|
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
|
NAWABGANJ
|
UP-46-002-019-001/35646
(CARDA)
|
3146002000NRG23140720220364703
|
14/07/2022
|
JASKRAN
|
3146002WL021520
|
JASKRAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273405
|
|
JASKA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
NAWABGANJ
|
UP-46-002-019-001/35682
(CARDA)
|
3146002000NRG23140720220364705
|
14/07/2022
|
JAL VARSA
|
3146002WL021520
|
JAL VARSA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273412
|
|
JALBA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
NAWABGANJ
|
UP-46-002-019-001/35692
(CARDA)
|
3146002000NRG23140720220364707
|
14/07/2022
|
CHINTA RAM
|
3146002WL021520
|
CHINTA RAM
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273411
|
|
CHINT
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NAWABGANJ
|
UP-46-002-019-001/35790
(CARDA)
|
3146002000NRG23140720220364709
|
14/07/2022
|
DURGEAS
|
3146002WL021520
|
DURGEAS
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273413
|
|
DURGESHKUMARSOPUTTI DURGESH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
NAWABGANJ
|
UP-46-002-039-002/22041
(HOLIA)
|
3146002000NRG23140720220363479
|
14/07/2022
|
PALTU
|
3146002WL021366
|
PALTU
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273406
|
|
PALTU S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
NAWABGANJ
|
UP-46-002-039-002/22080
(HOLIA)
|
3146002000NRG23140720220363481
|
14/07/2022
|
CHABBE LAL
|
3146002WL021366
|
CHABBE LAL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273408
|
|
CHABB
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
NAWABGANJ
|
UP-46-002-039-002/22127
(HOLIA)
|
3146002000NRG23140720220363482
|
14/07/2022
|
MANNE
|
3146002WL021366
|
MANNE
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273410
|
|
MANNE SO MEDE
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
NAWABGANJ
|
UP-46-002-039-002/22172
(HOLIA)
|
3146002000NRG23140720220363485
|
14/07/2022
|
KOYALA
|
3146002WL021366
|
KOYALA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273407
|
|
KOYLA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
NAWABGANJ
|
UP-46-002-039-002/22222
(HOLIA)
|
3146002000NRG23140720220363486
|
14/07/2022
|
GEETA
|
3146002WL021366
|
GEETA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273409
|
|
GEETA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
NAWABGANJ
|
UP-46-002-017-002/20792
(GOVINDA PUR PANDIT)
|
3146002000NRG23140720220366249
|
14/07/2022
|
AKHTAR KHAN
|
3146002WL021637
|
AKHTAR KHAN
|
00015
|
ALLA0AU1423
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883273414
|
|
AKHTER KHAN S/O MAIKU KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
11
|
NAWABGANJ
|
UP-46-002-083-007/51714
(SANKARPUR)
|
3146002000NRG23140720220367607
|
14/07/2022
|
SUKHRAM
|
3146002WL021710
|
SUKHRAM
|
00015
|
ALLA0AU1576
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273415
|
|
SUKH RAM SO SRI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
NAWABGANJ
|
UP-46-002-083-007/51744
(SANKARPUR)
|
3146002000NRG23140720220363151
|
14/07/2022
|
NAIGUL
|
3146002WL021347
|
NAIGUL
|
00015
|
ALLA0AU1576
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273416
|
|
NAIGUL WO MANNAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
13
|
NAWABGANJ
|
UP-46-002-001-001/01322
(BAKHTAWAR)
|
3146002000NRG23140720220367795
|
14/07/2022
|
GIRDHARI
|
3146002WL021719
|
GIRDHARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273472
|
|
Mr. GIRDHARI
|
INDIAN BANK(607105)
|
|
14
|
NAWABGANJ
|
UP-46-002-001-001/1445
(BAKHTAWAR)
|
3146002000NRG23140720220367734
|
14/07/2022
|
ESHAQ
|
3146002WL021716
|
ESHAQ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273501
|
|
Mr. ISHAK .
|
INDIAN BANK(607105)
|
|
15
|
NAWABGANJ
|
UP-46-002-001-001/1448
(BAKHTAWAR)
|
3146002000NRG23140720220367736
|
14/07/2022
|
MOH YAR
|
3146002WL021716
|
MOH YAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273482
|
|
Mr. MO YAR
|
INDIAN BANK(607105)
|
|
16
|
NAWABGANJ
|
UP-46-002-001-001/1451
(BAKHTAWAR)
|
3146002000NRG23140720220367737
|
14/07/2022
|
KOYLI
|
3146002WL021716
|
KOYLI
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883273495
|
|
Mr. KOYALI .
|
INDIAN BANK(607105)
|
|
17
|
NAWABGANJ
|
UP-46-002-001-001/1487
(BAKHTAWAR)
|
3146002000NRG23140720220367739
|
14/07/2022
|
NANHE
|
3146002WL021716
|
NANHE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273509
|
|
NANHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWABGANJ
|
UP-46-002-001-001/1497
(BAKHTAWAR)
|
3146002000NRG23140720220367858
|
14/07/2022
|
RESHAMA
|
3146002WL021719
|
RESHAMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273582
|
|
Ms. RESHMA . WO.CHOTKAU
|
INDIAN BANK(607105)
|
|
19
|
NAWABGANJ
|
UP-46-002-001-001/1501
(BAKHTAWAR)
|
3146002000NRG23140720220367740
|
14/07/2022
|
ACHCHAN
|
3146002WL021716
|
ACHCHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273580
|
|
Mr. ACHHAN . .
|
INDIAN BANK(607105)
|
|
20
|
NAWABGANJ
|
UP-46-002-001-001/1503
(BAKHTAWAR)
|
3146002000NRG23140720220367859
|
14/07/2022
|
CHABBAN
|
3146002WL021719
|
CHABBAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273498
|
|
Mr. CHHABBAN
|
INDIAN BANK(607105)
|
|
21
|
NAWABGANJ
|
UP-46-002-001-001/1506
(BAKHTAWAR)
|
3146002000NRG23140720220367860
|
14/07/2022
|
SABARA
|
3146002WL021719
|
SABARA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273572
|
|
Ms. SAVRA W/O ISHAHAK
|
INDIAN BANK(607105)
|
|
22
|
NAWABGANJ
|
UP-46-002-001-001/1510
(BAKHTAWAR)
|
3146002000NRG23140720220367743
|
14/07/2022
|
ALI AHMAD
|
3146002WL021716
|
ALI AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273524
|
|
Mr. ALI AHAMAD . .
|
INDIAN BANK(607105)
|
|
23
|
NAWABGANJ
|
UP-46-002-001-001/1528
(BAKHTAWAR)
|
3146002000NRG23140720220367745
|
14/07/2022
|
MOLHEE
|
3146002WL021716
|
MOLHEE
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273500
|
|
Mr. MOLHE
|
INDIAN BANK(607105)
|
|
24
|
NAWABGANJ
|
UP-46-002-001-001/1531
(BAKHTAWAR)
|
3146002000NRG23140720220367747
|
14/07/2022
|
SADYA BEGAM
|
3146002WL021716
|
SADYA BEGAM
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883273585
|
|
Mrs. SHAYDA
|
INDIAN BANK(607105)
|
|
25
|
NAWABGANJ
|
UP-46-002-001-001/1533
(BAKHTAWAR)
|
3146002000NRG23140720220367861
|
14/07/2022
|
ALIMUN NISHA
|
3146002WL021719
|
ALIMUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273530
|
|
Mrs. ALIMUN NISHA . .
|
INDIAN BANK(607105)
|
|
26
|
NAWABGANJ
|
UP-46-002-001-001/1539
(BAKHTAWAR)
|
3146002000NRG23140720220367748
|
14/07/2022
|
GULAM
|
3146002WL021716
|
GULAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273422
|
|
Mr. GULAM VARIS
|
INDIAN BANK(607105)
|
|
27
|
NAWABGANJ
|
UP-46-002-001-001/1567
(BAKHTAWAR)
|
3146002000NRG23140720220367553
|
14/07/2022
|
SAMIRUL
|
3146002WL021710
|
SAMIRUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273581
|
|
Mrs. SAMEERUL
|
INDIAN BANK(607105)
|
|
28
|
NAWABGANJ
|
UP-46-002-001-001/1579
(BAKHTAWAR)
|
3146002000NRG23140720220367749
|
14/07/2022
|
TAHIRA BEGUM
|
3146002WL021716
|
TAHIRA BEGUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273586
|
|
Mrs. TAHIRA BEGAM
|
INDIAN BANK(607105)
|
|
29
|
NAWABGANJ
|
UP-46-002-001-001/1591
(BAKHTAWAR)
|
3146002000NRG23140720220367555
|
14/07/2022
|
RASHEED
|
3146002WL021710
|
RASHEED
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273584
|
|
Mr. RASID
|
INDIAN BANK(607105)
|
|
30
|
NAWABGANJ
|
UP-46-002-001-001/1611
(BAKHTAWAR)
|
3146002000NRG23140720220367557
|
14/07/2022
|
TAJRUN
|
3146002WL021710
|
TAJRUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883273542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
NAWABGANJ
|
UP-46-002-001-001/1625
(BAKHTAWAR)
|
3146002000NRG23140720220367559
|
14/07/2022
|
KAMRUN NISHA
|
3146002WL021710
|
KAMRUN NISHA
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883273529
|
|
Mrs. KAMRU NISHA . .
|
INDIAN BANK(607105)
|
|
32
|
NAWABGANJ
|
UP-46-002-001-001/1639
(BAKHTAWAR)
|
3146002000NRG23140720220367750
|
14/07/2022
|
MOMINA
|
3146002WL021716
|
MOMINA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273568
|
|
Mrs. MOMINA . .
|
INDIAN BANK(607105)
|
|
33
|
NAWABGANJ
|
UP-46-002-001-001/1667
(BAKHTAWAR)
|
3146002000NRG23140720220367863
|
14/07/2022
|
RAHMAT ALI
|
3146002WL021719
|
RAHMAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273503
|
|
Mr. RAHMAT ALI
|
INDIAN BANK(607105)
|
|
34
|
NAWABGANJ
|
UP-46-002-001-001/1668
(BAKHTAWAR)
|
3146002000NRG23140720220367561
|
14/07/2022
|
HASMA
|
3146002WL021710
|
HASMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273591
|
|
HASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAWABGANJ
|
UP-46-002-001-001/1672
(BAKHTAWAR)
|
3146002000NRG23140720220367752
|
14/07/2022
|
GOPI
|
3146002WL021716
|
GOPI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273531
|
|
Mrs. KUSHMA DEVI
|
INDIAN BANK(607105)
|
|
36
|
NAWABGANJ
|
UP-46-002-001-001/1673
(BAKHTAWAR)
|
3146002000NRG23140720220367562
|
14/07/2022
|
SAHMUUNA
|
3146002WL021710
|
SAHMUUNA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273573
|
|
Mrs. SAHMUNA
|
INDIAN BANK(607105)
|
|
37
|
NAWABGANJ
|
UP-46-002-001-001/1677
(BAKHTAWAR)
|
3146002000NRG23140720220367563
|
14/07/2022
|
JAITUNA
|
3146002WL021710
|
JAITUNA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273473
|
|
Mrs. JAITUN
|
INDIAN BANK(607105)
|
|
38
|
NAWABGANJ
|
UP-46-002-001-001/1685
(BAKHTAWAR)
|
3146002000NRG23140720220367565
|
14/07/2022
|
JAKROON
|
3146002WL021710
|
JAKROON
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273497
|
|
Mrs. JAKRUN
|
INDIAN BANK(607105)
|
|
39
|
NAWABGANJ
|
UP-46-002-008-001/05191
(BASANTPURUDAL)
|
3146002000NRG23140720220366540
|
14/07/2022
|
RAM BILAS VERMA
|
3146002WL021666
|
RAM BILAS VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273436
|
|
Mr. RAM VILAS VARMA
|
INDIAN BANK(607105)
|
|
40
|
NAWABGANJ
|
UP-46-002-008-001/05236
(BASANTPURUDAL)
|
3146002000NRG23140720220366542
|
14/07/2022
|
SAKEENA
|
3146002WL021666
|
SAKEENA
|
00176
|
IDIB000B506
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883273539
|
|
Mrs. SAKINA W O RAJU .
|
INDIAN BANK(607105)
|
|
41
|
NAWABGANJ
|
UP-46-002-008-001/05309
(BASANTPURUDAL)
|
3146002000NRG23140720220366543
|
14/07/2022
|
RAM VINOD VERMA
|
3146002WL021666
|
RAM VINOD VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273440
|
|
Mr. RAMVINOD VERMA
|
INDIAN BANK(607105)
|
|
42
|
NAWABGANJ
|
UP-46-002-008-001/05316
(BASANTPURUDAL)
|
3146002000NRG23140720220366544
|
14/07/2022
|
DILEEP KR MISHRA
|
3146002WL021666
|
DILEEP KR MISHRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273477
|
|
Mr. DILIP KUMAR MISHRA
|
INDIAN BANK(607105)
|
|
43
|
NAWABGANJ
|
UP-46-002-008-001/05320
(BASANTPURUDAL)
|
3146002000NRG23140720220366546
|
14/07/2022
|
SIPAHI LAL VERMA
|
3146002WL021666
|
SIPAHI LAL VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273423
|
|
Mr. SIPAHI LAL
|
INDIAN BANK(607105)
|
|
44
|
NAWABGANJ
|
UP-46-002-008-001/05321
(BASANTPURUDAL)
|
3146002000NRG23140720220366547
|
14/07/2022
|
HASNU
|
3146002WL021666
|
HASNU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273479
|
|
Mr. HASNU .
|
INDIAN BANK(607105)
|
|
45
|
NAWABGANJ
|
UP-46-002-008-001/05323
(BASANTPURUDAL)
|
3146002000NRG23140720220366548
|
14/07/2022
|
DHARMANDAR KUMAR
|
3146002WL021666
|
DHARMANDAR KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273505
|
|
MR DHARMENDRA KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWABGANJ
|
UP-46-002-008-001/05353
(BASANTPURUDAL)
|
3146002000NRG23140720220366549
|
14/07/2022
|
RAM SHANKAR
|
3146002WL021666
|
RAM SHANKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273478
|
|
Mr. RAM SHANKAR
|
INDIAN BANK(607105)
|
|
47
|
NAWABGANJ
|
UP-46-002-008-001/16448
(BASANTPURUDAL)
|
3146002000NRG23140720220366554
|
14/07/2022
|
RAMESH CHANDRA
|
3146002WL021666
|
RAMESH CHANDRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273536
|
|
Mr. RAMESH . CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
NAWABGANJ
|
UP-46-002-008-001/16561
(BASANTPURUDAL)
|
3146002000NRG23140720220366555
|
14/07/2022
|
DULBUL
|
3146002WL021666
|
DULBUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273499
|
|
Mr. DUBBUL .
|
INDIAN BANK(607105)
|
|
49
|
NAWABGANJ
|
UP-46-002-008-001/16627
(BASANTPURUDAL)
|
3146002000NRG23140720220366557
|
14/07/2022
|
MAHESH KUMAR
|
3146002WL021666
|
MAHESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273535
|
|
Mr. MAHESH KUMAR VERMA
|
INDIAN BANK(607105)
|
|
50
|
NAWABGANJ
|
UP-46-002-008-001/16637
(BASANTPURUDAL)
|
3146002000NRG23140720220366558
|
14/07/2022
|
FATIMA
|
3146002WL021666
|
FATIMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273537
|
|
Mrs. FATIMA .
|
INDIAN BANK(607105)
|
|
51
|
NAWABGANJ
|
UP-46-002-008-001/5441
(BASANTPURUDAL)
|
3146002000NRG23140720220366563
|
14/07/2022
|
BAITU
|
3146002WL021667
|
BAITU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273538
|
|
Mr. BAITHU S/O-RAHMATULLAH
|
INDIAN BANK(607105)
|
|
52
|
NAWABGANJ
|
UP-46-002-008-001/5608
(BASANTPURUDAL)
|
3146002000NRG23140720220366565
|
14/07/2022
|
KAISAR JAHA
|
3146002WL021667
|
KAISAR JAHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273540
|
|
Ms. KAISAR JAHAN
|
INDIAN BANK(607105)
|
|
53
|
NAWABGANJ
|
UP-46-002-012-001/13
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361982
|
14/07/2022
|
HAREESH KUMAR
|
3146002WL021279
|
HAREESH KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273565
|
|
Mr. HARISH KUMAR
|
INDIAN BANK(607105)
|
|
54
|
NAWABGANJ
|
UP-46-002-012-001/14
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361983
|
14/07/2022
|
KIRAN DEVI
|
3146002WL021279
|
KIRAN DEVI
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273551
|
|
Mrs. KIRAN VERMA
|
INDIAN BANK(607105)
|
|
55
|
NAWABGANJ
|
UP-46-002-012-001/15
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361984
|
14/07/2022
|
SURESH KUMAR
|
3146002WL021279
|
SURESH KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273563
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
56
|
NAWABGANJ
|
UP-46-002-012-001/6581
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361951
|
14/07/2022
|
TIRLOKI PARSAD
|
3146002WL021278
|
TIRLOKI PARSAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273486
|
|
TRILOKI NATH SO JWALA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
57
|
NAWABGANJ
|
UP-46-002-012-001/6587
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361957
|
14/07/2022
|
RAMASRE
|
3146002WL021278
|
RAMASRE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273550
|
|
Mrs. RAM ASRE ASRE
|
INDIAN BANK(607105)
|
|
58
|
NAWABGANJ
|
UP-46-002-012-001/6590
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361959
|
14/07/2022
|
LILAWATI
|
3146002WL021278
|
LILAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273589
|
|
LEELA WATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAWABGANJ
|
UP-46-002-012-001/6599
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361965
|
14/07/2022
|
KATAKI
|
3146002WL021278
|
KATAKI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273621
|
|
Mrs. KETKI
|
INDIAN BANK(607105)
|
|
60
|
NAWABGANJ
|
UP-46-002-012-001/6599
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361963
|
14/07/2022
|
PARMOD KUMAR
|
3146002WL021278
|
PARMOD KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273562
|
|
Mr. PRAMOD KUMAR VERMA
|
INDIAN BANK(607105)
|
|
61
|
NAWABGANJ
|
UP-46-002-012-001/6599
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361964
|
14/07/2022
|
SUNEETA DEVI
|
3146002WL021278
|
SUNEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273552
|
|
Mrs. SUNITA DEVI DEVI
|
INDIAN BANK(607105)
|
|
62
|
NAWABGANJ
|
UP-46-002-012-001/6600
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361966
|
14/07/2022
|
JABIR ALI
|
3146002WL021278
|
JABIR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273569
|
|
Mr. JABIR ALI
|
INDIAN BANK(607105)
|
|
63
|
NAWABGANJ
|
UP-46-002-012-001/6600
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361967
|
14/07/2022
|
JANNATUNNISHA
|
3146002WL021278
|
JANNATUNNISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273620
|
|
Mrs. JANNATUN NISHA NISHA
|
INDIAN BANK(607105)
|
|
64
|
NAWABGANJ
|
UP-46-002-012-001/6602
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361969
|
14/07/2022
|
FOOLJAHAN
|
3146002WL021278
|
FOOLJAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273564
|
|
Mrs. PHOOL JAHA
|
INDIAN BANK(607105)
|
|
65
|
NAWABGANJ
|
UP-46-002-012-001/6615
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361974
|
14/07/2022
|
SEEMA DEVI
|
3146002WL021278
|
SEEMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273566
|
|
Mrs. SIMA DEVI
|
INDIAN BANK(607105)
|
|
66
|
NAWABGANJ
|
UP-46-002-012-002/06015
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220363335
|
14/07/2022
|
RAM SURESH
|
3146002WL021356
|
RAM SURESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273602
|
|
RAM SURESH S.O NEWARAT PD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
67
|
NAWABGANJ
|
UP-46-002-012-002/06392
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361985
|
14/07/2022
|
CHINTA RAM
|
3146002WL021279
|
CHINTA RAM
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273437
|
|
Mr. CHINTARAM .
|
INDIAN BANK(607105)
|
|
68
|
NAWABGANJ
|
UP-46-002-012-002/6316
(BHAGVANPUR KARINGA)
|
3146002000NRG23140720220361986
|
14/07/2022
|
MUNIJAR PRASAD
|
3146002WL021279
|
MUNIJAR PRASAD
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273487
|
|
Mr. MUNIJAR .
|
INDIAN BANK(607105)
|
|
69
|
NAWABGANJ
|
UP-46-002-029-002/16010
(DOVIDHAPUR)
|
3146002000NRG23140720220363672
|
14/07/2022
|
BALVEER
|
3146002WL021381
|
BALVEER
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273454
|
|
Mr. BALVEER KUMAR VARMA
|
INDIAN BANK(607105)
|
|
70
|
NAWABGANJ
|
UP-46-002-029-002/16012
(DOVIDHAPUR)
|
3146002000NRG23140720220363673
|
14/07/2022
|
SARWAN KUMA
|
3146002WL021381
|
SARWAN KUMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273494
|
|
Mr. SHARVAN KUMAR
|
INDIAN BANK(607105)
|
|
71
|
NAWABGANJ
|
UP-46-002-029-002/16019
(DOVIDHAPUR)
|
3146002000NRG23140720220363136
|
14/07/2022
|
JAG RAM
|
3146002WL021347
|
JAG RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273469
|
|
Mr. JAGRAM .
|
INDIAN BANK(607105)
|
|
72
|
NAWABGANJ
|
UP-46-002-029-002/16085
(DOVIDHAPUR)
|
3146002000NRG23140720220363674
|
14/07/2022
|
BABU ALI
|
3146002WL021381
|
BABU ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273513
|
|
Mr. BABU ALI .
|
INDIAN BANK(607105)
|
|
73
|
NAWABGANJ
|
UP-46-002-029-002/16112
(DOVIDHAPUR)
|
3146002000NRG23140720220363138
|
14/07/2022
|
SRI KISHUN
|
3146002WL021347
|
SRI KISHUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273511
|
|
Mr. SHREE KISHUN
|
INDIAN BANK(607105)
|
|
74
|
NAWABGANJ
|
UP-46-002-029-002/16132
(DOVIDHAPUR)
|
3146002000NRG23140720220363675
|
14/07/2022
|
NARESH
|
3146002WL021381
|
NARESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273451
|
|
Mr. NARESH .
|
INDIAN BANK(607105)
|
|
75
|
NAWABGANJ
|
UP-46-002-029-002/16175
(DOVIDHAPUR)
|
3146002000NRG23140720220363676
|
14/07/2022
|
CHHABILAL
|
3146002WL021381
|
CHHABILAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273502
|
|
Mr. CHABILAL
|
INDIAN BANK(607105)
|
|
76
|
NAWABGANJ
|
UP-46-002-029-002/16175
(DOVIDHAPUR)
|
3146002000NRG23140720220363677
|
14/07/2022
|
SANGEETA
|
3146002WL021381
|
SANGEETA
|
00176
|
IDIB000B506
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883273517
|
|
Ms. SANGEETA . WO.CHABI LAL
|
INDIAN BANK(607105)
|
|
77
|
NAWABGANJ
|
UP-46-002-029-002/16208
(DOVIDHAPUR)
|
3146002000NRG23140720220363142
|
14/07/2022
|
HANEEF
|
3146002WL021347
|
HANEEF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273507
|
|
Mr. HANIF
|
INDIAN BANK(607105)
|
|
78
|
NAWABGANJ
|
UP-46-002-029-002/16216
(DOVIDHAPUR)
|
3146002000NRG23140720220363143
|
14/07/2022
|
HASIBUN NISHA
|
3146002WL021347
|
HASIBUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273516
|
|
Ms. HASHIBUN NISHA W/O VAHID ALI
|
INDIAN BANK(607105)
|
|
79
|
NAWABGANJ
|
UP-46-002-029-002/16218
(DOVIDHAPUR)
|
3146002000NRG23140720220363678
|
14/07/2022
|
KARAMAT ALI
|
3146002WL021381
|
KARAMAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273450
|
|
Mr. KARAMAT .
|
INDIAN BANK(607105)
|
|
80
|
NAWABGANJ
|
UP-46-002-029-002/16234
(DOVIDHAPUR)
|
3146002000NRG23140720220363679
|
14/07/2022
|
JAG MOHAN
|
3146002WL021381
|
JAG MOHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273453
|
|
Mr. JAGMOHAN .
|
INDIAN BANK(607105)
|
|
81
|
NAWABGANJ
|
UP-46-002-029-002/16238
(DOVIDHAPUR)
|
3146002000NRG23140720220363680
|
14/07/2022
|
BHUDHI LAL
|
3146002WL021381
|
BHUDHI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273455
|
|
Mr. BUDDHI LAL
|
INDIAN BANK(607105)
|
|
82
|
NAWABGANJ
|
UP-46-002-029-002/16297
(DOVIDHAPUR)
|
3146002000NRG23140720220363144
|
14/07/2022
|
HORI LAL
|
3146002WL021347
|
HORI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273452
|
|
Mr. ORI LAL S/O BAHAU
|
INDIAN BANK(607105)
|
|
83
|
NAWABGANJ
|
UP-46-002-029-002/16352
(DOVIDHAPUR)
|
3146002000NRG23140720220363146
|
14/07/2022
|
DHARAM RAJ
|
3146002WL021347
|
DHARAM RAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273470
|
|
Mr. DHARAM RAJ
|
INDIAN BANK(607105)
|
|
84
|
NAWABGANJ
|
UP-46-002-029-002/16437
(DOVIDHAPUR)
|
3146002000NRG23140720220363147
|
14/07/2022
|
JAHID ALI
|
3146002WL021347
|
JAHID ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273510
|
|
Mr. JAHID ALI
|
INDIAN BANK(607105)
|
|
85
|
NAWABGANJ
|
UP-46-002-029-002/16490
(DOVIDHAPUR)
|
3146002000NRG23140720220363681
|
14/07/2022
|
SHOBHAWATI
|
3146002WL021381
|
SHOBHAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273471
|
|
Mrs. SHOBHA VATI
|
INDIAN BANK(607105)
|
|
86
|
NAWABGANJ
|
UP-46-002-029-002/16493
(DOVIDHAPUR)
|
3146002000NRG23140720220363148
|
14/07/2022
|
MANSHA RAM
|
3146002WL021347
|
MANSHA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273496
|
|
Mr. MANSHA RAM
|
INDIAN BANK(607105)
|
|
87
|
NAWABGANJ
|
UP-46-002-034-002/18148
(GENDPUR)
|
3146002000NRG23140720220363611
|
14/07/2022
|
RAM CHANDAR
|
3146002WL021378
|
RAM CHANDAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273490
|
|
Mr. CHANDER
|
INDIAN BANK(607105)
|
|
88
|
NAWABGANJ
|
UP-46-002-034-002/18465
(GENDPUR)
|
3146002000NRG23140720220363615
|
14/07/2022
|
JADA
|
3146002WL021378
|
JADA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273613
|
|
JADA W.O HUSAIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
89
|
NAWABGANJ
|
UP-46-002-034-002/18466
(GENDPUR)
|
3146002000NRG23140720220363616
|
14/07/2022
|
REHANA
|
3146002WL021378
|
REHANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273612
|
|
Ms. REHNA . WO.NISAR
|
INDIAN BANK(607105)
|
|
90
|
NAWABGANJ
|
UP-46-002-034-002/18569
(GENDPUR)
|
3146002000NRG23140720220363618
|
14/07/2022
|
FATMA
|
3146002WL021378
|
FATMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273590
|
|
Mrs. FATMA
|
INDIAN BANK(607105)
|
|
91
|
NAWABGANJ
|
UP-46-002-046-001/26897
(JAMUNAHA BABAGANJ)
|
3146002000NRG23140720220363568
|
14/07/2022
|
FAREEDA
|
3146002WL021376
|
FAREEDA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273488
|
|
Mrs. FARIDA .
|
INDIAN BANK(607105)
|
|
92
|
NAWABGANJ
|
UP-46-002-051-003/29018
(KALYANPUR)
|
3146002000NRG23140720220364721
|
14/07/2022
|
ABDUL RAHAN
|
3146002WL021520
|
ABDUL RAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273464
|
|
Mr. ABDUL RAHMAN
|
INDIAN BANK(607105)
|
|
93
|
NAWABGANJ
|
UP-46-002-051-003/29018
(KALYANPUR)
|
3146002000NRG23140720220364722
|
14/07/2022
|
FARIYA
|
3146002WL021520
|
FARIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273483
|
|
Mrs. FARIYA .
|
INDIAN BANK(607105)
|
|
94
|
NAWABGANJ
|
UP-46-002-051-003/29019
(KALYANPUR)
|
3146002000NRG23140720220364723
|
14/07/2022
|
JAFAR
|
3146002WL021520
|
JAFAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273481
|
|
Mr. JAFFAR .
|
INDIAN BANK(607105)
|
|
95
|
NAWABGANJ
|
UP-46-002-051-003/29019
(KALYANPUR)
|
3146002000NRG23140720220364724
|
14/07/2022
|
RAHIMUNA
|
3146002WL021520
|
RAHIMUNA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273522
|
|
Ms. RAHIMUNA . WO.JAFAR
|
INDIAN BANK(607105)
|
|
96
|
NAWABGANJ
|
UP-46-002-051-003/29052
(KALYANPUR)
|
3146002000NRG23140720220364725
|
14/07/2022
|
KADROON
|
3146002WL021520
|
KADROON
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273606
|
|
KADROON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAWABGANJ
|
UP-46-002-051-003/29100
(KALYANPUR)
|
3146002000NRG23140720220364726
|
14/07/2022
|
GULLE
|
3146002WL021520
|
GULLE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273489
|
|
Mr. GULLE ISLAM
|
INDIAN BANK(607105)
|
|
98
|
NAWABGANJ
|
UP-46-002-051-003/29117
(KALYANPUR)
|
3146002000NRG23140720220364727
|
14/07/2022
|
GURBBEEN
|
3146002WL021520
|
GURBBEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273463
|
|
Mr. GURUDEEN
|
INDIAN BANK(607105)
|
|
99
|
NAWABGANJ
|
UP-46-002-051-003/29158
(KALYANPUR)
|
3146002000NRG23140720220364729
|
14/07/2022
|
SHAMEENA
|
3146002WL021520
|
SHAMEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273492
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAWABGANJ
|
UP-46-002-051-003/29158
(KALYANPUR)
|
3146002000NRG23140720220364728
|
14/07/2022
|
SHRE YAR
|
3146002WL021520
|
SHRE YAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273480
|
|
Mr. SHAHERYAR .
|
INDIAN BANK(607105)
|
|
101
|
NAWABGANJ
|
UP-46-002-051-003/29241
(KALYANPUR)
|
3146002000NRG23140720220364731
|
14/07/2022
|
VARIS
|
3146002WL021520
|
VARIS
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273465
|
|
Mr. WARIS ALI
|
INDIAN BANK(607105)
|
|
102
|
NAWABGANJ
|
UP-46-002-051-003/29512
(KALYANPUR)
|
3146002000NRG23140720220364733
|
14/07/2022
|
SAJROOL
|
3146002WL021520
|
SAJROOL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273567
|
|
Ms. SAJRUL . WO.MOHD SHAMIM
|
INDIAN BANK(607105)
|
|
103
|
NAWABGANJ
|
UP-46-002-051-003/29513
(KALYANPUR)
|
3146002000NRG23140720220364734
|
14/07/2022
|
MEERA
|
3146002WL021520
|
MEERA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273523
|
|
Ms. MEERA . WO.MOHD.NASEEM
|
INDIAN BANK(607105)
|
|
104
|
NAWABGANJ
|
UP-46-002-051-003/29545
(KALYANPUR)
|
3146002000NRG23140720220364735
|
14/07/2022
|
WAHID ALI
|
3146002WL021520
|
WAHID ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273577
|
|
Mr. WAHID ALI S/O ISMAIL
|
INDIAN BANK(607105)
|
|
105
|
NAWABGANJ
|
UP-46-002-059-005/11128
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362076
|
14/07/2022
|
RAM ACHAL
|
3146002WL021286
|
RAM ACHAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273435
|
|
Mr. RAM ACHAL
|
INDIAN BANK(607105)
|
|
106
|
NAWABGANJ
|
UP-46-002-065-004/38022
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363246
|
14/07/2022
|
LALA
|
3146002WL021352
|
LALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273468
|
|
Mr. LALA .
|
INDIAN BANK(607105)
|
|
107
|
NAWABGANJ
|
UP-46-002-065-004/38024
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363247
|
14/07/2022
|
SABIR
|
3146002WL021352
|
SABIR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273467
|
|
Mr. SAABIR
|
INDIAN BANK(607105)
|
|
108
|
NAWABGANJ
|
UP-46-002-065-004/38029
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363248
|
14/07/2022
|
SAKIR
|
3146002WL021352
|
SAKIR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273462
|
|
Mr. SAKIR
|
INDIAN BANK(607105)
|
|
109
|
NAWABGANJ
|
UP-46-002-065-004/38037
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363249
|
14/07/2022
|
AKBAAL
|
3146002WL021352
|
AKBAAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273520
|
|
Mr. IKBAL AHMAD
|
INDIAN BANK(607105)
|
|
110
|
NAWABGANJ
|
UP-46-002-065-004/38038
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363250
|
14/07/2022
|
AKHTER HUSAN
|
3146002WL021352
|
AKHTER HUSAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273528
|
|
Mr. AKHTAR .
|
INDIAN BANK(607105)
|
|
111
|
NAWABGANJ
|
UP-46-002-065-004/38039
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363251
|
14/07/2022
|
SAMEEM
|
3146002WL021352
|
SAMEEM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273561
|
|
Mr. SHAMIM AHMAD .
|
INDIAN BANK(607105)
|
|
112
|
NAWABGANJ
|
UP-46-002-065-004/38040
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363252
|
14/07/2022
|
SAHEED AHMAD
|
3146002WL021352
|
SAHEED AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273519
|
|
SAEED AHMAD SO KAMALUDDEEN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
113
|
NAWABGANJ
|
UP-46-002-065-004/38072
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363253
|
14/07/2022
|
RAMDEEN
|
3146002WL021352
|
RAMDEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273485
|
|
Mr. RAAMDEEN .
|
INDIAN BANK(607105)
|
|
114
|
NAWABGANJ
|
UP-46-002-065-004/38074
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363254
|
14/07/2022
|
TIKKAL
|
3146002WL021352
|
TIKKAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273484
|
|
Mr. TIKKAL
|
INDIAN BANK(607105)
|
|
115
|
NAWABGANJ
|
UP-46-002-065-004/38078
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363255
|
14/07/2022
|
ASHOK KUMAR
|
3146002WL021352
|
ASHOK KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273525
|
|
Mr. ASHOK KUMAR . .
|
INDIAN BANK(607105)
|
|
116
|
NAWABGANJ
|
UP-46-002-065-004/38099
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363256
|
14/07/2022
|
SUMIRAN
|
3146002WL021352
|
SUMIRAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273493
|
|
Mr. SUMIRAN
|
INDIAN BANK(607105)
|
|
117
|
NAWABGANJ
|
UP-46-002-065-004/38138
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363257
|
14/07/2022
|
SUNDER LAL
|
3146002WL021352
|
SUNDER LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273512
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
118
|
NAWABGANJ
|
UP-46-002-065-004/38320
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363217
|
14/07/2022
|
SEETA DEVI
|
3146002WL021350
|
SEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273560
|
|
Ms. SEETA DEVI W/O RAM DEEN
|
INDIAN BANK(607105)
|
|
119
|
NAWABGANJ
|
UP-46-002-065-004/38531
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363220
|
14/07/2022
|
MO.AKRAM
|
3146002WL021350
|
MO.AKRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273607
|
|
Mr. MOHAMMMAD AKRAM
|
INDIAN BANK(607105)
|
|
120
|
NAWABGANJ
|
UP-46-002-065-004/38532
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363221
|
14/07/2022
|
TAUFEEK
|
3146002WL021350
|
TAUFEEK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273508
|
|
Mr. TAUFEEQUE AHMED
|
INDIAN BANK(607105)
|
|
121
|
NAWABGANJ
|
UP-46-002-065-004/38534
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363222
|
14/07/2022
|
RASOOL AHMAD
|
3146002WL021350
|
RASOOL AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273521
|
|
Mr. RASOOL AHMAD RASOOL AHMAD
|
INDIAN BANK(607105)
|
|
122
|
NAWABGANJ
|
UP-46-002-065-004/38536
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363223
|
14/07/2022
|
MO.HANEEF
|
3146002WL021350
|
MO.HANEEF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273579
|
|
Mr. MOHAMMAD HANIF NMOHAMMAD HANIF
|
INDIAN BANK(607105)
|
|
123
|
NAWABGANJ
|
UP-46-002-065-004/38537
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363224
|
14/07/2022
|
JUBER AHMAD
|
3146002WL021350
|
JUBER AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273466
|
|
Mr. JUBER AHMAD
|
INDIAN BANK(607105)
|
|
124
|
NAWABGANJ
|
UP-46-002-065-004/38542
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363226
|
14/07/2022
|
MO.RIHAN
|
3146002WL021350
|
MO.RIHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273583
|
|
Mr. MOHD RIHAN RIHAN
|
INDIAN BANK(607105)
|
|
125
|
NAWABGANJ
|
UP-46-002-065-004/38554
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363227
|
14/07/2022
|
PUTTAN
|
3146002WL021350
|
PUTTAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273526
|
|
Mr. PUTTAN . SO.AKBAL AHMAD
|
INDIAN BANK(607105)
|
|
126
|
NAWABGANJ
|
UP-46-002-065-004/38579
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363228
|
14/07/2022
|
DHARMENDR KUMAR
|
3146002WL021350
|
DHARMENDR KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273527
|
|
Mr. DHARMENDRA KUMAR DHARMENDRA KUMAR
|
INDIAN BANK(607105)
|
|
127
|
NAWABGANJ
|
UP-46-002-065-004/38823
(MIRJAPUR CAHALWA)
|
3146002000NRG23140720220363230
|
14/07/2022
|
MERI
|
3146002WL021350
|
MERI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273601
|
|
Mrs. MERI MERI
|
INDIAN BANK(607105)
|
|
128
|
NAWABGANJ
|
UP-46-002-083-007/51016
(SANKARPUR)
|
3146002000NRG23140720220363104
|
14/07/2022
|
GHAN SHIAM
|
3146002WL021346
|
GHAN SHIAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273461
|
|
Mr. GHANSHYAM .
|
INDIAN BANK(607105)
|
|
129
|
NAWABGANJ
|
UP-46-002-083-007/51017
(SANKARPUR)
|
3146002000NRG23140720220367657
|
14/07/2022
|
CHINTA RAM
|
3146002WL021712
|
CHINTA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273458
|
|
Mr. CHINTARAM
|
INDIAN BANK(607105)
|
|
130
|
NAWABGANJ
|
UP-46-002-083-007/51024
(SANKARPUR)
|
3146002000NRG23140720220367659
|
14/07/2022
|
MANO RANI
|
3146002WL021712
|
MANO RANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273594
|
|
Mrs. MANORANI .
|
INDIAN BANK(607105)
|
|
131
|
NAWABGANJ
|
UP-46-002-083-007/51026
(SANKARPUR)
|
3146002000NRG23140720220367660
|
14/07/2022
|
SESH KUMAR
|
3146002WL021712
|
SESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273460
|
|
SHESH KUMAR
|
HDFC BANK LTD(607152)
|
|
132
|
NAWABGANJ
|
UP-46-002-083-007/51033
(SANKARPUR)
|
3146002000NRG23140720220367661
|
14/07/2022
|
TEERATH RAM
|
3146002WL021712
|
TEERATH RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273456
|
|
Mr. TEERATHRAM
|
INDIAN BANK(607105)
|
|
133
|
NAWABGANJ
|
UP-46-002-083-007/51054
(SANKARPUR)
|
3146002000NRG23140720220363084
|
14/07/2022
|
BACCHAN
|
3146002WL021345
|
BACCHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273491
|
|
Mr. BACHHACHAN .
|
INDIAN BANK(607105)
|
|
134
|
NAWABGANJ
|
UP-46-002-083-007/51208
(SANKARPUR)
|
3146002000NRG23140720220367575
|
14/07/2022
|
RADHA
|
3146002WL021710
|
RADHA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273533
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
135
|
NAWABGANJ
|
UP-46-002-083-007/51222
(SANKARPUR)
|
3146002000NRG23140720220367577
|
14/07/2022
|
SUSHEELA
|
3146002WL021710
|
SUSHEELA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273608
|
|
Mrs. SUSHILA DEVI W/O MELA RAM
|
INDIAN BANK(607105)
|
|
136
|
NAWABGANJ
|
UP-46-002-083-007/51223
(SANKARPUR)
|
3146002000NRG23140720220367578
|
14/07/2022
|
RAHMAT ALI
|
3146002WL021710
|
RAHMAT ALI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273457
|
|
Mr. RAHAMAT ALI
|
INDIAN BANK(607105)
|
|
137
|
NAWABGANJ
|
UP-46-002-083-007/51237
(SANKARPUR)
|
3146002000NRG23140720220367579
|
14/07/2022
|
BABLU
|
3146002WL021710
|
BABLU
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273476
|
|
Mr. BABLU
|
INDIAN BANK(607105)
|
|
138
|
NAWABGANJ
|
UP-46-002-083-007/51240
(SANKARPUR)
|
3146002000NRG23140720220367580
|
14/07/2022
|
BRINEDRA
|
3146002WL021710
|
BRINEDRA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273475
|
|
Mr. VIRENDRANATH PATHAK
|
INDIAN BANK(607105)
|
|
139
|
NAWABGANJ
|
UP-46-002-083-007/51273
(SANKARPUR)
|
3146002000NRG23140720220367584
|
14/07/2022
|
CHOTKAU
|
3146002WL021710
|
CHOTKAU
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273599
|
|
Mr. CHOTKO .
|
INDIAN BANK(607105)
|
|
140
|
NAWABGANJ
|
UP-46-002-083-007/51401
(SANKARPUR)
|
3146002000NRG23140720220367590
|
14/07/2022
|
SABIYA
|
3146002WL021710
|
SABIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273610
|
|
Ms. SABIYA BEGUM . WO.CHOTTAN ALI
|
INDIAN BANK(607105)
|
|
141
|
NAWABGANJ
|
UP-46-002-083-007/51405
(SANKARPUR)
|
3146002000NRG23140720220367591
|
14/07/2022
|
KHUSMA DEVI
|
3146002WL021710
|
KHUSMA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273609
|
|
Mrs. KUSMA
|
INDIAN BANK(607105)
|
|
142
|
NAWABGANJ
|
UP-46-002-083-007/51455
(SANKARPUR)
|
3146002000NRG23140720220367593
|
14/07/2022
|
UMA DEVI
|
3146002WL021710
|
UMA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273534
|
|
Ms. UMA DEVI UMA DEVI
|
INDIAN BANK(607105)
|
|
143
|
NAWABGANJ
|
UP-46-002-083-007/51458
(SANKARPUR)
|
3146002000NRG23140720220363111
|
14/07/2022
|
SALIK RAM
|
3146002WL021346
|
SALIK RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273459
|
|
Mr. SALIK RAM
|
INDIAN BANK(607105)
|
|
144
|
NAWABGANJ
|
UP-46-002-083-007/51486
(SANKARPUR)
|
3146002000NRG23140720220363117
|
14/07/2022
|
RENU DEVI
|
3146002WL021346
|
RENU DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273541
|
|
Mrs. RENU DEVI
|
INDIAN BANK(607105)
|
|
145
|
NAWABGANJ
|
UP-46-002-083-007/51706
(SANKARPUR)
|
3146002000NRG23140720220367606
|
14/07/2022
|
SARITA SHARMA
|
3146002WL021710
|
SARITA SHARMA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883273603
|
|
Sarita Sharma
|
BANK OF BARODA(606985)
|
|
146
|
NAWABGANJ
|
UP-46-002-083-007/51718
(SANKARPUR)
|
3146002000NRG23140720220367609
|
14/07/2022
|
USHA DEVI
|
3146002WL021710
|
USHA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273532
|
|
Ms. USHA DEVI . WO.RAGVENDRA KUMAR
|
INDIAN BANK(607105)
|
|
147
|
NAWABGANJ
|
UP-46-002-083-007/51723
(SANKARPUR)
|
3146002000NRG23140720220363121
|
14/07/2022
|
NARENDRA PAL
|
3146002WL021346
|
NARENDRA PAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273474
|
|
Mr. NARENDRPAL .
|
INDIAN BANK(607105)
|
|
148
|
NAWABGANJ
|
UP-46-002-083-007/51724
(SANKARPUR)
|
3146002000NRG23140720220367611
|
14/07/2022
|
RUDRENDRA PRASAD
|
3146002WL021710
|
RUDRENDRA PRASAD
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273421
|
|
Mr. RUDENDRA
|
INDIAN BANK(607105)
|
|
149
|
NAWABGANJ
|
UP-46-002-083-007/51730
(SANKARPUR)
|
3146002000NRG23140720220367612
|
14/07/2022
|
USHA DEVI
|
3146002WL021710
|
USHA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273506
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
150
|
NAWABGANJ
|
UP-46-002-083-007/51732
(SANKARPUR)
|
3146002000NRG23140720220367613
|
14/07/2022
|
ANIL KUMAR
|
3146002WL021710
|
ANIL KUMAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273598
|
|
Mr. ANIL KUMAR
|
INDIAN BANK(607105)
|
|
151
|
NAWABGANJ
|
UP-46-002-083-007/51733
(SANKARPUR)
|
3146002000NRG23140720220367614
|
14/07/2022
|
ANITA
|
3146002WL021710
|
ANITA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273597
|
|
Ms. ANEETA ALIAS ANUPMA W/O GOMATI PRAS
|
INDIAN BANK(607105)
|
|
152
|
NAWABGANJ
|
UP-46-002-083-007/51740
(SANKARPUR)
|
3146002000NRG23140720220363087
|
14/07/2022
|
BANSHI LAL
|
3146002WL021345
|
BANSHI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273504
|
|
Mr. BANSHEE LAL
|
INDIAN BANK(607105)
|
|
153
|
NAWABGANJ
|
UP-46-002-083-007/51741
(SANKARPUR)
|
3146002000NRG23140720220367617
|
14/07/2022
|
SHABNAM BEGAM
|
3146002WL021710
|
SHABNAM BEGAM
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883273600
|
|
Ms. SABNAM BEGUM . WO.BHUJAU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394263
|
394263
|
|
|
|
|
|
|
|
|
154
|
NAWABGANJ
|
UP-46-002-017-002/20009
(GOVINDA PUR PANDIT)
|
3146002000NRG23140720220366272
|
14/07/2022
|
ITBARI
|
3146002WL021640
|
ITBARI
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883273431
|
|
Mr. ITBARI .
|
INDIAN BANK(607105)
|
|
155
|
NAWABGANJ
|
UP-46-002-017-002/20108
(GOVINDA PUR PANDIT)
|
3146002000NRG23140720220366248
|
14/07/2022
|
KARAMAT KHAN
|
3146002WL021637
|
KARAMAT KHAN
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883273429
|
|
Mr. KARAMAT KHAN
|
INDIAN BANK(607105)
|
|
156
|
NAWABGANJ
|
UP-46-002-017-002/20109
(GOVINDA PUR PANDIT)
|
3146002000NRG23140720220366270
|
14/07/2022
|
MANGATU
|
3146002WL021639
|
MANGATU
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883273430
|
|
Mr. MANGTU KHAN
|
INDIAN BANK(607105)
|
|
157
|
NAWABGANJ
|
UP-46-002-039-002/22288
(HOLIA)
|
3146002000NRG23140720220363487
|
14/07/2022
|
SOHAN LAL
|
3146002WL021366
|
SOHAN LAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273617
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAWABGANJ
|
UP-46-002-044-002/25017
(JAMDAN)
|
3146002000NRG23140720220366677
|
14/07/2022
|
SAKIR
|
3146002WL021680
|
SAKIR
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273448
|
|
SHAKIR KHAN S/O IABARAR KHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
159
|
NAWABGANJ
|
UP-46-002-059-005/35106
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362361
|
14/07/2022
|
RAJENDRA
|
3146002WL021306
|
RAJENDRA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273432
|
|
Mr. RAJENDRA .
|
INDIAN BANK(607105)
|
|
160
|
NAWABGANJ
|
UP-46-002-059-005/35130
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362080
|
14/07/2022
|
KESAVRAM
|
3146002WL021286
|
KESAVRAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273442
|
|
KESHAV RAM S/O MOLEHA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
161
|
NAWABGANJ
|
UP-46-002-059-005/35475
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362170
|
14/07/2022
|
MOLAHE
|
3146002WL021288
|
MOLAHE
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273611
|
|
Mr. MOLHE .
|
INDIAN BANK(607105)
|
|
162
|
NAWABGANJ
|
UP-46-002-059-005/35774
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362062
|
14/07/2022
|
POOJA
|
3146002WL021285
|
POOJA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273616
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
163
|
NAWABGANJ
|
UP-46-002-059-005/35786
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362063
|
14/07/2022
|
JAWHIR
|
3146002WL021285
|
JAWHIR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273445
|
|
Mr. JAWAHIR .
|
INDIAN BANK(607105)
|
|
164
|
NAWABGANJ
|
UP-46-002-059-005/35788
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362064
|
14/07/2022
|
CHAVILAL
|
3146002WL021285
|
CHAVILAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273443
|
|
Mr. CHHABI LAL
|
INDIAN BANK(607105)
|
|
165
|
NAWABGANJ
|
UP-46-002-059-005/35795
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362397
|
14/07/2022
|
KALPNA DEVI
|
3146002WL021309
|
KALPNA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273619
|
|
Mrs. KALPANA DEVI W O VIKRAM SAHOO
|
INDIAN BANK(607105)
|
|
166
|
NAWABGANJ
|
UP-46-002-059-005/35804
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362171
|
14/07/2022
|
SAFUNISA
|
3146002WL021288
|
SAFUNISA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273605
|
|
Mrs. SAIFUNNISHA W.O NAWAB ALI
|
INDIAN BANK(607105)
|
|
167
|
NAWABGANJ
|
UP-46-002-059-005/35809
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362258
|
14/07/2022
|
SAGEETA
|
3146002WL021291
|
SAGEETA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273604
|
|
Mrs. SANGEETA DEVI W.O PARASHU RAM
|
INDIAN BANK(607105)
|
|
168
|
NAWABGANJ
|
UP-46-002-059-005/35827
(MADHAVPUR RAGHUNATH)
|
3146002000NRG23140720220362065
|
14/07/2022
|
MEENA KUMARI
|
3146002WL021285
|
MEENA KUMARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273618
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
169
|
NAWABGANJ
|
UP-46-002-067-004/39054
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366194
|
14/07/2022
|
FQEERE
|
3146002WL021633
|
FQEERE
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273449
|
|
Mr. FAKEEREY .
|
INDIAN BANK(607105)
|
|
170
|
NAWABGANJ
|
UP-46-002-067-004/39081
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366146
|
14/07/2022
|
DILAVAR
|
3146002WL021624
|
DILAVAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273447
|
|
Mr. DILAWAR KHAN
|
INDIAN BANK(607105)
|
|
171
|
NAWABGANJ
|
UP-46-002-067-004/39498
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366197
|
14/07/2022
|
MANORAT
|
3146002WL021633
|
MANORAT
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273614
|
|
Mr. RAM MANORATH
|
INDIAN BANK(607105)
|
|
172
|
NAWABGANJ
|
UP-46-002-067-004/39501
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366198
|
14/07/2022
|
KISORI
|
3146002WL021633
|
KISORI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273578
|
|
Mr. KISHORI . .
|
INDIAN BANK(607105)
|
|
173
|
NAWABGANJ
|
UP-46-002-067-004/39711
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366200
|
14/07/2022
|
LAL PARI
|
3146002WL021633
|
LAL PARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273615
|
|
Mrs. Lal Pari
|
INDIAN BANK(607105)
|
|
174
|
NAWABGANJ
|
UP-46-002-067-004/39957
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366203
|
14/07/2022
|
LAKHPATA
|
3146002WL021633
|
LAKHPATA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273595
|
|
Mrs. LAKH PATA .
|
INDIAN BANK(607105)
|
|
175
|
NAWABGANJ
|
UP-46-002-067-004/39958
(MIRJAPUR TILAK)
|
3146002000NRG23140720220366204
|
14/07/2022
|
SHANTI DEVI
|
3146002WL021633
|
SHANTI DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273596
|
|
Mrs. SHANTI DEVI .
|
INDIAN BANK(607105)
|
|
176
|
NAWABGANJ
|
UP-46-002-074-005/44114
(RAHIM NAGAR)
|
3146002000NRG23140720220366296
|
14/07/2022
|
JAGDEESH PRASAD
|
3146002WL021645
|
JAGDEESH PRASAD
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273444
|
|
Mr. JAGDISH .
|
INDIAN BANK(607105)
|
|
177
|
NAWABGANJ
|
UP-46-002-076-007/46435
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363048
|
14/07/2022
|
SHIV DULARI
|
3146002WL021343
|
SHIV DULARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273559
|
|
Mrs. SHIV KUMARI WO VINOD KUMAR
|
INDIAN BANK(607105)
|
|
178
|
NAWABGANJ
|
UP-46-002-076-007/46436
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363049
|
14/07/2022
|
VINDESHWARI
|
3146002WL021343
|
VINDESHWARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273434
|
|
Mr. VINDESWARI .
|
INDIAN BANK(607105)
|
|
179
|
NAWABGANJ
|
UP-46-002-076-007/46438
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363050
|
14/07/2022
|
RAM FERAM
|
3146002WL021343
|
RAM FERAM
|
00176
|
IDIB000N563
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883273554
|
|
Mr. RAMPHERN S/O SURYA LAL
|
INDIAN BANK(607105)
|
|
180
|
NAWABGANJ
|
UP-46-002-076-007/46439
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363051
|
14/07/2022
|
GUDIYA
|
3146002WL021343
|
GUDIYA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273593
|
|
Mrs. GUDIYA WO RAMESH VERMA VERMA
|
INDIAN BANK(607105)
|
|
181
|
NAWABGANJ
|
UP-46-002-076-007/46444
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363052
|
14/07/2022
|
REENA DEVI
|
3146002WL021343
|
REENA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273556
|
|
Mrs. REENA DEVI
|
INDIAN BANK(607105)
|
|
182
|
NAWABGANJ
|
UP-46-002-076-007/46447
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363053
|
14/07/2022
|
SAFEEQ AHMAD
|
3146002WL021343
|
SAFEEQ AHMAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273555
|
|
Mr. SHAFEEK AHMAD SO BAKRIDI
|
INDIAN BANK(607105)
|
|
183
|
NAWABGANJ
|
UP-46-002-076-007/46450
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363054
|
14/07/2022
|
BADKI
|
3146002WL021343
|
BADKI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273558
|
|
Mrs. BADKI WO FERAN
|
INDIAN BANK(607105)
|
|
184
|
NAWABGANJ
|
UP-46-002-076-007/46451
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363055
|
14/07/2022
|
BHUPESH KUMAR
|
3146002WL021343
|
BHUPESH KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273588
|
|
Mr. BHUPESH KUMAR S O MAHESH
|
INDIAN BANK(607105)
|
|
185
|
NAWABGANJ
|
UP-46-002-076-007/46461
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363056
|
14/07/2022
|
PRITI VERMA
|
3146002WL021343
|
PRITI VERMA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273571
|
|
Mrs. PREEI VERMA VERMA
|
INDIAN BANK(607105)
|
|
186
|
NAWABGANJ
|
UP-46-002-076-007/46463
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363057
|
14/07/2022
|
GHANSHYAM
|
3146002WL021343
|
GHANSHYAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273570
|
|
GHANSHAM SHARMA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
187
|
NAWABGANJ
|
UP-46-002-076-007/46465
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363059
|
14/07/2022
|
SUNDER LAL
|
3146002WL021343
|
SUNDER LAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273592
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
188
|
NAWABGANJ
|
UP-46-002-076-007/46467
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363060
|
14/07/2022
|
DHARM PATNI
|
3146002WL021343
|
DHARM PATNI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273557
|
|
Mrs. DHARMPATNI WO NAND RAM
|
INDIAN BANK(607105)
|
|
189
|
NAWABGANJ
|
UP-46-002-076-007/46468
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363061
|
14/07/2022
|
JANKI DEVI
|
3146002WL021343
|
JANKI DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273553
|
|
Mrs. JANKI DEVI WO PRAMOD KUMAR
|
INDIAN BANK(607105)
|
|
190
|
NAWABGANJ
|
UP-46-002-076-007/46469
(RAMNAGAR SEMRA)
|
3146002000NRG23140720220363062
|
14/07/2022
|
GOBRE RAM
|
3146002WL021343
|
GOBRE RAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273433
|
|
Mr. GOBREY RAM
|
INDIAN BANK(607105)
|
|
191
|
NAWABGANJ
|
UP-46-002-083-007/51174
(SANKARPUR)
|
3146002000NRG23140720220363106
|
14/07/2022
|
FAKIRE
|
3146002WL021346
|
FAKIRE
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273518
|
|
Mr. FAKEERE F
|
INDIAN BANK(607105)
|
|
192
|
NAWABGANJ
|
UP-46-002-084-002/50002
(SATIJOR)
|
3146002000NRG23140720220364058
|
14/07/2022
|
JHAGRU
|
3146002WL021450
|
JHAGRU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273426
|
|
Mr. JHAGRU .
|
INDIAN BANK(607105)
|
|
193
|
NAWABGANJ
|
UP-46-002-084-002/50005
(SATIJOR)
|
3146002000NRG23140720220364235
|
14/07/2022
|
MANAWAR ALI
|
3146002WL021468
|
MANAWAR ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273427
|
|
Mr. MUNAWAR ALI
|
INDIAN BANK(607105)
|
|
194
|
NAWABGANJ
|
UP-46-002-084-002/50047
(SATIJOR)
|
3146002000NRG23140720220364060
|
14/07/2022
|
KADIR
|
3146002WL021450
|
KADIR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273424
|
|
Mr. KADEER ALI
|
INDIAN BANK(607105)
|
|
195
|
NAWABGANJ
|
UP-46-002-084-002/50159
(SATIJOR)
|
3146002000NRG23140720220364377
|
14/07/2022
|
JHHABER
|
3146002WL021484
|
JHHABER
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273439
|
|
Mr. JHABBAR ALI
|
INDIAN BANK(607105)
|
|
196
|
NAWABGANJ
|
UP-46-002-084-002/50197
(SATIJOR)
|
3146002000NRG23140720220364288
|
14/07/2022
|
GULAM HAIDAR KHAN
|
3146002WL021472
|
GULAM HAIDAR KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883273419
|
|
MR GULAM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
NAWABGANJ
|
UP-46-002-084-002/50197
(SATIJOR)
|
3146002000NRG23140720220364433
|
14/07/2022
|
GULAM HAIDAR KHAN
|
3146002WL021494
|
GULAM HAIDAR KHAN
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883273418
|
|
MR GULAM HAIDAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
NAWABGANJ
|
UP-46-002-084-002/50215
(SATIJOR)
|
3146002000NRG23140720220364378
|
14/07/2022
|
PUTTAN ALI
|
3146002WL021484
|
PUTTAN ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273428
|
|
Mr. PUTTAN .
|
INDIAN BANK(607105)
|
|
199
|
NAWABGANJ
|
UP-46-002-084-002/50251
(SATIJOR)
|
3146002000NRG23140720220364289
|
14/07/2022
|
ALI AHAMAD
|
3146002WL021472
|
ALI AHAMAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273425
|
|
Mr. ALI AHMAD
|
INDIAN BANK(607105)
|
|
200
|
NAWABGANJ
|
UP-46-002-084-002/50396
(SATIJOR)
|
3146002000NRG23140720220364380
|
14/07/2022
|
BHADUR
|
3146002WL021484
|
BHADUR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273543
|
|
Mr. BAHADUR .
|
INDIAN BANK(607105)
|
|
201
|
NAWABGANJ
|
UP-46-002-084-002/50416
(SATIJOR)
|
3146002000NRG23140720220364291
|
14/07/2022
|
KHURDI
|
3146002WL021472
|
KHURDI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273545
|
|
Mrs. KHURDI WO JIBIL
|
INDIAN BANK(607105)
|
|
202
|
NAWABGANJ
|
UP-46-002-084-002/50416
(SATIJOR)
|
3146002000NRG23140720220364434
|
14/07/2022
|
KHURDI
|
3146002WL021494
|
KHURDI
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273546
|
|
Mrs. KHURDI WO JIBIL
|
INDIAN BANK(607105)
|
|
203
|
NAWABGANJ
|
UP-46-002-084-002/50420
(SATIJOR)
|
3146002000NRG23140720220364435
|
14/07/2022
|
ASIYA
|
3146002WL021494
|
ASIYA
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273547
|
|
Mrs. AASIYA WO ABDUL SALAM
|
INDIAN BANK(607105)
|
|
204
|
NAWABGANJ
|
UP-46-002-084-002/50420
(SATIJOR)
|
3146002000NRG23140720220364292
|
14/07/2022
|
ASIYA
|
3146002WL021472
|
ASIYA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273548
|
|
Mrs. AASIYA WO ABDUL SALAM
|
INDIAN BANK(607105)
|
|
205
|
NAWABGANJ
|
UP-46-002-084-002/50421
(SATIJOR)
|
3146002000NRG23140720220364293
|
14/07/2022
|
JANTUL
|
3146002WL021472
|
JANTUL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273576
|
|
Mrs. JANNATUL WO ACHCHAN
|
INDIAN BANK(607105)
|
|
206
|
NAWABGANJ
|
UP-46-002-084-002/50421
(SATIJOR)
|
3146002000NRG23140720220364436
|
14/07/2022
|
JANTUL
|
3146002WL021494
|
JANTUL
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883273575
|
|
Mrs. JANNATUL WO ACHCHAN
|
INDIAN BANK(607105)
|
|
207
|
NAWABGANJ
|
UP-46-002-084-002/50426
(SATIJOR)
|
3146002000NRG23140720220364294
|
14/07/2022
|
BHULAN
|
3146002WL021472
|
BHULAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273574
|
|
Mr. BHULAN SO MUSTAFA
|
INDIAN BANK(607105)
|
|
208
|
NAWABGANJ
|
UP-46-002-084-002/50442
(SATIJOR)
|
3146002000NRG23140720220364061
|
14/07/2022
|
BADLU
|
3146002WL021450
|
BADLU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273438
|
|
Mr. BADLOO RAM
|
INDIAN BANK(607105)
|
|
209
|
NAWABGANJ
|
UP-46-002-084-002/50450
(SATIJOR)
|
3146002000NRG23140720220364295
|
14/07/2022
|
JAGRAM
|
3146002WL021472
|
JAGRAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273544
|
|
Mr. JAG RAM S.O RAM DULAREY
|
INDIAN BANK(607105)
|
|
210
|
NAWABGANJ
|
UP-46-002-084-002/50485
(SATIJOR)
|
3146002000NRG23140720220364062
|
14/07/2022
|
ISHLAM
|
3146002WL021450
|
ISHLAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273515
|
|
Mr. ISLAM SO SUBEDAR
|
INDIAN BANK(607105)
|
|
211
|
NAWABGANJ
|
UP-46-002-094-001/57278
(UMRIYA)
|
3146002000NRG23140720220362024
|
14/07/2022
|
BARATI
|
3146002WL021282
|
BARATI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273446
|
|
Mr. BARATI .
|
INDIAN BANK(607105)
|
|
212
|
NAWABGANJ
|
UP-46-002-096-004/8044
(VIRAI GAON)
|
3146002000NRG23140720220362045
|
14/07/2022
|
IBRAHIM
|
3146002WL021284
|
IBRAHIM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273420
|
|
Mr. IBRAHIM .
|
INDIAN BANK(607105)
|
|
213
|
NAWABGANJ
|
UP-46-002-096-004/83117
(VIRAI GAON)
|
3146002000NRG23140720220362030
|
14/07/2022
|
AJADUL NISHA
|
3146002WL021283
|
AJADUL NISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273587
|
|
Mrs. AJADULNISHA WO AKBAL KHAN KHAN
|
INDIAN BANK(607105)
|
|
214
|
NAWABGANJ
|
UP-46-002-096-004/83122
(VIRAI GAON)
|
3146002000NRG23140720220362031
|
14/07/2022
|
MULAYAM KHAN
|
3146002WL021283
|
MULAYAM KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273441
|
|
Mr. MULAYAM KHAN
|
INDIAN BANK(607105)
|
|
215
|
NAWABGANJ
|
UP-46-002-096-004/8345
(VIRAI GAON)
|
3146002000NRG23140720220362039
|
14/07/2022
|
JAIBUL NISHA
|
3146002WL021283
|
JAIBUL NISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273549
|
|
Mrs. JAIBUL NISHA WO MOHD SHER KHAN
|
INDIAN BANK(607105)
|
|
216
|
NAWABGANJ
|
UP-46-002-096-004/8345
(VIRAI GAON)
|
3146002000NRG23140720220362040
|
14/07/2022
|
MOHD SER KHAN
|
3146002WL021283
|
MOHD SER KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273417
|
|
Mr. MOHD SHER KHAN
|
INDIAN BANK(607105)
|
|
217
|
NAWABGANJ
|
UP-46-002-096-004/8397
(VIRAI GAON)
|
3146002000NRG23140720220362053
|
14/07/2022
|
TAJ BANO
|
3146002WL021284
|
TAJ BANO
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883273514
|
|
Mrs. TAJBANO W/O TAJ MOHHAMAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167205
|
167205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595548
|
595548
|
|
|
|
|
|
|
|