|
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-46-002-023-002/12010
(CHOGOI VILASPUR)
|
3146002000NRG23230520220104902
|
24/05/2022
|
JANG BHADUR
|
3146002WL008346
|
JANG BHADUR
|
00015
|
ALLA0AU1423
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1671242801
|
|
JANG BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
NAWABGANJ
|
UP-46-002-001-001/01002
(BAKHTAWAR)
|
3146002000NRG23220520220100926
|
24/05/2022
|
JOHRA BANO
|
3146002WL008113
|
JOHRA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242823
|
|
Ms. JOHRA BANO
|
INDIAN BANK(607105)
|
|
3
|
NAWABGANJ
|
UP-46-002-001-001/01002
(BAKHTAWAR)
|
3146002000NRG23220520220100925
|
24/05/2022
|
SIKANDAR
|
3146002WL008113
|
SIKANDAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242837
|
|
SIKANDAR ALI S.O HABEEB ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
NAWABGANJ
|
UP-46-002-001-001/01038
(BAKHTAWAR)
|
3146002000NRG23220520220100928
|
24/05/2022
|
NANKAU
|
3146002WL008113
|
NANKAU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242831
|
|
Ms. FOOLMATA .
|
INDIAN BANK(607105)
|
|
5
|
NAWABGANJ
|
UP-46-002-001-001/01038
(BAKHTAWAR)
|
3146002000NRG23220520220100929
|
24/05/2022
|
SHAKUNTALA
|
3146002WL008113
|
SHAKUNTALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242832
|
|
Mr. NANKAU
|
INDIAN BANK(607105)
|
|
6
|
NAWABGANJ
|
UP-46-002-001-001/01059
(BAKHTAWAR)
|
3146002000NRG23220520220100930
|
24/05/2022
|
KURBAN ALI
|
3146002WL008113
|
KURBAN ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242858
|
|
Mr. KURBAN ALI
|
INDIAN BANK(607105)
|
|
7
|
NAWABGANJ
|
UP-46-002-001-001/01142
(BAKHTAWAR)
|
3146002000NRG23220520220100935
|
24/05/2022
|
SABBER
|
3146002WL008113
|
SABBER
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242830
|
|
Mr. SHABBIR .
|
INDIAN BANK(607105)
|
|
8
|
NAWABGANJ
|
UP-46-002-001-001/01313
(BAKHTAWAR)
|
3146002000NRG23220520220101069
|
24/05/2022
|
ITWARI
|
3146002WL008115
|
ITWARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242833
|
|
Mr. ITBARA .
|
INDIAN BANK(607105)
|
|
9
|
NAWABGANJ
|
UP-46-002-001-001/01340
(BAKHTAWAR)
|
3146002000NRG23220520220100939
|
24/05/2022
|
KALLU
|
3146002WL008113
|
KALLU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242849
|
|
Mr. KALLU
|
INDIAN BANK(607105)
|
|
10
|
NAWABGANJ
|
UP-46-002-001-001/01348
(BAKHTAWAR)
|
3146002000NRG23220520220100941
|
24/05/2022
|
SABIR ALI
|
3146002WL008113
|
SABIR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242809
|
|
Mr. SABIR ALI
|
INDIAN BANK(607105)
|
|
11
|
NAWABGANJ
|
UP-46-002-001-001/01360
(BAKHTAWAR)
|
3146002000NRG23220520220100942
|
24/05/2022
|
EDDU
|
3146002WL008113
|
EDDU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242812
|
|
Mr. IDU
|
INDIAN BANK(607105)
|
|
12
|
NAWABGANJ
|
UP-46-002-001-001/01407
(BAKHTAWAR)
|
3146002000NRG23220520220101070
|
24/05/2022
|
SIVSARAN
|
3146002WL008115
|
SIVSARAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242851
|
|
Mr. SHIV SHARAN LAL
|
INDIAN BANK(607105)
|
|
13
|
NAWABGANJ
|
UP-46-002-001-001/1050
(BAKHTAWAR)
|
3146002000NRG23220520220100952
|
24/05/2022
|
INDJEET
|
3146002WL008114
|
INDJEET
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242850
|
|
Mr. INDRJIT
|
INDIAN BANK(607105)
|
|
14
|
NAWABGANJ
|
UP-46-002-001-001/1133
(BAKHTAWAR)
|
3146002000NRG23220520220100956
|
24/05/2022
|
RAMDEEN
|
3146002WL008114
|
RAMDEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242853
|
|
Mr. RAMDEEN .
|
INDIAN BANK(607105)
|
|
15
|
NAWABGANJ
|
UP-46-002-001-001/1158
(BAKHTAWAR)
|
3146002000NRG23220520220100957
|
24/05/2022
|
PEER GULAM
|
3146002WL008114
|
PEER GULAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242852
|
|
Mr. PEER GULAM
|
INDIAN BANK(607105)
|
|
16
|
NAWABGANJ
|
UP-46-002-001-001/1168
(BAKHTAWAR)
|
3146002000NRG23220520220100958
|
24/05/2022
|
KASEERAM
|
3146002WL008114
|
KASEERAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242857
|
|
Mr. KASHEERAM
|
INDIAN BANK(607105)
|
|
17
|
NAWABGANJ
|
UP-46-002-001-001/12595
(BAKHTAWAR)
|
3146002000NRG23220520220101073
|
24/05/2022
|
GYANWATI
|
3146002WL008115
|
GYANWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242908
|
|
Mrs. GYANMATI
|
INDIAN BANK(607105)
|
|
18
|
NAWABGANJ
|
UP-46-002-001-001/12749
(BAKHTAWAR)
|
3146002000NRG23220520220100967
|
24/05/2022
|
RIYAJ
|
3146002WL008114
|
RIYAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242906
|
|
Mr. RIYAJ ALI
|
INDIAN BANK(607105)
|
|
19
|
NAWABGANJ
|
UP-46-002-001-001/1330
(BAKHTAWAR)
|
3146002000NRG23220520220101099
|
24/05/2022
|
KUSHILIYA
|
3146002WL008115
|
KUSHILIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242883
|
|
Mrs. KAUSALYA DEVI
|
INDIAN BANK(607105)
|
|
20
|
NAWABGANJ
|
UP-46-002-001-001/1330
(BAKHTAWAR)
|
3146002000NRG23220520220101098
|
24/05/2022
|
OM PARKAHS
|
3146002WL008115
|
OM PARKAHS
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242806
|
|
Mr. OM PRKASH
|
INDIAN BANK(607105)
|
|
21
|
NAWABGANJ
|
UP-46-002-001-001/1355
(BAKHTAWAR)
|
3146002000NRG23220520220101101
|
24/05/2022
|
PREMA DEVI
|
3146002WL008115
|
PREMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242862
|
|
Mrs. PRBHA DEVI
|
INDIAN BANK(607105)
|
|
22
|
NAWABGANJ
|
UP-46-002-001-001/1355
(BAKHTAWAR)
|
3146002000NRG23220520220101100
|
24/05/2022
|
TIRATHRAM
|
3146002WL008115
|
TIRATHRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242802
|
|
Mr. TEERATHRAM
|
INDIAN BANK(607105)
|
|
23
|
NAWABGANJ
|
UP-46-002-001-001/1381
(BAKHTAWAR)
|
3146002000NRG23220520220101030
|
24/05/2022
|
SABRA
|
3146002WL008114
|
SABRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242868
|
|
Mrs. SAABARA .
|
INDIAN BANK(607105)
|
|
24
|
NAWABGANJ
|
UP-46-002-001-001/1382
(BAKHTAWAR)
|
3146002000NRG23220520220101031
|
24/05/2022
|
ABDUL HAQ
|
3146002WL008114
|
ABDUL HAQ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242819
|
|
Mr. ABDUL HAK
|
INDIAN BANK(607105)
|
|
25
|
NAWABGANJ
|
UP-46-002-001-001/1425
(BAKHTAWAR)
|
3146002000NRG23220520220101034
|
24/05/2022
|
KESAW RAM
|
3146002WL008114
|
KESAW RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242835
|
|
Mr. KESHAVRAM
|
INDIAN BANK(607105)
|
|
26
|
NAWABGANJ
|
UP-46-002-001-001/1425
(BAKHTAWAR)
|
3146002000NRG23220520220101035
|
24/05/2022
|
SAVITRI
|
3146002WL008114
|
SAVITRI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242870
|
|
Mrs. SAVITRI DEVI . .
|
INDIAN BANK(607105)
|
|
27
|
NAWABGANJ
|
UP-46-002-001-001/1442
(BAKHTAWAR)
|
3146002000NRG23220520220101036
|
24/05/2022
|
ASIYA BANO
|
3146002WL008114
|
ASIYA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242898
|
|
Ms. ASHIYA BANO . WO.KANCHED
|
INDIAN BANK(607105)
|
|
28
|
NAWABGANJ
|
UP-46-002-001-001/1449
(BAKHTAWAR)
|
3146002000NRG23220520220101037
|
24/05/2022
|
SAVITRI DEVI
|
3146002WL008114
|
SAVITRI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242910
|
|
Ms. SAVITRI DEVI W/O RAM NIWASH
|
INDIAN BANK(607105)
|
|
29
|
NAWABGANJ
|
UP-46-002-001-001/1453
(BAKHTAWAR)
|
3146002000NRG23220520220101038
|
24/05/2022
|
ALI SHER
|
3146002WL008114
|
ALI SHER
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242864
|
|
Mr. ALI SHER
|
INDIAN BANK(607105)
|
|
30
|
NAWABGANJ
|
UP-46-002-001-001/1482
(BAKHTAWAR)
|
3146002000NRG23220520220101103
|
24/05/2022
|
RAJPATA
|
3146002WL008115
|
RAJPATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242803
|
|
Mrs. RAJ PATA
|
INDIAN BANK(607105)
|
|
31
|
NAWABGANJ
|
UP-46-002-001-001/1484
(BAKHTAWAR)
|
3146002000NRG23220520220101105
|
24/05/2022
|
ANEETA DEVI
|
3146002WL008115
|
ANEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242863
|
|
Mrs. ANITA DEVI . .
|
INDIAN BANK(607105)
|
|
32
|
NAWABGANJ
|
UP-46-002-001-001/1484
(BAKHTAWAR)
|
3146002000NRG23220520220101104
|
24/05/2022
|
VINOD
|
3146002WL008115
|
VINOD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242882
|
|
Mr. VINOD
|
INDIAN BANK(607105)
|
|
33
|
NAWABGANJ
|
UP-46-002-001-001/1489
(BAKHTAWAR)
|
3146002000NRG23220520220101106
|
24/05/2022
|
SANT RAM
|
3146002WL008115
|
SANT RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242866
|
|
Mr. SANTRAM
|
INDIAN BANK(607105)
|
|
34
|
NAWABGANJ
|
UP-46-002-001-001/1490
(BAKHTAWAR)
|
3146002000NRG23220520220101107
|
24/05/2022
|
RAM KISHUN
|
3146002WL008115
|
RAM KISHUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242874
|
|
Mr. RAM KISHUN
|
INDIAN BANK(607105)
|
|
35
|
NAWABGANJ
|
UP-46-002-001-001/1491
(BAKHTAWAR)
|
3146002000NRG23220520220101039
|
24/05/2022
|
RASHOOL
|
3146002WL008114
|
RASHOOL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242875
|
|
Mr. RASOOL . .
|
INDIAN BANK(607105)
|
|
36
|
NAWABGANJ
|
UP-46-002-001-001/1491
(BAKHTAWAR)
|
3146002000NRG23220520220101040
|
24/05/2022
|
SAHJAHA
|
3146002WL008114
|
SAHJAHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242879
|
|
Mrs. SHAHJAHAN .
|
INDIAN BANK(607105)
|
|
37
|
NAWABGANJ
|
UP-46-002-001-001/1493
(BAKHTAWAR)
|
3146002000NRG23220520220101042
|
24/05/2022
|
PHOOA DEVI
|
3146002WL008114
|
PHOOA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242897
|
|
Mrs. FOOLA DEVI
|
INDIAN BANK(607105)
|
|
38
|
NAWABGANJ
|
UP-46-002-001-001/1493
(BAKHTAWAR)
|
3146002000NRG23220520220101041
|
24/05/2022
|
RAM GOPAL
|
3146002WL008114
|
RAM GOPAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242896
|
|
Mr. RAM GOPAL
|
INDIAN BANK(607105)
|
|
39
|
NAWABGANJ
|
UP-46-002-001-001/1496
(BAKHTAWAR)
|
3146002000NRG23220520220101044
|
24/05/2022
|
LITAKAT ALI
|
3146002WL008114
|
LITAKAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242905
|
|
Mr. LIYAKAT ALI
|
INDIAN BANK(607105)
|
|
40
|
NAWABGANJ
|
UP-46-002-001-001/1497
(BAKHTAWAR)
|
3146002000NRG23220520220101045
|
24/05/2022
|
RESHAMA
|
3146002WL008114
|
RESHAMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242909
|
|
Ms. RESHMA . WO.CHOTKAU
|
INDIAN BANK(607105)
|
|
41
|
NAWABGANJ
|
UP-46-002-001-001/1507
(BAKHTAWAR)
|
3146002000NRG23220520220101046
|
24/05/2022
|
DODHE
|
3146002WL008114
|
DODHE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242894
|
|
Mr. DHODHE
|
INDIAN BANK(607105)
|
|
42
|
NAWABGANJ
|
UP-46-002-001-001/1513
(BAKHTAWAR)
|
3146002000NRG23220520220101047
|
24/05/2022
|
HALEEMA
|
3146002WL008114
|
HALEEMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242915
|
|
HALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAWABGANJ
|
UP-46-002-001-001/1517
(BAKHTAWAR)
|
3146002000NRG23220520220101108
|
24/05/2022
|
JAHIDUN
|
3146002WL008115
|
JAHIDUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242877
|
|
Mrs. JAHEDUN .
|
INDIAN BANK(607105)
|
|
44
|
NAWABGANJ
|
UP-46-002-001-001/1517
(BAKHTAWAR)
|
3146002000NRG23220520220101109
|
24/05/2022
|
SHAMSHAM
|
3146002WL008115
|
SHAMSHAM
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242878
|
|
Mrs. SAMSAM
|
INDIAN BANK(607105)
|
|
45
|
NAWABGANJ
|
UP-46-002-001-001/1523
(BAKHTAWAR)
|
3146002000NRG23220520220101049
|
24/05/2022
|
DAROGA
|
3146002WL008114
|
DAROGA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242873
|
|
Mr. DAROGA
|
INDIAN BANK(607105)
|
|
46
|
NAWABGANJ
|
UP-46-002-001-001/1523
(BAKHTAWAR)
|
3146002000NRG23220520220101050
|
24/05/2022
|
SAHJAHA
|
3146002WL008114
|
SAHJAHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242895
|
|
Mrs. SHAHJAHAN
|
INDIAN BANK(607105)
|
|
47
|
NAWABGANJ
|
UP-46-002-001-001/1524
(BAKHTAWAR)
|
3146002000NRG23220520220101051
|
24/05/2022
|
SAKRUAN
|
3146002WL008114
|
SAKRUAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242911
|
|
Ms. SAKRUN . WO.MANSAB ALI
|
INDIAN BANK(607105)
|
|
48
|
NAWABGANJ
|
UP-46-002-001-001/1528
(BAKHTAWAR)
|
3146002000NRG23220520220101052
|
24/05/2022
|
MOTAKKI
|
3146002WL008114
|
MOTAKKI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242923
|
|
Mrs. MOTAKKI
|
INDIAN BANK(607105)
|
|
49
|
NAWABGANJ
|
UP-46-002-001-001/1557
(BAKHTAWAR)
|
3146002000NRG23220520220101053
|
24/05/2022
|
SAKTU RAM
|
3146002WL008114
|
SAKTU RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242814
|
|
Mr. SAKTURAM
|
INDIAN BANK(607105)
|
|
50
|
NAWABGANJ
|
UP-46-002-001-001/1558
(BAKHTAWAR)
|
3146002000NRG23220520220101054
|
24/05/2022
|
NIRMALA DEVI
|
3146002WL008114
|
NIRMALA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242869
|
|
Mrs. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
51
|
NAWABGANJ
|
UP-46-002-001-001/1562
(BAKHTAWAR)
|
3146002000NRG23220520220101055
|
24/05/2022
|
BABU
|
3146002WL008114
|
BABU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242805
|
|
Mr. BABU .
|
INDIAN BANK(607105)
|
|
52
|
NAWABGANJ
|
UP-46-002-001-001/1570
(BAKHTAWAR)
|
3146002000NRG23220520220101056
|
24/05/2022
|
NAJANI
|
3146002WL008114
|
NAJANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242872
|
|
Ms. NAZNI . WO.MALHU
|
INDIAN BANK(607105)
|
|
53
|
NAWABGANJ
|
UP-46-002-001-001/1571
(BAKHTAWAR)
|
3146002000NRG23220520220101057
|
24/05/2022
|
ILAYASH
|
3146002WL008114
|
ILAYASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242904
|
|
Mr. ILAYAS
|
INDIAN BANK(607105)
|
|
54
|
NAWABGANJ
|
UP-46-002-001-001/1577
(BAKHTAWAR)
|
3146002000NRG23220520220101059
|
24/05/2022
|
KISMATUN
|
3146002WL008114
|
KISMATUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242899
|
|
Ms. KISMATUN . WO.NISAR AHMAD
|
INDIAN BANK(607105)
|
|
55
|
NAWABGANJ
|
UP-46-002-001-001/1597
(BAKHTAWAR)
|
3146002000NRG23220520220101110
|
24/05/2022
|
BAKRIDI
|
3146002WL008115
|
BAKRIDI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242813
|
|
Mr. BAKREEDI .
|
INDIAN BANK(607105)
|
|
56
|
NAWABGANJ
|
UP-46-002-001-001/1615
(BAKHTAWAR)
|
3146002000NRG23220520220101064
|
24/05/2022
|
HAJRA
|
3146002WL008114
|
HAJRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242820
|
|
Mrs. HAJRA
|
INDIAN BANK(607105)
|
|
57
|
NAWABGANJ
|
UP-46-002-001-001/1641
(BAKHTAWAR)
|
3146002000NRG23220520220101113
|
24/05/2022
|
NAJMA
|
3146002WL008115
|
NAJMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242912
|
|
Mrs. NAJMA . .
|
INDIAN BANK(607105)
|
|
58
|
NAWABGANJ
|
UP-46-002-001-001/1641
(BAKHTAWAR)
|
3146002000NRG23220520220101112
|
24/05/2022
|
PUTTAN
|
3146002WL008115
|
PUTTAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242810
|
|
Mr. PUTTAN
|
INDIAN BANK(607105)
|
|
59
|
NAWABGANJ
|
UP-46-002-001-001/1643
(BAKHTAWAR)
|
3146002000NRG23220520220101114
|
24/05/2022
|
RASHOOL
|
3146002WL008115
|
RASHOOL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242815
|
|
Mr. RASOOL .
|
INDIAN BANK(607105)
|
|
60
|
NAWABGANJ
|
UP-46-002-001-001/1664
(BAKHTAWAR)
|
3146002000NRG23220520220101065
|
24/05/2022
|
ASHARAM
|
3146002WL008114
|
ASHARAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242901
|
|
Mr. AAGYARAM
|
INDIAN BANK(607105)
|
|
61
|
NAWABGANJ
|
UP-46-002-001-001/1683
(BAKHTAWAR)
|
3146002000NRG23220520220100944
|
24/05/2022
|
NISAR
|
3146002WL008113
|
NISAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242876
|
|
Mr. NISHAR . .
|
INDIAN BANK(607105)
|
|
62
|
NAWABGANJ
|
UP-46-002-001-001/1698
(BAKHTAWAR)
|
3146002000NRG23220520220100945
|
24/05/2022
|
SHAVITRI
|
3146002WL008113
|
SHAVITRI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242834
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
63
|
NAWABGANJ
|
UP-46-002-001-001/1698
(BAKHTAWAR)
|
3146002000NRG23220520220100946
|
24/05/2022
|
SIPAHI
|
3146002WL008113
|
SIPAHI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242867
|
|
Mr. SIPAHI LAL
|
INDIAN BANK(607105)
|
|
64
|
NAWABGANJ
|
UP-46-002-001-001/1700
(BAKHTAWAR)
|
3146002000NRG23220520220100947
|
24/05/2022
|
SAHAJRAM
|
3146002WL008113
|
SAHAJRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242871
|
|
Mr. SAHAJRA
|
INDIAN BANK(607105)
|
|
65
|
NAWABGANJ
|
UP-46-002-001-001/1705
(BAKHTAWAR)
|
3146002000NRG23220520220100948
|
24/05/2022
|
SAMA
|
3146002WL008113
|
SAMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242865
|
|
Mrs. SAMA BEGAM
|
INDIAN BANK(607105)
|
|
66
|
NAWABGANJ
|
UP-46-002-003-001/3178
(BANKURI)
|
3146002000NRG23230520220104937
|
24/05/2022
|
SAWARA
|
3146002WL008348
|
SAWARA
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671242807
|
|
Ms. SANVARA .
|
INDIAN BANK(607105)
|
|
67
|
NAWABGANJ
|
UP-46-002-003-001/3180
(BANKURI)
|
3146002000NRG23230520220104938
|
24/05/2022
|
PARDESI
|
3146002WL008348
|
PARDESI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242926
|
|
Mr. PARADESHI P
|
INDIAN BANK(607105)
|
|
68
|
NAWABGANJ
|
UP-46-002-003-001/3404
(BANKURI)
|
3146002000NRG23230520220104946
|
24/05/2022
|
NANKI
|
3146002WL008348
|
NANKI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242826
|
|
NANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAWABGANJ
|
UP-46-002-029-002/16006
(DOVIDHAPUR)
|
3146002000NRG23230520220104792
|
24/05/2022
|
GOBRE
|
3146002WL008340
|
GOBRE
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242861
|
|
GOBAREY S.O BALRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
70
|
NAWABGANJ
|
UP-46-002-029-002/16056
(DOVIDHAPUR)
|
3146002000NRG23230520220104793
|
24/05/2022
|
VINAY KUMAR
|
3146002WL008340
|
VINAY KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242848
|
|
Mr. VINAY KUMAR
|
INDIAN BANK(607105)
|
|
71
|
NAWABGANJ
|
UP-46-002-029-002/16058
(DOVIDHAPUR)
|
3146002000NRG23230520220104794
|
24/05/2022
|
DHARM RAJ
|
3146002WL008340
|
DHARM RAJ
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242822
|
|
Mr. DHRM RAJ
|
INDIAN BANK(607105)
|
|
72
|
NAWABGANJ
|
UP-46-002-029-010/140
(DOVIDHAPUR)
|
3146002000NRG23230520220104795
|
24/05/2022
|
RAVENDRA KUMAR MISHRA
|
3146002WL008340
|
RAVENDRA KUMAR MISHRA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242817
|
|
RABENDRA KUMAR MISHRA SO KALIKA PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
73
|
NAWABGANJ
|
UP-46-002-029-010/160
(DOVIDHAPUR)
|
3146002000NRG23230520220104798
|
24/05/2022
|
DHARMENDRA KUMAR
|
3146002WL008340
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242818
|
|
DHARM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
74
|
NAWABGANJ
|
UP-46-002-050-004/28008
(KALWARI)
|
3146002000NRG23230520220104862
|
24/05/2022
|
RAM NIWAS
|
3146002WL008344
|
RAM NIWAS
|
00176
|
IDIB000B506
|
2982
|
2982
|
Rejected
|
28/05/2022
|
|
1671242886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAWABGANJ
|
UP-46-002-050-004/28064
(KALWARI)
|
3146002000NRG23230520220104865
|
24/05/2022
|
PEER GULAM
|
3146002WL008344
|
PEER GULAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242885
|
|
Mr. PEER GULAM
|
INDIAN BANK(607105)
|
|
76
|
NAWABGANJ
|
UP-46-002-050-004/28077
(KALWARI)
|
3146002000NRG23230520220104868
|
24/05/2022
|
JABBAR HUSSAIN
|
3146002WL008344
|
JABBAR HUSSAIN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242808
|
|
Mr. JABBAR HUSAIN
|
INDIAN BANK(607105)
|
|
77
|
NAWABGANJ
|
UP-46-002-050-004/28079
(KALWARI)
|
3146002000NRG23230520220104871
|
24/05/2022
|
DILIP
|
3146002WL008344
|
DILIP
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242845
|
|
Mr. DILIP .
|
INDIAN BANK(607105)
|
|
78
|
NAWABGANJ
|
UP-46-002-050-004/28080
(KALWARI)
|
3146002000NRG23230520220104873
|
24/05/2022
|
JUMAI
|
3146002WL008344
|
JUMAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242841
|
|
Mr. JUMAI
|
INDIAN BANK(607105)
|
|
79
|
NAWABGANJ
|
UP-46-002-050-004/28080
(KALWARI)
|
3146002000NRG23230520220104872
|
24/05/2022
|
YUSUF
|
3146002WL008344
|
YUSUF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242843
|
|
Mr. YUSUF .
|
INDIAN BANK(607105)
|
|
80
|
NAWABGANJ
|
UP-46-002-050-004/28083
(KALWARI)
|
3146002000NRG23230520220104874
|
24/05/2022
|
MISRI LAL
|
3146002WL008344
|
MISRI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242840
|
|
Mr. MISRI LAL
|
INDIAN BANK(607105)
|
|
81
|
NAWABGANJ
|
UP-46-002-050-004/28099
(KALWARI)
|
3146002000NRG23230520220104877
|
24/05/2022
|
KAMRUDDIN
|
3146002WL008344
|
KAMRUDDIN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242842
|
|
Mr. KAMRUDDIN .
|
INDIAN BANK(607105)
|
|
82
|
NAWABGANJ
|
UP-46-002-050-004/28131
(KALWARI)
|
3146002000NRG23230520220104879
|
24/05/2022
|
RAM CHANDRA
|
3146002WL008344
|
RAM CHANDRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242916
|
|
Mr. RAM CHANDR
|
INDIAN BANK(607105)
|
|
83
|
NAWABGANJ
|
UP-46-002-050-004/28148
(KALWARI)
|
3146002000NRG23230520220104880
|
24/05/2022
|
PESKAR SHAHU
|
3146002WL008344
|
PESKAR SHAHU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242839
|
|
Mr. PESHKAR .
|
INDIAN BANK(607105)
|
|
84
|
NAWABGANJ
|
UP-46-002-050-004/28180
(KALWARI)
|
3146002000NRG23230520220104837
|
24/05/2022
|
KEDAR
|
3146002WL008342
|
KEDAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242844
|
|
Mr. KEDAR NATH
|
INDIAN BANK(607105)
|
|
85
|
NAWABGANJ
|
UP-46-002-050-004/28229
(KALWARI)
|
3146002000NRG23230520220104839
|
24/05/2022
|
RANGI LAL
|
3146002WL008342
|
RANGI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242828
|
|
Mr. RANGILAL .
|
INDIAN BANK(607105)
|
|
86
|
NAWABGANJ
|
UP-46-002-050-004/28240
(KALWARI)
|
3146002000NRG23230520220104841
|
24/05/2022
|
VIDYA PRASAD
|
3146002WL008342
|
VIDYA PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242838
|
|
Mr. VIDYA PRASAD
|
INDIAN BANK(607105)
|
|
87
|
NAWABGANJ
|
UP-46-002-050-004/28295
(KALWARI)
|
3146002000NRG23230520220104886
|
24/05/2022
|
HAJAREE
|
3146002WL008344
|
HAJAREE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242893
|
|
Mr. HAJARI LAL
|
INDIAN BANK(607105)
|
|
88
|
NAWABGANJ
|
UP-46-002-050-004/28297
(KALWARI)
|
3146002000NRG23230520220104887
|
24/05/2022
|
SONE LAL
|
3146002WL008344
|
SONE LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242825
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
89
|
NAWABGANJ
|
UP-46-002-050-004/28371
(KALWARI)
|
3146002000NRG23230520220104844
|
24/05/2022
|
RAM BHROSE
|
3146002WL008342
|
RAM BHROSE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242811
|
|
Mr. RAM BHAROSE VARMA
|
INDIAN BANK(607105)
|
|
90
|
NAWABGANJ
|
UP-46-002-050-004/28377
(KALWARI)
|
3146002000NRG23230520220104845
|
24/05/2022
|
RAM SURAT
|
3146002WL008342
|
RAM SURAT
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242891
|
|
RAM SOORAT S/O BAIRAGI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
91
|
NAWABGANJ
|
UP-46-002-050-004/28402
(KALWARI)
|
3146002000NRG23230520220104846
|
24/05/2022
|
BEERBAL
|
3146002WL008342
|
BEERBAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242892
|
|
Ms. BEER BAL . SO.SWAMI
|
INDIAN BANK(607105)
|
|
92
|
NAWABGANJ
|
UP-46-002-050-004/28403
(KALWARI)
|
3146002000NRG23230520220104847
|
24/05/2022
|
BHOORE
|
3146002WL008342
|
BHOORE
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242887
|
|
Mr. BHURAULAL
|
INDIAN BANK(607105)
|
|
93
|
NAWABGANJ
|
UP-46-002-050-004/28404
(KALWARI)
|
3146002000NRG23230520220104848
|
24/05/2022
|
FAUJDAR
|
3146002WL008342
|
FAUJDAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1671242889
|
|
Mr. FAUJDAR .
|
INDIAN BANK(607105)
|
|
94
|
NAWABGANJ
|
UP-46-002-050-004/28410
(KALWARI)
|
3146002000NRG23230520220104849
|
24/05/2022
|
MUTRU
|
3146002WL008342
|
MUTRU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242888
|
|
Mr. MUTRU .
|
INDIAN BANK(607105)
|
|
95
|
NAWABGANJ
|
UP-46-002-050-004/28412
(KALWARI)
|
3146002000NRG23230520220104888
|
24/05/2022
|
MAHDEV PARSAD
|
3146002WL008344
|
MAHDEV PARSAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242824
|
|
Mr. MAHADEV PRASAD
|
INDIAN BANK(607105)
|
|
96
|
NAWABGANJ
|
UP-46-002-050-004/28416
(KALWARI)
|
3146002000NRG23230520220104850
|
24/05/2022
|
RAMSURAT
|
3146002WL008342
|
RAMSURAT
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242890
|
|
Mr. RAM SURAT S/O AGYA RAM
|
INDIAN BANK(607105)
|
|
97
|
NAWABGANJ
|
UP-46-002-050-004/28459
(KALWARI)
|
3146002000NRG23230520220104851
|
24/05/2022
|
MANI RAM
|
3146002WL008342
|
MANI RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242918
|
|
Mr. MANIRAM .
|
INDIAN BANK(607105)
|
|
98
|
NAWABGANJ
|
UP-46-002-057-002/33055
(LAXMANPUR SALARPUR)
|
3146002000NRG23220520220100886
|
24/05/2022
|
UMESH
|
3146002WL008111
|
UMESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242860
|
|
Mr. UMESH SONKAR
|
INDIAN BANK(607105)
|
|
99
|
NAWABGANJ
|
UP-46-002-057-002/33207
(LAXMANPUR SALARPUR)
|
3146002000NRG23220520220100887
|
24/05/2022
|
RAM RAJI
|
3146002WL008111
|
RAM RAJI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242920
|
|
Ms. RAM RAJI . WO.SOHAN LAL
|
INDIAN BANK(607105)
|
|
100
|
NAWABGANJ
|
UP-46-002-057-002/33385
(LAXMANPUR SALARPUR)
|
3146002000NRG23220520220100889
|
24/05/2022
|
JANKI DEVI
|
3146002WL008111
|
JANKI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242922
|
|
Ms. JANKI DEVI . WO.PUTTAN
|
INDIAN BANK(607105)
|
|
101
|
NAWABGANJ
|
UP-46-002-057-002/33431
(LAXMANPUR SALARPUR)
|
3146002000NRG23220520220100890
|
24/05/2022
|
PRABHAWATI
|
3146002WL008111
|
PRABHAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242921
|
|
Ms. PRABHA WATI . WO.ADALATI
|
INDIAN BANK(607105)
|
|
102
|
NAWABGANJ
|
UP-46-002-068-001/40061
(NAVWA GOAN)
|
3146002000NRG23230520220102324
|
24/05/2022
|
CHANGU
|
3146002WL008207
|
CHANGU
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671242836
|
|
Mr. CHAHGU .
|
INDIAN BANK(607105)
|
|
103
|
NAWABGANJ
|
UP-46-002-068-001/40062
(NAVWA GOAN)
|
3146002000NRG23230520220102326
|
24/05/2022
|
ITWARI
|
3146002WL008207
|
ITWARI
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1671242856
|
|
Mr. ITAVARI .
|
INDIAN BANK(607105)
|
|
104
|
NAWABGANJ
|
UP-46-002-068-001/40064
(NAVWA GOAN)
|
3146002000NRG23230520220102328
|
24/05/2022
|
BANKE
|
3146002WL008207
|
BANKE
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242854
|
|
Mr. BAKE
|
INDIAN BANK(607105)
|
|
105
|
NAWABGANJ
|
UP-46-002-068-001/40116
(NAVWA GOAN)
|
3146002000NRG23230520220102332
|
24/05/2022
|
MALTI
|
3146002WL008207
|
MALTI
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242855
|
|
Mr. MALATI .
|
INDIAN BANK(607105)
|
|
106
|
NAWABGANJ
|
UP-46-002-068-001/40118
(NAVWA GOAN)
|
3146002000NRG23230520220102333
|
24/05/2022
|
PESHKAR
|
3146002WL008207
|
PESHKAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242846
|
|
Mr. Peshkar .
|
INDIAN BANK(607105)
|
|
107
|
NAWABGANJ
|
UP-46-002-068-001/40119
(NAVWA GOAN)
|
3146002000NRG23230520220102334
|
24/05/2022
|
RAMESH KUMAR
|
3146002WL008207
|
RAMESH KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
28/05/2022
|
|
1671242829
|
|
Mr. RAMESH KUMAR
|
INDIAN BANK(607105)
|
|
108
|
NAWABGANJ
|
UP-46-002-083-001/51068
(SANKARPUR)
|
3146002000NRG23220520220100834
|
24/05/2022
|
RHAMATULLA
|
3146002WL008110
|
RHAMATULLA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242903
|
|
Mr. RAHMAT ULLA ULLA
|
INDIAN BANK(607105)
|
|
109
|
NAWABGANJ
|
UP-46-002-083-001/51572
(SANKARPUR)
|
3146002000NRG23220520220100835
|
24/05/2022
|
RAMANAND
|
3146002WL008110
|
RAMANAND
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242917
|
|
RAMANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAWABGANJ
|
UP-46-002-083-001/51583
(SANKARPUR)
|
3146002000NRG23220520220100836
|
24/05/2022
|
ROJ ALI
|
3146002WL008110
|
ROJ ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242880
|
|
Mr. ROJ ALI NA
|
INDIAN BANK(607105)
|
|
111
|
NAWABGANJ
|
UP-46-002-083-001/51588
(SANKARPUR)
|
3146002000NRG23220520220100837
|
24/05/2022
|
SANDEEP
|
3146002WL008110
|
SANDEEP
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242914
|
|
Mr. SANDEEP VERMA
|
INDIAN BANK(607105)
|
|
112
|
NAWABGANJ
|
UP-46-002-083-001/51608
(SANKARPUR)
|
3146002000NRG23220520220100838
|
24/05/2022
|
SAMNUKH VERMA
|
3146002WL008110
|
SAMNUKH VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242816
|
|
SAMANUKH
|
BANK OF BARODA(606985)
|
|
113
|
NAWABGANJ
|
UP-46-002-083-001/51620
(SANKARPUR)
|
3146002000NRG23220520220100839
|
24/05/2022
|
SURYA PRAKASH
|
3146002WL008110
|
SURYA PRAKASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242925
|
|
SURYPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAWABGANJ
|
UP-46-002-083-001/51625
(SANKARPUR)
|
3146002000NRG23220520220100840
|
24/05/2022
|
SABIRA BEGAM
|
3146002WL008110
|
SABIRA BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242927
|
|
Mrs. SABIRA BEGAM SABIRA BEGAM
|
INDIAN BANK(607105)
|
|
115
|
NAWABGANJ
|
UP-46-002-083-007/51067
(SANKARPUR)
|
3146002000NRG23220520220100885
|
24/05/2022
|
RANJEET
|
3146002WL008110
|
RANJEET
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242884
|
|
Mrs. RANJEET NA
|
INDIAN BANK(607105)
|
|
116
|
NAWABGANJ
|
UP-46-002-083-007/51069
(SANKARPUR)
|
3146002000NRG23220520220100908
|
24/05/2022
|
BAKRIDAN
|
3146002WL008112
|
BAKRIDAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242881
|
|
BAKREEDAN W O SHAMSHER ALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
117
|
NAWABGANJ
|
UP-46-002-083-007/51085
(SANKARPUR)
|
3146002000NRG23220520220100909
|
24/05/2022
|
GUDENU
|
3146002WL008112
|
GUDENU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242859
|
|
Mr. GUDNU .
|
INDIAN BANK(607105)
|
|
118
|
NAWABGANJ
|
UP-46-002-083-007/51227
(SANKARPUR)
|
3146002000NRG23220520220100910
|
24/05/2022
|
GHASITE
|
3146002WL008112
|
GHASITE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242821
|
|
Master. GHASEETE .
|
INDIAN BANK(607105)
|
|
119
|
NAWABGANJ
|
UP-46-002-083-007/51276
(SANKARPUR)
|
3146002000NRG23220520220100911
|
24/05/2022
|
RAMSAGAR
|
3146002WL008112
|
RAMSAGAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242804
|
|
Mr. RAMSAGAR VERMA
|
INDIAN BANK(607105)
|
|
120
|
NAWABGANJ
|
UP-46-002-083-007/51282
(SANKARPUR)
|
3146002000NRG23220520220100912
|
24/05/2022
|
RAJESH
|
3146002WL008112
|
RAJESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242907
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAWABGANJ
|
UP-46-002-083-007/51307
(SANKARPUR)
|
3146002000NRG23220520220100914
|
24/05/2022
|
KAOUSLIYA
|
3146002WL008112
|
KAOUSLIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242919
|
|
Ms. KAUSHILYA . WO.SURESH CHANDRA
|
INDIAN BANK(607105)
|
|
122
|
NAWABGANJ
|
UP-46-002-083-007/51312
(SANKARPUR)
|
3146002000NRG23220520220100915
|
24/05/2022
|
LAL BHADUR
|
3146002WL008112
|
LAL BHADUR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242827
|
|
Mr. BHADUR
|
INDIAN BANK(607105)
|
|
123
|
NAWABGANJ
|
UP-46-002-083-007/51325
(SANKARPUR)
|
3146002000NRG23220520220100916
|
24/05/2022
|
SHIV KUMAR
|
3146002WL008112
|
SHIV KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242847
|
|
Mr. SHIV KUMAR
|
INDIAN BANK(607105)
|
|
124
|
NAWABGANJ
|
UP-46-002-083-007/51379
(SANKARPUR)
|
3146002000NRG23220520220100917
|
24/05/2022
|
RAJESH KUMAR
|
3146002WL008112
|
RAJESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242913
|
|
Mr. RAJESH KUMAR CHAKRWARTI
|
INDIAN BANK(607105)
|
|
125
|
NAWABGANJ
|
UP-46-002-083-007/51406
(SANKARPUR)
|
3146002000NRG23220520220100918
|
24/05/2022
|
FATIMA
|
3146002WL008112
|
FATIMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242924
|
|
Mrs. FATMA .
|
INDIAN BANK(607105)
|
|
126
|
NAWABGANJ
|
UP-46-002-083-007/51481
(SANKARPUR)
|
3146002000NRG23220520220100920
|
24/05/2022
|
NASEEBAN
|
3146002WL008112
|
NASEEBAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242902
|
|
Ms. NASIBUN W/O AFJAL ALIAS BAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338031
|
338031
|
|
|
|
|
|
|
|
|
127
|
NAWABGANJ
|
UP-46-002-057-002/33364
(LAXMANPUR SALARPUR)
|
3146002000NRG23220520220100888
|
24/05/2022
|
DEEP NARAYAN
|
3146002WL008111
|
DEEP NARAYAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242900
|
|
Mr. DEEP NARAYAN PRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
128
|
NAWABGANJ
|
UP-46-002-023-002/12055
(CHOGOI VILASPUR)
|
3146002000NRG23230520220104893
|
24/05/2022
|
JWALA
|
3146002WL008345
|
JWALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1671242928
|
|
Mr. JWALA PRASAD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346764
|
346764
|
|
|
|
|
|
|
|