRG23290320230269042
|
29/03/2023
|
KAILASH
|
3142008WL027244
|
KAILASH
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582575
|
|
KAILAS S/O CHHOTE LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
34
|
NARAINI
|
UP-42-008-049-002/19
(PIPARA)
|
3142008000NRG23290320230268995
|
29/03/2023
|
Lallu
|
3142008WL027235
|
Lallu
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582578
|
|
LALLU S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
NARAINI
|
UP-42-008-049-002/204
(PIPARA)
|
3142008000NRG23290320230269016
|
29/03/2023
|
SHIV KUMARI
|
3142008WL027237
|
SHIV KUMARI
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582576
|
|
SHIVKUMARI S/O HARICHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
NARAINI
|
UP-42-008-049-002/224
(PIPARA)
|
3142008000NRG23290320230269044
|
29/03/2023
|
Kuber
|
3142008WL027244
|
Kuber
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582584
|
|
KUBER PRASAD S/O VIDYA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
37
|
NARAINI
|
UP-42-008-049-002/324
(PIPARA)
|
3142008000NRG23290320230269047
|
29/03/2023
|
Babli
|
3142008WL027244
|
Babli
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582585
|
|
BABLI DEVI W/O DEV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
NARAINI
|
UP-42-008-049-002/324
(PIPARA)
|
3142008000NRG23290320230269046
|
29/03/2023
|
Devkumar
|
3142008WL027244
|
Devkumar
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582586
|
|
DEW KUMAR S/O DAU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
NARAINI
|
UP-42-008-049-002/344
(PIPARA)
|
3142008000NRG23290320230269048
|
29/03/2023
|
Jagram
|
3142008WL027244
|
Jagram
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582571
|
|
JAGRAM S/O RAM KRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
40
|
NARAINI
|
UP-42-008-049-002/378
(PIPARA)
|
3142008000NRG23290320230268998
|
29/03/2023
|
Savitri
|
3142008WL027235
|
Savitri
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582588
|
|
SAVITRI W/O SHIV KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
41
|
NARAINI
|
UP-42-008-049-002/378
(PIPARA)
|
3142008000NRG23290320230268997
|
29/03/2023
|
Shivkumar
|
3142008WL027235
|
Shivkumar
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582589
|
|
Mrs. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
42
|
NARAINI
|
UP-42-008-049-002/395
(PIPARA)
|
3142008000NRG23290320230268999
|
29/03/2023
|
DEEPAK
|
3142008WL027235
|
DEEPAK
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582587
|
|
DEEPAKKUMAR S\O BETALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
NARAINI
|
UP-42-008-049-002/402
(PIPARA)
|
3142008000NRG23290320230269008
|
29/03/2023
|
Neeta
|
3142008WL027236
|
Neeta
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582612
|
|
NITA W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
NARAINI
|
UP-42-008-049-002/403
(PIPARA)
|
3142008000NRG23290320230269017
|
29/03/2023
|
CHANDRAKALI
|
3142008WL027237
|
CHANDRAKALI
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582635
|
|
CHANDRAKALI W/O INDRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
45
|
NARAINI
|
UP-42-008-049-002/411
(PIPARA)
|
3142008000NRG23290320230269001
|
29/03/2023
|
GUDIYA
|
3142008WL027235
|
GUDIYA
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582603
|
|
GUDIYA WO RAMGULAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
46
|
NARAINI
|
UP-42-008-049-002/414
(PIPARA)
|
3142008000NRG23290320230269019
|
29/03/2023
|
Pushpa
|
3142008WL027237
|
Pushpa
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582582
|
|
PUSHPA W/O RAJ KUAMR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
47
|
NARAINI
|
UP-42-008-049-002/414
(PIPARA)
|
3142008000NRG23290320230269018
|
29/03/2023
|
Rajkumar
|
3142008WL027237
|
Rajkumar
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582608
|
|
RAJ KUMAR S./O RAGHUNAATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
NARAINI
|
UP-42-008-049-002/426
(PIPARA)
|
3142008000NRG23290320230269011
|
29/03/2023
|
Rajpal
|
3142008WL027236
|
Rajpal
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582632
|
|
RAJPAL S/O MOTILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
49
|
NARAINI
|
UP-42-008-049-002/442
(PIPARA)
|
3142008000NRG23290320230269003
|
29/03/2023
|
Dulare
|
3142008WL027235
|
Dulare
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582593
|
|
DULARE S/O BRANDAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
NARAINI
|
UP-42-008-049-002/442
(PIPARA)
|
3142008000NRG23290320230269004
|
29/03/2023
|
Gudiya
|
3142008WL027235
|
Gudiya
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582591
|
|
GUDIYA W/O DULARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
NARAINI
|
UP-42-008-049-002/68
(PIPARA)
|
3142008000NRG23290320230269049
|
29/03/2023
|
Kalicharan
|
3142008WL027244
|
Kalicharan
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582569
|
|
KALI CHARAN S/O SIDDHA BETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
52
|
NARAINI
|
UP-42-008-049-002/68
(PIPARA)
|
3142008000NRG23290320230269050
|
29/03/2023
|
Shivkal
|
3142008WL027244
|
Shivkal
|
00015
|
ALLA0AU1137
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582572
|
|
SHIV KAL W/O KALI CHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
NARAINI
|
UP-42-008-049-002/97
(PIPARA)
|
3142008000NRG23290320230269021
|
29/03/2023
|
Babli
|
3142008WL027237
|
Babli
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582570
|
|
BABALI W/O NANDU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
54
|
NARAINI
|
UP-42-008-049-002/97
(PIPARA)
|
3142008000NRG23290320230269020
|
29/03/2023
|
Nandu
|
3142008WL027237
|
Nandu
|
00015
|
ALLA0AU1137
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582592
|
|
NANHU S/O BRANDAVAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
55
|
NARAINI
|
UP-42-008-053-002/337
(PUKARI)
|
3142008000NRG23290320230268362
|
29/03/2023
|
DEEPAK
|
3142008WL027117
|
DEEPAK
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582636
|
|
DEEPAK SONI SO BHAGVAN DAS
|
GRAMIN BANK OF ARYAVART(508509)
|
|
56
|
NARAINI
|
UP-42-008-053-002/358
(PUKARI)
|
3142008000NRG23290320230268363
|
29/03/2023
|
Pappu
|
3142008WL027117
|
Pappu
|
00015
|
ALLA0AU1137
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582594
|
|
PAPPU S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
57
|
NARAINI
|
UP-42-008-023-018/1481
(GUDHA KALA)
|
3142008000NRG23290320230268952
|
29/03/2023
|
Bai
|
3142008WL027222
|
Bai
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582614
|
|
BAI W
|
GRAMIN BANK OF ARYAVART(508509)
|
|
58
|
NARAINI
|
UP-42-008-023-018/1588
(GUDHA KALA)
|
3142008000NRG23290320230268953
|
29/03/2023
|
BESANIYA
|
3142008WL027222
|
BESANIYA
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582610
|
|
BESANIYA W/O RAKESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
59
|
NARAINI
|
UP-42-008-023-018/470
(GUDHA KALA)
|
3142008000NRG23290320230268958
|
29/03/2023
|
jagrani
|
3142008WL027223
|
jagrani
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582601
|
|
JAG RANI W/O RAMESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
60
|
NARAINI
|
UP-42-008-023-018/69
(GUDHA KALA)
|
3142008000NRG23290320230268957
|
29/03/2023
|
chhoti
|
3142008WL027222
|
chhoti
|
00015
|
ALLA0AU1143
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582630
|
|
ASHA KAHAR W/O RAJKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
61
|
NARAINI
|
UP-42-008-009-001/307
(BARKAULA KALA)
|
3142008000NRG23290320230268260
|
29/03/2023
|
Lalta
|
3142008WL027093
|
Lalta
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582595
|
|
LALAT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
62
|
NARAINI
|
UP-42-008-053-002/296
(PUKARI)
|
3142008000NRG23290320230268361
|
29/03/2023
|
Shakuntala
|
3142008WL027117
|
Shakuntala
|
00015
|
ALLA0AU1152
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582454
|
|
SHAKUNTALA WO BAIJU PRAJAPATI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
63
|
NARAINI
|
UP-42-008-060-011/101
(SHAHPATAN)
|
3142008000NRG23290320230268583
|
29/03/2023
|
kidar
|
3142008WL027159
|
kidar
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582606
|
|
KEDAA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
64
|
NARAINI
|
UP-42-008-060-011/104
(SHAHPATAN)
|
3142008000NRG23290320230268618
|
29/03/2023
|
Baburam
|
3142008WL027162
|
Baburam
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582667
|
|
BABUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
65
|
NARAINI
|
UP-42-008-060-011/104
(SHAHPATAN)
|
3142008000NRG23290320230268619
|
29/03/2023
|
Bhaiyaram
|
3142008WL027162
|
Bhaiyaram
|
00015
|
ALLA0AU1152
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0501582611
|
|
BHAIY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
66
|
NARAINI
|
UP-42-008-060-011/118
(SHAHPATAN)
|
3142008000NRG23280320230268075
|
29/03/2023
|
pappu
|
3142008WL027059
|
pappu
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582625
|
|
PAPPU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
NARAINI
|
UP-42-008-060-011/125
(SHAHPATAN)
|
3142008000NRG23290320230268594
|
29/03/2023
|
rajabhaiya
|
3142008WL027160
|
rajabhaiya
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582604
|
|
RAJA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
68
|
NARAINI
|
UP-42-008-060-011/125
(SHAHPATAN)
|
3142008000NRG23290320230268595
|
29/03/2023
|
Vimla devi
|
3142008WL027160
|
Vimla devi
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582605
|
|
BIMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
69
|
NARAINI
|
UP-42-008-060-011/130
(SHAHPATAN)
|
3142008000NRG23280320230268084
|
29/03/2023
|
supyari
|
3142008WL027060
|
supyari
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582671
|
|
SUPYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
NARAINI
|
UP-42-008-060-011/136
(SHAHPATAN)
|
3142008000NRG23290320230268585
|
29/03/2023
|
natthu
|
3142008WL027159
|
natthu
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582621
|
|
NATTH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
71
|
NARAINI
|
UP-42-008-060-011/141
(SHAHPATAN)
|
3142008000NRG23280320230268067
|
29/03/2023
|
Kallu
|
3142008WL027058
|
Kallu
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582620
|
|
KALLU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
72
|
NARAINI
|
UP-42-008-060-011/16
(SHAHPATAN)
|
3142008000NRG23290320230268596
|
29/03/2023
|
budhiya
|
3142008WL027160
|
budhiya
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582627
|
|
BUDHIYA W/O LAXMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
NARAINI
|
UP-42-008-060-011/178
(SHAHPATAN)
|
3142008000NRG23290320230268597
|
29/03/2023
|
gorelal
|
3142008WL027160
|
gorelal
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582613
|
|
GORE LAAL S/O RAM SARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
NARAINI
|
UP-42-008-060-011/18
(SHAHPATAN)
|
3142008000NRG23290320230268598
|
29/03/2023
|
Radha
|
3142008WL027160
|
Radha
|
00015
|
ALLA0AU1152
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0501582590
|
|
Mrs. Radha .
|
INDIAN BANK(607105)
|
|
75
|
NARAINI
|
UP-42-008-060-011/182
(SHAHPATAN)
|
3142008000NRG23280320230268085
|
29/03/2023
|
Kashi
|
3142008WL027060
|
Kashi
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582637
|
|
KASHE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
76
|
NARAINI
|
UP-42-008-060-011/183
(SHAHPATAN)
|
3142008000NRG23280320230268097
|
29/03/2023
|
jahri
|
3142008WL027062
|
jahri
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582451
|
|
JAHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
77
|
NARAINI
|
UP-42-008-060-011/183
(SHAHPATAN)
|
3142008000NRG23280320230268096
|
29/03/2023
|
jhallu
|
3142008WL027062
|
jhallu
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582631
|
|
JHALL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
78
|
NARAINI
|
UP-42-008-060-011/195
(SHAHPATAN)
|
3142008000NRG23280320230268069
|
29/03/2023
|
rajuliya
|
3142008WL027058
|
rajuliya
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582434
|
|
RAJUL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
79
|
NARAINI
|
UP-42-008-060-011/195
(SHAHPATAN)
|
3142008000NRG23280320230268068
|
29/03/2023
|
ramkaran
|
3142008WL027058
|
ramkaran
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582618
|
|
RAM K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
80
|
NARAINI
|
UP-42-008-060-011/196
(SHAHPATAN)
|
3142008000NRG23280320230268086
|
29/03/2023
|
Rekhwa
|
3142008WL027060
|
Rekhwa
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582607
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
81
|
NARAINI
|
UP-42-008-060-011/226
(SHAHPATAN)
|
3142008000NRG23290320230268599
|
29/03/2023
|
Ramdas
|
3142008WL027160
|
Ramdas
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582438
|
|
RAM D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
82
|
NARAINI
|
UP-42-008-060-011/229
(SHAHPATAN)
|
3142008000NRG23280320230268087
|
29/03/2023
|
Devratan
|
3142008WL027060
|
Devratan
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582659
|
|
DEV RATAN S/O BHAIYA LAAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
83
|
NARAINI
|
UP-42-008-060-011/236
(SHAHPATAN)
|
3142008000NRG23290320230268600
|
29/03/2023
|
bachchi
|
3142008WL027160
|
bachchi
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582672
|
|
BACHC
|
GRAMIN BANK OF ARYAVART(508509)
|
|
84
|
NARAINI
|
UP-42-008-060-011/25
(SHAHPATAN)
|
3142008000NRG23290320230268601
|
29/03/2023
|
chhedi
|
3142008WL027160
|
chhedi
|
00015
|
ALLA0AU1152
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0501582668
|
|
CHHED
|
GRAMIN BANK OF ARYAVART(508509)
|
|
85
|
NARAINI
|
UP-42-008-060-011/256
(SHAHPATAN)
|
3142008000NRG23290320230268587
|
29/03/2023
|
Rani
|
3142008WL027159
|
Rani
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582628
|
|
RANI W/O LAXMI PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
86
|
NARAINI
|
UP-42-008-060-011/26
(SHAHPATAN)
|
3142008000NRG23290320230268588
|
29/03/2023
|
manki
|
3142008WL027159
|
manki
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582640
|
|
Mrs. Manki .
|
INDIAN BANK(607105)
|
|
87
|
NARAINI
|
UP-42-008-060-011/264
(SHAHPATAN)
|
3142008000NRG23290320230268602
|
29/03/2023
|
BABU
|
3142008WL027160
|
BABU
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582679
|
|
BABU S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
88
|
NARAINI
|
UP-42-008-060-011/264
(SHAHPATAN)
|
3142008000NRG23290320230268603
|
29/03/2023
|
RAMDHANI
|
3142008WL027160
|
RAMDHANI
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582634
|
|
RAM DHANI S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
NARAINI
|
UP-42-008-060-011/266
(SHAHPATAN)
|
3142008000NRG23290320230268620
|
29/03/2023
|
Bhagwandeen
|
3142008WL027162
|
Bhagwandeen
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582598
|
|
BHAGAWAANADEEN S/O LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
90
|
NARAINI
|
UP-42-008-060-011/266
(SHAHPATAN)
|
3142008000NRG23290320230268621
|
29/03/2023
|
Rajkumari
|
3142008WL027162
|
Rajkumari
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582615
|
|
RAJ K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
NARAINI
|
UP-42-008-060-011/281
(SHAHPATAN)
|
3142008000NRG23280320230268088
|
29/03/2023
|
ram milan
|
3142008WL027060
|
ram milan
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582685
|
|
RAM M
|
GRAMIN BANK OF ARYAVART(508509)
|
|
92
|
NARAINI
|
UP-42-008-060-011/284
(SHAHPATAN)
|
3142008000NRG23280320230268071
|
29/03/2023
|
goniya
|
3142008WL027058
|
goniya
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582638
|
|
GONIYA W/O JAGESHWAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
93
|
NARAINI
|
UP-42-008-060-011/290
(SHAHPATAN)
|
3142008000NRG23290320230268613
|
29/03/2023
|
Kamlesh
|
3142008WL027161
|
Kamlesh
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582626
|
|
KAMAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
94
|
NARAINI
|
UP-42-008-060-011/290
(SHAHPATAN)
|
3142008000NRG23290320230268614
|
29/03/2023
|
Maina
|
3142008WL027161
|
Maina
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582433
|
|
MAINA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
95
|
NARAINI
|
UP-42-008-060-011/313
(SHAHPATAN)
|
3142008000NRG23290320230268604
|
29/03/2023
|
Rajkumari
|
3142008WL027160
|
Rajkumari
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582623
|
|
RAJ KUMAREE W/O GILIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
96
|
NARAINI
|
UP-42-008-060-011/318
(SHAHPATAN)
|
3142008000NRG23290320230268605
|
29/03/2023
|
Ramnath
|
3142008WL027160
|
Ramnath
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582599
|
|
RAM N
|
GRAMIN BANK OF ARYAVART(508509)
|
|
97
|
NARAINI
|
UP-42-008-060-011/32
(SHAHPATAN)
|
3142008000NRG23290320230268607
|
29/03/2023
|
Bhudhiya
|
3142008WL027160
|
Bhudhiya
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582676
|
|
BUDHI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
98
|
NARAINI
|
UP-42-008-060-011/323
(SHAHPATAN)
|
3142008000NRG23290320230268608
|
29/03/2023
|
Savita
|
3142008WL027160
|
Savita
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582440
|
|
SAVIT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
99
|
NARAINI
|
UP-42-008-060-011/344
(SHAHPATAN)
|
3142008000NRG23280320230268072
|
29/03/2023
|
Santosh
|
3142008WL027058
|
Santosh
|
00015
|
ALLA0AU1152
|
852
|
852
|
Processed
|
04/04/2023
|
|
0501582444
|
|
SANTOSH S/O BADRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
100
|
NARAINI
|
UP-42-008-060-011/346
(SHAHPATAN)
|
3142008000NRG23290320230268589
|
29/03/2023
|
Kalawati
|
3142008WL027159
|
Kalawati
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582633
|
|
KALAWATEE W/O AJAY KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
101
|
NARAINI
|
UP-42-008-060-011/350
(SHAHPATAN)
|
3142008000NRG23290320230268622
|
29/03/2023
|
Uma
|
3142008WL027162
|
Uma
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582658
|
|
UMA D
|
GRAMIN BANK OF ARYAVART(508509)
|
|
102
|
NARAINI
|
UP-42-008-060-011/370
(SHAHPATAN)
|
3142008000NRG23290320230268609
|
29/03/2023
|
marri
|
3142008WL027160
|
marri
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582622
|
|
MARRI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
103
|
NARAINI
|
UP-42-008-060-011/373
(SHAHPATAN)
|
3142008000NRG23280320230268078
|
29/03/2023
|
Foola
|
3142008WL027059
|
Foola
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582663
|
|
Mrs. PHULA DEVI
|
INDIAN BANK(607105)
|
|
104
|
NARAINI
|
UP-42-008-060-011/373
(SHAHPATAN)
|
3142008000NRG23280320230268077
|
29/03/2023
|
Lalbabu
|
3142008WL027059
|
Lalbabu
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582596
|
|
Mr. LALBABU .
|
INDIAN BANK(607105)
|
|
105
|
NARAINI
|
UP-42-008-060-011/390
(SHAHPATAN)
|
3142008000NRG23290320230268590
|
29/03/2023
|
bank
|
3142008WL027159
|
bank
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582664
|
|
SHOBHA SINGH S/O RAM MILAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
106
|
NARAINI
|
UP-42-008-060-011/391
(SHAHPATAN)
|
3142008000NRG23290320230268591
|
29/03/2023
|
Jagrani
|
3142008WL027159
|
Jagrani
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582682
|
|
JAGRANI W/O RAJKARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
107
|
NARAINI
|
UP-42-008-060-011/397
(SHAHPATAN)
|
3142008000NRG23280320230268079
|
29/03/2023
|
Marri
|
3142008WL027059
|
Marri
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582684
|
|
MARRI W/O RAMLAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
108
|
NARAINI
|
UP-42-008-060-011/400
(SHAHPATAN)
|
3142008000NRG23280320230268092
|
29/03/2023
|
Anshu
|
3142008WL027061
|
Anshu
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582662
|
|
ANSHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
109
|
NARAINI
|
UP-42-008-060-011/414
(SHAHPATAN)
|
3142008000NRG23280320230268080
|
29/03/2023
|
Jangbahadur
|
3142008WL027059
|
Jangbahadur
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582643
|
|
JANG BAHADUR S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
110
|
NARAINI
|
UP-42-008-060-011/414
(SHAHPATAN)
|
3142008000NRG23280320230268081
|
29/03/2023
|
Kiran
|
3142008WL027059
|
Kiran
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582644
|
|
KIRAN DEVI W/O JANGBHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
111
|
NARAINI
|
UP-42-008-060-011/421
(SHAHPATAN)
|
3142008000NRG23290320230268623
|
29/03/2023
|
Maiku
|
3142008WL027162
|
Maiku
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582660
|
|
MAIKOO SO MATADIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
112
|
NARAINI
|
UP-42-008-060-011/43
(SHAHPATAN)
|
3142008000NRG23290320230268624
|
29/03/2023
|
durvenda
|
3142008WL027162
|
durvenda
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582439
|
|
DEVEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
NARAINI
|
UP-42-008-060-011/52
(SHAHPATAN)
|
3142008000NRG23280320230268095
|
29/03/2023
|
Kaliya
|
3142008WL027061
|
Kaliya
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582661
|
|
KALIYA W/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
114
|
NARAINI
|
UP-42-008-060-011/52
(SHAHPATAN)
|
3142008000NRG23280320230268094
|
29/03/2023
|
Munna
|
3142008WL027061
|
Munna
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582597
|
|
MUNNA S/O BUWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
115
|
NARAINI
|
UP-42-008-060-011/6
(SHAHPATAN)
|
3142008000NRG23290320230268593
|
29/03/2023
|
meera
|
3142008WL027159
|
meera
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582669
|
|
MEERA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
116
|
NARAINI
|
UP-42-008-060-011/66
(SHAHPATAN)
|
3142008000NRG23280320230268099
|
29/03/2023
|
Devideen
|
3142008WL027062
|
Devideen
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582600
|
|
DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
NARAINI
|
UP-42-008-060-011/66
(SHAHPATAN)
|
3142008000NRG23280320230268100
|
29/03/2023
|
Panpyari
|
3142008WL027062
|
Panpyari
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582675
|
|
PAAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
118
|
NARAINI
|
UP-42-008-060-011/8
(SHAHPATAN)
|
3142008000NRG23290320230268617
|
29/03/2023
|
Sundarlal
|
3142008WL027161
|
Sundarlal
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582602
|
|
SUNDA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
119
|
NARAINI
|
UP-42-008-060-011/98
(SHAHPATAN)
|
3142008000NRG23280320230268082
|
29/03/2023
|
Lachhmi
|
3142008WL027059
|
Lachhmi
|
00015
|
ALLA0AU1152
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582629
|
|
LAXMI S/O HALKE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
120
|
NARAINI
|
UP-42-008-060-011/98
(SHAHPATAN)
|
3142008000NRG23280320230268083
|
29/03/2023
|
Rama devi
|
3142008WL027059
|
Rama devi
|
00015
|
ALLA0AU1152
|
1065
|
1065
|
Processed
|
04/04/2023
|
|
0501582446
|
|
RAMA DEVI W/O LAXMI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156129
|
156129
|
|
|
|
|
|
|
|
|
121
|
NARAINI
|
UP-42-008-007-002/112
(BARCHA(B))
|
3142008000NRG23280320230268160
|
29/03/2023
|
Munni
|
3142008WL027073
|
Munni
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582453
|
|
MUNNI DEVI WO ARJUN SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
122
|
NARAINI
|
UP-42-008-025-001/105
(JABRA PUR)
|
3142008000NRG23290320230268918
|
29/03/2023
|
Ketaiya
|
3142008WL027213
|
Ketaiya
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582657
|
|
KETAKI DEVI W/O MUNNALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
123
|
NARAINI
|
UP-42-008-025-001/178
(JABRA PUR)
|
3142008000NRG23290320230268920
|
29/03/2023
|
Kalmatiya
|
3142008WL027213
|
Kalmatiya
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582674
|
|
KLAMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
124
|
NARAINI
|
UP-42-008-025-001/180
(JABRA PUR)
|
3142008000NRG23290320230268745
|
29/03/2023
|
Champa
|
3142008WL027186
|
Champa
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582656
|
|
CHAMPA WO NATTHU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
125
|
NARAINI
|
UP-42-008-025-001/37
(JABRA PUR)
|
3142008000NRG23290320230268747
|
29/03/2023
|
Meera
|
3142008WL027186
|
Meera
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582646
|
|
MEERA DEVI WO ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
126
|
NARAINI
|
UP-42-008-063-003/115
(TARSUMA)
|
3142008000NRG23290320230268636
|
29/03/2023
|
shyam moti
|
3142008WL027165
|
shyam moti
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582641
|
|
SHYAMWATI W/O GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
127
|
NARAINI
|
UP-42-008-063-003/12
(TARSUMA)
|
3142008000NRG23290320230268651
|
29/03/2023
|
gaya
|
3142008WL027169
|
gaya
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582653
|
|
Gaya Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARAINI
|
UP-42-008-063-003/121
(TARSUMA)
|
3142008000NRG23290320230268642
|
29/03/2023
|
babulal
|
3142008WL027166
|
babulal
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582437
|
|
BABULAL SO GANGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
129
|
NARAINI
|
UP-42-008-063-003/183
(TARSUMA)
|
3142008000NRG23290320230268666
|
29/03/2023
|
rambhavan
|
3142008WL027172
|
rambhavan
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
04/04/2023
|
|
0501582680
|
|
RAMBH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
130
|
NARAINI
|
UP-42-008-063-003/208
(TARSUMA)
|
3142008000NRG23290320230268570
|
29/03/2023
|
rajabhaiya
|
3142008WL027156
|
rajabhaiya
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582435
|
|
Raja Bhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARAINI
|
UP-42-008-063-003/238
(TARSUMA)
|
3142008000NRG23290320230268649
|
29/03/2023
|
santi
|
3142008WL027168
|
santi
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582651
|
|
Mrs. SANTI .
|
INDIAN BANK(607105)
|
|
132
|
NARAINI
|
UP-42-008-063-003/37
(TARSUMA)
|
3142008000NRG23290320230268654
|
29/03/2023
|
rajabhaiya
|
3142008WL027169
|
rajabhaiya
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582452
|
|
RAJABHIYA S/O BUDHUVA &RJUVA W/O R
|
GRAMIN BANK OF ARYAVART(508509)
|
|
133
|
NARAINI
|
UP-42-008-063-003/47
(TARSUMA)
|
3142008000NRG23290320230268655
|
29/03/2023
|
santosh kumar
|
3142008WL027169
|
santosh kumar
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582652
|
|
SANROSH & SAVITRI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
134
|
NARAINI
|
UP-42-008-063-003/49
(TARSUMA)
|
3142008000NRG23290320230268658
|
29/03/2023
|
Jaykaran
|
3142008WL027170
|
Jaykaran
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582678
|
|
JAY K
|
GRAMIN BANK OF ARYAVART(508509)
|
|
135
|
NARAINI
|
UP-42-008-063-003/7
(TARSUMA)
|
3142008000NRG23290320230268674
|
29/03/2023
|
vidhya
|
3142008WL027173
|
vidhya
|
00015
|
ALLA0AU1210
|
852
|
852
|
Processed
|
04/04/2023
|
|
0501582639
|
|
VIDYA W/O RAMSAGAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
136
|
NARAINI
|
UP-42-008-063-003/77
(TARSUMA)
|
3142008000NRG23290320230268656
|
29/03/2023
|
Ramesh
|
3142008WL027169
|
Ramesh
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582688
|
|
RAMES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
137
|
NARAINI
|
UP-42-008-063-003/93
(TARSUMA)
|
3142008000NRG23290320230268641
|
29/03/2023
|
devkumar
|
3142008WL027165
|
devkumar
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582448
|
|
Mr. DEV KUMAR
|
INDIAN BANK(607105)
|
|
138
|
NARAINI
|
UP-42-008-063-003/96
(TARSUMA)
|
3142008000NRG23290320230268582
|
29/03/2023
|
jai karan
|
3142008WL027158
|
jai karan
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582449
|
|
JAYKARAN S/O PUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
139
|
NARAINI
|
UP-42-008-027-001/28
(KALYAN PUR)
|
3142008000NRG23280320230268144
|
29/03/2023
|
Laxmaniya
|
3142008WL027070
|
Laxmaniya
|
00015
|
ALLA0AU1233
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582649
|
|
LAXMANIYA W/O VIJAY
|
GRAMIN BANK OF ARYAVART(508509)
|
|
140
|
NARAINI
|
UP-42-008-027-001/301
(KALYAN PUR)
|
3142008000NRG23280320230268148
|
29/03/2023
|
Basanti
|
3142008WL027070
|
Basanti
|
00015
|
ALLA0AU1233
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582442
|
|
BASANTI DEVI W/O CHUNBAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
141
|
NARAINI
|
UP-42-008-027-001/41
(KALYAN PUR)
|
3142008000NRG23280320230268153
|
29/03/2023
|
Pooran
|
3142008WL027070
|
Pooran
|
00015
|
ALLA0AU1233
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582443
|
|
MR POORAN SHRIWAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAINI
|
UP-42-008-058-006/10
(SANGARM PUR)
|
3142008000NRG23290320230268949
|
29/03/2023
|
SIYA
|
3142008WL027221
|
SIYA
|
00015
|
ALLA0AU1233
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582461
|
|
SIYA W/O NANHAWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
143
|
NARAINI
|
UP-42-008-058-006/151
(SANGARM PUR)
|
3142008000NRG23290320230268950
|
29/03/2023
|
Usha
|
3142008WL027221
|
Usha
|
00015
|
ALLA0AU1233
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582655
|
|
USHA DEVI W/O SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
144
|
NARAINI
|
UP-42-008-058-006/186
(SANGARM PUR)
|
3142008000NRG23290320230268974
|
29/03/2023
|
CHAMELIYA
|
3142008WL027227
|
CHAMELIYA
|
00015
|
ALLA0AU1233
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582687
|
|
CHEMALIYA W/O RAM BAHADUR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
145
|
NARAINI
|
UP-42-008-031-003/42
(KHALARI)
|
3142008000NRG23290320230268885
|
29/03/2023
|
LALBAHADUR
|
3142008WL027207
|
LALBAHADUR
|
00015
|
ALLA0AU1493
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582450
|
|
LAL BAHADUR S/O KHELAVAN PATEL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
146
|
NARAINI
|
UP-42-008-031-003/441
(KHALARI)
|
3142008000NRG23290320230268904
|
29/03/2023
|
Sumitra
|
3142008WL027210
|
Sumitra
|
00015
|
ALLA0AU1493
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582670
|
|
SUMITRA W/O MAHESH PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
147
|
NARAINI
|
UP-42-008-031-003/59
(KHALARI)
|
3142008000NRG23290320230268339
|
29/03/2023
|
Mahesh
|
3142008WL027111
|
Mahesh
|
00015
|
ALLA0AU1493
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582686
|
|
MAHES
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
148
|
NARAINI
|
UP-42-008-007-002/432
(BARCHA(B))
|
3142008000NRG23280320230268162
|
29/03/2023
|
Maya devi
|
3142008WL027073
|
Maya devi
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582648
|
|
MAYA DEVI DO SANTOSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
149
|
NARAINI
|
UP-42-008-007-002/432
(BARCHA(B))
|
3142008000NRG23280320230268161
|
29/03/2023
|
Santosh kumar
|
3142008WL027073
|
Santosh kumar
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582479
|
|
SANTOSH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
NARAINI
|
UP-42-008-025-001/108
(JABRA PUR)
|
3142008000NRG23290320230268744
|
29/03/2023
|
Piyariya
|
3142008WL027186
|
Piyariya
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582445
|
|
MRS PIYARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAINI
|
UP-42-008-025-001/227
(JABRA PUR)
|
3142008000NRG23290320230268921
|
29/03/2023
|
Lalmani
|
3142008WL027213
|
Lalmani
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582466
|
|
Mrs. LALMANI
|
INDIAN BANK(607105)
|
|
152
|
NARAINI
|
UP-42-008-025-001/263
(JABRA PUR)
|
3142008000NRG23290320230268922
|
29/03/2023
|
Devrati
|
3142008WL027213
|
Devrati
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582447
|
|
Mrs. DEVRATI WO BADKU
|
INDIAN BANK(607105)
|
|
153
|
NARAINI
|
UP-42-008-025-001/417
(JABRA PUR)
|
3142008000NRG23290320230268923
|
29/03/2023
|
JUGUL KISHOR
|
3142008WL027213
|
JUGUL KISHOR
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582467
|
|
JUGUL KISHOR
|
ICICI BANK LTD(508534)
|
|
154
|
NARAINI
|
UP-42-008-063-003/153
(TARSUMA)
|
3142008000NRG23290320230268577
|
29/03/2023
|
Kamlesh
|
3142008WL027157
|
Kamlesh
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582470
|
|
MR KAMALESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAINI
|
UP-42-008-063-003/17
(TARSUMA)
|
3142008000NRG23290320230268670
|
29/03/2023
|
rajkali
|
3142008WL027173
|
rajkali
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582483
|
|
Mrs. Raj Kali
|
INDIAN BANK(607105)
|
|
156
|
NARAINI
|
UP-42-008-063-003/246
(TARSUMA)
|
3142008000NRG23290320230268573
|
29/03/2023
|
Ramlakhan
|
3142008WL027156
|
Ramlakhan
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582517
|
|
Mr. Ramlakhan .
|
INDIAN BANK(607105)
|
|
157
|
NARAINI
|
UP-42-008-063-003/259
(TARSUMA)
|
3142008000NRG23290320230268667
|
29/03/2023
|
Heeramani
|
3142008WL027172
|
Heeramani
|
00176
|
IDIB000B518
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501582480
|
|
Mrs. HEERA MANI
|
INDIAN BANK(607105)
|
|
158
|
NARAINI
|
UP-42-008-063-003/290
(TARSUMA)
|
3142008000NRG23290320230268580
|
29/03/2023
|
Kailash
|
3142008WL027158
|
Kailash
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582673
|
|
Mr. KAILASH SO GORELAL
|
INDIAN BANK(607105)
|
|
159
|
NARAINI
|
UP-42-008-063-003/303
(TARSUMA)
|
3142008000NRG23290320230268669
|
29/03/2023
|
SURESH
|
3142008WL027172
|
SURESH
|
00176
|
IDIB000B518
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501582455
|
|
Mr. SURE SH
|
INDIAN BANK(607105)
|
|
160
|
NARAINI
|
UP-42-008-063-003/329
(TARSUMA)
|
3142008000NRG23290320230268648
|
29/03/2023
|
Foolchandra
|
3142008WL027167
|
Foolchandra
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582514
|
|
Mr. FOOLCHANDRA SO RADHESHYAM YADAV
|
INDIAN BANK(607105)
|
|
161
|
NARAINI
|
UP-42-008-063-003/334
(TARSUMA)
|
3142008000NRG23290320230268657
|
29/03/2023
|
Anil Kumar
|
3142008WL027170
|
Anil Kumar
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582477
|
|
Mr. ANIL KUMAR YADAV
|
INDIAN BANK(607105)
|
|
162
|
NARAINI
|
UP-42-008-063-003/345
(TARSUMA)
|
3142008000NRG23290320230268578
|
29/03/2023
|
Daddu
|
3142008WL027157
|
Daddu
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582515
|
|
Mr. DADDU
|
INDIAN BANK(607105)
|
|
163
|
NARAINI
|
UP-42-008-063-003/346
(TARSUMA)
|
3142008000NRG23290320230268574
|
29/03/2023
|
Ramcharan
|
3142008WL027156
|
Ramcharan
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582473
|
|
Ram Charan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARAINI
|
UP-42-008-063-003/348
(TARSUMA)
|
3142008000NRG23290320230268575
|
29/03/2023
|
Rajesh
|
3142008WL027156
|
Rajesh
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582516
|
|
Mr. Rajesh Kumar
|
INDIAN BANK(607105)
|
|
165
|
NARAINI
|
UP-42-008-066-001/14
(UDAY PUR)
|
3142008000NRG23290320230268659
|
29/03/2023
|
beta prasad
|
3142008WL027171
|
beta prasad
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501582654
|
|
Mr. BETA
|
INDIAN BANK(607105)
|
|
166
|
NARAINI
|
UP-42-008-066-001/306
(UDAY PUR)
|
3142008000NRG23290320230268661
|
29/03/2023
|
RAJMANI
|
3142008WL027171
|
RAJMANI
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501582457
|
|
Mrs. Rajmani
|
INDIAN BANK(607105)
|
|
167
|
NARAINI
|
UP-42-008-066-001/341
(UDAY PUR)
|
3142008000NRG23290320230268662
|
29/03/2023
|
ASHOK KUMAR
|
3142008WL027171
|
ASHOK KUMAR
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501582456
|
|
Mr. ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
168
|
NARAINI
|
UP-42-008-066-001/390
(UDAY PUR)
|
3142008000NRG23290320230268663
|
29/03/2023
|
Chunnilal
|
3142008WL027171
|
Chunnilal
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501582647
|
|
Mr. Chunnilal
|
INDIAN BANK(607105)
|
|
169
|
NARAINI
|
UP-42-008-066-001/88
(UDAY PUR)
|
3142008000NRG23290320230268664
|
29/03/2023
|
Shakuntala
|
3142008WL027171
|
Shakuntala
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0501582436
|
|
Mrs. SHAKUNTALA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
170
|
NARAINI
|
UP-42-008-025-001/128
(JABRA PUR)
|
3142008000NRG23290320230268919
|
29/03/2023
|
Urmila
|
3142008WL027213
|
Urmila
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582683
|
|
Mrs. URMILA WO JAMUNA
|
INDIAN BANK(607105)
|
|
171
|
NARAINI
|
UP-42-008-027-001/525
(KALYAN PUR)
|
3142008000NRG23280320230268155
|
29/03/2023
|
Ramesh Kumar
|
3142008WL027071
|
Ramesh Kumar
|
00176
|
IDIB000D663
|
426
|
426
|
Processed
|
03/04/2023
|
|
0501582502
|
|
RAMESH KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
172
|
NARAINI
|
UP-42-008-063-003/160
(TARSUMA)
|
3142008000NRG23290320230268665
|
29/03/2023
|
Kamlesh
|
3142008WL027172
|
Kamlesh
|
00176
|
IDIB000D663
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0501582441
|
|
Mr. Kamlesh
|
INDIAN BANK(607105)
|
|
173
|
NARAINI
|
UP-42-008-063-003/274
(TARSUMA)
|
3142008000NRG23290320230268672
|
29/03/2023
|
Gomti
|
3142008WL027173
|
Gomti
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582478
|
|
Mrs. GOM TI
|
INDIAN BANK(607105)
|
|
174
|
NARAINI
|
UP-42-008-063-003/284
(TARSUMA)
|
3142008000NRG23290320230268673
|
29/03/2023
|
Kalli bai
|
3142008WL027173
|
Kalli bai
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582490
|
|
Mrs. KALLO BAI
|
INDIAN BANK(607105)
|
|
175
|
NARAINI
|
UP-42-008-063-003/332
(TARSUMA)
|
3142008000NRG23290320230268645
|
29/03/2023
|
Babbu
|
3142008WL027166
|
Babbu
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582460
|
|
BABBU SO BALVEER
|
BANK OF INDIA(508505)
|
|
176
|
NARAINI
|
UP-42-008-063-003/35
(TARSUMA)
|
3142008000NRG23290320230268646
|
29/03/2023
|
Laxman
|
3142008WL027166
|
Laxman
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582645
|
|
Mr. LAKSHMAN .
|
INDIAN BANK(607105)
|
|
177
|
NARAINI
|
UP-42-008-063-003/359
(TARSUMA)
|
3142008000NRG23290320230268639
|
29/03/2023
|
Rajpyari
|
3142008WL027165
|
Rajpyari
|
00176
|
IDIB000D663
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582474
|
|
Mrs. RAJPYARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
178
|
NARAINI
|
UP-42-008-012-004/1198
(BILHARKA)
|
3142008000NRG23290320230268778
|
29/03/2023
|
BABULAL
|
3142008WL027193
|
BABULAL
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582471
|
|
Mr. BABU LAL
|
INDIAN BANK(607105)
|
|
179
|
NARAINI
|
UP-42-008-012-004/263
(BILHARKA)
|
3142008000NRG23290320230268773
|
29/03/2023
|
Beta
|
3142008WL027192
|
Beta
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582666
|
|
BETA W/O RAMBALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
180
|
NARAINI
|
UP-42-008-012-004/263
(BILHARKA)
|
3142008000NRG23290320230268772
|
29/03/2023
|
Rambali
|
3142008WL027192
|
Rambali
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582665
|
|
Mr. RAMBALI .
|
INDIAN BANK(607105)
|
|
181
|
NARAINI
|
UP-42-008-012-004/266
(BILHARKA)
|
3142008000NRG23290320230268774
|
29/03/2023
|
Ramkal
|
3142008WL027192
|
Ramkal
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582468
|
|
Mrs. Ramkal
|
INDIAN BANK(607105)
|
|
182
|
NARAINI
|
UP-42-008-012-004/888
(BILHARKA)
|
3142008000NRG23290320230268780
|
29/03/2023
|
CHHEDILAL
|
3142008WL027193
|
CHHEDILAL
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582518
|
|
Mr. Chhedilal
|
INDIAN BANK(607105)
|
|
183
|
NARAINI
|
UP-42-008-012-004/889
(BILHARKA)
|
3142008000NRG23290320230268776
|
29/03/2023
|
NEERAJ YADAV
|
3142008WL027192
|
NEERAJ YADAV
|
00176
|
IDIB000K611
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582513
|
|
Mr. NEERAJ .
|
INDIAN BANK(607105)
|
|
184
|
NARAINI
|
UP-42-008-029-003/1099
(KARATAL)
|
3142008000NRG23290320230269095
|
29/03/2023
|
RAJBAHADUR
|
3142008WL027249
|
RAJBAHADUR
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501582476
|
|
Mr. RAJBAHADUR
|
INDIAN BANK(607105)
|
|
185
|
NARAINI
|
UP-42-008-029-003/290
(KARATAL)
|
3142008000NRG23290320230269096
|
29/03/2023
|
Bhola
|
3142008WL027249
|
Bhola
|
00176
|
IDIB000K611
|
213
|
213
|
Processed
|
03/04/2023
|
|
0501582650
|
|
Mr. Bhola .
|
INDIAN BANK(607105)
|
|
186
|
NARAINI
|
UP-42-008-029-003/45
(KARATAL)
|
3142008000NRG23290320230269097
|
29/03/2023
|
Sree kishor
|
3142008WL027249
|
Sree kishor
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
04/04/2023
|
|
0501582459
|
|
SHRI KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
NARAINI
|
UP-42-008-029-003/609
(KARATAL)
|
3142008000NRG23290320230269098
|
29/03/2023
|
Lallu
|
3142008WL027249
|
Lallu
|
00176
|
IDIB000K611
|
2130
|
2130
|
Processed
|
03/04/2023
|
|
0501582547
|
|
Mr. Lalava Ahirwar
|
INDIAN BANK(607105)
|
|
188
|
NARAINI
|
UP-42-008-031-003/270
(KHALARI)
|
3142008000NRG23290320230268899
|
29/03/2023
|
Foolchandr
|
3142008WL027210
|
Foolchandr
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501582642
|
|
Mr. PHOOLCHANDRA YADAV
|
INDIAN BANK(607105)
|
|
189
|
NARAINI
|
UP-42-008-031-003/441
(KHALARI)
|
3142008000NRG23290320230268903
|
29/03/2023
|
Mahesh
|
3142008WL027210
|
Mahesh
|
00176
|
IDIB000K611
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501582677
|
|
Mr. MAHESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
190
|
NARAINI
|
UP-42-008-018-001/280
(DIKHTIWARA)
|
3142008000NRG23290320230268675
|
29/03/2023
|
Golhari
|
3142008WL027174
|
Golhari
|
00176
|
IDIB000M557
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0501582475
|
|
Mr. GOLHARI
|
INDIAN BANK(607105)
|
|
191
|
NARAINI
|
UP-42-008-063-003/262
(TARSUMA)
|
3142008000NRG23290320230268668
|
29/03/2023
|
Urmila
|
3142008WL027172
|
Urmila
|
00176
|
IDIB000M557
|
852
|
852
|
Processed
|
03/04/2023
|
|
0501582681
|
|
Mrs. URMILA WO RAMCHANDRA
|
INDIAN BANK(607105)
|
|
192
|
NARAINI
|
UP-42-008-063-003/336
(TARSUMA)
|
3142008000NRG23290320230268653
|
29/03/2023
|
Buddhvilash
|
3142008WL027169
|
Buddhvilash
|
00176
|
IDIB000M557
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582472
|
|
Mr. Buddh Vilas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
193
|
NARAINI
|
UP-42-008-027-001/41
(KALYAN PUR)
|
3142008000NRG23280320230268154
|
29/03/2023
|
KHEMA
|
3142008WL027070
|
KHEMA
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582469
|
|
MRS KHEMA WO SIDDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
194
|
NARAINI
|
UP-42-008-009-001/486
(BARKAULA KALA)
|
3142008000NRG23290320230268262
|
29/03/2023
|
RAMMURAT
|
3142008WL027093
|
RAMMURAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582527
|
|
RAM MURAT S/O MANGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
195
|
NARAINI
|
UP-42-008-023-018/1712
(GUDHA KALA)
|
3142008000NRG23290320230268954
|
29/03/2023
|
Bauri
|
3142008WL027222
|
Bauri
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582485
|
|
BAURI W/O CHUNNU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
196
|
NARAINI
|
UP-42-008-023-018/2356
(GUDHA KALA)
|
3142008000NRG23290320230268956
|
29/03/2023
|
DADU
|
3142008WL027222
|
DADU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582529
|
|
DADU AARAKH SO BALDEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
197
|
NARAINI
|
UP-42-008-025-001/255
(JABRA PUR)
|
3142008000NRG23290320230268746
|
29/03/2023
|
Nisha devi
|
3142008WL027186
|
Nisha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582486
|
|
NISHA DEVI WO MAHENDRA KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
198
|
NARAINI
|
UP-42-008-027-001/146
(KALYAN PUR)
|
3142008000NRG23280320230268137
|
29/03/2023
|
ASHOK KUMAR
|
3142008WL027070
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582465
|
|
ASHOK KUMAR WO RAMSWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
199
|
NARAINI
|
UP-42-008-027-001/220
(KALYAN PUR)
|
3142008000NRG23280320230268140
|
29/03/2023
|
SHIV KUMARI
|
3142008WL027070
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582541
|
|
MRS SHIVKUMARI WO LAVLESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAINI
|
UP-42-008-027-001/3
(KALYAN PUR)
|
3142008000NRG23280320230268146
|
29/03/2023
|
CHINTU
|
3142008WL027070
|
CHINTU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582539
|
|
CHINTU S/O BHADAIYA LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
201
|
NARAINI
|
UP-42-008-027-001/373
(KALYAN PUR)
|
3142008000NRG23280320230268152
|
29/03/2023
|
rajesh
|
3142008WL027070
|
rajesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582540
|
|
RAJESH S/O MAIYA DEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
202
|
NARAINI
|
UP-42-008-027-001/373
(KALYAN PUR)
|
3142008000NRG23280320230268151
|
29/03/2023
|
shiv kumari
|
3142008WL027070
|
shiv kumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582542
|
|
SHIV KUMARI W/O RAJESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
203
|
NARAINI
|
UP-42-008-027-001/526
(KALYAN PUR)
|
3142008000NRG23280320230268156
|
29/03/2023
|
Suman Devi
|
3142008WL027071
|
Suman Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582501
|
|
SHUMAN DEVI W/O RAMNARESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
204
|
NARAINI
|
UP-42-008-027-001/530
(KALYAN PUR)
|
3142008000NRG23280320230268157
|
29/03/2023
|
Shree ram
|
3142008WL027071
|
Shree ram
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582493
|
|
SHRI RAM S/O RAM KISHUN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
205
|
NARAINI
|
UP-42-008-031-003/100
(KHALARI)
|
3142008000NRG23290320230268338
|
29/03/2023
|
Usha Devi
|
3142008WL027111
|
Usha Devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582546
|
|
USHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
206
|
NARAINI
|
UP-42-008-031-003/118
(KHALARI)
|
3142008000NRG23290320230268911
|
29/03/2023
|
MAYA
|
3142008WL027211
|
MAYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582545
|
|
MAYA W/O BRIJ GOPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
207
|
NARAINI
|
UP-42-008-031-003/179
(KHALARI)
|
3142008000NRG23290320230268882
|
29/03/2023
|
GORELAL
|
3142008WL027207
|
GORELAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582523
|
|
GORAELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
208
|
NARAINI
|
UP-42-008-031-003/212
(KHALARI)
|
3142008000NRG23290320230268894
|
29/03/2023
|
KALLI
|
3142008WL027209
|
KALLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582521
|
|
KALLI W/O LAT CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
NARAINI
|
UP-42-008-031-003/256
(KHALARI)
|
3142008000NRG23290320230268876
|
29/03/2023
|
Sudama
|
3142008WL027206
|
Sudama
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582487
|
|
SUDAMA W/O KRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
210
|
NARAINI
|
UP-42-008-031-003/298
(KHALARI)
|
3142008000NRG23290320230268902
|
29/03/2023
|
Sahodra
|
3142008WL027210
|
Sahodra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582544
|
|
SAHODRA W/O DEVSHARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
211
|
NARAINI
|
UP-42-008-031-003/310
(KHALARI)
|
3142008000NRG23290320230268879
|
29/03/2023
|
Rani buiya
|
3142008WL027206
|
Rani buiya
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582491
|
|
RANI BUIYA W/O RAJA BHAIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
212
|
NARAINI
|
UP-42-008-031-003/448
(KHALARI)
|
3142008000NRG23290320230268881
|
29/03/2023
|
KULDEEP
|
3142008WL027206
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582494
|
|
KULDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
213
|
NARAINI
|
UP-42-008-031-003/516
(KHALARI)
|
3142008000NRG23290320230268906
|
29/03/2023
|
Bala Patel
|
3142008WL027210
|
Bala Patel
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582526
|
|
BALA PRASAD S/O SHANKAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
214
|
NARAINI
|
UP-42-008-031-003/83-A
(KHALARI)
|
3142008000NRG23290320230268886
|
29/03/2023
|
PRAKASH
|
3142008WL027207
|
PRAKASH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582503
|
|
PRAKASH SO SHIVNANDAN URF TIDIYA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
215
|
NARAINI
|
UP-42-008-031-003/95
(KHALARI)
|
3142008000NRG23290320230268908
|
29/03/2023
|
MUNNI
|
3142008WL027210
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582522
|
|
MUNNI W/O DADURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
216
|
NARAINI
|
UP-42-008-034-005/453
(KURUHU)
|
3142008000NRG23290320230268217
|
29/03/2023
|
VANDANA
|
3142008WL027085
|
VANDANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582543
|
|
BANDANA W/O LAVKUSH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
217
|
NARAINI
|
UP-42-008-044-001/89
(PALHARI)
|
3142008000NRG23290320230268385
|
29/03/2023
|
jaipali
|
3142008WL027121
|
jaipali
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
04/04/2023
|
|
0501582489
|
|
JAYPALI S/O GORWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
218
|
NARAINI
|
UP-42-008-049-002/185
(PIPARA)
|
3142008000NRG23290320230269043
|
29/03/2023
|
FOOLA
|
3142008WL027244
|
FOOLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582528
|
|
FULA DEVI W/O KAILASH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
219
|
NARAINI
|
UP-42-008-049-002/19
(PIPARA)
|
3142008000NRG23290320230268996
|
29/03/2023
|
Kalli
|
3142008WL027235
|
Kalli
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582462
|
|
RANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
220
|
NARAINI
|
UP-42-008-049-002/224
(PIPARA)
|
3142008000NRG23290320230269045
|
29/03/2023
|
RAMLALI
|
3142008WL027244
|
RAMLALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582525
|
|
RAMLALI PATEL WO KUBER
|
GRAMIN BANK OF ARYAVART(508509)
|
|
221
|
NARAINI
|
UP-42-008-049-002/402
(PIPARA)
|
3142008000NRG23290320230269009
|
29/03/2023
|
rajesh
|
3142008WL027236
|
rajesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582463
|
|
RAJESH KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
222
|
NARAINI
|
UP-42-008-049-002/420
(PIPARA)
|
3142008000NRG23290320230269010
|
29/03/2023
|
RANI
|
3142008WL027236
|
RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582524
|
|
RANI WO AVADHESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
223
|
NARAINI
|
UP-42-008-050-006/156
(PIPARHARI)
|
3142008000NRG23290320230268258
|
29/03/2023
|
MEDIYA
|
3142008WL027092
|
MEDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582520
|
|
MEDIYA W/O SRIKRISHNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
224
|
NARAINI
|
UP-42-008-050-006/230
(PIPARHARI)
|
3142008000NRG23290320230268253
|
29/03/2023
|
Mithlesh
|
3142008WL027091
|
Mithlesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
04/04/2023
|
|
0501582519
|
|
MITHLESH W/O RAMPRATAP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
225
|
NARAINI
|
UP-42-008-053-002/424
(PUKARI)
|
3142008000NRG23290320230268364
|
29/03/2023
|
Manoj
|
3142008WL027117
|
Manoj
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582500
|
|
MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
226
|
NARAINI
|
UP-42-008-053-002/424
(PUKARI)
|
3142008000NRG23290320230268365
|
29/03/2023
|
Rani
|
3142008WL027117
|
Rani
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582499
|
|
RANI WIFE OF MANOJ
|
GRAMIN BANK OF ARYAVART(508509)
|
|
227
|
NARAINI
|
UP-42-008-053-002/8
(PUKARI)
|
3142008000NRG23290320230268366
|
29/03/2023
|
Ramprasad
|
3142008WL027117
|
Ramprasad
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582492
|
|
RAM PRASAD S/O PYARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
228
|
NARAINI
|
UP-42-008-053-002/942
(PUKARI)
|
3142008000NRG23290320230268367
|
29/03/2023
|
MUNASARA
|
3142008WL027117
|
MUNASARA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
04/04/2023
|
|
0501582512
|
|
MUNASARA KHATOON WO ARIF
|
GRAMIN BANK OF ARYAVART(508509)
|
|
229
|
NARAINI
|
UP-42-008-060-011/132
(SHAHPATAN)
|
3142008000NRG23290320230268584
|
29/03/2023
|
KUNTAN
|
3142008WL027159
|
KUNTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582508
|
|
KUNTAL S/O RAM LAKHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
230
|
NARAINI
|
UP-42-008-060-011/2
(SHAHPATAN)
|
3142008000NRG23290320230268586
|
29/03/2023
|
MUNNI
|
3142008WL027159
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582506
|
|
MUNNEE W/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
231
|
NARAINI
|
UP-42-008-060-011/214
(SHAHPATAN)
|
3142008000NRG23280320230268070
|
29/03/2023
|
NARESH
|
3142008WL027058
|
NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582536
|
|
NARESH S\ORAMASARE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
232
|
NARAINI
|
UP-42-008-060-011/287
(SHAHPATAN)
|
3142008000NRG23280320230268091
|
29/03/2023
|
Rekha
|
3142008WL027061
|
Rekha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582488
|
|
REKHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
233
|
NARAINI
|
UP-42-008-060-011/294
(SHAHPATAN)
|
3142008000NRG23280320230268098
|
29/03/2023
|
Ahilya
|
3142008WL027062
|
Ahilya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582531
|
|
AHILYA W/O CHHOTU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
234
|
NARAINI
|
UP-42-008-060-011/319
(SHAHPATAN)
|
3142008000NRG23290320230268606
|
29/03/2023
|
MEERA
|
3142008WL027160
|
MEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582509
|
|
MEERA DEVI W/O MUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
235
|
NARAINI
|
UP-42-008-060-011/320
(SHAHPATAN)
|
3142008000NRG23290320230268615
|
29/03/2023
|
ANIL KUMAR
|
3142008WL027161
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
04/04/2023
|
|
0501582511
|
|
ANIL SO MUNNILAL S/O MUNNILAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
236
|
NARAINI
|
UP-42-008-060-011/376
(SHAHPATAN)
|
3142008000NRG23290320230268616
|
29/03/2023
|
Vinay Kumar
|
3142008WL027161
|
Vinay Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582458
|
|
VINAY KUMAR SO KALLURAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
237
|
NARAINI
|
UP-42-008-060-011/464
(SHAHPATAN)
|
3142008000NRG23290320230268610
|
29/03/2023
|
BELA
|
3142008WL027160
|
BELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582497
|
|
BELARANI S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
238
|
NARAINI
|
UP-42-008-060-011/470
(SHAHPATAN)
|
3142008000NRG23280320230268093
|
29/03/2023
|
KAVITA
|
3142008WL027061
|
KAVITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582533
|
|
KAVITA W/O PHOOL CHANDRA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
239
|
NARAINI
|
UP-42-008-060-011/476
(SHAHPATAN)
|
3142008000NRG23280320230268073
|
29/03/2023
|
CHUNNA
|
3142008WL027058
|
CHUNNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582534
|
|
CHUNNA SO RAMESHVAR S/O RAMESHVAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
240
|
NARAINI
|
UP-42-008-060-011/476
(SHAHPATAN)
|
3142008000NRG23280320230268074
|
29/03/2023
|
NANDNI
|
3142008WL027058
|
NANDNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582535
|
|
NANDANI WIFE OF CHUNNA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
241
|
NARAINI
|
UP-42-008-060-011/478
(SHAHPATAN)
|
3142008000NRG23290320230268625
|
29/03/2023
|
SADHARI
|
3142008WL027162
|
SADHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582510
|
|
SADHARI SO GIRDHANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
242
|
NARAINI
|
UP-42-008-060-011/481
(SHAHPATAN)
|
3142008000NRG23290320230268592
|
29/03/2023
|
FOOLA
|
3142008WL027159
|
FOOLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582507
|
|
PHULA WIFE OF RAJWA W/O RAJWA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
243
|
NARAINI
|
UP-42-008-060-011/483
(SHAHPATAN)
|
3142008000NRG23280320230268089
|
29/03/2023
|
RAM KUMAR
|
3142008WL027060
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
03/04/2023
|
|
0501582532
|
|
Mr. RAMKUMAR SO NARESH
|
INDIAN BANK(607105)
|
|
244
|
NARAINI
|
UP-42-008-060-011/493
(SHAHPATAN)
|
3142008000NRG23290320230268626
|
29/03/2023
|
MANJU
|
3142008WL027162
|
MANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582505
|
|
MANJU WIFE OF BETALAL W/O BETALAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
245
|
NARAINI
|
UP-42-008-060-011/505
(SHAHPATAN)
|
3142008000NRG23290320230268611
|
29/03/2023
|
GAYATRI
|
3142008WL027160
|
GAYATRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582498
|
|
MISS GAYATRIDEVI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAINI
|
UP-42-008-060-011/507
(SHAHPATAN)
|
3142008000NRG23290320230268612
|
29/03/2023
|
MUNNU SINGH
|
3142008WL027160
|
MUNNU SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582496
|
|
MUNNU SINGH S/O GORELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
247
|
NARAINI
|
UP-42-008-060-011/535
(SHAHPATAN)
|
3142008000NRG23290320230268627
|
29/03/2023
|
Maiki
|
3142008WL027162
|
Maiki
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582504
|
|
MAIKEE W/O HEERAMAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
248
|
NARAINI
|
UP-42-008-063-003/122
(TARSUMA)
|
3142008000NRG23290320230268643
|
29/03/2023
|
itbal
|
3142008WL027166
|
itbal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582481
|
|
Mr. Itwal .
|
INDIAN BANK(607105)
|
|
249
|
NARAINI
|
UP-42-008-063-003/169
(TARSUMA)
|
3142008000NRG23290320230268652
|
29/03/2023
|
Jaykarn
|
3142008WL027169
|
Jaykarn
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582548
|
|
JAY KARAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
250
|
NARAINI
|
UP-42-008-063-003/179
(TARSUMA)
|
3142008000NRG23290320230268671
|
29/03/2023
|
rajul
|
3142008WL027173
|
rajul
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582484
|
|
RAM CHANDR S/O SRI KESAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
251
|
NARAINI
|
UP-42-008-063-003/185
(TARSUMA)
|
3142008000NRG23290320230268644
|
29/03/2023
|
chhatrapal
|
3142008WL027166
|
chhatrapal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582482
|
|
Chatr Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
NARAINI
|
UP-42-008-063-003/212
(TARSUMA)
|
3142008000NRG23290320230268579
|
29/03/2023
|
Shiv Mohan
|
3142008WL027158
|
Shiv Mohan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582538
|
|
SHIVMOHAN S/O INDRPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
253
|
NARAINI
|
UP-42-008-063-003/353
(TARSUMA)
|
3142008000NRG23290320230268581
|
29/03/2023
|
Raja
|
3142008WL027158
|
Raja
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0501582464
|
|
RAJA
|
BANK OF BARODA(606985)
|
|
254
|
NARAINI
|
UP-42-008-063-003/60
(TARSUMA)
|
3142008000NRG23290320230268650
|
29/03/2023
|
raghunandan
|
3142008WL027168
|
raghunandan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
04/04/2023
|
|
0501582537
|
|
RAGHUANANDAN S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
255
|
NARAINI
|
UP-42-008-065-008/1752
(TURRA)
|
3142008000NRG23290320230268934
|
29/03/2023
|
POOJA DEVI
|
3142008WL027217
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/04/2023
|
|
0501582530
|
|
POOJA DEVI W/O DILIP KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
256
|
NARAINI
|
UP-42-008-066-001/142
(UDAY PUR)
|
3142008000NRG23290320230268660
|
29/03/2023
|
KAMLESH KUMAR
|
3142008WL027171
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
04/04/2023
|
|
0501582495
|
|
KAMLESH KUMAR S/O RAMKRAPAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137598
|
137598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601512
|
601512
|
|
|
|
|
|
|
|