Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:34 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : BAHRAICH
Fto No. : UP3146001_200522APB_FTO_224795
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 MIHINPURWA UP-46-001-085-008/46055
(MAJHAWA) 		3146001000NRG23200520220088923 20/05/2022 BALAK RAM 3146001WL007432 BALAK RAM 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437445 BALAK GRAMIN BANK OF ARYAVART(508509)
2 MIHINPURWA UP-46-001-085-008/46092
(MAJHAWA) 		3146001000NRG23200520220088884 20/05/2022 JUDAWATI 3146001WL007431 JUDAWATI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437446 SMT JUGRAWATI W\O HARKESHAN GRAMIN BANK OF ARYAVART(508509)
3 MIHINPURWA UP-46-001-085-008/46093
(MAJHAWA) 		3146001000NRG23200520220088885 20/05/2022 RAJ RANI 3146001WL007431 RAJ RANI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437449 RAJRANI W/O RAMESHWAR GRAMIN BANK OF ARYAVART(508509)
4 MIHINPURWA UP-46-001-085-008/46098
(MAJHAWA) 		3146001000NRG23200520220088886 20/05/2022 SRI PAL 3146001WL007431 SRI PAL 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437447 SRI PAL S/O SHIV DEEN GRAMIN BANK OF ARYAVART(508509)
5 MIHINPURWA UP-46-001-085-008/46201
(MAJHAWA) 		3146001000NRG23200520220088932 20/05/2022 GYANTI DEVI 3146001WL007432 GYANTI DEVI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437455 GYANTI DEVI W/O CHANDR GRAMIN BANK OF ARYAVART(508509)
6 MIHINPURWA UP-46-001-085-008/46201
(MAJHAWA) 		3146001000NRG23200520220088931 20/05/2022 SRI CHANDER 3146001WL007432 SRI CHANDER 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437448 SRI CHANDAR S/O BHRIGU NARAYAN GRAMIN BANK OF ARYAVART(508509)
7 MIHINPURWA UP-46-001-085-008/46214
(MAJHAWA) 		3146001000NRG23200520220088934 20/05/2022 PRABHA WATI 3146001WL007432 PRABHA WATI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437450 PARBHAWATI W\O NANHEY GRAMIN BANK OF ARYAVART(508509)
8 MIHINPURWA UP-46-001-085-008/46218
(MAJHAWA) 		3146001000NRG23200520220088935 20/05/2022 RAJ KUMARI 3146001WL007432 RAJ KUMARI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437454 RAJKUMARI W/O MOHAN GRAMIN BANK OF ARYAVART(508509)
9 MIHINPURWA UP-46-001-085-008/46227
(MAJHAWA) 		3146001000NRG23200520220088936 20/05/2022 MEERA DEVI 3146001WL007432 MEERA DEVI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437444 MEERA GRAMIN BANK OF ARYAVART(508509)
10 MIHINPURWA UP-46-001-085-008/46239
(MAJHAWA) 		3146001000NRG23200520220088937 20/05/2022 RAM SAKAL 3146001WL007432 RAM SAKAL 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437452 RAM SAKAL S/O RAM SUNDAR GRAMIN BANK OF ARYAVART(508509)
11 MIHINPURWA UP-46-001-085-008/46253
(MAJHAWA) 		3146001000NRG23200520220088938 20/05/2022 CHANDRA WATI 3146001WL007432 CHANDRA WATI 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437451 CHAND GRAMIN BANK OF ARYAVART(508509)
12 MIHINPURWA UP-46-001-085-008/46255
(MAJHAWA) 		3146001000NRG23200520220088889 20/05/2022 HARISHANKAR 3146001WL007431 HARISHANKAR 00015 ALLA0AU1347 3408 3408 Processed 27/05/2022 1625437453 HARI GRAMIN BANK OF ARYAVART(508509)
SubTotal 40896 40896
13 MIHINPURWA UP-46-001-026-001/14753
(CHAHLWA) 		3146001000NRG23200520220087214 20/05/2022 JAGGA DEVI 3146001WL007355 JAGGA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758179 JAGGA DEVI W/O BHABHUTI GRAMIN BANK OF ARYAVART(508509)
14 MIHINPURWA UP-46-001-026-001/14961
(CHAHLWA) 		3146001000NRG23200520220087239 20/05/2022 PACHUI 3146001WL007357 PACHUI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758171 PACHU GRAMIN BANK OF ARYAVART(508509)
15 MIHINPURWA UP-46-001-035-002/18028
(DHARMAPUR) 		3146001000NRG23200520220083669 20/05/2022 RADHE SHYAM 3146001WL007220 RADHE SHYAM 00015 ALLA0AU1355 213 213 Processed 27/05/2022 1625437456 RADHE GRAMIN BANK OF ARYAVART(508509)
16 MIHINPURWA UP-46-001-035-002/18028
(DHARMAPUR) 		3146001000NRG23200520220087927 20/05/2022 SUKHRANI 3146001WL007398 SUKHRANI 00015 ALLA0AU1355 213 213 Processed 27/05/2022 1625758172 SUKHR GRAMIN BANK OF ARYAVART(508509)
17 MIHINPURWA UP-46-001-035-002/18037
(DHARMAPUR) 		3146001000NRG23200520220083663 20/05/2022 DEVAKI DEVI 3146001WL007219 DEVAKI DEVI 00015 ALLA0AU1355 2982 2982 Processed 27/05/2022 1625758173 DEVAK GRAMIN BANK OF ARYAVART(508509)
18 MIHINPURWA UP-46-001-035-002/18038
(DHARMAPUR) 		3146001000NRG23200520220083657 20/05/2022 KESARI 3146001WL007218 KESARI 00015 ALLA0AU1355 2556 2556 Processed 27/05/2022 1625758166 KESAR GRAMIN BANK OF ARYAVART(508509)
19 MIHINPURWA UP-46-001-035-002/18109
(DHARMAPUR) 		3146001000NRG23200520220083665 20/05/2022 TARA RANI 3146001WL007219 TARA RANI 00015 ALLA0AU1355 2982 2982 Processed 27/05/2022 1625758191 TARAR GRAMIN BANK OF ARYAVART(508509)
20 MIHINPURWA UP-46-001-035-002/18178
(DHARMAPUR) 		3146001000NRG23200520220085821 20/05/2022 ROJAN 3146001WL007306 ROJAN 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758170 ROZAN SO JALEEL GRAMIN BANK OF ARYAVART(508509)
21 MIHINPURWA UP-46-001-035-002/18195
(DHARMAPUR) 		3146001000NRG23200520220083666 20/05/2022 SANJU DEVI 3146001WL007219 SANJU DEVI 00015 ALLA0AU1355 2982 2982 Processed 27/05/2022 1625758198 SANJU DEVI WO TRIBHUWAN GRAMIN BANK OF ARYAVART(508509)
22 MIHINPURWA UP-46-001-035-002/18279
(DHARMAPUR) 		3146001000NRG23200520220085823 20/05/2022 CHAMPA RANI 3146001WL007306 CHAMPA RANI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758165 CHAMP GRAMIN BANK OF ARYAVART(508509)
23 MIHINPURWA UP-46-001-035-002/18299
(DHARMAPUR) 		3146001000NRG23200520220085824 20/05/2022 RAJESH 3146001WL007306 RAJESH 00015 ALLA0AU1355 2982 2982 Processed 27/05/2022 1625758169 RAJESH S\O KALIRAM GRAMIN BANK OF ARYAVART(508509)
24 MIHINPURWA UP-46-001-035-002/18307
(DHARMAPUR) 		3146001000NRG23200520220085827 20/05/2022 PITAL SINGH 3146001WL007306 PITAL SINGH 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758194 PITL GRAMIN BANK OF ARYAVART(508509)
25 MIHINPURWA UP-46-001-035-002/18307
(DHARMAPUR) 		3146001000NRG23200520220085828 20/05/2022 RAM KUMARI 3146001WL007306 RAM KUMARI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758195 RAM K GRAMIN BANK OF ARYAVART(508509)
26 MIHINPURWA UP-46-001-035-002/18315
(DHARMAPUR) 		3146001000NRG23200520220085830 20/05/2022 DUKHRANI 3146001WL007306 DUKHRANI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758193 DUKHR GRAMIN BANK OF ARYAVART(508509)
27 MIHINPURWA UP-46-001-035-002/18318
(DHARMAPUR) 		3146001000NRG23200520220085831 20/05/2022 MEENA DEVI 3146001WL007306 MEENA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758182 MEENA GRAMIN BANK OF ARYAVART(508509)
28 MIHINPURWA UP-46-001-035-002/18323
(DHARMAPUR) 		3146001000NRG23200520220085832 20/05/2022 . MANI RAM 3146001WL007306 . MANI RAM 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758167 MANIR GRAMIN BANK OF ARYAVART(508509)
29 MIHINPURWA UP-46-001-035-002/18323
(DHARMAPUR) 		3146001000NRG23200520220085833 20/05/2022 MALA DEVI 3146001WL007306 MALA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758176 MALA GRAMIN BANK OF ARYAVART(508509)
30 MIHINPURWA UP-46-001-035-002/18324
(DHARMAPUR) 		3146001000NRG23200520220085834 20/05/2022 SEETA KLI 3146001WL007306 SEETA KLI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758189 SITAKALI W/O SHYAM RAM GRAMIN BANK OF ARYAVART(508509)
31 MIHINPURWA UP-46-001-035-002/18344
(DHARMAPUR) 		3146001000NRG23200520220085836 20/05/2022 ASHOK RAI 3146001WL007306 ASHOK RAI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758178 Mr. ASHOK KUMAR S O CENTRAL BANK OF INDIA(607115)
32 MIHINPURWA UP-46-001-035-002/18351
(DHARMAPUR) 		3146001000NRG23200520220085837 20/05/2022 KISHNAWATI 3146001WL007306 KISHNAWATI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758174 KISHNAWATI W\O PITLA GRAMIN BANK OF ARYAVART(508509)
33 MIHINPURWA UP-46-001-035-002/18358
(DHARMAPUR) 		3146001000NRG23200520220085839 20/05/2022 NAGIN 3146001WL007306 NAGIN 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758168 NAGIN GRAMIN BANK OF ARYAVART(508509)
34 MIHINPURWA UP-46-001-035-002/18358
(DHARMAPUR) 		3146001000NRG23200520220085838 20/05/2022 SUNDAR 3146001WL007306 SUNDAR 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758175 SUNDA GRAMIN BANK OF ARYAVART(508509)
35 MIHINPURWA UP-46-001-035-002/18358
(DHARMAPUR) 		3146001000NRG23200520220085840 20/05/2022 THAGGI 3146001WL007306 THAGGI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758183 THAGG GRAMIN BANK OF ARYAVART(508509)
36 MIHINPURWA UP-46-001-035-002/18360
(DHARMAPUR) 		3146001000NRG23200520220085841 20/05/2022 CHANDNI DEVI 3146001WL007306 CHANDNI DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758185 CHAND GRAMIN BANK OF ARYAVART(508509)
37 MIHINPURWA UP-46-001-035-002/18373
(DHARMAPUR) 		3146001000NRG23200520220085842 20/05/2022 DEV RANI 3146001WL007306 DEV RANI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758184 MRS DAYARANI I STATE BANK OF INDIA(508548)
38 MIHINPURWA UP-46-001-035-002/18375
(DHARMAPUR) 		3146001000NRG23200520220085843 20/05/2022 GANESH 3146001WL007306 GANESH 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758186 GANES GRAMIN BANK OF ARYAVART(508509)
39 MIHINPURWA UP-46-001-035-002/18380
(DHARMAPUR) 		3146001000NRG23200520220085845 20/05/2022 REKHA DEVI 3146001WL007306 REKHA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758192 REKHA GRAMIN BANK OF ARYAVART(508509)
40 MIHINPURWA UP-46-001-035-002/18381
(DHARMAPUR) 		3146001000NRG23200520220085846 20/05/2022 SUNITA 3146001WL007306 SUNITA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758187 SUNIT GRAMIN BANK OF ARYAVART(508509)
41 MIHINPURWA UP-46-001-035-002/18387
(DHARMAPUR) 		3146001000NRG23200520220085847 20/05/2022 RITA DEVI 3146001WL007306 RITA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758190 RITA GRAMIN BANK OF ARYAVART(508509)
42 MIHINPURWA UP-46-001-035-002/18388
(DHARMAPUR) 		3146001000NRG23200520220085848 20/05/2022 SHYAM RANI 3146001WL007306 SHYAM RANI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758196 SHYAM RANI WO MITHLESH GRAMIN BANK OF ARYAVART(508509)
43 MIHINPURWA UP-46-001-035-002/18389
(DHARMAPUR) 		3146001000NRG23200520220085849 20/05/2022 PYARI DEVI 3146001WL007306 PYARI DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758181 PAYAR GRAMIN BANK OF ARYAVART(508509)
44 MIHINPURWA UP-46-001-035-002/18393
(DHARMAPUR) 		3146001000NRG23200520220085850 20/05/2022 BANDHIYA 3146001WL007306 BANDHIYA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758197 BANDH GRAMIN BANK OF ARYAVART(508509)
45 MIHINPURWA UP-46-001-035-002/18437
(DHARMAPUR) 		3146001000NRG23200520220085852 20/05/2022 SARITA 3146001WL007306 SARITA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758201 SARITA WO MANGUL GRAMIN BANK OF ARYAVART(508509)
46 MIHINPURWA UP-46-001-035-002/18458
(DHARMAPUR) 		3146001000NRG23200520220085853 20/05/2022 BADKAIYA 3146001WL007306 BADKAIYA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758200 BADKAIYA WO SHANKAR GRAMIN BANK OF ARYAVART(508509)
47 MIHINPURWA UP-46-001-035-002/18475
(DHARMAPUR) 		3146001000NRG23200520220085854 20/05/2022 SEETA 3146001WL007306 SEETA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758202 SITA WO DHANI RAM GRAMIN BANK OF ARYAVART(508509)
48 MIHINPURWA UP-46-001-035-002/18481
(DHARMAPUR) 		3146001000NRG23200520220085855 20/05/2022 TARA DEVI 3146001WL007306 TARA DEVI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758199 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MIHINPURWA UP-46-001-035-002/18505
(DHARMAPUR) 		3146001000NRG23200520220085860 20/05/2022 MAMTA 3146001WL007306 MAMTA 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758188 MAMTA DEVI WO RAMJAG GRAMIN BANK OF ARYAVART(508509)
50 MIHINPURWA UP-46-001-035-002/19405
(DHARMAPUR) 		3146001000NRG23200520220085863 20/05/2022 PAN MATI 3146001WL007306 PAN MATI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758180 PAN MATI WORAM PARVESH GRAMIN BANK OF ARYAVART(508509)
51 MIHINPURWA UP-46-001-035-002/19409
(DHARMAPUR) 		3146001000NRG23200520220085864 20/05/2022 SULANI 3146001WL007306 SULANI 00015 ALLA0AU1355 3195 3195 Processed 27/05/2022 1625758177 SULAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 117150 117150
52 MIHINPURWA UP-46-001-020-001/12170
(BOJHIYA) 		3146001000NRG23200520220094846 20/05/2022 KESHI 3146001WL007718 KESHI 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437382 Mr. DINESH SAHANI CENTRAL BANK OF INDIA(607115)
53 MIHINPURWA UP-46-001-020-001/12324
(BOJHIYA) 		3146001000NRG23200520220094847 20/05/2022 MAHAVEER 3146001WL007718 MAHAVEER 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437374 RAGHURAI AND MAHAVEER GRAMIN BANK OF ARYAVART(508509)
54 MIHINPURWA UP-46-001-020-001/12324
(BOJHIYA) 		3146001000NRG23200520220094848 20/05/2022 YADURAI 3146001WL007718 YADURAI 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437381 YADURAI WO MAHAVEER GRAMIN BANK OF ARYAVART(508509)
55 MIHINPURWA UP-46-001-020-001/12675
(BOJHIYA) 		3146001000NRG23200520220094851 20/05/2022 AMRAWATI 3146001WL007718 AMRAWATI 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437384 MS AMRAWATI I STATE BANK OF INDIA(508548)
56 MIHINPURWA UP-46-001-020-001/12733
(BOJHIYA) 		3146001000NRG23200520220094852 20/05/2022 ASHARFI 3146001WL007718 ASHARFI 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437396 ASHARFI DEVI WO SIVNATH GRAMIN BANK OF ARYAVART(508509)
57 MIHINPURWA UP-46-001-077-002/42036
(LALBOGHA) 		3146001000NRG23200520220087739 20/05/2022 KAILASH KUMAR 3146001WL007385 KAILASH KUMAR 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437378 KAILASH KUMAR SO RAM SARAN GRAMIN BANK OF ARYAVART(508509)
58 MIHINPURWA UP-46-001-077-002/42263
(LALBOGHA) 		3146001000NRG23200520220087741 20/05/2022 VIJAY KUMAR PAL 3146001WL007385 VIJAY KUMAR PAL 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437398 VIJAY KUMAR PAL RAMSARAN GRAMIN BANK OF ARYAVART(508509)
59 MIHINPURWA UP-46-001-077-002/42300
(LALBOGHA) 		3146001000NRG23200520220087743 20/05/2022 JAFAR 3146001WL007385 JAFAR 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437397 JAFAR GRAMIN BANK OF ARYAVART(508509)
60 MIHINPURWA UP-46-001-086-003/47421
(MAJHRA) 		3146001000NRG23200520220086299 20/05/2022 BADKI 3146001WL007321 BADKI 00015 ALLA0AU1370 426 426 Processed 27/05/2022 1625437387 BADHAKI W/O NANDRAM GRAMIN BANK OF ARYAVART(508509)
61 MIHINPURWA UP-46-001-086-003/47609
(MAJHRA) 		3146001000NRG23200520220086301 20/05/2022 RAM ASHARY 3146001WL007321 RAM ASHARY 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437390 RAM ASAREY S/O SAWAMIDAYAL GRAMIN BANK OF ARYAVART(508509)
62 MIHINPURWA UP-46-001-102-007/53169
(NOUBANA) 		3146001000NRG23200520220094557 20/05/2022 CHHEDDU 3146001WL007701 CHHEDDU 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758206 CHHED GRAMIN BANK OF ARYAVART(508509)
63 MIHINPURWA UP-46-001-102-007/53323
(NOUBANA) 		3146001000NRG23200520220094559 20/05/2022 SUDHARI 3146001WL007701 SUDHARI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437386 SUGHARA W/O NANKAU GRAMIN BANK OF ARYAVART(508509)
64 MIHINPURWA UP-46-001-102-007/53394
(NOUBANA) 		3146001000NRG23200520220094560 20/05/2022 KISHORI LAL 3146001WL007701 KISHORI LAL 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758212 KISHORI LAL SO KALI CHARAN GRAMIN BANK OF ARYAVART(508509)
65 MIHINPURWA UP-46-001-102-007/53394
(NOUBANA) 		3146001000NRG23200520220094561 20/05/2022 RAMPATIYA 3146001WL007701 RAMPATIYA 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437395 RAMPATIYA W/O KISHORI GRAMIN BANK OF ARYAVART(508509)
66 MIHINPURWA UP-46-001-102-007/53402
(NOUBANA) 		3146001000NRG23200520220094563 20/05/2022 ROOPRANI 3146001WL007701 ROOPRANI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437385 ROOPRANI W/O NAMU GRAMIN BANK OF ARYAVART(508509)
67 MIHINPURWA UP-46-001-102-007/53404
(NOUBANA) 		3146001000NRG23200520220094564 20/05/2022 TAPASI 3146001WL007701 TAPASI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437383 TAFASI SO GAYADEEN GRAMIN BANK OF ARYAVART(508509)
68 MIHINPURWA UP-46-001-105-001/56105
(PAIRUWA) 		3146001000NRG23200520220084639 20/05/2022 NANKAN 3146001WL007260 NANKAN 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437376 NANKAN SO POLEY GRAMIN BANK OF ARYAVART(508509)
69 MIHINPURWA UP-46-001-105-001/56164
(PAIRUWA) 		3146001000NRG23200520220084643 20/05/2022 SUNKARA 3146001WL007260 SUNKARA 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758204 SUNKARA WO NANAKAU GRAMIN BANK OF ARYAVART(508509)
70 MIHINPURWA UP-46-001-105-001/56170
(PAIRUWA) 		3146001000NRG23200520220084647 20/05/2022 PARSHU RAM 3146001WL007260 PARSHU RAM 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758203 PARSHURAM GRAMIN BANK OF ARYAVART(508509)
71 MIHINPURWA UP-46-001-105-001/56175
(PAIRUWA) 		3146001000NRG23200520220084649 20/05/2022 KETKI 3146001WL007260 KETKI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758210 KETKA DEVI WO RAM NARESH GRAMIN BANK OF ARYAVART(508509)
72 MIHINPURWA UP-46-001-105-001/56178
(PAIRUWA) 		3146001000NRG23200520220084652 20/05/2022 LACHCHHI RAM 3146001WL007260 LACHCHHI RAM 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437375 LACHCHHI RAM SO LALJI GRAMIN BANK OF ARYAVART(508509)
73 MIHINPURWA UP-46-001-105-001/56179
(PAIRUWA) 		3146001000NRG23200520220084654 20/05/2022 DULEY 3146001WL007260 DULEY 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437373 DULEY GRAMIN BANK OF ARYAVART(508509)
74 MIHINPURWA UP-46-001-105-001/56181
(PAIRUWA) 		3146001000NRG23200520220084659 20/05/2022 LAKCHMI DEVI 3146001WL007260 LAKCHMI DEVI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758208 LAKCHMI DEVI WO CHAUDHARY GRAMIN BANK OF ARYAVART(508509)
75 MIHINPURWA UP-46-001-105-001/56182
(PAIRUWA) 		3146001000NRG23200520220084660 20/05/2022 RAJ MANGAL 3146001WL007260 RAJ MANGAL 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437379 RAJ MANGAL SO RAJ DEV GRAMIN BANK OF ARYAVART(508509)
76 MIHINPURWA UP-46-001-105-001/56183
(PAIRUWA) 		3146001000NRG23200520220084662 20/05/2022 BATAURI 3146001WL007260 BATAURI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437377 BATAURI WO GHOORE GRAMIN BANK OF ARYAVART(508509)
77 MIHINPURWA UP-46-001-105-001/56193
(PAIRUWA) 		3146001000NRG23200520220084672 20/05/2022 CHETRAM 3146001WL007260 CHETRAM 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758205 CHETRAM SO MALTI GRAMIN BANK OF ARYAVART(508509)
78 MIHINPURWA UP-46-001-105-001/56196
(PAIRUWA) 		3146001000NRG23200520220084674 20/05/2022 SUNDARI DAVI 3146001WL007260 SUNDARI DAVI 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758209 SUNDARI DEVI W/O PAIKARMA GRAMIN BANK OF ARYAVART(508509)
79 MIHINPURWA UP-46-001-105-001/56197
(PAIRUWA) 		3146001000NRG23200520220084675 20/05/2022 SUBHAGA 3146001WL007260 SUBHAGA 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625758211 SUBHAGA WO TEJI RAM GRAMIN BANK OF ARYAVART(508509)
80 MIHINPURWA UP-46-001-116-001/61070
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087439 20/05/2022 RAJ KUMARI 3146001WL007373 RAJ KUMARI 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625758207 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
81 MIHINPURWA UP-46-001-116-001/61076
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087440 20/05/2022 FAKEREY 3146001WL007373 FAKEREY 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437371 FAKEREY GRAMIN BANK OF ARYAVART(508509)
82 MIHINPURWA UP-46-001-116-001/61126
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087487 20/05/2022 RAMU 3146001WL007377 RAMU 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437391 RAMU GRAMIN BANK OF ARYAVART(508509)
83 MIHINPURWA UP-46-001-116-001/61140
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087421 20/05/2022 BALAK RAM 3146001WL007370 BALAK RAM 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437380 BALAK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 MIHINPURWA UP-46-001-116-001/61157
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087488 20/05/2022 NIRMAL KUMAR 3146001WL007377 NIRMAL KUMAR 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437389 NIRMAL KUMAR GRAMIN BANK OF ARYAVART(508509)
85 MIHINPURWA UP-46-001-116-001/61180
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087586 20/05/2022 NAND LAL 3146001WL007380 NAND LAL 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437372 NAND LAL GRAMIN BANK OF ARYAVART(508509)
86 MIHINPURWA UP-46-001-116-001/61246
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087427 20/05/2022 NARAYAN 3146001WL007371 NARAYAN 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437399 NARAYAN SO JAY MANGAL GRAMIN BANK OF ARYAVART(508509)
87 MIHINPURWA UP-46-001-116-001/61282
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087433 20/05/2022 KUNTI 3146001WL007372 KUNTI 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437388 KUNTI GRAMIN BANK OF ARYAVART(508509)
88 MIHINPURWA UP-46-001-116-001/61332
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087434 20/05/2022 OSAMI 3146001WL007372 OSAMI 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437394 OSAMI GRAMIN BANK OF ARYAVART(508509)
89 MIHINPURWA UP-46-001-116-001/61341
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087428 20/05/2022 SURAJI 3146001WL007371 SURAJI 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437392 SURJI SURJI GRAMIN BANK OF ARYAVART(508509)
90 MIHINPURWA UP-46-001-116-001/61346
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087435 20/05/2022 KALAVTI 3146001WL007372 KALAVTI 00015 ALLA0AU1370 639 639 Processed 27/05/2022 1625437393 KALAYATI WO CHUNNU GRAMIN BANK OF ARYAVART(508509)
91 MIHINPURWA UP-46-001-116-001/61353
(PURAINA AMRIT PUR) 		3146001000NRG23200520220087442 20/05/2022 GHURE 3146001WL007373 GHURE 00015 ALLA0AU1370 3408 3408 Processed 27/05/2022 1625437400 GHURE SO BADALU GRAMIN BANK OF ARYAVART(508509)
92 MIHINPURWA UP-46-001-133-012/71639
(URRA) 		3146001000NRG23200520220085730 20/05/2022 ARUN KUMAR 3146001WL007301 ARUN KUMAR 00015 ALLA0AU1370 3195 3195 Processed 27/05/2022 1625437370 ARUN KUMAR SO VIDHYA PRAKASH GRAMIN BANK OF ARYAVART(508509)
SubTotal 112677 112677
93 MIHINPURWA UP-46-001-060-002/33023
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220094764 20/05/2022 FATMA 3146001WL007715 FATMA 00015 ALLA0AU1375 213 213 Processed 27/05/2022 1625437416 FATIM GRAMIN BANK OF ARYAVART(508509)
94 MIHINPURWA UP-46-001-060-002/33024
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220094765 20/05/2022 RAKESH 3146001WL007715 RAKESH 00015 ALLA0AU1375 213 213 Processed 27/05/2022 1625437404 RAKESH KUMAR SO DHURKN GRAMIN BANK OF ARYAVART(508509)
95 MIHINPURWA UP-46-001-060-002/33028
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220094766 20/05/2022 NAJAMA 3146001WL007715 NAJAMA 00015 ALLA0AU1375 213 213 Processed 27/05/2022 1625437415 NAJAMA WO ISHAHAK GRAMIN BANK OF ARYAVART(508509)
96 MIHINPURWA UP-46-001-060-002/33032
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220094768 20/05/2022 BHUSAILI 3146001WL007715 BHUSAILI 00015 ALLA0AU1375 213 213 Processed 27/05/2022 1625437414 BHUSA GRAMIN BANK OF ARYAVART(508509)
97 MIHINPURWA UP-46-001-060-002/33033
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220094769 20/05/2022 ASHA RAM 3146001WL007715 ASHA RAM 00015 ALLA0AU1375 213 213 Processed 27/05/2022 1625437402 ASHAR GRAMIN BANK OF ARYAVART(508509)
98 MIHINPURWA UP-46-001-060-002/33048
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084173 20/05/2022 MINNAN 3146001WL007234 MINNAN 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437405 MINNAN SO HABIB GRAMIN BANK OF ARYAVART(508509)
99 MIHINPURWA UP-46-001-060-002/33058
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084174 20/05/2022 GEETA DAVI 3146001WL007234 GEETA DAVI 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437401 GEETA GRAMIN BANK OF ARYAVART(508509)
100 MIHINPURWA UP-46-001-060-002/33105
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084175 20/05/2022 SONDA DEVI 3146001WL007234 SONDA DEVI 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437403 SONWA DEVI WO SITARAM GRAMIN BANK OF ARYAVART(508509)
101 MIHINPURWA UP-46-001-060-002/33158
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084176 20/05/2022 GHUHAR ALI 3146001WL007234 GHUHAR ALI 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437408 GAUHAR ALI SO BARATI GRAMIN BANK OF ARYAVART(508509)
102 MIHINPURWA UP-46-001-060-002/33170
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084177 20/05/2022 RASHID 3146001WL007234 RASHID 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437406 RASHID GRAMIN BANK OF ARYAVART(508509)
103 MIHINPURWA UP-46-001-060-002/33276
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084179 20/05/2022 JAGNMOHAN 3146001WL007234 JAGNMOHAN 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437411 JAG NMOHAN SO ITWARI GRAMIN BANK OF ARYAVART(508509)
104 MIHINPURWA UP-46-001-060-002/33279
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084181 20/05/2022 ABBAS ALI 3146001WL007234 ABBAS ALI 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437413 ABBAS ALI SO SATTAR ALI GRAMIN BANK OF ARYAVART(508509)
105 MIHINPURWA UP-46-001-060-002/33279
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084180 20/05/2022 RAHIMA 3146001WL007234 RAHIMA 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437407 RAHEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 MIHINPURWA UP-46-001-060-002/33305
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084182 20/05/2022 SEETA RAM 3146001WL007234 SEETA RAM 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437409 MR SITARAM M STATE BANK OF INDIA(508548)
107 MIHINPURWA UP-46-001-060-002/33326
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084183 20/05/2022 RAM SAGAR 3146001WL007234 RAM SAGAR 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437412 RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MIHINPURWA UP-46-001-060-002/33334
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084184 20/05/2022 LALITA 3146001WL007234 LALITA 00015 ALLA0AU1375 3195 3195 Processed 27/05/2022 1625437410 LALITA GRAMIN BANK OF ARYAVART(508509)
SubTotal 36210 36210
109 MIHINPURWA UP-46-001-045-003/26007
(GOODH) 		3146001000NRG23200520220088226 20/05/2022 GOPI RAM 3146001WL007409 GOPI RAM 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437418 GOPI GRAMIN BANK OF ARYAVART(508509)
110 MIHINPURWA UP-46-001-045-003/26010
(GOODH) 		3146001000NRG23200520220084324 20/05/2022 HARISH CHAND 3146001WL007242 HARISH CHAND 00015 ALLA0AU1401 213 213 Processed 27/05/2022 1625437428 HARISH CHAND GRAMIN BANK OF ARYAVART(508509)
111 MIHINPURWA UP-46-001-045-003/26014
(GOODH) 		3146001000NRG23200520220084329 20/05/2022 UMESH KUMAR 3146001WL007242 UMESH KUMAR 00015 ALLA0AU1401 213 213 Processed 27/05/2022 1625758163 UMESH KUMAR GRAMIN BANK OF ARYAVART(508509)
112 MIHINPURWA UP-46-001-045-003/26076
(GOODH) 		3146001000NRG23200520220088231 20/05/2022 BAIJ NATH 3146001WL007409 BAIJ NATH 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437420 BAIJ GRAMIN BANK OF ARYAVART(508509)
113 MIHINPURWA UP-46-001-045-003/26076
(GOODH) 		3146001000NRG23200520220088232 20/05/2022 PREETI 3146001WL007409 PREETI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437422 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
114 MIHINPURWA UP-46-001-045-003/26154
(GOODH) 		3146001000NRG23200520220088236 20/05/2022 SUNITA 3146001WL007409 SUNITA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437424 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MIHINPURWA UP-46-001-045-003/26234
(GOODH) 		3146001000NRG23200520220088238 20/05/2022 SAKATU 3146001WL007409 SAKATU 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437433 SAKATU GRAMIN BANK OF ARYAVART(508509)
116 MIHINPURWA UP-46-001-045-003/26235
(GOODH) 		3146001000NRG23200520220088240 20/05/2022 SOFIYA 3146001WL007409 SOFIYA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437438 SOFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MIHINPURWA UP-46-001-045-003/26292
(GOODH) 		3146001000NRG23200520220088242 20/05/2022 JAGDISH 3146001WL007409 JAGDISH 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437423 JAGDI GRAMIN BANK OF ARYAVART(508509)
118 MIHINPURWA UP-46-001-045-003/26356
(GOODH) 		3146001000NRG23200520220088243 20/05/2022 ASHA RAM 3146001WL007409 ASHA RAM 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437435 ASHA RAM SO SALIK RAM GRAMIN BANK OF ARYAVART(508509)
119 MIHINPURWA UP-46-001-045-003/26399
(GOODH) 		3146001000NRG23200520220088244 20/05/2022 FAIYAJ 3146001WL007409 FAIYAJ 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437425 PHAIY GRAMIN BANK OF ARYAVART(508509)
120 MIHINPURWA UP-46-001-045-003/26399
(GOODH) 		3146001000NRG23200520220088245 20/05/2022 RESHMA 3146001WL007409 RESHMA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437436 RESHA GRAMIN BANK OF ARYAVART(508509)
121 MIHINPURWA UP-46-001-045-003/26400
(GOODH) 		3146001000NRG23200520220088246 20/05/2022 ESLAM 3146001WL007409 ESLAM 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437426 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 MIHINPURWA UP-46-001-045-003/26400
(GOODH) 		3146001000NRG23200520220088247 20/05/2022 SABEENA 3146001WL007409 SABEENA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437431 SABEENA INDIA POST PAYMENTS BANK LIMITED(508528)
123 MIHINPURWA UP-46-001-045-003/26412
(GOODH) 		3146001000NRG23200520220088250 20/05/2022 GULSHAN 3146001WL007409 GULSHAN 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437437 GULSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MIHINPURWA UP-46-001-045-003/26451
(GOODH) 		3146001000NRG23200520220088254 20/05/2022 RAM KUMAR 3146001WL007409 RAM KUMAR 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437432 RAM K GRAMIN BANK OF ARYAVART(508509)
125 MIHINPURWA UP-46-001-045-003/26460
(GOODH) 		3146001000NRG23200520220088255 20/05/2022 TARA DEVI 3146001WL007409 TARA DEVI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437421 TARA DEVI WO KIRPA RAM GRAMIN BANK OF ARYAVART(508509)
126 MIHINPURWA UP-46-001-045-003/26461
(GOODH) 		3146001000NRG23200520220088256 20/05/2022 SAKUNTALA 3146001WL007409 SAKUNTALA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437441 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
127 MIHINPURWA UP-46-001-045-003/26466
(GOODH) 		3146001000NRG23200520220088258 20/05/2022 LACHI RAM 3146001WL007409 LACHI RAM 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437458 LAKSH GRAMIN BANK OF ARYAVART(508509)
128 MIHINPURWA UP-46-001-045-003/26466
(GOODH) 		3146001000NRG23200520220088259 20/05/2022 SANGEETA 3146001WL007409 SANGEETA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437459 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MIHINPURWA UP-46-001-088-001/48420
(MANGODIHA) 		3146001000NRG23200520220094608 20/05/2022 ANARKLI 3146001WL007705 ANARKLI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437460 ANAR DEVI WO SURESH GRAMIN BANK OF ARYAVART(508509)
130 MIHINPURWA UP-46-001-088-001/48420
(MANGODIHA) 		3146001000NRG23200520220094607 20/05/2022 SURESH 3146001WL007705 SURESH 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437457 SURES GRAMIN BANK OF ARYAVART(508509)
131 MIHINPURWA UP-46-001-088-001/48421
(MANGODIHA) 		3146001000NRG23200520220094609 20/05/2022 RAMESH 3146001WL007705 RAMESH 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437417 RAMESH GRAMIN BANK OF ARYAVART(508509)
132 MIHINPURWA UP-46-001-088-001/48454
(MANGODIHA) 		3146001000NRG23200520220094611 20/05/2022 NILAM 3146001WL007705 NILAM 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437461 NEELAM WO RAMCHANDRA GRAMIN BANK OF ARYAVART(508509)
133 MIHINPURWA UP-46-001-105-001/56162
(PAIRUWA) 		3146001000NRG23200520220084641 20/05/2022 SANGEETA 3146001WL007260 SANGEETA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625758161 SANGITA WO VINOD GRAMIN BANK OF ARYAVART(508509)
134 MIHINPURWA UP-46-001-105-001/56163
(PAIRUWA) 		3146001000NRG23200520220084642 20/05/2022 ARCHANA 3146001WL007260 ARCHANA 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437440 ARCHANA WO RAMU GRAMIN BANK OF ARYAVART(508509)
135 MIHINPURWA UP-46-001-105-001/56185
(PAIRUWA) 		3146001000NRG23200520220084665 20/05/2022 RAM PAYARI 3146001WL007260 RAM PAYARI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437439 RAMPAYARI WO SULEY GRAMIN BANK OF ARYAVART(508509)
136 MIHINPURWA UP-46-001-105-001/56425
(PAIRUWA) 		3146001000NRG23200520220084683 20/05/2022 DAYALU 3146001WL007260 DAYALU 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437419 DAYALU GRAMIN BANK OF ARYAVART(508509)
137 MIHINPURWA UP-46-001-128-001/69045
(SOMAI GAUDHI) 		3146001000NRG23200520220094617 20/05/2022 DUJI 3146001WL007705 DUJI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437427 DUJI GRAMIN BANK OF ARYAVART(508509)
138 MIHINPURWA UP-46-001-128-001/69060
(SOMAI GAUDHI) 		3146001000NRG23200520220094620 20/05/2022 SUNDAR 3146001WL007705 SUNDAR 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437430 SUNDAR GRAMIN BANK OF ARYAVART(508509)
139 MIHINPURWA UP-46-001-128-001/69072
(SOMAI GAUDHI) 		3146001000NRG23200520220094621 20/05/2022 DODE 3146001WL007705 DODE 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625758162 DHORE SO MAIKU GRAMIN BANK OF ARYAVART(508509)
140 MIHINPURWA UP-46-001-128-001/69079
(SOMAI GAUDHI) 		3146001000NRG23200520220094622 20/05/2022 MOTI 3146001WL007705 MOTI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625758164 MOTI GRAMIN BANK OF ARYAVART(508509)
141 MIHINPURWA UP-46-001-128-001/69096
(SOMAI GAUDHI) 		3146001000NRG23200520220094623 20/05/2022 SOHAN LAL 3146001WL007705 SOHAN LAL 00015 ALLA0AU1401 3195 3195 Rejected 27/05/2022 1625437429 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MIHINPURWA UP-46-001-128-001/69385
(SOMAI GAUDHI) 		3146001000NRG23200520220094625 20/05/2022 PREMA DEVI 3146001WL007705 PREMA DEVI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625758160 PREMA DEVI WO AMBARLAL GRAMIN BANK OF ARYAVART(508509)
143 MIHINPURWA UP-46-001-128-001/69389
(SOMAI GAUDHI) 		3146001000NRG23200520220094626 20/05/2022 MURLI 3146001WL007705 MURLI 00015 ALLA0AU1401 3195 3195 Processed 27/05/2022 1625437434 MURLI SO SURAJ LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 105861 105861
144 MIHINPURWA UP-46-001-084-001/45155
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085506 20/05/2022 GUDDI 3146001WL007298 GUDDI 00015 ALLA0AU1553 3408 3408 Processed 27/05/2022 1625757952 GUDDI DEVI W/O PREM CHAND GRAMIN BANK OF ARYAVART(508509)
145 MIHINPURWA UP-46-001-084-001/45268
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086942 20/05/2022 TARAWATI 3146001WL007340 TARAWATI 00015 ALLA0AU1553 1278 1278 Processed 27/05/2022 1625437463 TARAVATI W/O CHATI GRAMIN BANK OF ARYAVART(508509)
146 MIHINPURWA UP-46-001-085-008/46092
(MAJHAWA) 		3146001000NRG23200520220088883 20/05/2022 SUDHARA 3146001WL007431 SUDHARA 00015 ALLA0AU1553 3408 3408 Processed 27/05/2022 1625437462 SUGHARA DEVI W/O PYARE LAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 8094 8094
147 MIHINPURWA UP-46-001-088-001/48454
(MANGODIHA) 		3146001000NRG23200520220094612 20/05/2022 RAM CHANDAR 3146001WL007705 RAM CHANDAR 00015 ALLA0AU1554 3195 3195 Processed 27/05/2022 1625757953 RAM CHANDRA S/O RAM ADHAR& NEELAM W/O GRAMIN BANK OF ARYAVART(508509)
148 MIHINPURWA UP-46-001-128-001/69123
(SOMAI GAUDHI) 		3146001000NRG23200520220094624 20/05/2022 FOOLMATI 3146001WL007705 FOOLMATI 00015 ALLA0AU1554 3195 3195 Processed 27/05/2022 1625757956 PHOOLKALI W/O SANT RAM GRAMIN BANK OF ARYAVART(508509)
149 MIHINPURWA UP-46-001-128-001/69469
(SOMAI GAUDHI) 		3146001000NRG23200520220094628 20/05/2022 SRI KESHAN 3146001WL007705 SRI KESHAN 00015 ALLA0AU1554 3195 3195 Processed 27/05/2022 1625757957 SHRIK GRAMIN BANK OF ARYAVART(508509)
150 MIHINPURWA UP-46-001-128-001/69472
(SOMAI GAUDHI) 		3146001000NRG23200520220094629 20/05/2022 RAKESH KUMAR 3146001WL007705 RAKESH KUMAR 00015 ALLA0AU1554 3195 3195 Processed 27/05/2022 1625757955 RAKESH SO RADHE GRAMIN BANK OF ARYAVART(508509)
151 MIHINPURWA UP-46-001-128-001/69472
(SOMAI GAUDHI) 		3146001000NRG23200520220094630 20/05/2022 YASHODA 3146001WL007705 YASHODA 00015 ALLA0AU1554 3195 3195 Processed 27/05/2022 1625757954 YASHODA WO RADHE GRAMIN BANK OF ARYAVART(508509)
SubTotal 15975 15975
152 MIHINPURWA UP-46-001-060-003/33009
(KAILASH PUR JHOOMAN GHAO) 		3146001000NRG23200520220084185 20/05/2022 RATTI RAM 3146001WL007234 RATTI RAM 00015 ALLA0AU1654 3195 3195 Processed 27/05/2022 1625757958 RATTI GRAMIN BANK OF ARYAVART(508509)
SubTotal 3195 3195
153 MIHINPURWA UP-46-001-015-001/07007
(BASTHANWA) 		3146001000NRG23200520220090819 20/05/2022 MANTRANI 3146001WL007510 MANTRANI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758037 Ms. MANTARANI W/O RAM DHIRAJ INDIAN BANK(607105)
154 MIHINPURWA UP-46-001-015-001/07080
(BASTHANWA) 		3146001000NRG23200520220090890 20/05/2022 RAM KALI 3146001WL007514 RAM KALI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758027 Ms. RAM KALI INDIAN BANK(607105)
155 MIHINPURWA UP-46-001-015-001/07082
(BASTHANWA) 		3146001000NRG23200520220090820 20/05/2022 URMILA 3146001WL007510 URMILA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758022 Ms. URMILA . INDIAN BANK(607105)
156 MIHINPURWA UP-46-001-015-001/07084
(BASTHANWA) 		3146001000NRG23200520220084501 20/05/2022 KUSUMA 3146001WL007249 KUSUMA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758100 Mrs. KUSUMA . INDIAN BANK(607105)
157 MIHINPURWA UP-46-001-015-001/07084
(BASTHANWA) 		3146001000NRG23200520220084502 20/05/2022 MAYA RAM 3146001WL007249 MAYA RAM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758036 Mr. MAYARAM S/O TEDHE INDIAN BANK(607105)
158 MIHINPURWA UP-46-001-015-001/07098
(BASTHANWA) 		3146001000NRG23200520220090823 20/05/2022 SAHEBDEEN 3146001WL007510 SAHEBDEEN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758148 Mr. SAHEBDEEN . INDIAN BANK(607105)
159 MIHINPURWA UP-46-001-015-001/07231
(BASTHANWA) 		3146001000NRG23200520220090827 20/05/2022 BAUREE 3146001WL007510 BAUREE 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758050 Mrs. BAURI . INDIAN BANK(607105)
160 MIHINPURWA UP-46-001-015-001/07236
(BASTHANWA) 		3146001000NRG23200520220090894 20/05/2022 CHUINNA 3146001WL007514 CHUINNA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758053 Mr. CHUNNA KHAN INDIAN BANK(607105)
161 MIHINPURWA UP-46-001-015-001/07236
(BASTHANWA) 		3146001000NRG23200520220090895 20/05/2022 FAKRUN 3146001WL007514 FAKRUN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758052 Mr. FAKRUNNISHA . INDIAN BANK(607105)
162 MIHINPURWA UP-46-001-015-001/7319
(BASTHANWA) 		3146001000NRG23200520220090897 20/05/2022 SONWA 3146001WL007514 SONWA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758097 Mr. SONWA . INDIAN BANK(607105)
163 MIHINPURWA UP-46-001-015-001/7349
(BASTHANWA) 		3146001000NRG23200520220084503 20/05/2022 HASIBUL 3146001WL007249 HASIBUL 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758098 Mrs. HASIBUL WO KAMRUDEEN INDIAN BANK(607105)
164 MIHINPURWA UP-46-001-015-001/7374
(BASTHANWA) 		3146001000NRG23200520220084504 20/05/2022 HEM RAJ 3146001WL007249 HEM RAJ 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758138 Mr. HEMRAJ H INDIAN BANK(607105)
165 MIHINPURWA UP-46-001-021-001/15277
(CAUDHARIGAUN) 		3146001000NRG23200520220084240 20/05/2022 SAAJDA 3146001WL007238 SAAJDA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758096 Mrs. SAAJDA WO KALLOO ALIAS KALAM INDIAN BANK(607105)
166 MIHINPURWA UP-46-001-021-001/15348
(CAUDHARIGAUN) 		3146001000NRG23200520220084243 20/05/2022 RESHMA KHATOON 3146001WL007238 RESHMA KHATOON 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758121 Mrs. RESHAMA KHATOON KHATOON INDIAN BANK(607105)
167 MIHINPURWA UP-46-001-021-001/15384
(CAUDHARIGAUN) 		3146001000NRG23200520220084244 20/05/2022 ASGAR 3146001WL007238 ASGAR 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758061 Mr. ASGAR KHAN INDIAN BANK(607105)
168 MIHINPURWA UP-46-001-021-001/15573
(CAUDHARIGAUN) 		3146001000NRG23200520220084247 20/05/2022 ASHMEEN KHATUN 3146001WL007238 ASHMEEN KHATUN 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758080 Mrs. ASMIN KHATOON INDIAN BANK(607105)
169 MIHINPURWA UP-46-001-021-001/15596
(CAUDHARIGAUN) 		3146001000NRG23200520220084248 20/05/2022 NAJDI 3146001WL007238 NAJDI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758079 Mrs. NAJDEE W/O ISTAKH KHAN INDIAN BANK(607105)
170 MIHINPURWA UP-46-001-021-001/15615
(CAUDHARIGAUN) 		3146001000NRG23200520220084249 20/05/2022 NUR BANO 3146001WL007238 NUR BANO 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758077 Mr. NUR BANO INDIAN BANK(607105)
171 MIHINPURWA UP-46-001-021-001/15640
(CAUDHARIGAUN) 		3146001000NRG23200520220084250 20/05/2022 MANSU RAJA 3146001WL007238 MANSU RAJA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758143 Mr. MANSURAJA S/O MOHAMMAD KHAN INDIAN BANK(607105)
172 MIHINPURWA UP-46-001-033-001/17001
(CHURWA) 		3146001000NRG23200520220088134 20/05/2022 SADDEK 3146001WL007406 SADDEK 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758020 Mr. SADDIK . INDIAN BANK(607105)
173 MIHINPURWA UP-46-001-033-001/17009
(CHURWA) 		3146001000NRG23200520220088135 20/05/2022 BANDEVI 3146001WL007406 BANDEVI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758154 Mrs. BAN DEVI INDIAN BANK(607105)
174 MIHINPURWA UP-46-001-033-001/17009
(CHURWA) 		3146001000NRG23200520220088136 20/05/2022 INDRABALI 3146001WL007406 INDRABALI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758081 Mr. ENDRA BALI INDIAN BANK(607105)
175 MIHINPURWA UP-46-001-033-001/17011
(CHURWA) 		3146001000NRG23200520220088137 20/05/2022 MUNSHI 3146001WL007406 MUNSHI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758043 Mr. MUNSI . INDIAN BANK(607105)
176 MIHINPURWA UP-46-001-033-001/17018-A
(CHURWA) 		3146001000NRG23200520220088138 20/05/2022 SALEEM 3146001WL007406 SALEEM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758042 Mr. SALEEM . INDIAN BANK(607105)
177 MIHINPURWA UP-46-001-033-001/17022
(CHURWA) 		3146001000NRG23200520220088139 20/05/2022 MO. ARIF 3146001WL007406 MO. ARIF 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758068 Mr. MOHD ARIF INDIAN BANK(607105)
178 MIHINPURWA UP-46-001-033-001/17028
(CHURWA) 		3146001000NRG23200520220088140 20/05/2022 RAHMAT ALI 3146001WL007406 RAHMAT ALI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758014 Mr. RAHMAT ALI INDIAN BANK(607105)
179 MIHINPURWA UP-46-001-033-001/17029
(CHURWA) 		3146001000NRG23200520220088141 20/05/2022 YAKOOB 3146001WL007406 YAKOOB 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758040 Mr. YAKUB ALI INDIAN BANK(607105)
180 MIHINPURWA UP-46-001-033-001/17053
(CHURWA) 		3146001000NRG23200520220088143 20/05/2022 JALIRBA BANO 3146001WL007406 JALIRBA BANO 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758006 Mrs. JALEKHA BANO INDIAN BANK(607105)
181 MIHINPURWA UP-46-001-033-001/17053
(CHURWA) 		3146001000NRG23200520220088144 20/05/2022 MONGRE 3146001WL007406 MONGRE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758039 Mr. MONGRE . INDIAN BANK(607105)
182 MIHINPURWA UP-46-001-033-001/17070
(CHURWA) 		3146001000NRG23200520220088146 20/05/2022 JAKROON 3146001WL007406 JAKROON 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758084 Mrs. JAKRUN . INDIAN BANK(607105)
183 MIHINPURWA UP-46-001-033-001/17070
(CHURWA) 		3146001000NRG23200520220088145 20/05/2022 SUBRATEE 3146001WL007406 SUBRATEE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758041 Mr. SUBRATI . INDIAN BANK(607105)
184 MIHINPURWA UP-46-001-033-001/17072
(CHURWA) 		3146001000NRG23200520220088147 20/05/2022 RADHE SHYAM 3146001WL007406 RADHE SHYAM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758099 Mr. RADHESHYAM . INDIAN BANK(607105)
185 MIHINPURWA UP-46-001-033-001/17079
(CHURWA) 		3146001000NRG23200520220088148 20/05/2022 BHAGGU 3146001WL007406 BHAGGU 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758044 Mr. BHAGGU . INDIAN BANK(607105)
186 MIHINPURWA UP-46-001-033-001/17087
(CHURWA) 		3146001000NRG23200520220088149 20/05/2022 AKBAR ALI 3146001WL007406 AKBAR ALI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758038 Mr. AKABAR ALI INDIAN BANK(607105)
187 MIHINPURWA UP-46-001-033-001/17089
(CHURWA) 		3146001000NRG23200520220088150 20/05/2022 NANKAIEE 3146001WL007406 NANKAIEE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758007 Mrs. NANAKAI . INDIAN BANK(607105)
188 MIHINPURWA UP-46-001-033-001/17091
(CHURWA) 		3146001000NRG23200520220088152 20/05/2022 MOLHE 3146001WL007406 MOLHE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758131 Mrs. MOLHE WO ASGARE INDIAN BANK(607105)
189 MIHINPURWA UP-46-001-033-001/17175
(CHURWA) 		3146001000NRG23200520220088168 20/05/2022 KASI RAM 3146001WL007406 KASI RAM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758015 Mr. KASHI RAM INDIAN BANK(607105)
190 MIHINPURWA UP-46-001-033-001/17374
(CHURWA) 		3146001000NRG23200520220087745 20/05/2022 MOTKI DEVI 3146001WL007386 MOTKI DEVI 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758026 Mrs. MULKI DEVI INDIAN BANK(607105)
191 MIHINPURWA UP-46-001-033-001/17469
(CHURWA) 		3146001000NRG23200520220087746 20/05/2022 HASEEN BANO 3146001WL007386 HASEEN BANO 00176 IDIB000G608 1704 1704 Processed 27/05/2022 1625758130 Mrs. HASEEN BANO WO SAJEED INDIAN BANK(607105)
192 MIHINPURWA UP-46-001-038-001/21002
(GAUDHARIA) 		3146001000NRG23200520220087968 20/05/2022 MOHD HUSAIN 3146001WL007400 MOHD HUSAIN 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758122 Mr. MOHAMMAD HUSAIN SO SAJJAD INDIAN BANK(607105)
193 MIHINPURWA UP-46-001-038-001/21007
(GAUDHARIA) 		3146001000NRG23200520220087974 20/05/2022 FATMA 3146001WL007400 FATMA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758152 Mrs. FATIMA . INDIAN BANK(607105)
194 MIHINPURWA UP-46-001-038-001/21008
(GAUDHARIA) 		3146001000NRG23200520220087976 20/05/2022 SHAKIL AHMAD 3146001WL007400 SHAKIL AHMAD 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758118 Mr. SAKEEL AHMAD RAHMAT ALI INDIAN BANK(607105)
195 MIHINPURWA UP-46-001-038-001/21011
(GAUDHARIA) 		3146001000NRG23200520220087980 20/05/2022 RAM KISUN 3146001WL007400 RAM KISUN 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758140 Mr. RAMKISHUN . INDIAN BANK(607105)
196 MIHINPURWA UP-46-001-038-001/21014
(GAUDHARIA) 		3146001000NRG23200520220087981 20/05/2022 JAREENA 3146001WL007400 JAREENA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758151 Mrs. JARINA BEGAM INDIAN BANK(607105)
197 MIHINPURWA UP-46-001-038-001/21018
(GAUDHARIA) 		3146001000NRG23200520220087983 20/05/2022 LAKHIYA 3146001WL007400 LAKHIYA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758030 Mr. LAKHIYA . INDIAN BANK(607105)
198 MIHINPURWA UP-46-001-038-001/21019
(GAUDHARIA) 		3146001000NRG23200520220087984 20/05/2022 URMILA 3146001WL007400 URMILA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758114 Mrs. URMILA . INDIAN BANK(607105)
199 MIHINPURWA UP-46-001-038-001/21021
(GAUDHARIA) 		3146001000NRG23200520220087986 20/05/2022 BARATI 3146001WL007400 BARATI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758112 Mr. BARATI PRASAD SO GANGARAM INDIAN BANK(607105)
200 MIHINPURWA UP-46-001-038-001/21024
(GAUDHARIA) 		3146001000NRG23200520220087990 20/05/2022 HAJRAT ALI 3146001WL007400 HAJRAT ALI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758058 Mr. HAJARAT ALI INDIAN BANK(607105)
201 MIHINPURWA UP-46-001-038-001/21024
(GAUDHARIA) 		3146001000NRG23200520220087991 20/05/2022 NOORJNHA 3146001WL007400 NOORJNHA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758085 Mr. NOORJAHAN W/O HAZRAT ALI INDIAN BANK(607105)
202 MIHINPURWA UP-46-001-038-001/21025
(GAUDHARIA) 		3146001000NRG23200520220087993 20/05/2022 NASEEBUN NISHA 3146001WL007400 NASEEBUN NISHA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758089 Mrs. NASEEBUN NISHA W/O MOHD NASEEM INDIAN BANK(607105)
203 MIHINPURWA UP-46-001-038-001/21025
(GAUDHARIA) 		3146001000NRG23200520220087992 20/05/2022 NASEEM 3146001WL007400 NASEEM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758059 Mr. NASEEM . INDIAN BANK(607105)
204 MIHINPURWA UP-46-001-038-001/21026
(GAUDHARIA) 		3146001000NRG23200520220087995 20/05/2022 RAMA VATI 3146001WL007400 RAMA VATI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758086 Mrs. NAJMA W/O GUDDU INDIAN BANK(607105)
205 MIHINPURWA UP-46-001-038-001/21027
(GAUDHARIA) 		3146001000NRG23200520220090055 20/05/2022 GOBIND 3146001WL007479 GOBIND 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758126 Mr. GOVIND KUMAR SO JAGADIS INDIAN BANK(607105)
206 MIHINPURWA UP-46-001-038-001/21030
(GAUDHARIA) 		3146001000NRG23200520220090058 20/05/2022 RAJU 3146001WL007479 RAJU 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758069 Mr. RAJOO . INDIAN BANK(607105)
207 MIHINPURWA UP-46-001-038-001/21031
(GAUDHARIA) 		3146001000NRG23200520220090060 20/05/2022 RAFIK 3146001WL007479 RAFIK 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758012 Mr. RAFIK . INDIAN BANK(607105)
208 MIHINPURWA UP-46-001-038-001/21031
(GAUDHARIA) 		3146001000NRG23200520220090061 20/05/2022 rukhsana 3146001WL007479 rukhsana 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758087 Mrs. RUKHSANA W/O RAFEEK INDIAN BANK(607105)
209 MIHINPURWA UP-46-001-038-001/21034
(GAUDHARIA) 		3146001000NRG23200520220090063 20/05/2022 PHOOL MATI 3146001WL007479 PHOOL MATI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758005 Ms. FOOL MATI INDIAN BANK(607105)
210 MIHINPURWA UP-46-001-038-001/21042
(GAUDHARIA) 		3146001000NRG23200520220090066 20/05/2022 SUDARA BEWA 3146001WL007479 SUDARA BEWA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758013 Ms. SUDARA BEWA INDIAN BANK(607105)
211 MIHINPURWA UP-46-001-038-001/21053
(GAUDHARIA) 		3146001000NRG23200520220090067 20/05/2022 SOHAN LAL 3146001WL007479 SOHAN LAL 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758127 Mr. SOHAN SO PARMESHVAR INDIAN BANK(607105)
212 MIHINPURWA UP-46-001-038-001/21054
(GAUDHARIA) 		3146001000NRG23200520220089976 20/05/2022 ALIMUN NISHA 3146001WL007474 ALIMUN NISHA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758090 Mrs. ALI MUNNISHA W O MEERAJ INDIAN BANK(607105)
213 MIHINPURWA UP-46-001-038-001/21054
(GAUDHARIA) 		3146001000NRG23200520220089977 20/05/2022 MERAJ ALI 3146001WL007474 MERAJ ALI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758103 Mr. MERAJ ALI INDIAN BANK(607105)
214 MIHINPURWA UP-46-001-038-001/21057
(GAUDHARIA) 		3146001000NRG23200520220089995 20/05/2022 RAM SURAT 3146001WL007475 RAM SURAT 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758104 Mr. RAM SOORAT INDIAN BANK(607105)
215 MIHINPURWA UP-46-001-038-001/21058
(GAUDHARIA) 		3146001000NRG23200520220089997 20/05/2022 MUNNI LAL 3146001WL007475 MUNNI LAL 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758064 Mr. MUNNI LAL INDIAN BANK(607105)
216 MIHINPURWA UP-46-001-038-001/21059
(GAUDHARIA) 		3146001000NRG23200520220089998 20/05/2022 JAMEEL 3146001WL007475 JAMEEL 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758054 Mr. JAMIL AHMAD INDIAN BANK(607105)
217 MIHINPURWA UP-46-001-038-001/21060
(GAUDHARIA) 		3146001000NRG23200520220090000 20/05/2022 RASHEED 3146001WL007475 RASHEED 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758145 Mr. RASHEED . INDIAN BANK(607105)
218 MIHINPURWA UP-46-001-038-001/21060
(GAUDHARIA) 		3146001000NRG23200520220090001 20/05/2022 RIHANA 3146001WL007475 RIHANA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758088 Mrs. RIHANA . INDIAN BANK(607105)
219 MIHINPURWA UP-46-001-038-001/21061
(GAUDHARIA) 		3146001000NRG23200520220090003 20/05/2022 BINDU DEVI 3146001WL007475 BINDU DEVI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758123 Mrs. VINDU DEVI WO RAM KUMAR INDIAN BANK(607105)
220 MIHINPURWA UP-46-001-038-001/21062
(GAUDHARIA) 		3146001000NRG23200520220090004 20/05/2022 CCHABAN 3146001WL007475 CCHABAN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758113 Mr. CHHABBAN SO KARAMAT INDIAN BANK(607105)
221 MIHINPURWA UP-46-001-038-001/21068
(GAUDHARIA) 		3146001000NRG23200520220090009 20/05/2022 RHAMAT ALI 3146001WL007475 RHAMAT ALI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758017 Mr. RAHAMAT ALI INDIAN BANK(607105)
222 MIHINPURWA UP-46-001-038-001/21068
(GAUDHARIA) 		3146001000NRG23200520220090010 20/05/2022 SANO 3146001WL007475 SANO 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758029 Mrs. SANNO . INDIAN BANK(607105)
223 MIHINPURWA UP-46-001-038-001/21069
(GAUDHARIA) 		3146001000NRG23200520220090012 20/05/2022 RAKAES 3146001WL007475 RAKAES 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758057 Mr. RAKESH . INDIAN BANK(607105)
224 MIHINPURWA UP-46-001-038-001/21076
(GAUDHARIA) 		3146001000NRG23200520220089848 20/05/2022 MONGRE 3146001WL007468 MONGRE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758153 Mr. MANGRE . INDIAN BANK(607105)
225 MIHINPURWA UP-46-001-038-001/21081
(GAUDHARIA) 		3146001000NRG23200520220089851 20/05/2022 IBRIHAM 3146001WL007468 IBRIHAM 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758024 Mr. IBRIHAM . INDIAN BANK(607105)
226 MIHINPURWA UP-46-001-038-001/21082
(GAUDHARIA) 		3146001000NRG23200520220089853 20/05/2022 BAITHU 3146001WL007468 BAITHU 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758023 Mr. BAITHU . INDIAN BANK(607105)
227 MIHINPURWA UP-46-001-038-001/21082
(GAUDHARIA) 		3146001000NRG23200520220089854 20/05/2022 SHAHARE 3146001WL007468 SHAHARE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758107 Mr. RAM SAHARE INDIAN BANK(607105)
228 MIHINPURWA UP-46-001-038-001/21083
(GAUDHARIA) 		3146001000NRG23200520220089856 20/05/2022 PARMEEN 3146001WL007468 PARMEEN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758034 Ms. PARMIN . INDIAN BANK(607105)
229 MIHINPURWA UP-46-001-038-001/21083
(GAUDHARIA) 		3146001000NRG23200520220089855 20/05/2022 SADIK ALI 3146001WL007468 SADIK ALI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758055 Mr. SADIK ALI INDIAN BANK(607105)
230 MIHINPURWA UP-46-001-038-001/21084
(GAUDHARIA) 		3146001000NRG23200520220089857 20/05/2022 BASANTA 3146001WL007468 BASANTA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758108 Mr. BASANT SO BHASU INDIAN BANK(607105)
231 MIHINPURWA UP-46-001-038-001/21089
(GAUDHARIA) 		3146001000NRG23200520220089859 20/05/2022 TRIBHAWAN 3146001WL007468 TRIBHAWAN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758011 Mr. TRIBHAVAN . INDIAN BANK(607105)
232 MIHINPURWA UP-46-001-038-001/21090
(GAUDHARIA) 		3146001000NRG23200520220089978 20/05/2022 KHALIKUN 3146001WL007474 KHALIKUN 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758031 Ms. KHALEEKUN . INDIAN BANK(607105)
233 MIHINPURWA UP-46-001-038-001/21091
(GAUDHARIA) 		3146001000NRG23200520220089860 20/05/2022 VARISH 3146001WL007468 VARISH 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758025 Mr. VARISH . INDIAN BANK(607105)
234 MIHINPURWA UP-46-001-038-001/21097
(GAUDHARIA) 		3146001000NRG23200520220089861 20/05/2022 DHAN DEI 3146001WL007468 DHAN DEI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758091 Mrs. DHANDAI W/O AKHILESH INDIAN BANK(607105)
235 MIHINPURWA UP-46-001-038-001/21098
(GAUDHARIA) 		3146001000NRG23200520220089862 20/05/2022 KUNNI 3146001WL007468 KUNNI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758033 Ms. KUNNI . INDIAN BANK(607105)
236 MIHINPURWA UP-46-001-038-001/21099
(GAUDHARIA) 		3146001000NRG23200520220089982 20/05/2022 FARUK 3146001WL007474 FARUK 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758032 Mr. RAUF . INDIAN BANK(607105)
237 MIHINPURWA UP-46-001-038-001/21129
(GAUDHARIA) 		3146001000NRG23200520220089989 20/05/2022 PRAHLAD 3146001WL007474 PRAHLAD 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758035 Mr. PRAHALAD . INDIAN BANK(607105)
238 MIHINPURWA UP-46-001-038-001/21156
(GAUDHARIA) 		3146001000NRG23200520220089990 20/05/2022 KURBAN ALI 3146001WL007474 KURBAN ALI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758150 Mr. KURBAN ALI INDIAN BANK(607105)
239 MIHINPURWA UP-46-001-038-001/21156
(GAUDHARIA) 		3146001000NRG23200520220089991 20/05/2022 SAYRAA 3146001WL007474 SAYRAA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758149 Ms. SAYRA . INDIAN BANK(607105)
240 MIHINPURWA UP-46-001-038-001/21159
(GAUDHARIA) 		3146001000NRG23200520220089992 20/05/2022 NAVI ULLA 3146001WL007474 NAVI ULLA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758009 Mr. NAVI ULLA INDIAN BANK(607105)
241 MIHINPURWA UP-46-001-040-001/22504
(GAURA PIPRA) 		3146001000NRG23200520220085528 20/05/2022 LAXMI DEVI 3146001WL007299 LAXMI DEVI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758004 Mrs. LAKSHMI DEVI INDIAN BANK(607105)
242 MIHINPURWA UP-46-001-040-001/22604
(GAURA PIPRA) 		3146001000NRG23200520220085537 20/05/2022 VINOD KUMAR 3146001WL007299 VINOD KUMAR 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758135 Mr. VINOD KUMAR SO VIJAY BAHADUR INDIAN BANK(607105)
243 MIHINPURWA UP-46-001-040-001/22626
(GAURA PIPRA) 		3146001000NRG23200520220085538 20/05/2022 SARAL 3146001WL007299 SARAL 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758067 Mr. SARAL KUMAR INDIAN BANK(607105)
244 MIHINPURWA UP-46-001-040-001/22628
(GAURA PIPRA) 		3146001000NRG23200520220085539 20/05/2022 BRIJESH 3146001WL007299 BRIJESH 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758082 Mr. BRAJESH KUMAR INDIAN BANK(607105)
245 MIHINPURWA UP-46-001-040-001/22640
(GAURA PIPRA) 		3146001000NRG23200520220085540 20/05/2022 AWDHESH VEMA 3146001WL007299 AWDHESH VEMA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758137 Mr. AVDHESH KUMAR VERMA INDIAN BANK(607105)
246 MIHINPURWA UP-46-001-047-001/25297
(GOPIA) 		3146001000NRG23200520220093417 20/05/2022 SURESH KUMAR 3146001WL007641 SURESH KUMAR 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758144 Mr. SURESH KUMAR INDIAN BANK(607105)
247 MIHINPURWA UP-46-001-047-001/25857
(GOPIA) 		3146001000NRG23200520220093418 20/05/2022 CHAMALA 3146001WL007641 CHAMALA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758116 Mr. ARVIND AND CHAMELA INDIAN BANK(607105)
248 MIHINPURWA UP-46-001-051-003/27008
(HASULIA) 		3146001000NRG23200520220084331 20/05/2022 SHARDA 3146001WL007243 SHARDA 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758128 Mrs. SARDA WO KAILASH KAILASH INDIAN BANK(607105)
249 MIHINPURWA UP-46-001-051-003/27009
(HASULIA) 		3146001000NRG23200520220084332 20/05/2022 RADHE 3146001WL007243 RADHE 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758046 Mr. RADHE LAL INDIAN BANK(607105)
250 MIHINPURWA UP-46-001-051-003/27009
(HASULIA) 		3146001000NRG23200520220091550 20/05/2022 RADHE 3146001WL007553 RADHE 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758045 Mr. RADHE LAL INDIAN BANK(607105)
251 MIHINPURWA UP-46-001-051-003/27011
(HASULIA) 		3146001000NRG23200520220084340 20/05/2022 HAREESH KUMAR 3146001WL007243 HAREESH KUMAR 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758120 Mr. HARISH . INDIAN BANK(607105)
252 MIHINPURWA UP-46-001-051-003/27011
(HASULIA) 		3146001000NRG23200520220084339 20/05/2022 MEERA 3146001WL007243 MEERA 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758119 Mrs. MEERA WO HARISH HARISH INDIAN BANK(607105)
253 MIHINPURWA UP-46-001-051-003/27012
(HASULIA) 		3146001000NRG23200520220091552 20/05/2022 SANGEETA 3146001WL007553 SANGEETA 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758106 Mrs. SANGEETA DEVI INDIAN BANK(607105)
254 MIHINPURWA UP-46-001-051-003/27016
(HASULIA) 		3146001000NRG23200520220091503 20/05/2022 MALTI 3146001WL007546 MALTI 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758010 Mr. MALTI PRASAD INDIAN BANK(607105)
255 MIHINPURWA UP-46-001-051-003/27023
(HASULIA) 		3146001000NRG23200520220091553 20/05/2022 SEWAK RAM 3146001WL007553 SEWAK RAM 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758060 Mr. SEVAKRAM . INDIAN BANK(607105)
256 MIHINPURWA UP-46-001-051-003/27029
(HASULIA) 		3146001000NRG23200520220091555 20/05/2022 SUSHEEL 3146001WL007553 SUSHEEL 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758008 SUSHIL KUMAR S/O CHANDRA BHAL GRAMIN BANK OF ARYAVART(508509)
257 MIHINPURWA UP-46-001-051-003/27031
(HASULIA) 		3146001000NRG23200520220091504 20/05/2022 PRAMOD 3146001WL007546 PRAMOD 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758048 Mr. PRAMOD KUMAR. INDIAN BANK(607105)
258 MIHINPURWA UP-46-001-051-003/27032
(HASULIA) 		3146001000NRG23200520220091505 20/05/2022 KALAWATI 3146001WL007546 KALAWATI 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758129 Mrs. KALAWATI WO SANEHI SANEHI INDIAN BANK(607105)
259 MIHINPURWA UP-46-001-051-003/27047
(HASULIA) 		3146001000NRG23200520220091557 20/05/2022 LACCHI RAM 3146001WL007553 LACCHI RAM 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758056 Mr. LAXMIRAM . INDIAN BANK(607105)
260 MIHINPURWA UP-46-001-051-003/27059
(HASULIA) 		3146001000NRG23200520220091510 20/05/2022 LAJJA WATI 3146001WL007546 LAJJA WATI 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758092 Mrs. LAJJAVATI WO CENTRAL BANK OF INDIA(607115)
261 MIHINPURWA UP-46-001-051-003/27171
(HASULIA) 		3146001000NRG23200520220091564 20/05/2022 JITENDRA 3146001WL007553 JITENDRA 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758021 JITENDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 MIHINPURWA UP-46-001-051-003/27431
(HASULIA) 		3146001000NRG23200520220091513 20/05/2022 BHUSAILEE 3146001WL007546 BHUSAILEE 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758003 Mr. Bhusaili INDIAN BANK(607105)
263 MIHINPURWA UP-46-001-051-003/27610
(HASULIA) 		3146001000NRG23200520220091567 20/05/2022 BHAGAUTI PARSAD 3146001WL007553 BHAGAUTI PARSAD 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758142 Mr. BHAGAUTEE PRASHAD SO KISHUN LAL INDIAN BANK(607105)
264 MIHINPURWA UP-46-001-061-002/34003
(KAKRAHA) 		3146001000NRG23200520220087751 20/05/2022 HAMEEDA 3146001WL007387 HAMEEDA 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758016 Ms. HAMEEDA . INDIAN BANK(607105)
265 MIHINPURWA UP-46-001-061-002/34030
(KAKRAHA) 		3146001000NRG23200520220087752 20/05/2022 MUNAUVAR 3146001WL007387 MUNAUVAR 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758047 Mr. MUNAVVAR . INDIAN BANK(607105)
266 MIHINPURWA UP-46-001-061-002/34260
(KAKRAHA) 		3146001000NRG23200520220087758 20/05/2022 TAHEERA 3146001WL007388 TAHEERA 00176 IDIB000G608 1491 1491 Processed 27/05/2022 1625758028 Ms. TAHIRA . INDIAN BANK(607105)
267 MIHINPURWA UP-46-001-061-002/34332
(KAKRAHA) 		3146001000NRG23200520220087755 20/05/2022 TEHARAN 3146001WL007387 TEHARAN 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758083 Mrs. TEHARAN W/O HARIYANA INDIAN BANK(607105)
268 MIHINPURWA UP-46-001-061-002/34432
(KAKRAHA) 		3146001000NRG23200520220087766 20/05/2022 KIRAN DEVI 3146001WL007389 KIRAN DEVI 00176 IDIB000G608 2556 2556 Processed 27/05/2022 1625758105 Mrs. KIRAN DEVI W O BABBAR PASI INDIAN BANK(607105)
269 MIHINPURWA UP-46-001-061-002/34496
(KAKRAHA) 		3146001000NRG23200520220087759 20/05/2022 HEMA 3146001WL007388 HEMA 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758124 Mr. HEMA . INDIAN BANK(607105)
270 MIHINPURWA UP-46-001-061-002/34517
(KAKRAHA) 		3146001000NRG23200520220087756 20/05/2022 RAM SAGAR 3146001WL007387 RAM SAGAR 00176 IDIB000G608 1065 1065 Processed 27/05/2022 1625758132 Mr. RAMSAGAR SO HARIVANSH INDIAN BANK(607105)
271 MIHINPURWA UP-46-001-064-003/35552
(KANJRAWA) 		3146001000NRG23200520220088370 20/05/2022 BEILI DEVI 3146001WL007413 BEILI DEVI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758070 Mrs. BEILI DEVI INDIAN BANK(607105)
272 MIHINPURWA UP-46-001-114-002/60224
(PETRAHA) 		3146001000NRG23200520220084712 20/05/2022 CHOTE LAL 3146001WL007265 CHOTE LAL 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758049 Mr. CHOTE LAL INDIAN BANK(607105)
273 MIHINPURWA UP-46-001-114-002/60261
(PETRAHA) 		3146001000NRG23200520220084713 20/05/2022 NIRMALA 3146001WL007265 NIRMALA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758051 Ms. NIRMALA . INDIAN BANK(607105)
274 MIHINPURWA UP-46-001-124-011/65271
(SARRAKALA) 		3146001000NRG23200520220085569 20/05/2022 RAJ KUMAREE 3146001WL007300 RAJ KUMAREE 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758062 MRS RAJ KUMARI DEVI STATE BANK OF INDIA(508548)
275 MIHINPURWA UP-46-001-124-011/65289
(SARRAKALA) 		3146001000NRG23200520220085570 20/05/2022 PRAHLAD 3146001WL007300 PRAHLAD 00176 IDIB000G608 1704 1704 Processed 27/05/2022 1625758065 Mr. PRAHLAD . INDIAN BANK(607105)
276 MIHINPURWA UP-46-001-124-011/65375
(SARRAKALA) 		3146001000NRG23200520220085573 20/05/2022 SHER BAHADUR 3146001WL007300 SHER BAHADUR 00176 IDIB000G608 1704 1704 Processed 27/05/2022 1625758063 Mr. SHERBAHADUR . INDIAN BANK(607105)
277 MIHINPURWA UP-46-001-124-011/65415
(SARRAKALA) 		3146001000NRG23200520220085574 20/05/2022 MADHURI 3146001WL007300 MADHURI 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758018 MRS MADHURI DEVIWOPRITAM STATE BANK OF INDIA(508548)
278 MIHINPURWA UP-46-001-124-011/65649
(SARRAKALA) 		3146001000NRG23200520220085578 20/05/2022 SAROJ 3146001WL007300 SAROJ 00176 IDIB000G608 213 213 Processed 27/05/2022 1625758071 Mr. SAROJ . INDIAN BANK(607105)
279 MIHINPURWA UP-46-001-124-011/65704
(SARRAKALA) 		3146001000NRG23200520220085580 20/05/2022 DULESHWARI DEVI 3146001WL007300 DULESHWARI DEVI 00176 IDIB000G608 2130 2130 Processed 27/05/2022 1625758066 DULESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MIHINPURWA UP-46-001-127-002/68019
(SOHANI) 		3146001000NRG23200520220087285 20/05/2022 SARITA DEVI 3146001WL007359 SARITA DEVI 00176 IDIB000G608 2982 2982 Processed 27/05/2022 1625758111 Mrs. SARITA DEVI DEVI INDIAN BANK(607105)
281 MIHINPURWA UP-46-001-127-002/68045
(SOHANI) 		3146001000NRG23200520220087415 20/05/2022 AJEET 3146001WL007369 AJEET 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758072 Mr. AJEET KUMAR INDIAN BANK(607105)
282 MIHINPURWA UP-46-001-127-002/68069
(SOHANI) 		3146001000NRG23200520220087286 20/05/2022 KESH KUMARI 3146001WL007359 KESH KUMARI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758136 KESH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MIHINPURWA UP-46-001-127-002/68180
(SOHANI) 		3146001000NRG23200520220087293 20/05/2022 JODHNEE 3146001WL007360 JODHNEE 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758146 Ms. JODHANI . INDIAN BANK(607105)
284 MIHINPURWA UP-46-001-127-002/68195
(SOHANI) 		3146001000NRG23200520220087386 20/05/2022 PARWATI 3146001WL007366 PARWATI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758147 Ms. PARWATI . INDIAN BANK(607105)
285 MIHINPURWA UP-46-001-127-002/68205
(SOHANI) 		3146001000NRG23200520220087294 20/05/2022 BHOJIYA 3146001WL007360 BHOJIYA 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758019 Ms. BHOJIYA . INDIAN BANK(607105)
286 MIHINPURWA UP-46-001-127-002/68280
(SOHANI) 		3146001000NRG23200520220087299 20/05/2022 MUNNI 3146001WL007361 MUNNI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758133 Mrs. MUNNI M INDIAN BANK(607105)
287 MIHINPURWA UP-46-001-127-002/68332
(SOHANI) 		3146001000NRG23200520220087418 20/05/2022 RANNU 3146001WL007369 RANNU 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758115 Mrs. ROINI WO SAHADEV INDIAN BANK(607105)
288 MIHINPURWA UP-46-001-127-002/68393
(SOHANI) 		3146001000NRG23200520220087349 20/05/2022 PRADESHNI 3146001WL007364 PRADESHNI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758117 Mrs. PARDESHANI DEVI INDIAN BANK(607105)
289 MIHINPURWA UP-46-001-127-002/68528
(SOHANI) 		3146001000NRG23200520220087305 20/05/2022 GINNI 3146001WL007362 GINNI 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758093 GINNI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MIHINPURWA UP-46-001-127-002/68621
(SOHANI) 		3146001000NRG23200520220087300 20/05/2022 KIRAN DEVI 3146001WL007361 KIRAN DEVI 00176 IDIB000G608 3195 3195 Processed 27/05/2022 1625758110 Mrs. KIRAN DEVI DEVI INDIAN BANK(607105)
291 MIHINPURWA UP-46-001-127-002/68639
(SOHANI) 		3146001000NRG23200520220087306 20/05/2022 TAJRUN 3146001WL007362 TAJRUN 00176 IDIB000G608 3408 3408 Processed 27/05/2022 1625758109 Mrs. TAJRUN T INDIAN BANK(607105)
SubTotal 426213 426213
292 MIHINPURWA UP-46-001-013-002/05007
(BARKHADIYA) 		3146001000NRG23200520220093168 20/05/2022 GHUNNU 3146001WL007634 GHUNNU 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757977 Mr. GHUNNU . INDIAN BANK(607105)
293 MIHINPURWA UP-46-001-013-002/05007
(BARKHADIYA) 		3146001000NRG23200520220093169 20/05/2022 KOKILA 3146001WL007634 KOKILA 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757993 Mr. KOKILA . INDIAN BANK(607105)
294 MIHINPURWA UP-46-001-013-002/05190
(BARKHADIYA) 		3146001000NRG23200520220092690 20/05/2022 BIDYTAVATI 3146001WL007617 BIDYTAVATI 00176 IDIB000S780 2982 2982 Processed 27/05/2022 1625757964 Ms. Vidha Vati INDIAN BANK(607105)
295 MIHINPURWA UP-46-001-013-002/05291
(BARKHADIYA) 		3146001000NRG23200520220092697 20/05/2022 BHANMATI 3146001WL007617 BHANMATI 00176 IDIB000S780 2556 2556 Processed 27/05/2022 1625757965 MRS MRS BHANMATI STATE BANK OF INDIA(508548)
296 MIHINPURWA UP-46-001-013-002/05296
(BARKHADIYA) 		3146001000NRG23200520220092698 20/05/2022 AFTIDEVI 3146001WL007617 AFTIDEVI 00176 IDIB000S780 639 639 Processed 27/05/2022 1625757982 Mr. RAM NARAYAN INDIAN BANK(607105)
297 MIHINPURWA UP-46-001-013-002/05306
(BARKHADIYA) 		3146001000NRG23200520220083447 20/05/2022 SHANTI 3146001WL007212 SHANTI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758155 Mrs. Shanti Devi INDIAN BANK(607105)
298 MIHINPURWA UP-46-001-013-002/5141
(BARKHADIYA) 		3146001000NRG23200520220092709 20/05/2022 MAHGU 3146001WL007617 MAHGU 00176 IDIB000S780 639 639 Processed 27/05/2022 1625757974 MAHANGU GRAMIN BANK OF ARYAVART(508509)
299 MIHINPURWA UP-46-001-013-002/5149
(BARKHADIYA) 		3146001000NRG23200520220092710 20/05/2022 MUNNA LAL 3146001WL007617 MUNNA LAL 00176 IDIB000S780 2130 2130 Processed 27/05/2022 1625757997 Mr. MUNNA LAL INDIAN BANK(607105)
300 MIHINPURWA UP-46-001-013-002/5203
(BARKHADIYA) 		3146001000NRG23200520220092720 20/05/2022 MULLYA 3146001WL007617 MULLYA 00176 IDIB000S780 1278 1278 Processed 27/05/2022 1625757976 MISS MULIYA A STATE BANK OF INDIA(508548)
301 MIHINPURWA UP-46-001-013-002/5222
(BARKHADIYA) 		3146001000NRG23200520220092726 20/05/2022 SHIV KUMARI 3146001WL007617 SHIV KUMARI 00176 IDIB000S780 1278 1278 Processed 27/05/2022 1625757979 Ms. SHIV KUMARI INDIAN BANK(607105)
302 MIHINPURWA UP-46-001-013-002/5302
(BARKHADIYA) 		3146001000NRG23200520220092730 20/05/2022 SAWTI 3146001WL007617 SAWTI 00176 IDIB000S780 1278 1278 Processed 27/05/2022 1625758001 Ms. SAVATI . INDIAN BANK(607105)
303 MIHINPURWA UP-46-001-013-002/5316
(BARKHADIYA) 		3146001000NRG23200520220092732 20/05/2022 LALTA DEVI 3146001WL007617 LALTA DEVI 00176 IDIB000S780 1704 1704 Processed 27/05/2022 1625758158 Mrs. LALTA DEVI INDIAN BANK(607105)
304 MIHINPURWA UP-46-001-013-002/5356
(BARKHADIYA) 		3146001000NRG23200520220092734 20/05/2022 KESHRI 3146001WL007617 KESHRI 00176 IDIB000S780 2982 2982 Processed 27/05/2022 1625757973 Ms. KASHRI . INDIAN BANK(607105)
305 MIHINPURWA UP-46-001-013-002/5404
(BARKHADIYA) 		3146001000NRG23200520220092740 20/05/2022 LAKHAN 3146001WL007617 LAKHAN 00176 IDIB000S780 1491 1491 Processed 27/05/2022 1625757989 Mr. Lakhan . INDIAN BANK(607105)
306 MIHINPURWA UP-46-001-013-002/5484
(BARKHADIYA) 		3146001000NRG23200520220092742 20/05/2022 MANJU 3146001WL007617 MANJU 00176 IDIB000S780 2343 2343 Processed 27/05/2022 1625758141 MRS MANJU WO SANTOSH STATE BANK OF INDIA(508548)
307 MIHINPURWA UP-46-001-013-002/5617
(BARKHADIYA) 		3146001000NRG23200520220093180 20/05/2022 KALAWATI DEVI 3146001WL007634 KALAWATI DEVI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758095 Mrs. KALAVATI WO OM PRAKASH INDIAN BANK(607105)
308 MIHINPURWA UP-46-001-026-001/141032
(CHAHLWA) 		3146001000NRG23200520220087142 20/05/2022 SUNEETA 3146001WL007350 SUNEETA 00176 IDIB000S780 3195 3195 Processed 27/05/2022 1625758094 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
309 MIHINPURWA UP-46-001-084-001/45001
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085495 20/05/2022 MAHESH 3146001WL007298 MAHESH 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757966 MAHESH S/O CHANDRIKA GRAMIN BANK OF ARYAVART(508509)
310 MIHINPURWA UP-46-001-084-001/45003
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086493 20/05/2022 SUMAN 3146001WL007329 SUMAN 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757963 Ms. SUMAN DEVI INDIAN BANK(607105)
311 MIHINPURWA UP-46-001-084-001/45012
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086913 20/05/2022 SHANTI DEVI 3146001WL007340 SHANTI DEVI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757968 SHRIPRAKASH S/O BABURAM & SHANTI DEVI GRAMIN BANK OF ARYAVART(508509)
312 MIHINPURWA UP-46-001-084-001/45012
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086912 20/05/2022 SRI PRAKASH 3146001WL007340 SRI PRAKASH 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758157 Mr. Shri Prakash . INDIAN BANK(607105)
313 MIHINPURWA UP-46-001-084-001/45021
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086915 20/05/2022 VIDYA VATI 3146001WL007340 VIDYA VATI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757986 Mrs. VIDYAVATI G INDIAN BANK(607105)
314 MIHINPURWA UP-46-001-084-001/45023
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086916 20/05/2022 KESPATI 3146001WL007340 KESPATI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757975 Mrs. KESHA PATI INDIAN BANK(607105)
315 MIHINPURWA UP-46-001-084-001/45026
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086918 20/05/2022 MEERA DEVI 3146001WL007340 MEERA DEVI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757984 Mr. MEERA DEVI INDIAN BANK(607105)
316 MIHINPURWA UP-46-001-084-001/45029
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086920 20/05/2022 BADARI 3146001WL007340 BADARI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757990 Mr. BADRI . INDIAN BANK(607105)
317 MIHINPURWA UP-46-001-084-001/45036
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086924 20/05/2022 BALAKRAM 3146001WL007340 BALAKRAM 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757983 Mr. BALAK RAM INDIAN BANK(607105)
318 MIHINPURWA UP-46-001-084-001/45085
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086926 20/05/2022 JAGADAMBA 3146001WL007340 JAGADAMBA 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758002 Mr. JAGDAMBA . INDIAN BANK(607105)
319 MIHINPURWA UP-46-001-084-001/45089
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086927 20/05/2022 ASHOK KUMAR 3146001WL007340 ASHOK KUMAR 00176 IDIB000S780 639 639 Rejected 27/05/2022 1625757969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MIHINPURWA UP-46-001-084-001/45093
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085503 20/05/2022 SHEELA 3146001WL007298 SHEELA 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757972 SHILA WO KAMALAPRASAD GRAMIN BANK OF ARYAVART(508509)
321 MIHINPURWA UP-46-001-084-001/45111
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085504 20/05/2022 RAM DHANI 3146001WL007298 RAM DHANI 00176 IDIB000S780 852 852 Processed 27/05/2022 1625758156 Mr. RAMDHANI . CENTRAL BANK OF INDIA(607115)
322 MIHINPURWA UP-46-001-084-001/45116
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085462 20/05/2022 PRABHU 3146001WL007296 PRABHU 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757985 Mr. PRABHU PRABHU INDIAN BANK(607105)
323 MIHINPURWA UP-46-001-084-001/45125
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085464 20/05/2022 RAM CHARAN 3146001WL007296 RAM CHARAN 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757961 RAMCHARAN S/O FEKU GRAMIN BANK OF ARYAVART(508509)
324 MIHINPURWA UP-46-001-084-001/45138
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086928 20/05/2022 PRADEEP GUPTA 3146001WL007340 PRADEEP GUPTA 00176 IDIB000S780 2343 2343 Processed 27/05/2022 1625757988 Mr. PRADIP KUMAR INDIAN BANK(607105)
325 MIHINPURWA UP-46-001-084-001/45139
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086929 20/05/2022 ANIL KUMAR 3146001WL007340 ANIL KUMAR 00176 IDIB000S780 2343 2343 Processed 27/05/2022 1625757998 Mr. ANIL KUMAR INDIAN BANK(607105)
326 MIHINPURWA UP-46-001-084-001/45145
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085505 20/05/2022 SEEMA 3146001WL007298 SEEMA 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757971 SEEMA WO RAMCHANDER GRAMIN BANK OF ARYAVART(508509)
327 MIHINPURWA UP-46-001-084-001/45157
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086931 20/05/2022 SUBAS 3146001WL007340 SUBAS 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757962 MR SUBASH STATE BANK OF INDIA(508548)
328 MIHINPURWA UP-46-001-084-001/45161
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085507 20/05/2022 SUDAMA 3146001WL007298 SUDAMA 00176 IDIB000S780 213 213 Processed 27/05/2022 1625757994 SUDAMA S/O RAM SUCHIT GRAMIN BANK OF ARYAVART(508509)
329 MIHINPURWA UP-46-001-084-001/45163
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085468 20/05/2022 NAND LAL 3146001WL007296 NAND LAL 00176 IDIB000S780 2343 2343 Processed 27/05/2022 1625757959 Mr. NANDLAL . INDIAN BANK(607105)
330 MIHINPURWA UP-46-001-084-001/45168
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085469 20/05/2022 MEERA DEVI 3146001WL007296 MEERA DEVI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757967 Ms. MEERA MEERA INDIAN BANK(607105)
331 MIHINPURWA UP-46-001-084-001/45171
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086934 20/05/2022 CHANDRA BHAAN 3146001WL007340 CHANDRA BHAAN 00176 IDIB000S780 1278 1278 Rejected 27/05/2022 1625757970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 MIHINPURWA UP-46-001-084-001/45178
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085508 20/05/2022 LALTA 3146001WL007298 LALTA 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757960 Mr. LALTA . INDIAN BANK(607105)
333 MIHINPURWA UP-46-001-084-001/45192
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085470 20/05/2022 SANGEETA DEVI 3146001WL007296 SANGEETA DEVI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757978 MR OMPRAKASH SO TIKORILAL STATE BANK OF INDIA(508548)
334 MIHINPURWA UP-46-001-084-001/45200
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086936 20/05/2022 CHAMPA DEVI 3146001WL007340 CHAMPA DEVI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757996 Mrs. Champa Devi INDIAN BANK(607105)
335 MIHINPURWA UP-46-001-084-001/45242
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086938 20/05/2022 JUGESH KUMAR 3146001WL007340 JUGESH KUMAR 00176 IDIB000S780 1065 1065 Processed 27/05/2022 1625758078 Mr. JUGESH KUMAR INDIAN BANK(607105)
336 MIHINPURWA UP-46-001-084-001/45251
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086939 20/05/2022 KAMLAVATI 3146001WL007340 KAMLAVATI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625758102 Mrs. KAMALAVATI WO GURCHARAN INDIAN BANK(607105)
337 MIHINPURWA UP-46-001-084-001/45253
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220085509 20/05/2022 LALA RAM 3146001WL007298 LALA RAM 00176 IDIB000S780 213 213 Processed 27/05/2022 1625758101 LALA RAM S/O JHABBOO LAL GRAMIN BANK OF ARYAVART(508509)
338 MIHINPURWA UP-46-001-084-001/45254
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086941 20/05/2022 SABHAPATI 3146001WL007340 SABHAPATI 00176 IDIB000S780 213 213 Processed 27/05/2022 1625758159 Mr. Sabhapati INDIAN BANK(607105)
339 MIHINPURWA UP-46-001-121-002/63143
() 		3146001000NRG23200520220085140 20/05/2022 PEERGULAM 3146001WL007285 PEERGULAM 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757991 PIR GULAM S/O MUHAMMAD GRAMIN BANK OF ARYAVART(508509)
340 MIHINPURWA UP-46-001-121-002/63191
() 		3146001000NRG23200520220085148 20/05/2022 SHARIF 3146001WL007285 SHARIF 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757980 MR MOHAMMAD SHARIF STATE BANK OF INDIA(508548)
341 MIHINPURWA UP-46-001-121-002/63198
() 		3146001000NRG23200520220085150 20/05/2022 MUSKEEM 3146001WL007285 MUSKEEM 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757981 MR MUSTKEEM XX STATE BANK OF INDIA(508548)
342 MIHINPURWA UP-46-001-121-002/63435
() 		3146001000NRG23200520220085157 20/05/2022 SABINA 3146001WL007285 SABINA 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757992 SAKINA WO IBRAHIM GRAMIN BANK OF ARYAVART(508509)
343 MIHINPURWA UP-46-001-121-002/63481
() 		3146001000NRG23200520220085161 20/05/2022 BATASYA 3146001WL007285 BATASYA 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757987 BASANTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MIHINPURWA UP-46-001-121-002/63484
() 		3146001000NRG23200520220085163 20/05/2022 CHINTA DEVI 3146001WL007285 CHINTA DEVI 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758139 Mrs. CHINTA DEVI WO SANJAY KUMAR INDIAN BANK(607105)
345 MIHINPURWA UP-46-001-121-002/63528
() 		3146001000NRG23200520220085167 20/05/2022 BANO 3146001WL007285 BANO 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757995 Ms. BANO . INDIAN BANK(607105)
346 MIHINPURWA UP-46-001-121-002/63528
() 		3146001000NRG23200520220085166 20/05/2022 ISRAIL 3146001WL007285 ISRAIL 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625757999 Mr. ISRAIL . INDIAN BANK(607105)
347 MIHINPURWA UP-46-001-121-002/63537
() 		3146001000NRG23200520220085168 20/05/2022 CHANCHAL 3146001WL007285 CHANCHAL 00176 IDIB000S780 3408 3408 Processed 27/05/2022 1625758000 CHANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110121 110121
348 MIHINPURWA UP-46-001-078-001/43029
(LAUKAHI) 		3146001000NRG23200520220091327 20/05/2022 AJAD 3146001WL007536 AJAD 00415 SBIN0009874 3408 3408 Processed 27/05/2022 1625758076 MR AJAD STATE BANK OF INDIA(508548)
349 MIHINPURWA UP-46-001-078-001/43128
(LAUKAHI) 		3146001000NRG23200520220091686 20/05/2022 NASEEM KHAN 3146001WL007571 NASEEM KHAN 00415 SBIN0009874 3408 3408 Processed 27/05/2022 1625758073 MR NASEEM KHAN STATE BANK OF INDIA(508548)
350 MIHINPURWA UP-46-001-078-001/43208
(LAUKAHI) 		3146001000NRG23200520220091720 20/05/2022 EDRIS 3146001WL007571 EDRIS 00415 SBIN0009874 3408 3408 Processed 27/05/2022 1625758074 MR MOHD IDREESH STATE BANK OF INDIA(508548)
351 MIHINPURWA UP-46-001-078-001/43214
(LAUKAHI) 		3146001000NRG23200520220091721 20/05/2022 SHAMSHUL 3146001WL007571 SHAMSHUL 00415 SBIN0009874 3408 3408 Processed 27/05/2022 1625758075 MR SHAMSHUL STATE BANK OF INDIA(508548)
SubTotal 13632 13632
352 MIHINPURWA UP-46-001-084-001/45176
(MAHRAJSINGH NAGAR) 		3146001000NRG23200520220086935 20/05/2022 SHANTI DEVI 3146001WL007340 SHANTI DEVI 00691 IPOS0000001 213 213 Rejected 27/05/2022 1625437443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MIHINPURWA UP-46-001-127-002/68354
(SOHANI) 		3146001000NRG23200520220087348 20/05/2022 KAVITA DEVI 3146001WL007364 KAVITA DEVI 00691 IPOS0000001 3408 3408 Processed 27/05/2022 1625437442 Mrs. KAVITA DEVI WO SHAMASHER INDIAN BANK(607105)
SubTotal 3621 3621
354 MIHINPURWA UP-46-001-045-003/26016
(GOODH) 		3146001000NRG23200520220088228 20/05/2022 NISHA DEVI 3146001WL007409 NISHA DEVI 00699 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1625758134 NISHA WO LAVKUSH GRAMIN BANK OF ARYAVART(508509)
355 MIHINPURWA UP-46-001-128-001/69408
(SOMAI GAUDHI) 		3146001000NRG23200520220094627 20/05/2022 CHANDRIKA 3146001WL007705 CHANDRIKA 00699 BKID0ARYAGB 3195 3195 Processed 27/05/2022 1625758125 CHANDIRKA CHANDIRKA GRAMIN BANK OF ARYAVART(508509)
SubTotal 6390 6390
Total 1000035 1000035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1347 MIHINPURWA 40896
2 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1355 CHAFARIA 110760
3 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1355 CHAFARIYA 6390
4 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1370 URRA 112677
5 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1375 GAIGHAT 36210
6 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1401 GROOH 105861
7 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1553 HARKHAPUR 8094
8 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1554 Jhala 15975
9 MIHINPURWA UP3146001_200522APB_FTO_224795 Allahabad U.P. Gramin Bank ALLA0AU1654 RAYBOJHA 3195
10 MIHINPURWA UP3146001_200522APB_FTO_224795 Indian Bank IDIB000G608 GOPIA 426213
11 MIHINPURWA UP3146001_200522APB_FTO_224795 Indian Bank IDIB000S780 SUJAULI 110121
12 MIHINPURWA UP3146001_200522APB_FTO_224795 State Bank of India SBIN0009874 KURWA 13632
13 MIHINPURWA UP3146001_200522APB_FTO_224795 India Post Payments Bank IPOS0000001 BAHRAICH 3621
14 MIHINPURWA UP3146001_200522APB_FTO_224795 Aryavart Bank BKID0ARYAGB Goorh 6390

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